First Notice | | 9/3/2012 | 10/25/2012 | | DONE |
|
|
|
|
BLD-Final | 8/24/2012 | 8/24/2012 | 8/24/2012 | P | PASS |
Jim Sly
|
|
|
Ed Phone #: ###-#### OK for Perm Occ.
|
Permanent Occupancy | | | 8/24/2012 | | DONE |
Tisha Gallop
|
|
|
|
MISC ACTIONS | | | 8/24/2012 | | DONE |
Tisha Gallop
|
|
|
Name of project has changed from "Traditions at Boise" to "Affinity at Boise". See e-mail from Alan Springer attached in documents. The owner is still Traditions at Boise LLC.
|
PubWorks Occupancy Approval | 8/22/2012 | 8/22/2012 | 8/22/2012 | | DONE |
Brian Murphy
|
|
|
|
FIRE-Final Inspection | 8/20/2012 | 8/21/2012 | 8/21/2012 | A | PASS |
Troy Cobbley
|
|
|
Life safety passed.
|
Zoning Approval | 7/13/2012 | 7/13/2012 | 7/13/2012 | | PASS |
Josh Wilson
|
|
|
|
BLD-Final | 7/3/2012 | 7/5/2012 | 7/5/2012 | P | PART |
Jim Sly
|
|
|
rob this is for the 3rd & 4th floors Phone #: ###-#### OK for Temp Occ 3rd and 4th floors...tower 1 and 2 (A&B) Pending fire approval....See Bldg Permit # BLD11-01268 and Fir11-00662.
|
FIRE-Final Inspection | 7/2/2012 | 7/2/2012 | 7/2/2012 | A | FAIL |
Troy Cobbley
|
|
|
Area "A" 3rd and 4th floors life safety will be a pass when the project related fire alarm system for this area is tested. Smoke alarms tested.
|
BLD-Other | 6/25/2012 | 6/25/2012 | 6/25/2012 | P | PASS |
Jim Sly
|
|
|
Temporary Certificate of Occupancy Phone #: ###-#### >> Inspection requested via web by Rob Fraser OK for Temp Occ. See prev. fire notes.
|
Temporary Occupancy | 6/25/2012 | 9/23/2012 | 6/25/2012 | | DONE |
Christina Prado
|
|
|
|
Zoning Approval Temp | 6/25/2012 | 6/25/2012 | 6/25/2012 | | PASS |
Josh Wilson
|
|
|
Bond in place for landscaping
|
BLD-Final | 6/13/2012 | 6/14/2012 | 6/14/2012 | P | NR |
Jim Sly
|
|
|
Rob Phone #: ###-####
|
FIRE-Final Inspection | 6/13/2012 | 6/14/2012 | 6/14/2012 | A | PART |
Troy Cobbley
|
|
|
Life safety passed in area "A" and "B", first and second floors. A temporary occupancy is given with Romeo and Scott's permission.
|
FIRE-Final Inspection | 6/13/2012 | 6/13/2012 | 6/13/2012 | P | FAIL |
Troy Cobbley
|
|
|
Todays inspection was for area "A" and "B", first and second floors. Many emergency lights are not functioning or have not been installed. Several exit signs are not working. Fire extinguisher placement appears ok. Fire hydrant barrel orientation has been modified as requested. Per the revised building and fire review notes and verified by phone conversation with scott arellano the Area of Refuge communication system is not required but since a system has been installed it must function. Per scott the system does not need to call out but must atleast contact a central location. Currently the head end equipment is located at the fire alarm system remote annunciator in the main lobby. Scott was ok with this location.
|
FIRE-Alarm Testing | 6/12/2012 | 6/12/2012 | 6/12/2012 | P | DONE |
Troy Cobbley
|
|
|
For todays inspection I finished testing the residence room smoke alarms in the first floor north section up to the fire wall.
|
FIRE-Alarm Testing | 6/11/2012 | 6/11/2012 | 6/12/2012 | P | DONE |
Troy Cobbley
|
|
|
Todays inspection I walked through areas A and B, all of the second floor and the west half of the first floor. I tested the residential smoke alarms in these areas.
|
BLD-Conference | 6/6/2012 | 6/7/2012 | 6/7/2012 | A | DONE |
Jim Sly
|
|
|
Phone #: ###-#### >> Inspection requested via web by Rob Fraser Met with Rob to go over requirements for Phased Finals.
|
FIRE-Conference | 5/21/2012 | 5/21/2012 | 5/21/2012 | P | DONE |
Troy Cobbley
|
|
|
Rod and I went over life safety requirements. I went over the three options for fire dept access designation. The fire hydrant in the northwest corner of the property needs the 5" outlet turned to where it is accessible to the fire dept. A knox box needs to be provided. It appears that exit sign/emergency lights, if placed per plans, will be adequate. The "area of refuge" is noted in the fire dept review as being placed in the stairwells with the requirements for communication. Per Rod the "area of refuge" is in the main corridor. I deferred that any changes will need to be requested through Scott Arellano in plan review. I suggested that the architect become involved.
|
FIRE-Conference | 4/27/2012 | 4/27/2012 | 4/27/2012 | P | DONE |
Troy Cobbley
|
|
|
The standpipe hose valves located on all of the floors at the fire wall per the sprinkler plans were to be mounted recessed in the corridor walls. They have been installed surface mounted on the walls and are possibly encroaching into the egress path. After speaking to Dan Stuart, I spoke to the job site superintendant about having the architect submit to the plan reviewer for approval of this installation.
|
Plan resubmittals received | | | 3/19/2012 | | |
|
|
|
Received 2 copies of sheets M3.3 & M4.1 and taken to Troy James
|
BLD-Framing/Rough-in | 3/13/2012 | 3/13/2012 | 3/13/2012 | P | NR |
Jim Sly
|
|
|
rob - 2nd and 3rd floor corridors Phone #: ###-#### Need to complete Sheetrock on ceiling.
|
Override - Parcel Holds | 3/13/2012 | 1/1/1900 | 3/13/2012 | | |
|
|
|
framing
|
BLD-Conference | 2/24/2012 | 2/29/2012 | 2/29/2012 | A | DONE |
Jim Sly
|
|
|
10:00 AM Meeting - Phased turnover conference with Romeo Jervaise and Inland. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Framing/Rough-in | 2/22/2012 | 2/23/2012 | 2/23/2012 | A | PASS |
Jim Sly
|
|
|
Trash Rooms on 1st, 2nd, 3rd, 4th floors. Room #157, 257, 357, 457. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Conference | 2/20/2012 | 2/21/2012 | 2/21/2012 | A | PASS |
Jim Sly
|
|
|
2-HR Fire Wall above ceiling in Unit 408. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Other | 2/16/2012 | 2/16/2012 | 2/16/2012 | P | FAIL |
Jim Sly
|
|
|
2-hr wall inspection at trusses above 4th floor ceiling. Phone #: ###-#### >> Inspection requested via web by Rob Fraser Not complete.
|
BLD-Wall cover | 2/9/2012 | 2/9/2012 | 2/9/2012 | P | PART |
Jim Sly
|
|
|
Trash chute sheetrock shaft installation inspection. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Energy code compliance | 2/6/2012 | 2/7/2012 | 2/7/2012 | P | PASS |
Jim Sly
|
|
|
Energy and fire-caulk inspection for Units 107 - 112 on Tower 1. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Energy code compliance | 2/4/2012 | 2/6/2012 | 2/6/2012 | A | CANC |
Jim Sly
|
|
|
|
BLD-Energy code compliance | 2/3/2012 | 2/6/2012 | 2/6/2012 | A | PART |
Jim Sly
|
|
|
Energy code and fire-caulking re-inspection for units 102 thru 112. Phone #: ###-#### >> Inspection requested via web by Rob Fraser (102 thru 108 OK)
|
BLD-Energy code compliance | 2/2/2012 | 2/3/2012 | 2/4/2012 | P | CANC |
Jim Sly
|
|
|
Tower 1 - 1st floor energy compliance and fire-caulking inspection (units 101 - 112). Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Energy code compliance | 2/1/2012 | 2/2/2012 | 2/2/2012 | A | PASS |
Jim Sly
|
|
|
Energy compliance (insulation) and fire-caulking inspection for Tower 1 2nd floor - units 201 thru 212. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Conference | 2/1/2012 | 2/1/2012 | 2/1/2012 | P | CANC |
Jim Sly
|
|
|
Rob phone
|
BLD-Other | 1/31/2012 | 2/1/2012 | 2/1/2012 | A | PART |
Jim Sly
|
|
|
Rob phone 3rd floor fire collars
|
BLD-Energy code compliance | 1/31/2012 | 1/31/2012 | 1/31/2012 | P | NR |
Jim Sly
|
|
|
3rd floor energy inspection/fire collars. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Other | 1/30/2012 | 1/31/2012 | 1/31/2012 | A | PART |
Jim Sly
|
|
|
2-hr wall construction in the attic for cover. Phone #: ###-#### >> Inspection requested via web by Rob Fraser 2hr wall NR....8 units 3rd floor South end Tower 1....OK to cover.
|
BLD-Conference | 1/27/2012 | 1/27/2012 | 1/27/2012 | P | PART |
Jim Sly
|
|
|
3rd floor rough-in cover inspection. Phone #: ###-#### >> Inspection requested via web by Rob Fraser 2 units ...South end tower 1.....OK
|
BLD-Framing/Rough-in | 1/25/2012 | 1/26/2012 | 1/26/2012 | A | PASS |
Jim Sly
|
|
|
Stair Tower #1 and #2 Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Energy code compliance | 1/25/2012 | 1/26/2012 | 1/26/2012 | A | PASS |
Jim Sly
|
|
|
Energy compliance for units 407 - 410. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Energy code compliance | 1/24/2012 | 1/25/2012 | 1/25/2012 | A | PART |
Jim Sly
|
|
|
Units 401thru 406........OK
|
BLD-Energy code compliance | 1/20/2012 | 1/24/2012 | 1/24/2012 | A | NR |
Jim Sly
|
|
|
Units 401 through 406 Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Framing/Rough-in | 1/23/2012 | 1/24/2012 | 1/24/2012 | A | PASS |
Jim Sly
|
|
|
rob Phone #: ###-#### Units 401-406
|
BLD-Framing/Rough-in | 1/20/2012 | 1/23/2012 | 1/23/2012 | A | NR |
Jim Sly
|
|
|
Cover inspection for units 401 through 406 Phone #: ###-#### >> Inspection requested via web by Rob Fraser Firestopping not complete.
|
BLD-Conference | 1/18/2012 | 1/19/2012 | 1/19/2012 | A | PART |
Jim Sly
|
|
|
Elevator shaft #1 framing inspection. Phone #: ###-#### >> Inspection requested via web by Rob Fraser Framing OK
|
BLD-Framing/Rough-in | 1/13/2012 | 1/17/2012 | 1/17/2012 | A | NR |
Jim Sly
|
|
|
4th floor rough-in framing inspection. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Conference | 1/11/2012 | 1/12/2012 | 1/12/2012 | A | PART |
Jim Sly
|
|
|
rob Phone #: 901-054 Floor to floor straps on exterior wall ....North 1/2 of tower 1.....OK.
|
BLD-Conference | 1/10/2012 | 1/10/2012 | 1/10/2012 | P | DONE |
Jim Sly
|
|
|
ROB Phone #: ###-#### Walk thru ....tower 1
|
BLD-Other | 12/19/2011 | 12/20/2011 | 12/21/2011 | A | PASS |
Jim Sly
|
|
|
Roof nailing for dry-in northwest corner of Tower #1. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
|
BLD-Conference | 12/15/2011 | 12/16/2011 | 12/16/2011 | A | DONE |
Jim Sly
|
|
|
Rob Phone #: ###-#### Brought in approx 8 approved re-submittal plan sheets and went over changes with Ben......framing supervisor. Met with Electr and fire sprinkler Contr. to review firestopping.
|
Additional plans submitted | | | 12/14/2011 | | PASS |
|
|
|
New Sheets A2.5.1, A2.5.2, A2.5.3, A4.3, A4.5, A8.0, A8.1, A10.0 & A10.1 SUBMITTED 11/18/11 INSERTEDINTO OFFICE COPY OF PLANS AND COPY OF SHEETS TO JOB SITE FOR INSTALL IN FIELD COPY.
Sheets S2.3.3, S2.5.2, S2.5.3 & S5.1 SUBMITTED 11/18/11 INSERTED INTO OFFICE COPY OF PLANS AND COPY TO FIELD FOR JOB SET.
|
Telephone call | | | 12/14/2011 | | DONE |
|
|
|
Called Jim Sly, structural building inspector to pick up resubmittals plans and take to job site.
|
BLD-Other | 12/7/2011 | 12/12/2011 | 12/12/2011 | A | PART |
Jim Sly
|
|
|
Roof nailing inspection for North end of Tower #1. Phone #: ###-#### >> Inspection requested via web by Rob Fraser Nailing OK
|
BLD-Framing/Rough-in | 12/5/2011 | 12/5/2011 | 12/5/2011 | P | CANC |
Jim Sly
|
|
|
ed Phone #: ###-#### Roof nailing......frost on roof....no inspection.
|
BLD-Other | 12/1/2011 | 12/2/2011 | 12/2/2011 | P | NR |
Jim Sly
|
|
|
Roof nailing inspection. Phone #: ###-#### >> Inspection requested via web by Rob Fraser Not ready.
|
BLD-Other | 11/28/2011 | 12/1/2011 | 12/1/2011 | A | PART |
Jim Sly
|
|
|
Exterior shear nailing for Tower 1 Phone #: ###-#### >> Inspection requested via web by Rob Fraser Exterior shear nailing for East side of West wing......OK
|
BLD-Wall cover | 11/28/2011 | 11/28/2011 | 11/28/2011 | P | PART |
Jim Sly
|
|
|
Phone #: ###-#### >> Inspection requested via web by Rob Fraser Exterior West wall (West wing) shear nailing OK.
|
Plan resubmittals received | | | 11/18/2011 | | DONE |
Tisha Gallop
|
|
|
received Architects response, Engineer response, two copies of plan sheets A2.5.1, A2.5.2, A2.5.3, A4.3, A4.5, A8.0, A8.1, A10.0, A10.1 and three copies of plan sheets S2.3.3, S2.5.2, S2.5.3, S5.1; taken to Dan Stuart
|
BLD-Other | 11/17/2011 | 11/17/2011 | 11/17/2011 | P | PART |
Jim Sly
|
|
|
shear nail insp//Rob ###-#### 2nd floor Center Core West OK
|
BLD-Other | 11/9/2011 | 11/9/2011 | 11/9/2011 | P | PART |
Jim Sly
|
|
|
shear wall nailing//Ed Cuttlers Phone #: ###-#### OKd two shear walls 2nd floor center wing West. OKd shear nailing....West wing South stairway....North stairway wall. Met with Tracy......Electr contractor to discuss fire stopping.
|
BLD-Conference | 11/8/2011 | 11/8/2011 | 11/8/2011 | P | DONE |
Jim Sly
|
|
|
rob Phone #: 901-054 Pre-Constr. Conference.....Plumbers. Met with Plumbers to discuss firestopping issues.
|
BLD-Other | 10/31/2011 | 11/1/2011 | 11/1/2011 | A | PASS |
Tom Arcoraci
|
|
|
Sheer wall--Rob Phone #: ###-#### 2 hr wall shear riser room shear ok
|
CHANGE STATUS TO (ISS) | | | 10/31/2011 | | DONE |
Christina Prado
|
|
|
|
BLD-Framing/Rough-in | 10/27/2011 | 10/27/2011 | 10/28/2011 | P | PART |
Jim Sly
|
|
|
Ed Cuttlers Phone #: ###-#### Shear...West wing gridH1-4to5. OK
|
Routing - PLAN CHECK | 10/12/2011 | | 10/13/2011 | | PASS |
Dan Stuart
|
|
|
New plan sheet A8.0 removing the lines shown in the stair enclosures and the reference note for an area of refuge in the stair enclosures as the building is fully sprinklered per Sec. 1007.3, exception 3, and the architect has declared that the required two-way communication system per Section 1007.8, is being installed at the elevator landings. See Sheets E3.2.2, E3.2.3, E3.3.2, E3.3.3, E3.4.2 & E3.4.3. New sheet inserted into plans and approved copy sent to job site for their plan set, with Jim Sly, Structural Inspector.
|
Plan resubmittals received | | | 10/12/2011 | | DONE |
Christina Prado
|
|
|
Received two sets of plan sheet A8.0. Given to Dan Stuart for review
|
BLD-Other | 9/20/2011 | 9/21/2011 | 9/21/2011 | A | PART |
Jim Sly
|
|
|
rebar insp for the elevator pit//Rob Phone #: ###-#### MTI on site.
|
BLD-Footing | 9/20/2011 | 9/20/2011 | 9/20/2011 | P | PART |
Jim Sly
|
|
|
rob - around 3 if possible please Phone #: ###-#### Footings West wing OK pending MTI approvals.
|
BLD-Footing | 9/16/2011 | 9/19/2011 | 9/19/2011 | P | PART |
Jim Sly
|
|
|
Rob Phone #: ###-#### Select footings.....West wing.....OK pending MTI special inspections, tests and approvals.
|
Issue PAID IN FULL permit | | | 9/9/2011 | | DONE |
Christina Prado
|
|
|
|
Permit Ready to Issue | | | 8/24/2011 | | DONE |
Tisha Gallop
|
|
|
|
Print Occupancy Form | | | 8/23/2011 | | DONE |
|
|
|
|
Route to Impact Fee Review | 8/1/2011 | 8/4/2011 | 8/22/2011 | | PASS |
Cindy M. Gould
|
|
|
|
Plan assigned to (DRS) | 6/10/2011 | | 8/22/2011 | | PASS |
Dan Stuart
|
|
|
|
Plan resubmittals received | | | 8/22/2011 | | |
|
|
|
Recieved 3 copies of A10.0 & A10.1 and inserted into plans by Architects office.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/22/2011 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 8/11/2011 | | 8/20/2011 | | PASS |
Dan Stuart
|
|
|
Reviewed plans to include all attached plan review conditions and comments from all reviewing agencies and all red-lined notes made on the plans. Forwarding to permit desk to issue.
|
Plan resubmittals received | | | 8/16/2011 | | DONE |
Tisha Gallop
|
|
|
received three copies of response, structural calcs, and plan sheets S1.1, S2.1.3, S2.2.2, S2.2.3, S3.2; one set routed to outside engineering and two copies taken to Dan Stuart.
|
Telephone call | | | 8/16/2011 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick up
|
Routing Off Site - STRUCTURAL | 8/16/2011 | | 8/16/2011 | | PASS |
Dan Stuart
|
|
|
Final Structural review approval received & attached to BLD11-01267.
|
Routing - PLANNING Land Div | 8/12/2011 | | 8/15/2011 | | PASS |
Todd Tucker
|
|
|
|
Routing - Design Review | 8/8/2011 | | 8/11/2011 | | PASS |
Josh Wilson
|
|
|
Ok per DRH10-00222 and DRH11-00173
|
Plan resubmittals received | | | 8/10/2011 | | DONE |
Tisha Gallop
|
|
|
received response and three copies of plan sheets A0.0, A1.0, A2.1.1, A2.1.2, A2.1.3, A2.2.2, A2.2.3, A2.3.1, A2.3.3, A2.4.1, A2.4.3, A2.5.1, A7.2, A8.1, A9.0, A9.1, A9.3, A10.0, A10.1, M2.5.2, M2.5.3, P0.0, E2.1.2, E2.1.3, E2.2.2, E2.3.2, E2.3.3, E2.4.2, E2.4.3, E3.1.2, E3.1.3, E5.0; taken to Dan Stuart.
|
Routing - PLUMBING | 8/5/2011 | | 8/8/2011 | | PASS |
Daryl Spivey
|
|
|
Per plans and 2003 UPC.
|
Routing - PLUMBING | | | 8/8/2011 | | PASS |
Bill VanDegrift
|
|
|
er plans and 2003 UPC
|
Routing - FIRE | 8/1/2011 | 8/1/2011 | 8/5/2011 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans.
|
1st review completed | | | 8/5/2011 | | FAIL |
|
|
|
Failed, Public Works, Structural, Plumbing, Planning, Plan Check
|
Routing - PLAN CHECK | 8/5/2011 | | 8/5/2011 | | PEND |
Dan Stuart
|
|
|
Plans routed back to plumbing for review of resubmittals.
|
Routing Off Site - STRUCTURAL | 8/1/2011 | | 8/4/2011 | | FAIL |
Jason Blais
|
|
|
Second structural review failed. Report sent to architect.
|
Telephone call | | | 8/1/2011 | | DONE |
Tisha Gallop
|
|
|
called Action Couriers for pick up
|
Plan resubmittals received | | | 8/1/2011 | | DONE |
Tisha Gallop
|
|
|
received three copies of structural response and calculations and plan sheets S1.1, S1.2, S1.3, S2.1.1, S2.1.2, S2.1.3, S2.1.4, S2.2.1, S2.2.2, S2.2.3, S2.2.4, S2.3.1, S2.3.2, S2.3.3, S2.3.4, S2.4.1, S2.4.2, S2.4.3, S2.4.4, S2.5.1, S2.5.2, S2.5.3, S2.5.4, S3.1, S3.2, S4.1, S4.2, S4.3, S5.1, S5.2; taken to Dan Stuart.
|
Plan resubmittals requested | | | 8/1/2011 | | DONE |
|
|
|
Copy of plan review e-mailed to architect.
|
Routing - PLAN CHECK | 7/25/2011 | | 8/1/2011 | | FAIL |
Dan Stuart
|
|
|
Resubmittals required. Copy of plan review report e-mailed to architect. Routing plans to fire code analyst for review.
|
Plan resubmittals received | | | 7/25/2011 | | DONE |
Tisha Gallop
|
|
|
received response to plumbing plan review and two copies of plan sheets C1,C2, C3, C4, C5, C6, C7, C8 C9, P0.1, P1.0, P2.6, P2.7, P2.8, P2.0.1, P2.0.2, P2.0.3, P2.1.3; taken to Dan Stuart
|
Plan resubmittals received | | | 7/18/2011 | | |
|
|
|
Received 2 copies of sheets M3.0, M3.1, M3.2, M3.3, M4.0, M5.0, M5.1 and inserted into plans
|
Routing - MECHANICAL | 7/18/2011 | | 7/18/2011 | | CANC |
Troy James
|
|
|
Mechanical review not required on 4 story building per Bill Van DeGrift- 7-19-11//BAS
|
Routing - PUBLIC WORKS | 7/13/2011 | | 7/18/2011 | | PASS |
Beverly Mountain
|
|
|
Brian Murphy re-review.
|
Routing PW Drainage | 7/14/2011 | | 7/15/2011 | | PASS |
Brian Murphy
|
|
|
|
Plan resubmittals received | | | 7/13/2011 | | DONE |
Christina Prado
|
|
|
Received five sets of plans labeled cover sheet, record of survey, dimension plan, sanitary & storm sewer design, grading & drainage plan, united water plan, erosion & sediment control plan x2 and civil details. Plans brought in by Hot Shots Inc. Three sets given to Bryan Murphy, the remaining two taken to Dan Stuart to insert
|
Routing - PLAN CHECK | 6/22/2011 | | 7/13/2011 | | PEND |
Dan Stuart
|
|
|
Route to PW Brian Murphy re-review.
|
Plan resubmittals requested | | | 7/1/2011 | | DONE |
|
|
|
Resubmittals for structural plan review comments requested.
|
Routing Off Site - STRUCTURAL | 6/13/2011 | | 6/30/2011 | | FAIL |
Barbara Stitt
|
|
|
Called Action Courier for pick up
6-30-11 - Report from Structural Review. Project failed. Copy of report to Mark Sanders.
|
Routing PW Solid Waste | 6/29/2011 | | 6/29/2011 | | PASS |
Peter J. McCullough
|
|
|
Reviewed new site plan with Mark Sanders and Allied.
|
Routing - PLANNING | 6/20/2011 | | 6/22/2011 | | FAIL |
Josh Wilson
|
|
|
Plans are not consistent with DRH10-00222
|
Plan resubmittals received | | | 6/21/2011 | | |
Barbara Stitt
|
|
|
Received 1 cover transmital and 5 copies of civil plans inserted into plans//BAS
|
Routing - PLUMBING | 6/15/2011 | | 6/20/2011 | | FAIL |
Bill VanDegrift
|
|
|
1. United water requires separate meter to pool house.
2. serve protection needs to be a DCVA or provide a discharge path for full discharge of RPBP.
3. 2003 UPC 813 requires indirect waste for pool drains. Cannot be directly connected to sanitary waste as shown.
|
Routing - PLANNING | 6/20/2011 | | 6/20/2011 | | PASS |
Cody Riddle
|
|
|
CUP10-00052-Cody Riddle
|
Routing PW Sewer Design | 6/14/2011 | | 6/15/2011 | | PASS |
Jon R. Gunnerson
|
|
|
Sewer Tap Permit Required
|
Routing - PLANNING Land Div | 6/14/2011 | | 6/15/2011 | | FAIL |
Todd Tucker
|
|
|
Do not issue Building Permit until the Property Line Adjustment Record of Survey (ROS11-00018) has been recorded and the existing irrigation and utility easement has been vacated.
|
Routing - Erosion and Sediment | 6/15/2011 | | 6/15/2011 | | PASS |
Steven Webb
|
|
|
ESC11-00348 plan approved with conditions attached to the permit.
|
Routing PW Solid Waste | 6/14/2011 | | 6/14/2011 | | FAIL |
Peter J. McCullough
|
|
|
12' clearance for compactor not indicated on site plan. Peter McCullough ###-####
|
Routing PW Street Lights | 6/14/2011 | | 6/14/2011 | | PASS |
Mike D Hedge
|
|
|
|
Routing PW Sewer Rating | 6/14/2011 | | 6/14/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - PUBLIC WORKS | 6/10/2011 | | 6/14/2011 | | FAIL |
Connie Baumgartner
|
|
|
Failed by Brian Murphy contact at ###-#### also
Failed by Peter McCullough contact at ###-####
|
Routing - Addressing | 6/10/2011 | | 6/13/2011 | | PASS |
Terry Records
|
|
|
See Documents for Apts #
|
Routing PW Drainage | 6/13/2011 | | 6/13/2011 | | FAIL |
Brian Murphy
|
|
|
NEEDS REVISION
|
Plans ACCEPTED BY PLAN TECH | | | 6/10/2011 | | DONE |
Barbara Stitt
|
|
|
|
Intake Approval | | | 6/10/2011 | | PASS |
Dan Stuart
|
|
|
|
Pending Assignment by JCM | 6/10/2011 | | 6/10/2011 | | DONE |
John Menard
|
|
|
|
Application received | | 6/8/2011 | 6/9/2011 | | DONE |
Barbara Stitt
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 6/8/2011 | | DONE |
Barbara Stitt
|
|
|
|
Intake Approval | | | 6/8/2011 | | FAIL |
Dan Stuart
|
|
|
|