Letter of compliance/Occupancy | | | 5/26/2015 | | DONE |
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CHANGE STATUS TO (FNL) | | | 5/26/2015 | | DONE |
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BLD-Final | 5/21/2015 | 5/22/2015 | 5/22/2015 | P | PASS |
Jim Sly
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Curtis Phone #: ###-####
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FIRE-Final Inspection | 5/22/2015 | 5/22/2015 | 5/22/2015 | P | PASS |
Troy Cobbley
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life safety passed
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BLD-Framing/Rough-in | 4/23/2015 | 4/23/2015 | 4/23/2015 | P | PASS |
Mike Jordan
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Curtis Phone #: ###-####. Went over masonry wall infill details with masonry contractor and general contractor.
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Inspection Record Card- Bld | | | 4/23/2015 | | DONE |
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BLD-Footing | 1/7/2015 | 1/8/2015 | 1/8/2015 | P | PASS |
Dave Hannah
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Masonary wall rebar/grout-Top out- MTI scheduled to be on site,Grout scheduled for 12pm Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 1/5/2015 | 1/6/2015 | 1/6/2015 | A | PASS |
Dave Hannah
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Partial Masonary wall grout,MTI scheduled to be onsie 10 am grout time Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/29/2014 | 12/30/2014 | 12/30/2014 | A | CANC |
Dave Hannah
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Partial Masonary wall rebar and grout.MTI scheduled to be on site Grout planned for 10 am Phone #: ###-#### >> Inspection requested via web by Murph Naughtin Inspection cancelled from web by: Murph Naughtin
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BLD-Foundation | 12/23/2014 | 12/24/2014 | 12/24/2014 | A | PEND |
Dave Hannah
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Partial Masonary wall grout/rebar,MTI scheduled to be onside 11am grout Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/23/2014 | 12/23/2014 | 12/24/2014 | P | PART |
Dave Hannah
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Partial Masonary grout/rebar MTI to be onsite, Grout scheduled for 2:30 pm Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/22/2014 | 12/22/2014 | 12/22/2014 | P | PART |
Dave Hannah
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Partial Masonary wall grout/rebar.MTI scheduled to be on site 2PM grout Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/19/2014 | 12/19/2014 | 12/20/2014 | P | PEND |
Dave Hannah
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Partial masonary wall rebar;grout,MTI to be on site, grout at 2 pm Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/17/2014 | 12/17/2014 | 12/18/2014 | P | PASS |
Dave Hannah
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Partial masonary wall rebar/grout MTI scheduled to be on site, grout at 2pm Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/16/2014 | 12/16/2014 | 12/16/2014 | P | PASS |
Phil Shearer
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Partial Masonary wall rebar/grout MTI to be onsite, grout scheduled for 2pm Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/15/2014 | 12/15/2014 | 12/15/2014 | P | CANC |
Phil Shearer
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Partial Masonary wall rebar&grout,MTI tobe onsite,grout scheduled for 2 pm Phone #: ###-#### >> Inspection requested via web by Murph Naughtin Inspection cancelled from web by: Murph Naughtin
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BLD-Foundation | 12/11/2014 | 12/12/2014 | 12/12/2014 | A | PART |
Jim Sly
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Masonary wall rebar and grout insp. MTI to be on site,grout scheduled for 11am Phone #: ###-#### Inspection requested via web by Murph Naughtin OK Pending MTI special insp, tests and approvals.
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BLD-Foundation | 12/9/2014 | 12/9/2014 | 12/9/2014 | P | PASS |
Phil Shearer
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Masonary wall rebar and grout,MTI to be on site as special insp. Grouting at 2 pm Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/8/2014 | 12/8/2014 | 12/8/2014 | P | PASS |
Phil Shearer
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Masonary wall bar ; grout,MTI to be onsite, grout scheduled for 2pm Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/5/2014 | 12/5/2014 | 12/6/2014 | P | PASS |
Dave Hannah
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Masonary wall rebar/grout MTI to be onsite, grout scheduled for 1pm Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/3/2014 | 12/4/2014 | 12/6/2014 | P | PASS |
Dave Hannah
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Masonary wall rebar-Rear wall, Grout scheduled for 2pm, MTI to be on site Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Foundation | 12/1/2014 | 12/2/2014 | 12/2/2014 | A | DEFR |
Mike Jordan
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masonry wall reinforcement, special inspector to be on site(MTI) Phone #: ###-#### Inspection requested via web by Murph Naughtin
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BLD-Other | 12/1/2014 | 12/2/2014 | 12/2/2014 | A | CANC |
Dave Hannah
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Masonry rebar and grout Phone #: ###-#### >> Inspection requested via web by Murph Naughtin
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BLD-Foundation | 10/17/2014 | 10/20/2014 | 10/20/2014 | A | PART |
Jim Sly
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First thing please. Concrete at 9:30 Phone #: ###-#### Inspection requested via web by Kevin Honeycutt Last of foundation........ North and West found wall .....and interior footing matts OK pending MTI special inspections, tests and approvals.
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BLD-Foundation | 10/15/2014 | 10/16/2014 | 10/16/2014 | A | PART |
Dave Hannah
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Early as possible please. Phone #: ###-#### Inspection requested via web by Kevin Honeycutt crew still setting forms mti will finish inspection
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BLD-Footing | 10/10/2014 | 10/10/2014 | 10/10/2014 | P | PART |
Jim Sly
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1/2 Bldg. South and East wall footings and piers OK pending MTI special inspection, tests and approvals.
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BLD-Foundation | 10/8/2014 | 10/10/2014 | 10/10/2014 | P | CANC |
Jim Sly
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12:00 PM inspection please. concrete scheduled for 1:00 PM. Phone #: ###-#### Inspection requested via web by Kevin Honeycutt
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BLD-Footing | 10/7/2014 | 10/8/2014 | 10/8/2014 | A | PART |
Mike Jordan
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Concrete is scheduled for 12 PM. Would prefer around 10 AM Phone #: ###-#### Inspection requested via web by Kevin Honeycutt. Work in progress, will hace special inspection.
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OVERRIDE | | | 10/2/2014 | | |
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Issue PAID IN FULL permit | | | 10/2/2014 | | DONE |
Candy A. Nichols
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Inspection Record Card- Bld | | | 10/2/2014 | | DONE |
Candy A. Nichols
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Permit Ready to Issue | | | 10/2/2014 | | DONE |
Candy A. Nichols
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Telephone call | | | 10/1/2014 | | DONE |
Candy A. Nichols
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called-talked to Penny- still need ACHD letter and or invoice-asked Penny to talk to Kevin so he doesn't come down before we get this taken care of. there could still be fees due.
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Telephone call | | | 10/1/2014 | | |
Candy A. Nichols
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called Penny again to let her know that ACHD called-I talked to Austin, they haven't received plans yet for review. Austin said Penny should talk to Casey Bator @ ###-#### for help with the plan review. I also told her that if she has something from them to contact Austin @ ACHD for assisstance. Left her a message on her phone.
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Routing - PUBLIC WORKS | 9/29/2014 | | 9/30/2014 | | PASS |
Beverly Mountain
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Routing - PLAN CHECK | 9/29/2014 | | 9/30/2014 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/30/2014 | | DONE |
John Menard
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Plan assigned to (JCM) | 7/22/2014 | | 9/30/2014 | | PASS |
John Menard
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1st Review Complete 8/18/2014
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Routing PW Drainage | 9/29/2014 | | 9/29/2014 | | PASS |
Brian Murphy
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Routing Off Site - STRUCTURAL | 9/5/2014 | | 9/19/2014 | | PASS |
John Menard
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Routing PW Flood Plain | 9/5/2014 | | 9/8/2014 | | PASS |
Jim Wyllie
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Elevation of finish floor to be same as shown on Elevation Certificate. Three Elevation Certificates are required for the building. On is required in order to obtain a building permit. A second elevation Certificate is required to document finish floor elevation prior to receiving a framing inspection. A third Elevation Certificate is required to document building elevations prior to receiving an Occupancy Permit. Jim Wyllie / ###-####
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Routing - PLAN CHECK | 9/5/2014 | | 9/8/2014 | | PASS |
John Menard
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Routing - PUBLIC WORKS | 9/5/2014 | | 9/5/2014 | | PASS |
Beverly Mountain
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Routing PW Drainage | 9/5/2014 | | 9/5/2014 | | FAIL |
Brian Murphy
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jason taylor must approve grading plan
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Routing - PLAN CHECK | 8/27/2014 | | 9/4/2014 | | PASS |
John Menard
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Routing - PLANNING | 8/27/2014 | | 9/2/2014 | | PASS |
Leon Letson
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Routing - FIRE | 8/27/2014 | | 8/29/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review Rev 1 08-29-14
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Routing Off Site - STRUCTURAL | 8/27/2014 | | 8/29/2014 | | FAIL |
John Menard
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Routing - PUBLIC WORKS | 8/27/2014 | | 8/28/2014 | | PASS |
Beverly Mountain
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Routing PW Sewer Design | 8/27/2014 | | 8/27/2014 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Drainage | 8/27/2014 | | 8/27/2014 | | FAIL |
Brian Murphy
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need two civil sheets + calcs
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Routing - PLUMBING | 8/27/2014 | | 8/27/2014 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - Design Review | 8/27/2014 | | 8/27/2014 | | PASS |
Andrea Tuning
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1st review completed | | | 8/18/2014 | | FAIL |
John Menard
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Routing - PLAN CHECK | 7/22/2014 | | 8/18/2014 | | FAIL |
John Menard
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Routing PW Sewer Design | 7/23/2014 | | 8/6/2014 | | FAIL |
Kyle S. Rosenmeyer
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LEI to re-submit civil drawings per phone conversation 8/6/2014.
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Routing PW Flood Plain | 7/23/2014 | | 8/6/2014 | | FAIL |
Jim Wyllie
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Elevation Certificate is required prior to approval.
(Jim Wyllie ###-####)
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Routing Off Site - STRUCTURAL | 7/22/2014 | | 8/1/2014 | | FAIL |
John Menard
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Routing PW Solid Waste | 7/23/2014 | | 7/29/2014 | | PASS |
Peter J. McCullough
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Routing - FIRE | 7/22/2014 | | 7/29/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 07-29-14
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Routing PW Drainage | 7/23/2014 | | 7/25/2014 | | FAIL |
Brian Murphy
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GRADING NO NOT FOR CONSTRUCTION NOTE
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Routing - PLUMBING | 7/22/2014 | | 7/24/2014 | | FAIL |
Daryl Spivey
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sewer and water termination locations do not match civil
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Route to Impact Fee Review | 7/22/2014 | 7/25/2014 | 7/23/2014 | | PASS |
Cindy M. Gould
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Routing PW Street Lights | 7/23/2014 | | 7/23/2014 | | PASS |
Mike D Hedge
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Routing - PUBLIC WORKS | 7/22/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
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Routing - Erosion and Sediment | 7/22/2014 | | 7/23/2014 | | PASS |
Evan Jenkins
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Near 5 Mile Creek and Ridenbaugh Canal
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Routing - PLANNING | 7/22/2014 | | 7/23/2014 | | FAIL |
Sue Cummings
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Routing - PLANNING Land Div | 7/22/2014 | | 7/23/2014 | | PASS |
Dave Abo
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Routing PW Sewer Rating | 7/23/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
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Routing - Addressing | 7/22/2014 | | 7/22/2014 | | PASS |
Emily Dixon
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Intake Approval | | | 7/22/2014 | | PASS |
John Menard
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Pending Assignment by JCM | 7/22/2014 | | 7/22/2014 | | DONE |
John Menard
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Routing - Design Review | 7/22/2014 | | 7/22/2014 | | FAIL |
Andrea Tuning
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Revise the landscape plan to show an effective landscape barrier planted to the north of the proposed parking area. This will include a mixture of evergreen and deciduous trees, shrubs, lawn, or other vegetative groundcover. This landscaping will be required to close 60 percent or more of the vertical surface area and prevent the passage of vision through the buffer within 5 years of planting the buffer.
All light poles and fixtures shall be located outside of landscape planters which contain trees as required by the landscape ordinance.
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Intake Approval | | | 7/18/2014 | | FAIL |
Javier Guzman
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see checklist for marked up items needed
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Application received | | | 7/14/2014 | | DONE |
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Application submitted via PDS Online on Jul 14 2014 1:52PM
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Routing PW Flood Plain | 9/29/2014 | | | | PASS |
Jim Wyllie
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