Second Notice BLD | 6/21/2007 | 6/21/2007 | 7/5/2007 | | DONE |
|
|
|
First Notice has not been responded to.
|
First Notice | | 5/18/2007 | 6/21/2007 | | DONE |
|
|
|
|
Permanent occupancy | | | 5/18/2007 | | DONE |
|
|
|
Perm. Occ. Cert. # 11621 issued 5-18-07 to the Highlands Village Apts.
|
Code Occupancy Approval | 5/17/2007 | 5/17/2007 | 5/17/2007 | P | PASS |
Michael Garner
|
|
|
SITE INSPECTION COMPLETE - i REVIEWED THE APPROVED PLANS AND CONDITIONS AND HAVE FOUND THEM TO BE IN SUBSTANTIAL COMPLIANCE: I DID NOTE THE FOLLOWING CHANGES -
1. PLANS CALLED FOR A SOLID PLANTER ON THE MINI-COURTYARD BETWEEN THE CENTER BLDGS - THAT WAS CHANGED TO INDIVIDUAL VASE PLANTERS PER CONSULTATION WITH THE FIRE DEPARTMENT WHO HAD CONCERNS ABOUT ACCESS TO HOSE CONNECTIONS AND INTO THE BLDGS. THEMSELVES
2. PLANS FOR THE CENTER BLDGS CALLED FOR THREE [3] VERTICALLY STACKED WINDOWS MIRRORING THE INTERIOR STAIRWELLS - THAT HAS BEEN CHANGED TO TWO WINDOWS, WITH THE MIDDLE WINDOW REMOVED TO ACCOMODATE A REQUIRED A NECESSARY STRUCTURAL BEAM
3. ORIGINAL PLANS CALLED FOR ROUGH-HEWN [CEDAR?] SHINGLES - BLDR. INSTEAD USED HARDI-PLANK SHINGLES BECAUSE THEY ARE LONGER LASTING, EASIER TO MAINTAIN
4. THE MOST INTERIOR [CLOSEST TO CREEK] BLDGS DO NOT HAVE A STUCCO SKIRT AS THE PLANS CALLED FOR...INSTEAD THEY HAVE A STONE SKIRT WHICH IS IN KEEPING WITH THE STONE SKIRTS ON ALL THE OTHER BLDGS.
THESE CHANGES ARE ACCEPTABLE AND WITHIN THE PARAMETERS OF THE SCOPE AND INTENT OF THE APPROVED PLANS AND CONDITIONS - PASS/CASE CLOSED
|
Permanent Occupancy | | 5/17/2007 | 5/17/2007 | | DONE |
|
|
|
|
(F) Reprint permit | | | 4/10/2007 | | DONE |
|
|
|
|
BLD-Aging Inspection | 12/22/2006 | 12/22/2006 | 12/26/2006 | | PASS |
Tony Young
|
|
|
|
BLD-Aging Inspection | 10/9/2006 | 10/9/2006 | 10/13/2006 | | PASS |
Tony Young
|
|
|
|
BLD-Aging Inspection | 7/27/2006 | 7/27/2006 | 7/28/2006 | | PASS |
Tony Young
|
|
|
|
BLD-Final | 4/13/2006 | 4/13/2006 | 4/13/2006 | P | PASS |
Tony Young
|
|
|
craig; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong ok for perm occ. pend others
|
Temporary occupancy | | | 4/13/2006 | | DONE |
|
|
|
Temp. Occ. Cert. # 5397 issued 4-13-06 to the Highlands Village.
|
BLD-Final | 4/12/2006 | 4/12/2006 | 4/12/2006 | P | PART |
Tony Young
|
|
|
Craig; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong temp. occ. ok
|
FIRE-Final Inspection | 4/11/2006 | 4/12/2006 | 4/12/2006 | A | PASS |
Forrest France
|
|
|
Life safety inspection passed, one missing fire extinguisher in unit 2446 installed while on site.
|
FIRE-Final Inspection | 4/11/2006 | 4/11/2006 | 4/11/2006 | P | FAIL |
Forrest France
|
|
|
Fire alarm and fire sprinkler permits associated with this project must be inspected and approved previous to a life safety final inspection.
|
BLD-Final | 4/11/2006 | 4/11/2006 | 4/11/2006 | P | FAIL |
Tony Young
|
|
|
craig; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles conf only,, need trades,,, hand rails per code,, address #s,, general finish up work, etc
|
FIRE-Final Inspection | 4/10/2006 | 4/10/2006 | 4/10/2006 | P | FAIL |
Forrest France
|
|
|
The project related fire alarm and sprinkler permits must be inspected and approved prior to building life safety final inspection.
|
FIRE-Final Inspection | 4/3/2006 | 4/3/2006 | 4/3/2006 | P | NR |
Forrest France
|
|
|
Project does not appear to have an attatched fire alarm permit as required. Fire alarm work must be inspected and approved prior to building life safety final.
|
Case Summary (BLD) | | | 3/16/2006 | | |
|
|
|
|
BLD-Conference | 2/21/2006 | 2/22/2006 | 2/22/2006 | P | PART |
Tony Young
|
|
|
keil--- ###-#### handrail and guardrail ?s
|
Override - People Holds | | | 2/21/2006 | | |
|
|
|
|
Override - People Holds | | | 2/21/2006 | | |
|
|
|
|
BLD-Aging Inspection | 2/2/2006 | 2/2/2006 | 2/3/2006 | | PASS |
Tony Young
|
|
|
|
BLD-Energy code compliance | 11/3/2005 | 11/4/2005 | 11/4/2005 | A | PASS |
Tony Young
|
|
|
###-#### - blake
|
Override - People Holds | | | 11/3/2005 | | |
|
|
|
|
Override - People Holds | | | 11/3/2005 | | |
|
|
|
|
BLD-Energy code compliance | 10/31/2005 | 11/1/2005 | 11/1/2005 | A | PART |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 10/31/2005 at 2:30:26 PM. Contact: ###-####. ok to a and b unit 1st and 2nd floors only,,, need sprinkler signoff and insulation on others
|
BLD-Framing/Rough-in | 10/19/2005 | 10/20/2005 | 10/20/2005 | A | PASS |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 10/19/2005 at 3:04:37 PM. Contact: ###-####. ok to insulate and tent for sprinklers
|
BLD-Framing/Rough-in | 10/17/2005 | 10/18/2005 | 10/18/2005 | A | CANC |
Dave Hannah
|
|
|
JIM - NOTE: COVER SHEET ; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
|
BLD-Conference | 9/29/2005 | 9/30/2005 | 9/30/2005 | A | PASS |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 9/29/2005 at 3:29:06 PM. Contact: ###-####. re- done stairs,, should work out now,, landing will measure from front of door
|
BLD-Conference | 9/22/2005 | 9/22/2005 | 9/22/2005 | P | PART |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 9/22/2005 at 8:25:38 AM. Contact: ###-####.,,, exterior stair issues,, will get w/ architect on fix,,
|
BLD-Framing/Rough-in | 7/8/2005 | 7/8/2005 | 7/8/2005 | P | PART |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 7/8/2005 at 10:52:54 AM. Contact: ###-####. 3rd floor east f/wall ok
|
BLD-Framing/Rough-in | 6/29/2005 | 6/30/2005 | 6/30/2005 | A | PART |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 6/29/2005 at 11:51:47 AM. Contact: ###-####. 2nd story firewalls
|
BLD-Wall cover | 6/2/2005 | 6/2/2005 | 6/2/2005 | P | PART |
Tony Young
|
|
|
Scheduled by a contractor via Hello! on 6/2/2005 at 7:58:48 AM. Contact: ###-####. lower firewalls on east and south walls
|
BLD-Foundation | 4/15/2005 | 4/18/2005 | 4/18/2005 | A | PART |
Troy James
|
|
|
Scheduled by a contractor via Hello! on 4/15/2005 at 11:21:22 AM. stair well west side 4/18/2005 9:06:19 AM
|
BLD-Foundation | 4/11/2005 | 4/11/2005 | 4/11/2005 | A | PART |
Troy James
|
|
|
low walls only at this time 4/11/2005 9:56:33 AM
|
BLD-Footing | 3/31/2005 | 4/1/2005 | 4/1/2005 | P | PASS |
Troy James
|
|
|
jim; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
|
Permit Ready to Issue | | | 2/15/2005 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 2/15/2005 | | DONE |
|
|
|
|
Print Occupancy Form | | | 2/15/2005 | | DONE |
|
|
|
|
(F) Reprint permit | | | 2/15/2005 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 2/15/2005 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 1/21/2005 | | 2/14/2005 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/14/2005 | | DONE |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 2/14/2005 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 2/14/2005 | | DONE |
|
|
|
|
Plan assigned to (M_P) | 5/4/2004 | | 2/14/2005 | | PASS |
Mike Phillips
|
|
|
2/14/2005 13:26:57 M_P - activity updated through activity BLDA022 from case BLD04-00949.
|
Routing - PLAN CHECK | 1/20/2005 | | 1/21/2005 | | |
|
|
|
Routing to Planning.
|
Routing - PLANNING | 1/21/2005 | | 1/21/2005 | | PASS |
|
|
|
Approved per DRH02-240 and CUP02-141 and subsequent modifications.
|
Routing - FIRE | 1/11/2005 | | 1/20/2005 | | PASS |
|
|
|
resubmittal acceptable. Final review comments faxed to architect and Highland Village association.
|
Plan resubmittals received | | | 1/13/2005 | | DONE |
|
|
|
Received Trasmittal Letter, 2 Copys of Sheet A1.1,L1,L2,L3,L4,L5,L6,L7,L8,L9 & 2 landscape master cover sheets Taken to Mike P.
|
Routing - PLAN CHECK | 1/4/2005 | | 1/11/2005 | | |
|
|
|
Routing to fire.
|
Plan resubmittals received | | | 1/7/2005 | | DONE |
|
|
|
Received letter of transmittal, two united water flow sheets, two sets of sheets E2.1,E2.2,E2.3 taken to Mike P.
|
Routing - FIRE | 12/23/2004 | | 1/4/2005 | | FAIL |
|
|
|
No response to several previous Fire review comments. Revised comments faxed to architect.
|
Routing - PLAN CHECK | 12/10/2004 | | 12/23/2004 | | |
|
|
|
Routing to fire.
|
Plan resubmittals received | | | 12/20/2004 | | DONE |
|
|
|
Received two sets of sheets A1.1,A2.1,A2.4,A3.5 taken to Mike P.
|
Routing - PLANNING | 11/29/2004 | | 12/10/2004 | | FAIL |
|
|
|
Fail per CUP - two of the four garages do not meet 20-foot minimum dimension. Scale of floor plan is off btwn buildings.KG
Landscape plans not revised per DR and Community Forestry's comments. MS
|
Routing - PLAN CHECK | 11/9/2004 | | 11/29/2004 | | FAIL |
|
|
|
Third review failed, Called architect and told him about walls to close to property lines without parapets, without opening protection, eaves to close to property lines without one-hour protection andeaves extending beyond allowed areas.
|
Plan resubmittals received | | | 11/23/2004 | | DONE |
|
|
|
Received Transmittal Letter, & 2 Sets of S2.2, A1.1, A2.1, A2.2, A2.3, A3.1, A3.2, A3.5, A4.1, A7.2, E2.1, E2.2, E2.3 Taken to Mike P.
|
Routing - PLAN CHECK | 11/1/2004 | | 11/9/2004 | | FAIL |
|
|
|
Second review failed, sent correction report requesting additional informaiton be submitted for further review prior to issuing permit.
|
Routing - PLANNING | 10/28/2004 | | 11/1/2004 | | FAIL |
|
|
|
Plans do not comply with CUP02-141 Mod2 - memo faxed. kg
DR needs landscape plan.
|
Routing - PLAN CHECK | 9/7/2004 | | 10/28/2004 | | |
|
|
|
Routing to Planning
|
Plan resubmittals received | | | 10/26/2004 | | DONE |
|
|
|
Received Transmittal Letter, 2 Sets of A5.1,A5.2,E2.1,E2.2,E2.3,S0.1,S2.1,S2.2,S3.1,S4.1,S5.1,S6.1,S7.1 Taken to Mike Phillips.
|
Routing - PLANNING | 8/26/2004 | | 9/7/2004 | | FAIL |
|
|
|
Interior depth of garage not 20-feet on outer 2 units. Need 10-foot setback along north property line. Max. chimney height of 42-ft. And other conditions per CUP02-141 Mod2 (easement/easement site plan). 9/3/04
Design Review comments: Plans do not comply with CU conditions. The DR approval requires that the CU conditions be met prior to approval of building permit plans. The Design Review also requires that the landscape plan be revised per Forester's comments. 9/7/04
|
Plan resubmittals received | | | 9/1/2004 | | DONE |
|
|
|
Received transmittal letter and eight sets of sheet 1 through 15 all taken to Mike P.
|
Plan resubmittals received | | | 8/31/2004 | | DONE |
|
|
|
Received transmittal with two sets of sheets A0.1,A0.2,A0.3,A0.4,A0.5,A0.6,A0.7,A0.8,A0.9,A1.1,A2.1,A2.2,A2.3,A2.4,A3.1,A3.2,A3.3,A3.4,A3.5,A4.1,A4.2,A7.1,A7.2,only one sheet of S1.1 taken to Mike P.
|
Routing - PLAN CHECK | 8/10/2004 | | 8/26/2004 | | |
|
|
|
Routing to planning
|
Routing - PLUMBING | 8/3/2004 | | 8/10/2004 | | PASS |
|
|
|
per plans and 2003 upc
|
Routing - PLAN CHECK | 6/22/2004 | | 8/3/2004 | | |
|
|
|
Routing to Plumbing.
|
Plan Review Completed(1st rev) | | | 6/21/2004 | | FAIL |
|
|
|
failed structural, plan check, plumbing and fire.
|
Routing - FIRE | 6/16/2004 | | 6/21/2004 | | FAIL |
|
|
|
Improper occupancy, lack of fire sprinklers, fire alarms, smoke alarms, water info. REview comments faxed to architect.
|
Routing Off Site - STRUCTURAL | 5/10/2004 | | 6/15/2004 | | FAIL |
|
|
|
Contacted PDQ for outside engineering.
Second review required.
|
Case Summary (BLD) | | | 6/15/2004 | | |
|
|
|
|
Routing - PLAN CHECK | 6/3/2004 | | 6/15/2004 | | FAIL |
|
|
|
Plan review completed, sent correction report to architect requesting additional information be submitted for further review prior to issuing permit.
|
Routing - PLUMBING | 5/28/2004 | | 6/3/2004 | | FAIL |
|
|
|
please provide a plan showing the items listed above.
|
Routing - Erosion and Sediment | 5/20/2004 | | 5/27/2004 | | PASS |
|
|
|
ESC approved with conditions attached to plans.
|
Routing - PUBLIC WORKS | 5/12/2004 | | 5/20/2004 | | PASS |
|
|
|
|
Routing - PLANNING Land Div | 5/10/2004 | | 5/11/2004 | | PASS |
|
|
|
Approved by ROS03-00009. Recorded ROS 6173 on 5/22/04.
|
Plans ACCEPTED BY PLAN TECH | | | 5/10/2004 | | DONE |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 5/10/2004 | | DONE |
|
|
|
|
Application received | | | 5/4/2004 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 5/4/2004 | | DONE |
|
|
|
|
Fee Review-notes | 5/4/2004 | 5/4/2004 | | | |
|
|
|
|
Routing - PLANNING | 5/27/2004 | | | | PEND |
|
|
|
Drh02-00240 Marty Santoyo
Cup02-00141 Karen Gallagher
Pend Conditional Use Modification approvals.
|