Third Notice BLD | 7/18/2007 | 7/18/2007 | 7/23/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 6/21/2007 | 6/21/2007 | 7/18/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 6/5/2007 | 6/21/2007 | | DONE |
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Permanent occupancy | | | 6/4/2007 | | DONE |
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Perm. Occ. Cert. # 11646 issued 6-4-07 to the Sommerset Ridge # 4 Club House.
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BLD-Final | 5/30/2007 | 5/31/2007 | 5/31/2007 | A | PART |
Tony Young
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cameron - pls call 30 min prior ; Phone #: ###-#### Internet Inspection Request from: Victoria Beall temp occ ok untill trades are 100%
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Permanent Occupancy | | 5/31/2007 | 5/31/2007 | | DONE |
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FIRE-Final Inspection | 5/29/2007 | 5/30/2007 | 5/30/2007 | A | PASS |
Forrest France
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Required corrections have been verified for completion, life safety inspection passed.
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FIRE-Final Inspection | 5/3/2007 | 5/4/2007 | 5/4/2007 | A | FAIL |
Forrest France
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Missing fire extinguisher, need to post max. occupant load sign, door hardware at all exterior exits is not approved, need to remove manual flush bolts, keyed locking hardware at all but the main entry/exit, and provide signage above the door, see approved plans and fire code review notes for basic requirements.
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Code Occupancy Approval Temp | 5/4/2007 | 5/4/2007 | 5/4/2007 | P | DONE |
Michael Garner
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I completed the inspection but only agreed to a temporary occupancy - the landscaping plan was not followed [number, type and placement of plants throughout the property] - I directed the on-site contractor, Cameron to complete a current landscape plan for review and/or approval from City planners before I signed the final occupancy
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FIRE-Final Inspection | 5/2/2007 | 5/3/2007 | 5/3/2007 | A | NH |
Forrest France
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No access
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PubWorks Occupancy Approval | 5/3/2007 | 5/3/2007 | 5/3/2007 | | DONE |
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BLD-Wall cover | 9/7/2006 | 9/8/2006 | 9/8/2006 | A | PASS |
Tony Young
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BLD-Energy code compliance | 9/5/2006 | 9/6/2006 | 9/6/2006 | P | PASS |
Dave Hannah
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cameron; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
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BLD-Framing/Rough-in | 9/1/2006 | 9/5/2006 | 9/5/2006 | A | PASS |
Dave Hannah
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Cameron; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt ok to insulate
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BLD-Framing/Rough-in | 8/30/2006 | 8/31/2006 | 8/31/2006 | A | FAIL |
Tony Young
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Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt c/n posted
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BLD-Wall cover | 7/19/2006 | 7/20/2006 | 7/20/2006 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/19/2006 at 10:54:36 AM. Contact: ###-####. ok to cover ext
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BLD-Footing | 6/22/2006 | 6/23/2006 | 6/23/2006 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 6/22/2006 at 5:04:55 PM. Contact: ###-####. exterior pier pads
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BLD-Footing | 6/6/2006 | 6/7/2006 | 6/7/2006 | A | PASS |
Tony Young
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bill; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
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BLD-Footing | 6/6/2006 | 6/6/2006 | 6/7/2006 | P | CANC |
Tony Young
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Phone #: ###-####
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PubWorks Subgrade Approval | 6/7/2006 | 6/7/2006 | 6/7/2006 | | DONE |
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Footing subgrade for clubhouse approved by the geotechnical engineer
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BLD-Footing | 6/5/2006 | 6/6/2006 | 6/6/2006 | A | NR |
Tony Young
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ed ; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley need hillside soils 1st
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(F) Reprint permit | | | 6/5/2006 | | |
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Issue PAID IN FULL permit | | | 6/2/2006 | | DONE |
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Print Occupancy Form | | | 5/25/2006 | | DONE |
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Permit Ready to Issue | | | 5/25/2006 | | |
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Telephone call | | | 5/25/2006 | | DONE |
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called ###-#### and left voicemessage for Cameron Jayo that permit is ready, fee, and need ACHD
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Routing - PLAN CHECK | 5/17/2006 | | 5/24/2006 | | PASS |
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To John M
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/24/2006 | | DONE |
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Plan assigned to (JCM) | 3/13/2006 | | 5/24/2006 | | PASS |
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5/24/2006 16:24:15 JCM - activity updated through activity BLDA022 from case BLD06-00591.
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Plan resubmittals received | | | 5/23/2006 | | DONE |
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Received 1 plan review comments,2 supplemental structural calcs, & 3 copys of sheets A2-1,A2-2,A2-3,A5-1 taken to John M.
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Plan resubmittals received | | | 5/23/2006 | | |
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Received 2 copies of Geotechnical report and taken to John Menard
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Routing - PLANNING | 5/16/2006 | | 5/17/2006 | | PASS |
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Routing - PUBLIC WORKS GRADING | 5/16/2006 | | 5/16/2006 | | PASS |
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Approved as Category 1
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Routing - PUBLIC WORKS | 5/11/2006 | | 5/16/2006 | | PASS |
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Plan resubmittals requested | | | 5/15/2006 | | DONE |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 5/3/2006 | | 5/12/2006 | | FAIL |
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Called Action Couriers for pick up to AHJ @ 9:25am BAS - Received comment list from the consulting structural engieer requesting additional revisions. JCM
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Routing - PLAN CHECK | 5/3/2006 | | 5/11/2006 | | |
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1st review completed | | | 5/3/2006 | | FAIL |
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Failed Plan Check, Structural, Public Works and Planning.
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Routing - FIRE | 5/2/2006 | | 5/3/2006 | | PASS |
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Attached review comments to plans. Faxed review comments to Architect.
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Routing - PLAN CHECK | 4/28/2006 | | 5/2/2006 | | PASS |
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Reviewed and approved resubmitted construction documents. JCM
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Routing - PLANNING | 3/20/2003 | | 4/28/2006 | | FAIL |
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3/20/2006-Susan Riggs Failed plans because the clubhouse building is located in the sideyard setback and the parking and trash dumpster is located in the 30' rear yard setback. I left a message with Cameron Jayo.
4/28/2006-Plans moved on in routing to John Menard.
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Plan resubmittals received | | | 4/27/2006 | | DONE |
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Received 1letter, & 3 copys of sheets A0-1,A1-1,A4-1,A5-1,A6-1 taken to John M.
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Plan resubmittals received | | | 4/27/2006 | | |
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Received 1 comments,3 comment responses, 3 copys of letter to MR. Jayo & 3 copys of sheets A0-1,A1-1,A2-0,A2-1,A2-2,A2-3,A4-1,A4-2,A5-1,A6-1A7-3 taken to John M.
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Plan Reviewer's activity | | | 4/5/2006 | | FAIL |
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Reviewed the plans and requiring resubmitted revisions. JCM
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Plan resubmittals requested | | | 4/5/2006 | | DONE |
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E-mailed the architect with a copy of the plan review and cover letter requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 3/13/2006 | | 3/28/2006 | | FAIL |
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Called Action Courrier for pick up @ 12:05 on 3/13/06 BAS - Received a faxed comment list fro hte consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 3/28/2006 | | DONE |
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Faxed the architect a copy of the plan review comments from the consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 3/17/2006 | | 3/20/2006 | | PASS |
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approved per plan and 2003 UPC
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Routing - Erosion and Sediment | 3/20/2006 | | 3/20/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - Erosion and Sediment | 3/16/2006 | | 3/17/2006 | | FAIL |
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No ESC plan waiver or plan attached with application. Informed applicant.
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Routing - PUBLIC WORKS GRADING | 3/14/2006 | | 3/16/2006 | | FAIL |
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Needs Hillside approval for retainning wall. Contact Terry Records ###-####
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Routing - PUBLIC WORKS | 3/13/2006 | | 3/14/2006 | | FAIL |
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Routing - PLANNING Land Div | 3/13/2006 | | 3/13/2006 | | PASS |
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Lot 43, Block 5, Somerset Ridge No. 4
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Plan routing begun/NEW & ADDTN | | | 3/13/2006 | | |
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Application received | | | 3/13/2006 | | |
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