Third Notice | | 2/9/2010 | 2/9/2010 | | DONE |
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Third Notice | | 1/18/2010 | 1/28/2010 | | DONE |
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faxed
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Second Notice | | 1/8/2010 | 1/13/2010 | | DONE |
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First Notice | | 11/30/2009 | 12/29/2009 | | DONE |
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Override - People Holds | | | 11/20/2009 | | |
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Permanent Occupancy | | | 11/20/2009 | | DONE |
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BLD-Final | 11/6/2009 | 11/6/2009 | 11/6/2009 | P | PASS |
Jim Sly
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Chris Mason ###-####//please call 10 min prior to meet you for access. OK for Perm Occ.
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Override - People Holds | | | 11/6/2009 | | |
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Override - People Holds | | | 11/2/2009 | | |
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Zoning Approval | 10/29/2009 | 10/29/2009 | 10/30/2009 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 10/21/2009 | 10/22/2009 | 10/22/2009 | P | PASS |
Troy Cobbley
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Life safety passed. No sign off card was available on site.
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FIRE-Final Inspection | 8/10/2009 | 8/10/2009 | 8/10/2009 | P | FAIL |
Troy Cobbley
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Several items on the correction notice, but not all, have been addressed. The remaining items are, repair the exit sign/emergency, exit discharge light at the east exit of the club house, provide the panic hardware at both of the pool area exits, provide verification of the non compliant fire lane width with mark senteno, provide the missing exit discharge light at the main exit and provide the single action hardware on the office door as discussed.
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FIRE-Final Inspection | 8/7/2009 | 8/10/2009 | 8/10/2009 | A | FAIL |
Troy Cobbley
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Chris Phone #: ###-####. I left a message on Chris's phone and spoke to two people on site but they did not know where Chris was at. No inspection was performed.
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Override - People Holds | | | 8/10/2009 | | |
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BLD-Final | 4/22/2009 | 4/23/2009 | 4/23/2009 | A | NR |
Jim Sly
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Contacted Chris Mason.....left VM...Need fire and Zoning finals.....cch-jdbj
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BLD-Final | 4/21/2009 | 4/22/2009 | 4/22/2009 | A | CANC |
Jim Sly
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BLD-Final | 4/20/2009 | 4/21/2009 | 4/21/2009 | A | CANC |
Jim Sly
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Re-sched....
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BLD-Final | 3/3/2009 | 3/3/2009 | 3/3/2009 | A | FAIL |
Jim Sly
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Need Fire and Zoning finals.
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BLD-Final | 12/18/2008 | 12/19/2008 | 12/19/2008 | A | NR |
Jim Sly
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Ted Phone ###-#### Need fire and Zoning.....
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FIRE-Final Inspection | 10/20/2008 | 10/21/2008 | 10/21/2008 | A | FAIL |
Troy Cobbley
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Provide fire dept access roads with the required 20' min width as per the review comments. See IFC 503.2.1. Provide fire extinguishers as per review comment #5. Provide exit signs and emergency lighting per review notes 13, 14 and drawing sheets E1.0 and E2.0L. Provide panic hardware at gates as per drawing sheet A1.1. The maglock at door 100 must meet the requirements of IFC 1008.1.3.4 and be tested. Repair the already installed exit signs and emergency lights. Provide single action hardware, (remove keyed lock) on door 102. Remove locking hardware at door 110A. Provide occupant load signs as per the review comments and drawings. Provide a building address.
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Zoning Approval | 10/20/2008 | 10/20/2008 | 10/21/2008 | | FAIL |
Andrea Tuning
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The site failed inspection for 2 reasons.
1. The shutters were not installed on the structure as they were proposed and apporved wtih DRH07-00440 and DRH07-00579.
2. The applicant pulled their buildign permit but did not update their buildign plans to reflect the modifications (DRH08-00223) that they proposed after the building permit had been issued. To keep an accurate public record, the applicant will be required to update the site and landscape plans to reflect what was approved wtih DRH08-00223 and what has been built on the site.
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BLD-Energy code compliance | 5/8/2008 | 5/9/2008 | 5/9/2008 | P | PASS |
Jim Sly
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chris Phone #: ###-####
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BLD-Framing/Rough-in | 5/7/2008 | 5/8/2008 | 5/8/2008 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 5/7/2008 at 4:45:29 PM. Contact: ###-####. Pool Equipment bldg OK to cover.
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Case Summary (BLD) | | | 4/11/2008 | | DONE |
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BLD-Final | 3/14/2008 | 3/14/2008 | 3/14/2008 | P | NR |
Jim Sly
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Allen ###-####
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BLD-Energy code compliance | 3/11/2008 | 3/11/2008 | 3/11/2008 | P | PASS |
Jim Sly
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allen Phone #: ###-####
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Case Summary (BLD) | | | 2/27/2008 | | DONE |
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BLD-Framing/Rough-in | 2/21/2008 | 2/22/2008 | 2/22/2008 | A | PASS |
Jim Sly
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alan Phone #: ###-#### Called Alan.....Need to fireblock above fire place.
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BLD-Foundation | 2/12/2008 | 2/12/2008 | 2/13/2008 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 2/12/2008 at 6:55:28 AM. Contact: ###-####. Footing and wall appears OK....unable to determine setbacks.......Pool equipment room.
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BLD-Foundation | 1/10/2008 | 1/11/2008 | 1/11/2008 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 1/10/2008 at 3:55:01 PM. Contact: ###-####.
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BLD-Footing | 1/9/2008 | 1/10/2008 | 1/10/2008 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 1/9/2008 at 3:14:13 PM. Contact: ###-####.
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BLD-Footing | 1/4/2008 | 1/7/2008 | 1/7/2008 | P | CANC |
Jim Sly
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amy Phone #: ###-#### Canc by Contr
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(F) Reprint permit | | | 12/28/2007 | | |
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Issue PAID IN FULL permit | | | 12/27/2007 | | DONE |
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Plan assigned to (TLW) | 10/8/2007 | | 12/24/2007 | | PASS |
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12/24/2007 09:54:31 TLW - activity updated through activity BLDA022 from case BLD07-02596.
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Routing - PLAN CHECK | 12/18/2007 | | 12/24/2007 | | PASS |
Tim L. Woodard
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Last dept. Erosion passed plan on 12-20 plan is now ready to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/24/2007 | | DONE |
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Print Occupancy Form | | | 12/24/2007 | | DONE |
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Telephone call | | | 12/24/2007 | | DONE |
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Called left message permit ready and fee given Need ACHD
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CHANGE STATUS TO (RDY) | | | 12/24/2007 | | DONE |
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Routing - Erosion and Sediment | 12/20/2007 | | 12/20/2007 | | PASS |
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Received ESC re-submittal; Plan approved with attached conditions. Routed to Tim W. Plan Review.
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Routing - PLANNING | 12/18/2007 | | 12/18/2007 | | PASS |
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Routing - PLAN CHECK | 12/6/2007 | | 12/18/2007 | | PEND |
Tim L. Woodard
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Andrea Tuning sent me an email asking me to route plans to her because the applicant had brought in revisions neccissary for her to pass their plans. TLW
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Plan resubmittals received | | | 12/14/2007 | | |
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received transmittal and two copies of L2; inserted into plans by arch. rep and taken back to Tim W.
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Routing - PLAN CHECK | 11/20/2007 | | 12/6/2007 | | PASS |
Tim L. Woodard
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Routing - PLANNING | 12/6/2007 | | 12/6/2007 | | FAIL |
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The applicant should submit a detailed landscape plan that shows the quantity and location of each species to be reviewed and approved by DR staff prior to submitting for a building permit.
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Plan resubmittals received | | | 12/5/2007 | | DONE |
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received 1 transmittal sheet and 2 copies of sheets L1,L2,L3,A0.1,A1.0,A1.1,A1.2,A2.0,A2.1,A3.0,A4.0,A4.1,A5.0,A5.1,A5.2,S-1,P1.0,P1.1,P2.0,E1.0,E2.0L,E2.OMP,E3.1 resubmittals inserted in to plans by Jerremy Bastow from MCKibben & Cooper Arch . Plans taken back to Tim W.
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1st review completed | | | 11/20/2007 | | FAIL |
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Routing - FIRE | 11/16/2007 | | 11/20/2007 | | PASS |
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Attached IFC comments to plans.
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Routing - PLAN CHECK | 10/30/2007 | | 11/16/2007 | | FAIL |
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Tim Woodard/ Refer to plan corrections attached.
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Plan Reviewer's activity | | | 11/16/2007 | | DONE |
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sent plan review report including corrections to Sherrym@mckibbencooper.com
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Routing - PLANNING | | | 10/30/2007 | | FAIL |
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The applicant has not submitted a detailed landscape plan for Phase I of this development or provided the required 7 bicycle parkign spaces.
The applicant should submit a detailed landscape plan that shows the quantity and location of each species to be reviewed and approved by DR staff prior to submitting for a building permit.
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Routing - PLUMBING | 10/24/2007 | | 10/30/2007 | | PASS |
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per plans and 2003 upc
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Routing - Erosion and Sediment | 10/23/2007 | | 10/24/2007 | | FAIL |
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Requested a new ESC app for the over all subdivision prior to the structual ESC being approved///
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Routing - PUBLIC WORKS | 10/11/2007 | | 10/23/2007 | | PASS |
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Routing PW Street Lights | 10/15/2007 | | 10/23/2007 | | PASS |
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Routing PW Drainage | 10/16/2007 | | 10/22/2007 | | PASS |
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Routing PW Sewer Rating | 10/22/2007 | | 10/22/2007 | | PASS |
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Routing PW Solid Waste | | | 10/22/2007 | | PASS |
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Routing PW Sewer Design | 10/12/2007 | | 10/15/2007 | | PASS |
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Routing - PLANNING Land Div | 10/3/2007 | | 10/11/2007 | | PASS |
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Approved per Hal Simmons e-mail of September 19, 2007. No occupancy until Final Plat is recorded. Final Plat scheduled for City Council on October 23, 2007.
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Pending Assignment by MYS | 10/2/2007 | | 10/8/2007 | | DONE |
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10/8/2007 11:25:17 TLW - activity updated through activity BLDA185 from case BLD07-02596.
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Plans ACCEPTED BY PLAN TECH | | | 10/3/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 10/3/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 10/2/2007 | | |
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Application received | | | 10/2/2007 | | |
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PubWorks Occupancy Approval | 10/20/2008 | 10/20/2008 | | | |
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