Second Notice | | 7/12/2013 | 8/2/2013 | | DONE |
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First Notice | | 6/22/2013 | 7/2/2013 | | DONE |
Barbara Stitt
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faxed 7-2-13
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PubWorks Occupancy Approval | 6/12/2013 | 6/12/2013 | 6/12/2013 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 6/12/2013 | | DONE |
Christina Prado
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Zoning Approval | 5/24/2013 | 5/24/2013 | 5/24/2013 | | PASS |
Josh Wilson
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Improvements complete- bond can be released.
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Change Expiration Date Only | | | 3/12/2013 | | DONE |
Barbara Stitt
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PubWorks Temp Occupancy Appr | 3/5/2013 | 3/5/2013 | 3/5/2013 | | DONE |
Brian Murphy
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Temporary Occupancy | 3/1/2013 | 5/30/2013 | 3/1/2013 | | DONE |
Tisha Gallop
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BLD-Final | 2/28/2013 | 2/28/2013 | 2/28/2013 | P | PASS |
Mike Jordan
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Michael Phone #: ###-####Ok for temp occ. at this time. Will be ok for perm occ. once zoning signs eprm.
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FIRE-Final Inspection | 2/27/2013 | 2/28/2013 | 2/28/2013 | A | PASS |
Troy Cobbley
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life safety passed. Per letter from engineer the duct smoke detector is not required by them. Dead bolt is going to be blanked off.
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FIRE-Final Inspection | 2/27/2013 | 2/27/2013 | 2/27/2013 | P | FAIL |
Troy Cobbley
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Provide verification from the mechanical engineer for the deletion of the duct smoke detector and provide verification from the building plan reviewer for permission to install double keyed lock on the weight room door. If installed an "indicator" and sticker will also be required.
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Zoning Approval Temp | 1/30/2013 | 1/30/2013 | 1/30/2013 | | DONE |
Sarah Schafer
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BLD-Energy code compliance | 11/9/2012 | 11/13/2012 | 11/13/2012 | P | PASS |
Jim Sly
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Kelly phone OK to cover all but........Mechanical room and restrooms associated with pool area.
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BLD-Energy code compliance | 11/9/2012 | 11/9/2012 | 11/9/2012 | P | NR |
Jim Sly
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Phone #: ###-#### >> Inspection requested via web by Kelly Perryman Had a few corrections to complete before approval.
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BLD-Framing/Rough-in | 11/7/2012 | 11/8/2012 | 11/8/2012 | A | PART |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Kelly Perryman dg3 need lgt2 simpson at bearing point #1/ fire blk ceilling at unusable space/ provide ada backing in restarooms.
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BLD-Framing/Rough-in | 11/6/2012 | 11/6/2012 | 11/6/2012 | P | NR |
Jim Sly
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Phone #: ###-#### >> Inspection requested via web by Kelly Perryman Need all Rough-ins approved.
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BLD-Wall Bracing | 9/18/2012 | 9/18/2012 | 9/18/2012 | P | PART |
Mike Jordan
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kelly Phone #: ###-####. Exterior shear nailing and holdowns. Missing HD3B holddown at NW corner, Add additional blocking and nailing at vertical edges on shear panel 5. Correction notice was posted. Also needs to tighten bolts on holddowns.
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BLD-Foundation | 7/12/2012 | 7/13/2012 | 7/13/2012 | A | PASS |
Mike Jordan
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dane Phone #: ###-####. Perimeter footings ok.
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BLD-Footing | 7/11/2012 | 7/11/2012 | 7/11/2012 | P | PART |
Mike Jordan
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dane Phone #: ###-####. Perimeter footings and column pad footings. Work inprogress on placing vertical steel.
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Issue PAID IN FULL permit | | | 7/9/2012 | | DONE |
Christina Prado
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Print Occupancy Form | | | 7/9/2012 | | DONE |
Christina Prado
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Plan assigned to (DRS) | 4/12/2012 | 4/12/2012 | 6/28/2012 | | PASS |
Dan Stuart
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Routing Off Site - STRUCTURAL | 4/12/2012 | | 6/28/2012 | | PASS |
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Routing Off Site - STRUCTURAL | 6/25/2012 | | 6/28/2012 | | PASS |
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Routing - PLAN CHECK | 6/28/2012 | | 6/28/2012 | | PASS |
Dan Stuart
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/28/2012 | | PASS |
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Routing - PLAN CHECK | 6/25/2012 | | 6/25/2012 | | PEND |
Dan Stuart
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Plans routed to outside structural engineering for re-review.
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Routing - FIRE | 5/31/2012 | | 6/1/2012 | | PASS |
Scott Arellano
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Updated plan review report has been placed in e-plan review case. Mark up items has been removed. However, e-plan review case has not been re-circulated for sign off within e-plan review.
BLD12-00678 CVR sheet changed and plan sheet for clubhouse indicating occupant loads for each room as being less than 50 with each room having a single exit to serve the less than 50.*DRS*
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Routing PW Sewer Design | 5/24/2012 | | 6/1/2012 | | PASS |
Jon R. Gunnerson
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Routing PW Sewer Design | 4/12/2012 | | 6/1/2012 | | PASS |
Jon R. Gunnerson
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Routing - Design Review | 5/31/2012 | | 5/31/2012 | | PASS |
Josh Wilson
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Ok per DRH12-00111
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Plan resubmittals received | | | 5/24/2012 | | DONE |
Dan Stuart
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Resubmittals received for routing back to fire code analyst and public works for re-review.
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Routing - PLAN CHECK | 4/12/2012 | | 5/17/2012 | | FAIL |
Dan Stuart
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Resubmittals required. See plan review comments attached to BLD12-00678, Bldg #5, applicable to all buildings of this project.
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Routing - Erosion and Sediment | 4/12/2012 | | 4/19/2012 | | PASS |
Clint A Smith
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ESC plan approved with conditions attached to the permit.
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Routing - PLUMBING | 4/12/2012 | | 4/18/2012 | | PASS |
Bill VanDegrift
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Change 1 1/2" DCVA for pool water to a RPBP and install in pool equipment room.
All other plumbing per plans and 2003 UPC.
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Route to Impact Fee Review | 4/16/2012 | 4/19/2012 | 4/17/2012 | | PASS |
Shauna Surgeon
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Route to Impact Fee Review | 4/12/2012 | 4/17/2012 | 4/16/2012 | | PASS |
Shauna Surgeon
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Routing - FIRE | 4/12/2012 | 4/16/2012 | 4/16/2012 | | FAIL |
Scott Arellano
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Faxed, emailed and uploaded resubmittal items to architect.
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Routing PW Sewer Rating | 4/12/2012 | | 4/16/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | 4/12/2012 | | 4/16/2012 | | PASS |
Terry Records
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Routing - PLANNING Land Div | 4/12/2012 | | 4/13/2012 | | PASS |
Dave Abo
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Lot 7 of Union Square Subdivision No. 2.
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Routing PW Solid Waste | 4/12/2012 | | 4/13/2012 | | PASS |
Peter J. McCullough
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Routing - PLANNING | 4/12/2012 | | 4/13/2012 | | PASS |
Susan Riggs
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Routing - PUBLIC WORKS | 4/12/2012 | | 4/12/2012 | | PASS |
Beverly Mountain
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Routing - Design Review | 4/12/2012 | | 4/12/2012 | | FAIL |
Josh Wilson
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Design Review and CUP modification required.
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Intake Approval | | | 4/10/2012 | | PASS |
Dan Stuart
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Application received | | | 3/29/2012 | | DONE |
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Application submitted via PDS Online on Mar 29 2012 1:43PM
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