Permanent Occupancy | | | 4/14/2009 | | DONE |
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Zoning Approval | 4/9/2009 | 4/9/2009 | 4/9/2009 | | PASS |
Josh Wilson
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Landscaping is complete and bond can be released.
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BLD-Final | 2/27/2009 | 3/2/2009 | 3/2/2009 | A | DONE |
Jim Sly
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Bob Phone #: ###-#### Previously parted.
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BLD-Final | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PART |
Jim Sly
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OK for Temp Occ. OK for Perm Occ when Zoning and ESC Perms (bond for Landscaping).
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FIRE-Final Inspection | 2/27/2009 | 2/27/2009 | 2/27/2009 | P | PASS |
Troy Cobbley
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life safety passed
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Temporary Occupancy | 2/27/2009 | 5/28/2009 | 2/27/2009 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 2/26/2009 | 2/26/2009 | 2/26/2009 | P | FAIL |
Troy Cobbley
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The door hardware was not completely installed and the door were locked to the apartments. The contractor was not on site. No inspection was performed.
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FIRE-Final Inspection | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | FAIL |
Troy Cobbley
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Provide self closing exit doors to the common exit doors and provide the apartment numbers.
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PubWorks Occupancy Approval | 2/24/2009 | 2/24/2009 | 2/23/2009 | | DONE |
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Final PW sign off by R. Rokovitz.
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Zoning Approval Temp | 2/17/2009 | 2/17/2009 | 2/17/2009 | | PASS |
Josh Wilson
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Ok for temporary occupancy- $7,150.00 bond for landscaping is in place- BND09-00014
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BLD-Energy code compliance | 11/4/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
Jim Sly
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bob Phone #: ###-####
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BLD-Conference | 10/31/2008 | 10/31/2008 | 10/31/2008 | P | DONE |
Jim Sly
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Kelly Phone #: ###-#### C/N Architect to provide detail for stairs and all components.
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BLD-Framing/Rough-in | 10/28/2008 | 10/28/2008 | 10/28/2008 | P | PASS |
Jim Sly
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bob Phone #: ###-####
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BLD-Conference | 10/3/2008 | 10/3/2008 | 10/3/2008 | P | DONE |
Jim Sly
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bob- ###-#### Met with Bob......Went over firestopping issues.
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BLD-Conference | 8/28/2008 | 9/2/2008 | 9/2/2008 | A | DONE |
Jim Sly
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bob Phone #: ###-####
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BLD-Conference | 8/21/2008 | 8/22/2008 | 8/22/2008 | A | DONE |
Jim Sly
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joe Phone #: ###-####
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BLD-Foundation | 7/30/2008 | 7/31/2008 | 7/31/2008 | A | PASS |
Jim Sly
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Mr. Bivins Note: pour at noon - be ready early Phone #: ###-####
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BLD-Footing | 7/28/2008 | 7/29/2008 | 7/29/2008 | A | PASS |
Mike Jordan
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richard Phone #: ###-####. perimeter and interior footings ok. Need additional info on straps and interior column pad footings.
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Issue PAID IN FULL permit | | | 7/21/2008 | | DONE |
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Telephone call | | | 6/5/2008 | | |
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bob bivins at ###-#### - permit ready and fees given -
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(F) Reprint permit | | | 2/25/2008 | | |
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Ready Permit EXTENDED | | | 2/5/2008 | | |
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Routing - PLAN CHECK | 1/2/2008 | | 1/3/2008 | | PASS |
Tim L. Woodard
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Passed per redlines, approved plans, and plan review report. TLW
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/3/2008 | | DONE |
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Print Occupancy Form | | | 1/3/2008 | | DONE |
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Telephone call | | | 1/3/2008 | | DONE |
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bob bivins at ###-#### - permit ready and fees given -
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Permit Ready to Issue | | | 1/3/2008 | | DONE |
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Plan assigned to (TLW) | 9/6/2007 | | 1/3/2008 | | DONE |
Tim L. Woodard
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Corrections sent to architect @ rchd_llc@hotmail.com 9-17-07 tlw.
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Routing - FIRE | 12/27/2007 | | 1/2/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing PW Drainage | 12/3/2007 | | 12/19/2007 | | PASS |
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Routing - PUBLIC WORKS | 12/19/2007 | | 12/19/2007 | | PASS |
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Plan resubmittals received | | | 11/30/2007 | | |
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Received response letter and five copies of civil pages 1,2, 3, 4,; inserted by arch rep and taken back to Tim W.
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Routing - FIRE | 10/16/2007 | | 10/19/2007 | | FAIL |
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Emailed and faxed resubmittal item to architect. Attached revised IFC comments to plans.
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Routing - PLAN CHECK | 9/20/2007 | | 10/16/2007 | | FAIL |
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Corrections 15 and 16 not addressed on plans. TLW
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Plan resubmittals received | | | 10/12/2007 | | |
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Received response letter to Scott A., response letter to Tim W., United Water flow sheet, and two copies of pages A0.5, A0.7, A2.0, A2.1, A2.2, A4.1, A4.2, M1.0; inserted by arch rep and plans taken back to Tim W.
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1st review completed | | | 9/20/2007 | | FAIL |
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Routing - FIRE | 9/17/2007 | | 9/20/2007 | | FAIL |
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 9/11/2007 | | 9/17/2007 | | FAIL |
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Corrections sent to architect @ rchd_llc@hotmail.com
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Case Summary (BLD) | | | 9/17/2007 | | DONE |
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Routing - PLANNING | | | 9/11/2007 | | PASS |
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DRH07-00196-Sarah Shafer
CUP06-00120-Greg Johnson
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Plan assigned to (M_P) | 8/23/2007 | | 9/6/2007 | | DONE |
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Routing - PLUMBING | 8/29/2007 | | 9/5/2007 | | PASS |
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Provide pan drains where required, adjust 4" waste to accomidate(only 3 water closets on 3" waste line, Provide cleanouts at base of stacks and wherever required., Provide accessable shutoff valve for water service at each unit.
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Routing - Erosion and Sediment | 8/28/2007 | | 8/29/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 8/23/2007 | | 8/28/2007 | | FAIL |
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Routing PW Sewer Design | 8/24/2007 | | 8/28/2007 | | PASS |
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Routing PW Street Lights | 8/28/2007 | | 8/28/2007 | | PASS |
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Routing PW Sewer Rating | 8/24/2007 | | 8/28/2007 | | PASS |
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Routing PW Solid Waste | 8/24/2007 | | 8/28/2007 | | PASS |
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Pass with the condition that trash is brought to Maple Grove for collection (residential service).
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Additional plans submitted | | | 8/28/2007 | | DONE |
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Recieved Gas line plans. I placed them in Mike P. cubicle and date stamped them. Waiting for plans to be routed to me to insert. (SRZ)
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Routing PW Drainage | 8/24/2007 | | 8/27/2007 | | FAIL |
Brian Murphy
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1/2 of roof drainage needs to be accounted for.
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(F) Reprint permit | | | 8/23/2007 | | |
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Routing - PLANNING Land Div | 8/23/2007 | | 8/23/2007 | | PASS |
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Sub- Randall Acres No 10
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Application received | | | 8/22/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/22/2007 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 8/22/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 8/22/2007 | | |
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First Notice | | 4/14/2009 | | | |
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