Case Summary (BLD) | | | 3/11/2014 | | DONE |
Barbara Stitt
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Case Summary (BLD) | | | 7/31/2013 | | DONE |
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Second Notice BLD | 9/22/2008 | 9/22/2008 | 9/26/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 8/13/2008 | 9/22/2008 | | DONE |
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Permanent Occupancy | | | 8/13/2008 | | |
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Second Notice BLD | 8/11/2008 | 8/11/2008 | 8/12/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 7/16/2008 | 8/11/2008 | | DONE |
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Permanent Occupancy | | | 7/16/2008 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 7/9/2008 | 7/10/2008 | 7/10/2008 | A | PASS |
Forrest France
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Fire life safety final inspection passed, correction notice items are finished.
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FIRE-Final Inspection | 7/2/2008 | 7/3/2008 | 7/3/2008 | A | FAIL |
Forrest France
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Smoke alarms at units 2235, 2243 and 2249 are in need of adjustment due to spacing requirements not met per NFPA 72 ch. 11 including proximity to bathroom doors, HVAC registers, spacing outside of sleeping areas, one missing smoke alarm. See fire code review notes attatched to the approved plan set for details. Remainder of fire life safety issues are acceptable.
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FIRE-Final Inspection | 7/1/2008 | 7/2/2008 | 7/2/2008 | A | DEFR |
Forrest France
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AM inspections overbooked, contractor rescheduled for 7/3 per agreement.
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FIRE-Final Inspection | 5/14/2008 | 5/15/2008 | 5/15/2008 | A | FAIL |
Forrest France
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Need approved plans and fire code review notes available on site, missing knox box, per contractor no fire extinguishers have been provided, lacking vehicle impact protection at the three new hydrants due to incomplete site work/curbing, will need access to each unit to test smoke alarms.
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Print Occupancy Form | | | 5/14/2008 | | DONE |
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BLD-Final | 5/9/2008 | 5/9/2008 | 5/9/2008 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 5/9/2008 at 1:37:58 AM. Contact: ###-####. ok for perm occ
verified that all trades have been signed off _ Dave Hannah did a fn insp--per Bob Archibald do not need to print an Occ card..just note it in screen-BAS
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Code Occupancy Approval | | | 4/23/2008 | | DONE |
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Landscaping and lot striping meets requirements
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BLD-Conference | 3/25/2008 | 3/25/2008 | 3/25/2008 | A | DONE |
Forrest France
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Project related fire alarm and sprinkler permits are complete, occupancy approval pending satisfactory fire life safety inspection-see fire code review notes attatched to the stamped plan set for requirements and conditions.
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BLD-Energy code compliance | 7/9/2007 | 7/9/2007 | 7/9/2007 | P | DEFR |
Mike Jordan
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steve; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang. No time.
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BLD-Energy code compliance | 7/5/2007 | 7/6/2007 | 7/6/2007 | P | NR |
Tom Arcoraci
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steve Phone #: ###-####
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BLD-Framing/Rough-in | 7/3/2007 | 7/5/2007 | 7/5/2007 | P | PASS |
Jim Storey
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steve; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang
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BLD-Energy code compliance | 6/19/2007 | 6/19/2007 | 6/19/2007 | P | PART |
Dave Hannah
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steve; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang ok to cover the west five units
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BLD-Framing/Rough-in | 6/15/2007 | 6/15/2007 | 6/15/2007 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 6/15/2007 at 6:25:49 AM. Contact: ###-####. west fire units ok to insulate
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BLD-Foundation | 1/8/2007 | 1/9/2007 | 1/8/2007 | A | PART |
Dave Hannah
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steve ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith ok to pour east half
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BLD-Foundation | 1/3/2007 | 1/4/2007 | 1/4/2007 | A | PART |
Dave Hannah
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steve - late morning ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith west half ok to pour
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BLD-Footing | 12/27/2006 | 12/28/2006 | 12/28/2006 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/27/2006 at 9:30:48 PM. Contact: ###-####. east half ok to pour
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BLD-Footing | 12/18/2006 | 12/19/2006 | 12/19/2006 | A | PART |
Dave Hannah
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Steve Note: would like insp around 11 am; Phone #: ###-#### Internet Inspection Request from: Sherri Bennett west half
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Issue PAID IN FULL permit | | | 11/28/2006 | | |
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Print Occupancy Form | | | 11/21/2006 | | |
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Telephone call | | | 11/21/2006 | | DONE |
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tlk to ron wager ###-#### that permit and fees are ready to be picked up
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Permit Ready to Issue | | | 11/21/2006 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/20/2006 | | PASS |
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Plan assigned to (DRS) | 9/22/2006 | | 11/20/2006 | | PASS |
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11/20/2006 14:26:51 DRS - activity updated through activity BLDA022 from case BLD06-01994.
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Routing - PLAN CHECK | 10/17/2006 | | 10/17/2006 | | PEND |
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Inserted new "E" sheets & Water plan into original plans. Routing to plumbing code analyst for re-review.
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Routing - PLUMBING | 10/17/2006 | | 10/17/2006 | | PASS |
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see bld06-01992 for comments
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Print Pending Permit.LaserJet4 | | | 10/17/2006 | | |
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Routing - PLAN CHECK | 10/4/2006 | | 10/16/2006 | | PEND |
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Pending resubmittal of plans for plumbing division. All other agencies have approved plans.
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Plan resubmittals received | | | 10/16/2006 | | |
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Received 6 copies of sheets E-1, E-2, E-3 & water plan, received 2 copies of civil sheets 1of 5, 2 of 5, 3 of 5, 4 of 5, 5 of 5 and taken to Dan Stuart
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Routing - PLUMBING | 9/27/2006 | | 10/4/2006 | | FAIL |
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no plans
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Routing - PUBLIC WORKS | 9/26/2006 | | 9/27/2006 | | PASS |
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Routing - PLAN CHECK | 9/21/2006 | | 9/26/2006 | | ---- |
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Routed back to Public Works.
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Plan assigned to (SAM) | 7/17/2006 | | 9/22/2006 | | DEFR |
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Reassigned to D. Stuart by MYS
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Plan resubmittals received | | | 9/21/2006 | | |
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Received copy of Plan Review Report and letter, 1pg. response, 2 copies of 1pg. floor plans, 4 copies of the following: A-0, A-1, A-6, A-14, A-15, A-16; taken to Dan Stuart
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Routing - PLANNING | 9/19/2006 | | 9/21/2006 | | PASS |
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Sarah Schafer. After review send back to Plan Review.
Approved per DRH03-00124.
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Plan resubmittals received | | | 9/21/2006 | | |
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Received transmittal letter, 1pg. response, 3pg. calculations, 4 copies of pg. S2.1; taken to Dan Stuart
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Routing - PLAN CHECK | 8/29/2006 | | 9/19/2006 | | HOLD |
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8/29/06-On hold waiting for resubmittals.
9/19/06-Sent to Planning for rereview.
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1st review completed | | | 8/29/2006 | | FAIL |
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Failed Public Works, Plumbing, Planning & Plan Check.
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Routing - FIRE | 8/24/2006 | | 8/29/2006 | | PASS |
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Attached review comments to plans.
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Routing - PLAN CHECK | 8/3/2006 | | 8/24/2006 | | FAIL |
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Routed to fire. Mailed letter to Architect.
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Routing - PLANNING | 8/1/2006 | | 8/3/2006 | | FAIL |
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Cup03-00066, DRH03-00124 Sarah Schafer
Need to work with the applicant and the public regarding fencing and landscape. A public worksession will be scheduled for this discussion.
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Routing - PLUMBING | 7/25/2006 | | 8/1/2006 | | FAIL |
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see bld06-01992 for review comments
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Routing - Erosion and Sediment | 7/25/2006 | | 7/25/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 7/20/2006 | | 7/25/2006 | | FAIL |
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We need to see the location, configuration, and dimensions of the trash enclosure, contact Pam Williams ###-####
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Routing - PLANNING Land Div | 7/17/2006 | | 7/20/2006 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 7/17/2006 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 7/17/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 7/17/2006 | | |
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Application received | | | 7/12/2006 | | |
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Routing - PLAN CHECK | 10/17/2006 | | 11/20/1996 | | PASS |
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Received certified copy of satisfaction of non-build agreement from Steve Remberg. To permit desk to issue.
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