First Notice | | 6/14/2012 | 6/29/2012 | | DONE |
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multifamily
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Permanent Occupancy | | | 6/4/2012 | | DONE |
Barbara Stitt
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Zoning Approval | 5/30/2012 | 5/30/2012 | 5/30/2012 | | PASS |
Josh Wilson
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Landscaping completed and ok for release of bond.
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BLD-Aging Inspection | 5/7/2012 | 5/7/2012 | 5/9/2012 | | PEND |
Tony Young
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BLD-Aging Inspection | 3/7/2012 | 3/7/2012 | 3/13/2012 | | PEND |
Tony Young
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FIRE-Final Inspection | 12/27/2011 | 12/27/2011 | 12/27/2011 | P | PASS |
Forrest France
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Fire life safety finaled.
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BLD-Final | 12/23/2011 | 12/27/2011 | 12/27/2011 | A | PASS |
Tony Young
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Mike Phone #: ###-####
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Temporary Occupancy | 12/27/2011 | 3/26/2012 | 12/27/2011 | | DONE |
Tisha Gallop
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180 temp per P&Z, per landscaping not complete
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Zoning Approval Temp | 12/27/2011 | 12/27/2011 | 12/27/2011 | | PASS |
Josh Wilson
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180 Day temporary occupancy for completion of landscaping
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FIRE-Final Inspection | 12/22/2011 | 12/23/2011 | 12/23/2011 | A | PART |
Forrest France
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Fire life safety inspection completed satisfactory. Final pending project related fire sprinkler permit work.
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Plan resubmittals received | | | 12/20/2011 | | DONE |
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revised manual j report
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BLD-Conference | 12/6/2011 | 12/7/2011 | 12/7/2011 | A | PASS |
Tony Young
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ADA compliance---Mike Phone #: ###-#### general ?s
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FIRE-Conference | 11/7/2011 | 11/7/2011 | 11/7/2011 | P | DONE |
Forrest France
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BLD-Other | 10/21/2011 | 10/24/2011 | 10/25/2011 | P | PART |
Tony Young
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Stucco---Mike Phone #: ###-####,, work in progress,,, super will oversee stucco as needed
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FIRE-Conference | 10/21/2011 | 10/21/2011 | 10/21/2011 | P | DONE |
Forrest France
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Regarding project related fire sprinkler work.
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BLD-Wall cover | 10/14/2011 | 10/17/2011 | 10/17/2011 | A | PASS |
Tony Young
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MIKE for drywall? Phone #: ###-####
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BLD-Wall cover | 10/13/2011 | 10/14/2011 | 10/14/2011 | A | PART |
Tony Young
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MIKE for drywall? Phone #: ###-#### 2nd and 3rd layers,, in progress on main floor,, upperlevel hat channel in progress
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BLD-Other | 10/12/2011 | 10/13/2011 | 10/13/2011 | A | PART |
Tony Young
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MIKE for drywall? Phone #: ###-####// 1st layer ok
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BLD-Energy code compliance | 10/10/2011 | 10/11/2011 | 10/11/2011 | P | PASS |
Tony Young
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Mike Phone #: ###-####
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BLD-Framing/Rough-in | 10/7/2011 | 10/10/2011 | 10/10/2011 | A | PASS |
Tony Young
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Dan Phone #: ###-####
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BLD-Framing/Rough-in | 10/6/2011 | 10/6/2011 | 10/6/2011 | P | PART |
Tony Young
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mike -exterior shear wall inspection Phone #: ###-####,, exterior shear ok,,, walk through conference
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BLD-Framing/Rough-in | 9/29/2011 | 9/30/2011 | 9/30/2011 | A | PART |
Tony Young
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roof sheating nailing inspection please-Mike Phone #: ###-####,, not required,, ok to continue at Mikes approval
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FIRE-Conference | 9/28/2011 | 9/28/2011 | 9/28/2011 | P | DONE |
Forrest France
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Regarding project related fire alarm work, knox box location, etc.
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BLD-Conference | 9/12/2011 | 9/13/2011 | 9/13/2011 | A | PART |
Tony Young
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mike Phone #: ###-####,,?s about ADA
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BLD-Foundation | 8/25/2011 | 8/26/2011 | 8/26/2011 | A | PASS |
Tony Young
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mike - stemwall Phone #: ###-####
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BLD-Foundation | 8/24/2011 | 8/25/2011 | 8/25/2011 | A | NR |
Tony Young
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RE-BAR INSSPECTION--Mike-Phone #: ###-####
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BLD-Foundation | 8/24/2011 | 8/25/2011 | 8/24/2011 | A | CANC |
Tony Young
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RE-BAR INSSPECTION--Mike-Phone #: ###-####
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BLD-Footing | 8/23/2011 | 8/24/2011 | 8/24/2011 | A | PASS |
Tony Young
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RE-BAR INSSPECTION--Mike-Phone #: ###-####
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BLD-Footing | 8/22/2011 | 8/23/2011 | 8/23/2011 | P | PART |
Tony Young
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RE-BAR INSSPECTION--Mike-Late am PLease....as late pm as possible please Phone #: ###-####,, rebar mostly ok,, need corners
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Issue PAID IN FULL permit | | | 7/29/2011 | | DONE |
Christina Prado
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Print Pending Permit.LaserJet4 | | | 7/28/2011 | | |
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Case Summary (BLD) | | | 7/28/2011 | | |
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Print Pending Permit.LaserJet4 | | | 7/28/2011 | | |
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Case Summary (BLD) | | | 7/28/2011 | | |
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Telephone call | | | 7/28/2011 | | DONE |
Dan Stuart
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Phone call from Bob Archibald stating two small apartments are to be removed and the bond amount is $6,000.00 total.
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Print Occupancy Form | | | 7/28/2011 | | DONE |
Christina Prado
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Received Certificate of Value | | | 7/28/2011 | | DONE |
Tisha Gallop
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received revised cert of value from owner, see scanned document
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Routing - PLANNING | 7/27/2011 | | 7/27/2011 | | PASS |
Josh Wilson
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Josh Wilson - New Sheet A5.1 needs reviewed and initialed. Had Josh initial and date new plan Sheet A5.1.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/27/2011 | | PASS |
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Print Occupancy Form | | | 7/27/2011 | | DONE |
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Telephone call | | | 7/27/2011 | | DONE |
Tisha Gallop
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called Tom Williams and told him permit is ready, fees, need GC/RCE/form, RP, & ACHD.
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Permit Ready to Issue | | | 7/27/2011 | | DONE |
Tisha Gallop
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Plan assigned to (DRS) | 5/16/2011 | | 7/27/2011 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 7/25/2011 | | 7/26/2011 | | PASS |
Dan Stuart
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Plan resubmittals of 7/26/11 attached to plans new Start Up for Special inspections form #310 is provided for Soils & holdowns per Geotech report and the attached ESR reports. There are several deferred submittals for this project. See note added to plans concerning deferred submittals.
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Plan resubmittals received | | | 7/26/2011 | | DONE |
Tisha Gallop
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received two copies of response, "Project Start up for Special Inspections" (#310), ES Report for stucco system and three copies of plan sheet AS3.1; inserted into plans by LEG and taken back to Dan Stuart.
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Routing - FIRE | 7/22/2011 | | 7/25/2011 | | PASS |
Scott Arellano
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Attached revised IFC comments to plans
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Routing - PLAN CHECK | 7/19/2011 | | 7/22/2011 | | PEND |
Dan Stuart
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Plans routed back to fire code analyst for re-review.
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Plan resubmittals requested | | | 7/22/2011 | | DONE |
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Copy of plan review with cover letter e-mailed to Tom Williams.
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Routing - MECHANICAL | 7/19/2011 | | 7/19/2011 | | PASS |
Troy James
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Routing - MECHANICAL | 6/28/2011 | | 7/8/2011 | | FAIL |
Troy James
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sent email of corrections to signature engineering
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Plan resubmittals received | | | 7/6/2011 | | DONE |
Tisha Gallop
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received two copies of response to comments, letter from electrical engineer, Project Start Up for Special Inspections (1 pg), mechanical compliance ResCheck, Manual J, plan sheets A0.0, A0.01, A0.1, A0.2, A2.0, A2.1, A3.0, A3.00, A3.1, A3.3, A3.5, A3.6, A3.7, A5.1, AS3.1, AS3.2, AS3.3, E2.3, E3.1, M0.0; inserted by arch. rep. and taken back to mechanical review.
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Route to Impact Fee Review | 6/24/2011 | 6/29/2011 | 6/29/2011 | | PASS |
Cindy M. Gould
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Routing - FIRE | 6/24/2011 | 6/24/2011 | 6/28/2011 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 6/28/2011 | | FAIL |
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Failed Public Works, Structural, Plumbing, Plan Check, Fire
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Routing - PLAN CHECK | 6/28/2011 | | 6/28/2011 | | FAIL |
Dan Stuart
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Routing to Mechanical plan review.
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Plan resubmittals requested | | | 6/24/2011 | | DONE |
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Copy of plan review report with required resubmittals was e-mailed to Tom Williams, architect.
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Plan resubmittals requested | | | 6/24/2011 | | |
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Routing - PLAN CHECK | 6/13/2011 | | 6/24/2011 | | FAIL |
Dan Stuart
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Resubmittals required. Plan routed to fire code analyst and then to mechanical plan review for residential apartment occupancies. Copy of plan review e-mailed to architect.
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Routing Off Site - STRUCTURAL | 6/14/2011 | | 6/15/2011 | | PASS |
Dan Stuart
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6-14-11called Action Couriers for re-submittal pick up
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Plan resubmittals received | | | 6/14/2011 | | DONE |
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6-14-11 received 1 structural calc,& 1 copy of sheets A3.5,A3.6,A3.7,AS3.1,AS3.2,AS3.3 taken to Dan S
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Plan resubmittals received | | | 6/13/2011 | | |
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received 2 structural calcs and 2 copies of sheets A3.5,A3.6,A3.7,AS3.1,AS3.2,AS3.3 inserted by Tom Williams and sent back to Dan S.
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Routing PW Drainage | 6/9/2011 | | 6/13/2011 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 6/9/2011 | | 6/13/2011 | | PASS |
Beverly Mountain
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Telephone call | | | 6/10/2011 | | DONE |
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Talked with Contract Structural Plan Review Engineer for this project. Explained that PW Drainage requires that a seepage be located a minimum of 10' from the building foundation unless a letter from a strcutral engineer is provided stating the location relationship to the building foundation is not a problem. Brian Murphy will forward a copy of the strcutrual letter he receives to me and I will include a copy in the structural plan resubmittals for Contract engineer review and comment with a note on the concern.
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Meeting | | | 6/10/2011 | | DONE |
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Brian Murphy came by to say that the seepage ppit was within 10 feet of the building and that this was not allowed unless a letter from the structrual engineer was provided indicating that the proximity of the seepage pit to the foundation(s) would not cause a structural problem for the building.
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Routing - PLAN CHECK | 5/31/2011 | | 6/9/2011 | | PEND |
Dan Stuart
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Plans routed back to Public Works per request from Brian Murphy.
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Plan resubmittals requested | | | 6/6/2011 | | DONE |
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Copy of structural plan review report and required items needing to be addressed by resubmittals were e-mailed to the Design Professional of Record.
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Routing - PLANNING | 5/27/2011 | | 5/31/2011 | | PASS |
David Moser
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CUP10-00067 David Moser. DRH10-00260 Josh Wilson OK 5/31/11
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Routing Off Site - STRUCTURAL | 5/16/2011 | | 5/31/2011 | | FAIL |
Dan Stuart
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Copy of structural plan review report e-mailed to architect on 6/6/11. Resubmittals required.
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Routing - PUBLIC WORKS | 5/16/2011 | | 5/27/2011 | | FAIL |
Beverly Mountain
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Failed by Brian Murphy ###-####
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Routing - Erosion and Sediment | 5/27/2011 | | 5/27/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and permti conditions. ESC11-00293
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Routing - PLUMBING | 5/27/2011 | | 5/27/2011 | | PASS |
Bill VanDegrift
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install DCVA instead of RP on service. provide yard hydrant with hose bib vacuum breaker.
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Routing PW Sewer Design | 5/24/2011 | | 5/26/2011 | | PASS |
Jon R. Gunnerson
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Sewer Tap Permit required for connection onto existing sewer main.
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Routing PW Solid Waste | 5/24/2011 | | 5/26/2011 | | PASS |
Peter J. McCullough
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Routing PW Sewer Rating | 5/24/2011 | | 5/24/2011 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 5/20/2011 | | 5/24/2011 | | FAIL |
Brian Murphy
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revisions needed
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Routing PW Street Lights | 5/23/2011 | | 5/24/2011 | | PASS |
Mike D Hedge
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Street Lights not required.
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Routing - Addressing | 5/20/2011 | | 5/20/2011 | | PASS |
April Wing
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517 N 13TH ST(Front Units) & 519 N 13TH ST (Back units)
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Routing - PLANNING Land Div | 5/16/2011 | | 5/16/2011 | | PASS |
Dave Abo
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Parcel was established by deed prior to 1965.
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Telephone call | | | 5/16/2011 | | DONE |
Christina Prado
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Called action couriers for pick up
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Plans ACCEPTED BY PLAN TECH | | | 5/16/2011 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 5/16/2011 | | DONE |
Christina Prado
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Pending Assignment by JCM | 5/16/2011 | | 5/16/2011 | | DONE |
John Menard
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Application received | | 5/16/2011 | | | |
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Routing - MECHANICAL | 12/20/2011 | | | | |
Troy James
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