BLD-Final | 9/11/2014 | 9/11/2014 | 9/11/2014 | A | PASS |
Mike Jordan
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ok for perm occ.
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Permanent Occupancy | | | 9/11/2014 | | DONE |
Candy A. Nichols
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FIRE-Final Inspection | 9/9/2014 | 9/9/2014 | 9/9/2014 | P | PASS |
Troy Cobbley
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Life safety passed
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BLD-Final | 8/28/2014 | 8/28/2014 | 8/28/2014 | P | PART |
Mike Jordan
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Mike call me when your on your way over. Phone #: ###-#### Inspection requested via web by robert campbell. All issues resolved. Will be ok for perm occ. once fire/life/safety signs perm.
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FIRE-Final Inspection | 8/28/2014 | 8/28/2014 | 8/28/2014 | P | PART |
Troy Cobbley
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A temporary life safety is being given with Romeo's permission until the Knox Box, which is on order, is installed. Should be monday.
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FIRE-Final Inspection | 8/27/2014 | 8/28/2014 | 8/28/2014 | A | CANC |
Troy Cobbley
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Not ready, rescheduled for afternoon
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Temporary Occupancy | 8/28/2014 | 11/26/2014 | 8/28/2014 | | DONE |
Christina Prado
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PubWorks Occupancy Approval | 8/28/2014 | 8/28/2014 | 8/28/2014 | | DONE |
Brian Murphy
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FIRE-Final Inspection | 8/27/2014 | 8/27/2014 | 8/27/2014 | P | FAIL |
Troy Cobbley
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Relocate address to the street side of the building, provide signage on the riser room door and provide knox box.
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BLD-Final | 8/26/2014 | 8/27/2014 | 8/27/2014 | A | FAIL |
Mike Jordan
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Call ahead for access - Robert Phone #: ###-####. Need fire/life safety final inspection. Provide 60 minute rated door and door frame at fire riser room, fire caulk all penetrations in riser room. Provide code compliant guards, handrail and handrail extensions. Correction notice posted.
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Zoning Approval | 8/26/2014 | 8/26/2014 | 8/26/2014 | | PASS |
Josh Wilson
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Print Occupancy Form | | | 8/26/2014 | | DONE |
Christina Prado
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BLD-Wall cover | 7/7/2014 | 7/7/2014 | 7/7/2014 | P | PASS |
Mike Jordan
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First layer inspected on Thursday. It passed by Mike Jordan but forgot to submit for inspection online, so submitting for inspection now on it. Prefer later in afternoon for inspection. Phone #: ###-#### Inspection requested via web by robert campbell. !st. and 2nd layers ok, party wall ok.
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BLD-Energy code compliance | 7/1/2014 | 7/1/2014 | 7/1/2014 | A | PASS |
Mike Jordan
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Mike call me when your heading over. Phone #: ###-#### Inspection requested via web by robert campbell
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CHANGE STATUS TO (ISS) | | | 6/30/2014 | | DONE |
Tisha Gallop
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plan mod approved and paid for
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BLD-Framing/Rough-in | 6/26/2014 | 6/27/2014 | 6/27/2014 | P | PASS |
Mike Jordan
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Robert ###-####
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OVERRIDE | | | 6/27/2014 | | |
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Plan assigned to (CDM) | 6/20/2014 | 6/20/2014 | 6/27/2014 | | PASS |
Carl D Madsen
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Print Occupancy Form | | | 6/27/2014 | | DONE |
Tisha Gallop
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Telephone call | | | 6/27/2014 | | DONE |
Tisha Gallop
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called Robert and left vm plan mod is ready and fee due.
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Routing - PLAN CHECK | 6/27/2014 | | 6/27/2014 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/27/2014 | | DONE |
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Case Summary (BLD) | | | 6/27/2014 | | DONE |
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Override - Parcel Holds | | | 6/27/2014 | | |
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Permit Ready to Issue | | | 6/27/2014 | | DONE |
Tisha Gallop
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Override - Parcel Holds | | | 6/26/2014 | | |
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Plan Modification Accepted | | | 6/20/2014 | | |
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Plan Modification accepted to remove the 5/8" type x gyp board from the xterior walls surounding the exterior stair well due to adequate travel distace from inside the upper floor units. Sheets A30., A4.4, A7.0, A10.1 with no change in value.
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CHANGE STATUS TO (REV) | | | 6/20/2014 | | |
Barbara Stitt
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BLD-Conference | 6/17/2014 | 6/18/2014 | 6/18/2014 | A | DONE |
Mike Jordan
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Mike see you at 8:30. Phone #: ###-#### >> Inspection requested via web by robert campbell
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BLD-Wall Bracing | 6/8/2014 | 6/9/2014 | 6/9/2014 | A | PART |
Tom Arcoraci
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Shear Nailing Inspection Phone #: ###-#### >> Inspection requested via web by robert campbell needs ok for staples from deisigner
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BLD-Foundation | 5/21/2014 | 5/22/2014 | 5/22/2014 | P | PART |
Mike Jordan
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Wes Phone #: ###-####
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BLD-Footing | 5/20/2014 | 5/21/2014 | 5/21/2014 | A | PASS |
Mike Jordan
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Wes Phone #: ###-####
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BLD-Footing | 5/19/2014 | 5/20/2014 | 5/20/2014 | P | NR |
Mike Jordan
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Dane Phone #: ###-####. rescheduled for am.
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Issue PAID IN FULL permit | | | 4/24/2014 | | DONE |
Tisha Gallop
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OVERRIDE | | | 4/22/2014 | | |
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Telephone call | | | 4/22/2014 | | DONE |
Tisha Gallop
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called Robert Campbell and told him permit is ready, fee due, need GC form, need RP, need ACHD.
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Print Occupancy Form | | | 4/22/2014 | | DONE |
Christina Prado
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Print Occupancy Form | | | 4/22/2014 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 4/22/2014 | | DONE |
Tisha Gallop
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Routing - FIRE | 4/21/2014 | 4/21/2014 | 4/21/2014 | | PASS |
Craig D. Hanson
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See attached Fire Plan Review Rev 1 04-21-14
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Plan assigned to (CDM) | 2/19/2014 | 2/19/2014 | 4/21/2014 | | PASS |
Carl D Madsen
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Case Summary (BLD) | | | 4/21/2014 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/21/2014 | | DONE |
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Routing - PLAN CHECK | 3/25/2014 | | 4/17/2014 | | FAIL |
Carl D Madsen
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Plan resubmittals received | | | 4/9/2014 | | DONE |
Tisha Gallop
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received response to comments and two copies of plan sheets A1.0, A2.0, A3.0, A4.2, A4.3, A4.4, A9.0; taken to Carl Madsen.
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Route to Impact Fee Review | 2/19/2014 | 2/24/2014 | 3/25/2014 | | PASS |
Cindy M. Gould
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Routing - PUBLIC WORKS | 3/24/2014 | | 3/25/2014 | | PASS |
Connie Baumgartner
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Routing PW Sewer Design | 3/24/2014 | | 3/25/2014 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Drainage | 3/24/2014 | | 3/25/2014 | | PASS |
Brian Murphy
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1st review completed | | | 3/21/2014 | | FAIL |
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Routing - PLAN CHECK | 3/6/2014 | | 3/21/2014 | | FAIL |
Carl D Madsen
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Plan resubmittals received | | | 3/12/2014 | | DONE |
Tisha Gallop
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received 5 copies of plan sheets C1.0, C3.0, C4.0; inserted by permit tech. and taken back to Carl Madsen.
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Routing - MECHANICAL | 3/6/2014 | | 3/6/2014 | | PASS |
Troy James
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Routing - PLANNING | 3/5/2014 | | 3/6/2014 | | PASS |
Josh Wilson
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OK per CUP13-00014 and DRH13-00096. Eliminate trash enclosure per conditions of approval.
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Routing - MECHANICAL | 3/4/2014 | | 3/5/2014 | | FAIL |
Troy James
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emailed corrections to Integrety and designer
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Routing - PLUMBING | 3/5/2014 | | 3/5/2014 | | PASS |
Daryl Spivey
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Main building water service requires a DCVA backflow for 4 plex.
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Routing - FIRE | 3/3/2014 | | 3/4/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 03-04-14
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Routing - Erosion and Sediment | 2/26/2014 | | 3/3/2014 | | PASS |
Evan Jenkins
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Contractor to Schedual a Site Prep Inspection Prior to Earth Disturbance.
Redlined this comment in each ESC Plan
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Routing - PUBLIC WORKS | 2/19/2014 | | 2/26/2014 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 2/24/2014 | | 2/26/2014 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 2/26/2014 | | 2/26/2014 | | PASS |
Peter J. McCullough
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Gates to enclosure must open 120 degrees minimum.
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Routing PW Sewer Rating | 2/21/2014 | | 2/24/2014 | | PASS |
Connie Baumgartner
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Routing PW Sewer Design | 2/24/2014 | | 2/24/2014 | | FAIL |
Kyle S. Rosenmeyer
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Space sewer service taps a minimum of 6'. Spoke with engineer 2/24. The existing service stub will be used as well.
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Routing - Addressing | | | 2/21/2014 | | PASS |
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Application received | | 2/19/2014 | 2/19/2014 | | DONE |
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Intake Approval | | | 2/19/2014 | | PASS |
Sam Zahorka
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Pending Assignment by JCM | 2/19/2014 | | 2/19/2014 | | DONE |
John Menard
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Recd Pcfee & Taken To Pln CK | | | 2/19/2014 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 2/19/2014 | | 2/19/2014 | | PASS |
Dave Abo
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Parcel as annexed.
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First Notice | | 9/21/2014 | | | |
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