Third Notice BLD | 12/6/2005 | 12/6/2005 | 12/6/2005 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 9/20/2005 | 9/20/2005 | 12/6/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 4/26/2005 | 9/20/2005 | | DONE |
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Permanent occupancy | | | 3/17/2005 | | DONE |
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Perm. Occ. Cert. # 10489 issued 3-17-05 to the Wexburg Village Apts.
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Permanent Occupancy | | 3/16/2005 | 3/16/2005 | | DONE |
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Temporary occupancy | | | 1/21/2005 | | DONE |
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Temp. Occ. Cert. # 5196 issued 1-21-05 to Wexburg Village.
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FIRE-Final Inspection | 1/17/2005 | 1/18/2005 | 1/18/2005 | A | PASS |
Troy Cobbley
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Fire life safety finaled 1/18/2005 9:38:56 AM
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BLD-Final | 1/18/2005 | 1/18/2005 | 1/18/2005 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 1/18/2005 at 10:20:13 AM. Contact: ###-####. ok for perm when others sign perm 1/18/2005 3:44:47 PM
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FIRE-Final Inspection | 1/13/2005 | 1/14/2005 | 1/14/2005 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 1/13/2005 at 3:25:34 PM. Contact: ###-####. 2 units have smoke detectors within 20 ft of kitchen that will require photo smoke or have silence option 1/14/2005 9:24:48 AM
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Print Occupancy Form | | | 1/13/2005 | | DONE |
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FIRE-Conference | 1/11/2005 | 1/11/2005 | 1/11/2005 | P | DONE |
Troy Cobbley
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Went over live safety notes with contrator 1/11/2005 5:00:18 PM
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BLD-Final | 1/10/2005 | 1/10/2005 | 1/10/2005 | P | NR |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 1/10/2005 at 11:13:41 AM.
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BLD-Conference | 12/28/2004 | 12/28/2004 | 12/28/2004 | A | PASS |
Tom Arcoraci
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ok to insulate 12/28/2004 9:28:12 AM
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BLD-Energy code compliance | 12/14/2004 | 12/14/2004 | 12/14/2004 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 12/14/2004 at 9:46:12 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 12/13/2004 | 12/13/2004 | 12/13/2004 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 12/13/2004 at 10:38:02 AM. Contact: ###-####. ok to insul 12/13/2004 2:24:06 PM
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BLD-Framing/Rough-in | 12/7/2004 | 12/7/2004 | 12/7/2004 | P | FAIL |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 12/7/2004 at 11:17:05 AM. Contact: ###-####. cn posted 12/7/2004 4:37:13 PM
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BLD-Foundation | 10/22/2004 | 10/22/2004 | 10/22/2004 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 10/22/2004 at 9:32:24 AM. Contact: ###-####.
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BLD-Footing | 10/21/2004 | 10/21/2004 | 10/21/2004 | P | PASS |
Tom Arcoraci
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###-#### steve
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BLD-Foundation | 10/19/2004 | 10/20/2004 | 10/20/2004 | P | NR |
Tom Arcoraci
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Steve ###-####
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Permit Ready to Issue | | | 10/19/2004 | | DONE |
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Inspection Record Card- Bld | | | 10/19/2004 | | DONE |
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Print Occupancy Form | | | 10/19/2004 | | DONE |
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Telephone call | | | 10/19/2004 | | DONE |
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Spoke with Bob Unger and told him that permit is ready & fees///10/19/04 11:45am BAS
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Issue PAID IN FULL permit | | | 10/19/2004 | | DONE |
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Plan assigned to (M_P) | 8/2/2004 | | 10/15/2004 | | PASS |
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10/15/2004 16:37:02 M_P - activity updated through activity BLDA022 from case BLD04-01727.
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Routing - PLAN CHECK | 10/11/2004 | | 10/15/2004 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/15/2004 | | DONE |
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Print Pending Permit.LaserJet4 | | | 10/15/2004 | | DONE |
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Case Summary (BLD) | | | 10/15/2004 | | DONE |
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Routing - FIRE | 10/6/2004 | | 10/11/2004 | | PASS |
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Plan resubmittals received | | | 10/7/2004 | | DONE |
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Received Transmittal Letter, 3 Booklets of Structural Calcs, & 3 Copys of of Sheets S3,S7 Taken to Mike Phillips..
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Routing - PLAN CHECK | 10/5/2004 | | 10/6/2004 | | |
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Routing to fire for review.
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Routing - PLAN CHECK | 9/24/2004 | | 10/5/2004 | | FAIL |
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Waiting for new plans to be submitted, reflecting chenge in sesign professional and engineer.
Set up meeting with Bob Unger, He is getting architect, engineer and Steve White to come in to discuss the project.
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Plan resubmittals received | | | 9/28/2004 | | DONE |
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Received Rescheck complicance,2 copies of structural calculations, six copies of sheet A2, two sets of sheets A1,A4,A6,A7,A9,A10,A11,S3,S5,S6,S7,S8,S9,E1,M1,P1,P2, taken to Mike P.
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Plan Reviewer's activity | | | 9/24/2004 | | |
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Gave two copies of the structural calculations to Reese Leavitt, retained one copy for our records. Reese said he will be faxing and providing an original letter stating he is not the StructuralEngineer of Record.
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Plan resubmittals received | | | 9/24/2004 | | DONE |
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Received Transmittal Letter & Sheets 6,A1,A9 Taken to Mike Phillips..
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Routing - FIRE | 9/23/2004 | | 9/24/2004 | | |
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Removed from fire pending submittal of new plans.
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Routing - PLAN CHECK | 9/23/2004 | | 9/23/2004 | | FAIL |
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Second review failed sent correction report to owner requesting additional information be submitted for further review. Routing to Fire.
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Plan resubmittals received | | | 9/22/2004 | | DONE |
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Received 2 United Water Sheets , 2 Copys of Master Plan Sheet # 1 Taken to Mike Phillips...
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Plan resubmittals received | | | 9/22/2004 | | DONE |
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Received United Water flow sheet and two 5/6 sheets taken to Mike P.
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Telephone call | | | 9/20/2004 | | DONE |
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received signed off non-build agreement; called Bob Unger to repeat that we need hyd flows and locations for plan approval. He is waiting on United Water.
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Routing - PLAN CHECK | 9/15/2004 | | 9/15/2004 | | |
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Routing to Land Division
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Routing - PLANNING Land Div | 9/15/2004 | | 9/15/2004 | | PASS |
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Lot 5 Wexburg Village
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Routing - PLANNING | 9/10/2004 | | 9/14/2004 | | PASS |
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Approved per CUP03-80 and DRH04-6.
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Plan resubmittals received | | | 9/10/2004 | | DONE |
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Received three copies of structural calculations for foundation design. Taken to Mike Phillips.
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Plan Review Completed(1st rev) | | | 9/10/2004 | | FAIL |
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failed planning Land div, planning, plan check and fire
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Routing - FIRE | 9/3/2004 | | 9/10/2004 | | FAIL |
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lacks hydrant flow and location
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Case Summary (BLD) | | | 9/3/2004 | | |
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Routing - PLAN CHECK | 8/25/2004 | | 9/3/2004 | | FAIL |
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Plan review complete, sent correction report to contractor requesting additional information be submitted for further review, prior to issuing permit.
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Routing - PLANNING | 8/25/2004 | | 8/25/2004 | | FAIL |
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Landscape plan does not comply with DRH04-9, condition of approval #1c. Please note south yard does not indicate tree planting in accordance with the condition.
Failed applicant failed to comply with conditions of approval (CUP03-00080) as noted.
1.The applicant shall provide a minimum of five (5) handicap accessible parking spaces of which three (3) shall be van accessible.
3. The applicant shall provide a minimum of six (6) bicycle parking spaces.
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Routing - PLUMBING | 8/17/2004 | | 8/25/2004 | | PASS |
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1. all stacks need base of stack cleanouts 2. building drains with 4 water closets needs 4 inch from 4th water closet. 3. 4 plex units need premise backflow protection 4. water heaters need pans with drains to approved location with t&p drains to approved locations 5. need expansion protection on 4 plexs 6. kit crains need cleanouts on island fixture drains.
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Routing - Erosion and Sediment | 8/16/2004 | | 8/17/2004 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 8/11/2004 | | 8/16/2004 | | PASS |
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Routing - PLANNING Land Div | 8/4/2004 | | 8/10/2004 | | FAIL |
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Do not issue building permit until Final Plat of Wexburg is recorded.
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Plans ACCEPTED BY PLAN TECH | | | 8/4/2004 | | DONE |
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Mike Phillips will contact Architect about RES Check & MEC.
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Plan routing begun/NEW & ADDTN | | | 8/4/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 7/30/2004 | | DONE |
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Application received | | | 7/29/2004 | | |
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Fee Review-notes | 7/30/2004 | 7/30/2004 | | | |
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