Third Notice | | 3/15/2016 | 4/18/2016 | | DONE |
|
|
|
|
Second Notice | | 2/21/2016 | 3/10/2016 | | DONE |
|
|
|
emailed 3-11-16
|
First Notice | | 1/15/2016 | 2/11/2016 | | DONE |
|
|
|
mailed 2-12-16
|
Telephone call | | | 1/5/2016 | | |
|
|
|
called KC to let know he needs to bring the sign off card in and get his perm C of O-left message on JC (?) KC cell phone
|
Permanent Occupancy | | | 1/5/2016 | | DONE |
Christina Prado
|
|
|
|
BLD-Final | 12/9/2015 | 12/9/2015 | 12/9/2015 | A | PASS |
Jim Storey
|
|
|
final ok
|
BLD-Final | 11/16/2015 | 11/16/2015 | 11/16/2015 | P | PART |
Jim Storey
|
|
|
temp ok pending mech
|
FIRE-Final Inspection | 11/10/2015 | 11/10/2015 | 11/10/2015 | P | PASS |
Jim Page
|
|
|
Associated FIR permits with this BLD permit complete, life fire safety passed/complete
|
Temporary Occupancy | 10/8/2015 | 1/6/2016 | 10/8/2015 | | DONE |
Christina Prado
|
|
|
|
FIRE-Final Inspection | 10/7/2015 | 10/7/2015 | 10/7/2015 | P | PART |
Thomas Walsh
|
|
|
Fire and life-safety inspection for garage 2 - elevator lobby and resident storage areas only. Actual parking garage is not part of ths TCO. Exit signs and EM lighting tested OK. Area od Refuge comm. system for this story needs work, not communicating with main panel. Will retest this device with phases F&G wings. Doors from exit stairwell and elevator lobby into the parking garage shall be signed "No Admittance", or similar verbiage to prevent residents from entering the parking garage.
|
FIRE-Final Inspection | 10/5/2015 | 10/6/2015 | 10/6/2015 | P | PART |
Thomas Walsh
|
|
|
Fire Life safety inspection of a small portion of garage 2, near the elevator lobby and portion of the storage room under wing E. Exit signs and emeregency lighting not tested this visit. Garage doors from the elevator lobby and stairwell to be signed prohibiting resident access to this garage, which is not ready for use at this time.
|
Zoning Approval | 9/24/2015 | 9/24/2015 | 9/24/2015 | | PASS |
Josh Wilson
|
|
|
|
BLD-Final | 7/8/2015 | 7/9/2015 | 7/9/2015 | P | PASS |
Jim Storey
|
|
|
Kc Phone #: ###-####
|
BLD-Foundation | 4/30/2014 | 4/30/2014 | 4/30/2014 | P | PART |
Jim Storey
|
|
|
JC Phone #: ###-#### placed with si pending reports.
|
BLD-Foundation | 4/9/2014 | 4/10/2014 | 4/10/2014 | A | PART |
Dave Hannah
|
|
|
JC Phone #: ###-#### walked project with JC MTI on site covering spec inspection
|
BLD-Concrete | 3/26/2014 | 3/27/2014 | 3/27/2014 | P | PASS |
Jim Storey
|
|
|
3pm // basement walls // JC Phone #: ###-#### si on site
|
BLD-Footing | 3/12/2014 | 3/12/2014 | 3/12/2014 | P | PASS |
Jim Storey
|
|
|
pouring at 3 - jc Phone #: ###-#### ele conduit ok to cover as well as pad ft.
|
Fees Due Hold | 3/7/2014 | | 3/12/2014 | | DONE |
Christina Prado
|
|
|
|
BLD-Footing | 3/5/2014 | 3/5/2014 | 3/5/2014 | P | PART |
Jim Storey
|
|
|
concrete at 2-2:30 // JC Phone #: ###-#### ele conduit 7ft wide under ft need engineering to aprove ft support loading to grade.
|
BLD-Footing | 2/11/2014 | 2/12/2014 | 2/12/2014 | A | PASS |
Jim Storey
|
|
|
JC Phone #: ###-####
|
Fees Due Hold | 2/6/2014 | | 2/12/2014 | | DONE |
Christina Prado
|
|
|
|
Fees Due Hold | 1/17/2014 | | 2/5/2014 | | DONE |
Christina Prado
|
|
|
|
Plan resubmittals received | | | 1/23/2014 | | DONE |
Tisha Gallop
|
|
|
resubs per Ron Hill; received two copies of resonse and plan sheets AA210, AA211, AA220, AA212, AA213, AA401, AA604, AA702, AA503, AA601, AS201, AS601, AS221, AS300, AS700, AC604, AC211, AC213, AC603, AT100, AT101, AI210, AI516, AI611, AI211, AI212, AI213, AI214, AI217, AI221, AI227, PS201, ES211, ET100, EA301, EA302, EA303, ET100, EI200, EI210, EI300, MI211, MI212, MI213, MI222, MI224, MI225, MI228, MI223, MI226, MI229, MI231, MC211, C400, G003, G201, G211, G220; inserted by Ron Hill.
|
BLD-Foundation | 1/16/2014 | 1/17/2014 | 1/17/2014 | A | PASS |
Jim Storey
|
|
|
JC Phone #: ###-#### rfi to follow 16" vert to match wall.
|
Fees Due Hold | 1/16/2014 | | 1/16/2014 | | DONE |
Tisha Gallop
|
|
|
|
Fees Due Hold | 1/15/2014 | | 1/15/2014 | | DONE |
Christina Prado
|
|
|
|
BLD-Footing | 1/10/2014 | 1/14/2014 | 1/14/2014 | P | NR |
Jim Storey
|
|
|
Rebar around 2 - Jc Phone #: ###-####
|
Fees Due Hold | 1/11/2014 | | 1/14/2014 | | DONE |
Christina Prado
|
|
|
|
BLD-Footing | 1/9/2014 | 1/10/2014 | 1/10/2014 | P | DEFR |
Jim Storey
|
|
|
Rebar around 2 - Jc Phone #: ###-####
|
Fees Due Hold | 1/10/2014 | | 1/10/2014 | | DONE |
Rita DeYoung
|
|
|
|
Fees Due Hold | 1/9/2014 | | 1/9/2014 | | DONE |
Christina Prado
|
|
|
|
Routing - MECHANICAL | 10/29/2013 | | 1/8/2014 | | PASS |
Troy James
|
|
|
|
Plan assigned to (JCM) | 2/6/2013 | | 1/8/2014 | | PASS |
John Menard
|
|
|
1st Review Completed 05/07/2013
|
Routing - PLAN CHECK | 1/8/2014 | | 1/8/2014 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 1/8/2014 | | DONE |
John Menard
|
|
|
|
Print Occupancy Form | | | 1/8/2014 | | DONE |
Christina Prado
|
|
|
|
Permit Ready to Issue | | | 1/8/2014 | | DONE |
Tisha Gallop
|
|
|
|
Issue & PRINT to be Invoiced | | | 1/8/2014 | | DONE |
Tisha Gallop
|
|
|
ok per rita
|
(F) Reprint permit | | | 1/8/2014 | | DONE |
|
|
|
|
Plan resubmittals received | | | 12/30/2013 | | DONE |
|
|
|
Rec'd 2 complete sets of footing & foundation plans and sheets AI210; AT100; EI200' EI210; C400 and lighting comp - taken to JCM
|
Routing - Erosion and Sediment | 10/29/2013 | | 11/1/2013 | | PASS |
Evan Jenkins
|
|
|
|
Routing - PLUMBING | 10/29/2013 | | 10/31/2013 | | PASS |
Daryl Spivey
|
|
|
|
Routing PW Drainage | 10/29/2013 | | 10/30/2013 | | PASS |
Brian Murphy
|
|
|
|
Routing PW Solid Waste | 10/29/2013 | | 10/29/2013 | | PASS |
Peter J. McCullough
|
|
|
|
Routing PW Sewer Design | 10/29/2013 | | 10/29/2013 | | PASS |
Kyle S. Rosenmeyer
|
|
|
|
Routing PW Sewer Rating | 10/29/2013 | | 10/29/2013 | | PASS |
Connie Baumgartner
|
|
|
|
Routing PW Street Lights | 10/29/2013 | | 10/29/2013 | | PASS |
Mike D Hedge
|
|
|
|
Routing PW Environmental | 10/29/2013 | | 10/29/2013 | | PASS |
Walt Baumgartner
|
|
|
|
Routing - PLAN CHECK | 5/7/2013 | | 10/29/2013 | | PASS |
John Menard
|
|
|
|
Routing - PUBLIC WORKS | 10/29/2013 | | 10/29/2013 | | PASS |
Connie Baumgartner
|
|
|
|
Plan resubmittals received | | | 10/25/2013 | | |
|
|
|
Complete plan set of resubmittals received
|
Routing Off Site - STRUCTURAL | 8/21/2013 | | 9/30/2013 | | PASS |
Ron Hill
|
|
|
|
Plan resubmittals received | | | 9/18/2013 | | DONE |
|
|
|
Rec'd response letter, calcs and sheets SI200; 201; 202; 203; 210; 211; 212; 213; 214; 215; 220; 221; 222; 223; 224; 230; 231; 232; 233; 234; 235; 600; 610; 620; 630; 700; SC211; 212; ST001; 002; 101; 102; 103; 201; 202; 203; 301; 302; 303; 401; 402; 403; 501; 301; SS210; 211 - taken to JCM
|
Plan resubmittals received | | | 8/20/2013 | | |
|
|
|
8-20-13 received 3 structural design calcs, 3 copies if sheets s1210,s1211,s1212,s1213,s1214,s1215,s1220,s1221,s1222,s1223,s1224,s1230,s1231,s1232,s1233,s1234,s1235,sc211,sc212,s1600,s1610,s1620,s1630,s1700,st001,st002. sent to CHM2HILL outside engineering per Ron Hill///dld
|
Plan resubmittals requested | | | 5/17/2013 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
1st review completed | | | 5/7/2013 | | FAIL |
|
|
|
Failed PW, ESC
|
Routing - FIRE | 5/1/2013 | | 5/7/2013 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans.
|
Routing - PLAN CHECK | 2/28/2013 | | 5/1/2013 | | |
John Menard
|
|
|
John Menard
|
Routing Off Site - STRUCTURAL | 4/3/2013 | | 4/18/2013 | | FAIL |
Ron Hill
|
|
|
|
Route to Impact Fee Review | 2/6/2013 | 2/11/2013 | 4/9/2013 | | PASS |
Cindy M. Gould
|
|
|
Impact fees applied to building permit BLD13-00179
|
Plan resubmittals received | | | 4/3/2013 | | DONE |
Tisha Gallop
|
|
|
received three copies of Structural Calcs and plan sheets ST001, ST002, SI210, SI211, SI212, SI213, SI214, SI215, SI220, SI221, SI222, SI223, SI224, SI230, SI231, SI232, SI233, SI234, SI235, SI600, SI620, SI700, ST101, ST102, ST103, ST201, ST202, ST301, ST302, ST401, ST402, ST501, ST601; Ron Hill took two copies and one copy routed to off site structural.
|
Telephone call | | | 4/3/2013 | | DONE |
Tisha Gallop
|
|
|
|
Routing - PLANNING | 2/27/2013 | | 2/28/2013 | | PASS |
Josh Wilson
|
|
|
DRH12-00250 Josh Wilson
|
Routing - Erosion and Sediment | 2/13/2013 | | 2/15/2013 | | FAIL |
Kimberly M. Johnson
|
|
|
Need more information on non-stormwater discharges. Where will these discharges be directed to. Need phasing plan for clearing and grubbing and permanent stabilization. Ref ESC13-0069 for Plan
|
Routing PW Drainage | 2/15/2013 | | 2/15/2013 | | FAIL |
Brian Murphy
|
|
|
|
Routing PW Solid Waste | 2/13/2013 | | 2/14/2013 | | PASS |
Peter J. McCullough
|
|
|
|
Routing PW Street Lights | 2/14/2013 | | 2/14/2013 | | FAIL |
Mike D Hedge
|
|
|
|
Routing PW Environmental | 2/14/2013 | | 2/14/2013 | | FAIL |
Walt Baumgartner
|
|
|
see bld 13-00179
|
Routing PW Sewer Rating | 2/13/2013 | | 2/13/2013 | | PASS |
Connie Baumgartner
|
|
|
|
Routing PW Sewer Design | 2/13/2013 | | 2/13/2013 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Existing main in Lysted 15", not 18". Sewer tap permit required and CCTV inspection of new manhole installation. Existing stub provided off lysted needs to be plugged at manhole, and the base re-channeled.
|
Routing - PUBLIC WORKS | 2/8/2013 | | 2/13/2013 | | FAIL |
Connie Baumgartner
|
|
|
|
Routing - PLANNING Land Div | 2/7/2013 | | 2/8/2013 | | PASS |
Todd Tucker
|
|
|
|
Routing - Addressing | 2/8/2013 | | 2/8/2013 | | PASS |
Jason C. Taylor
|
|
|
|
Application received | | 2/6/2013 | 2/7/2013 | | DONE |
Tisha Gallop
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 2/6/2013 | | DONE |
Tisha Gallop
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 2/6/2013 | | DONE |
Tisha Gallop
|
|
|
|