Third Notice | | 3/15/2016 | 4/15/2016 | | DONE |
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Third Notice | | 3/2/2016 | 3/10/2016 | | DONE |
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Second Notice | | 1/21/2016 | 2/26/2016 | | DONE |
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First Notice | | 12/19/2015 | 1/11/2016 | | DONE |
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Mailed 1-12-16
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Print Occupancy Form | | | 12/9/2015 | | DONE |
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Permanent Occupancy | | | 12/9/2015 | | DONE |
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BLD-Final | 12/7/2015 | 12/7/2015 | 12/8/2015 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Tyler Hildebrand. Ok for perm occ.
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BLD-Final | 12/1/2015 | 12/2/2015 | 12/2/2015 | P | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Tyler Hildebrand Inspection cancelled from web by: Tyler Hildebrand
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FIRE-Final Inspection | 12/1/2015 | 12/2/2015 | 12/2/2015 | A | PASS |
Troy Cobbley
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Life safety passed. Provide correct single action hardware prior to a building inspection.
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BLD-Final | 12/1/2015 | 12/1/2015 | 12/1/2015 | P | NR |
Mike Jordan
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Please enter through east door, south of the mailboxes. Call ###-#### if you have any problems. Phone #: ###-#### Inspection requested via web by Tyler Hildebrand. Needs fire/life/safety final first.
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Zoning Approval | 11/18/2015 | 11/18/2015 | 11/18/2015 | | DONE |
Andrea Tuning
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BLD-Final | 9/4/2015 | 9/4/2015 | 9/4/2015 | A | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Tyler Hildebrand Inspection cancelled from web by: Tyler Hildebrand
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BLD-Wall Bracing | 5/19/2015 | 5/19/2015 | 5/19/2015 | P | CANC |
Mike Jordan
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exterior shear Phone #: ###-#### >> Inspection requested via web by Mel Rawlinson Inspection cancelled from web by: Mel Rawlinson
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PubWorks Occupancy Approval | 5/13/2015 | 5/13/2015 | 5/13/2015 | | DONE |
Tiffany Lowery
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BLD-Other | 4/24/2015 | 4/24/2015 | 4/24/2015 | P | PASS |
Mike Jordan
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Shane// slab rebar inspection Phone #: ###-####
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BLD-Energy code compliance | 2/12/2015 | 2/12/2015 | 2/12/2015 | P | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Tyler Hildebrand
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BLD-Framing/Rough-in | 2/10/2015 | 2/11/2015 | 2/11/2015 | A | PASS |
Mike Jordan
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Tyler-would like 9:00 if poss Phone #: ###-####
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BLD-Wall Bracing | 1/28/2015 | 1/29/2015 | 1/29/2015 | P | PASS |
Mike Jordan
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Shear // Ken Phone #: ###-####. exterior shear nailing ok and strap for drag truss ok.
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BLD-Other | 1/16/2015 | 1/16/2015 | 1/16/2015 | P | PASS |
Mike Jordan
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perimeter foundation insulation - Rob Phone #: ###-####
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BLD-Foundation | 1/13/2015 | 1/13/2015 | 1/13/2015 | P | PASS |
Mike Jordan
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wal // Dane Phone #: ###-####
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BLD-Footing | 1/9/2015 | 1/12/2015 | 1/12/2015 | P | PASS |
Tony Young
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Dane Phone #: ###-####,, s. i. on site also
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Fees Due Hold | 11/11/2014 | | 11/12/2014 | | DONE |
Christina Prado
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Issue & PRINT to be Invoiced | | | 11/10/2014 | | DONE |
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ok per Jenifer G.
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Extend Review Timeline | | | 6/9/2014 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 6/9/2014 | | DONE |
Christina Prado
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CHANGE STATUS TO (FEE) | | | 5/30/2014 | | DONE |
Sam Zahorka
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CHANGE STATUS TO (REV) | | | 5/23/2014 | | DONE |
Sam Zahorka
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Permit Ready to Issue | | | 3/24/2014 | | DONE |
Tisha Gallop
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Plan assigned to (SRZ) | 1/23/2014 | 1/23/2014 | 3/21/2014 | | PASS |
Sam Zahorka
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Clubhouse - Pending others to PASS.
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Routing - PLAN CHECK | 3/19/2014 | | 3/21/2014 | | PASS |
Sam Zahorka
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Case Summary (BLD) | | | 3/21/2014 | | DONE |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/21/2014 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 3/21/2014 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 3/20/2014 | | 3/20/2014 | | PASS |
Dave Abo
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Routing Off Site - STRUCTURAL | 3/18/2014 | | 3/19/2014 | | PASS |
Sam Zahorka
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Routing - FIRE | 3/18/2014 | | 3/19/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review Rev 1 03-19-14
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Routing - PLAN CHECK | 2/28/2014 | | 3/18/2014 | | PASS |
Sam Zahorka
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Plan resubmittals received | | | 3/14/2014 | | DONE |
Christina Prado
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Received two sets revised plan sheets marked g1.0, g2.0, a2.0, a3.0, a3.1, a5.0, a5.1, a5.2, m1.0, m2.0, m3.0, & e1.0 as well as one transmittal letter and two response letters;plans inserted by arch rep and taken to Sam for review
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Plan resubmittals received | | | 3/7/2014 | | DONE |
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rec'd two copies of civils and response letter - given to sam
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1st review completed | | | 2/28/2014 | | FAIL |
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Failed; Fire, Structural, Plan Check,
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Routing - FIRE | 1/24/2014 | | 2/28/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Report
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Route to Impact Fee Review | 2/25/2014 | 2/28/2014 | 2/27/2014 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 2/25/2014 | | DONE |
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received response and three copies of structural calcs and four copies of plan sheets A5.2, A5.2 & S2.0; taken back to Fire Review.
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Routing - MECHANICAL | | | 2/21/2014 | | PASS |
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Routing PW Street Lights | 2/6/2014 | | 2/6/2014 | | PASS |
Mike D Hedge
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Routing - PLANNING | 2/5/2014 | | 2/5/2014 | | PASS |
Andrea Tuning
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Routing - PLUMBING | 1/31/2014 | | 2/4/2014 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - PUBLIC WORKS | | | 1/31/2014 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 1/31/2014 | | 1/31/2014 | | PASS |
Andy J. Long
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Approved with Cantabria Sub ESC plan (reference BLD13-03579/ESC13-01323)
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Routing PW Sewer Rating | | | 1/31/2014 | | PASS |
Connie Baumgartner
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Routing Off Site - STRUCTURAL | 1/23/2014 | | 1/31/2014 | | FAIL |
Sam Zahorka
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Routing PW Drainage | 1/29/2014 | | 1/30/2014 | | PASS |
Brian Murphy
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Routing PW Sewer Design | 1/28/2014 | | 1/28/2014 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Street Lights | | | 1/28/2014 | | PASS |
Mike D Hedge
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Street lights will be required along Overland. These are not shown in the plans but I am working with Ron Hill and the developer to install the lights on existing Id Power poles on Overland Rd. Certificate of Occupancy will not be signed until the lights are installed.
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Routing PW Solid Waste | | | 1/28/2014 | | PASS |
Peter J. McCullough
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Routing - Addressing | 1/23/2014 | | 1/27/2014 | | PASS |
Emily Dixon
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Application received | | 12/31/2013 | 1/23/2014 | | DONE |
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Routing - PLANNING Land Div | 1/23/2014 | | 1/23/2014 | | FAIL |
Dave Abo
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Telephone call | | | 1/23/2014 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Intake Approval | | | 1/23/2014 | | PASS |
Sam Zahorka
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Plans ACCEPTED BY PLAN TECH | | | 12/31/2013 | | |
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Recd Pcfee & Taken To Pln CK | | | 12/31/2013 | | |
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Routing - PLAN CHECK | | | 2/24/2013 | | FAIL |
Sam Zahorka
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