Print Occupancy Form | | | 5/9/2017 | | DONE |
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Permanent Occupancy | | | 5/9/2017 | | DONE |
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Zoning Approval | 5/8/2017 | 5/8/2017 | 5/8/2017 | | PASS |
Katelyn Menuge
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Design Review Pass
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PubWorks Occupancy Approval | 5/5/2017 | 5/5/2017 | 5/5/2017 | | DONE |
Tiffany Lowery
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BLD-Final | 1/26/2017 | 1/27/2017 | 1/27/2017 | P | PASS |
Jim Storey
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Please call Jaysen when in rout, thank you. Phone #: ###-#### Inspection requested via web by Jaysen Porter no card on site
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BLD-Final | 1/19/2017 | 1/23/2017 | 1/23/2017 | A | NR |
Jim Storey
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Please contact me when in route, thank you. Phone #: ###-#### Inspection requested via web by Jaysen Porter rail bothsides common exit stairs/ gaurdrail pannels to be in place.
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FIRE-Final Inspection | 1/19/2017 | 1/20/2017 | 1/20/2017 | A | PASS |
Jim Page
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Previously noted items have been repaired. Final fire sprinkler inspection complete, final fire alarm inspection complete, fire extinguishers are in place with current inspection tags, knox box is in place, permanent addressing was being installed at time of inspection Final life fire safety inspection passed/complete.
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FIRE-Final Inspection | 1/18/2017 | 1/19/2017 | 1/19/2017 | A | FAIL |
Jim Page
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Need signage for fire alarm control panel/fire sprinkler riser room. Extinguishers need to be mounted on all three levels in the common area's.
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FIRE-Final Inspection | 1/18/2017 | 1/18/2017 | 1/18/2017 | P | CANC |
Troy Cobbley
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Rescheduled for tomorrow morning. Need the two FIR permits called in for inspection prior to a life safety inspection
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BLD-Aging Inspection | 1/4/2017 | 1/4/2017 | 1/4/2017 | | PASS |
Jim Storey
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wip
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BLD-Energy code compliance | 8/23/2016 | 8/23/2016 | 8/23/2016 | P | PASS |
Jim Storey
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Jason Phone #: ###-####
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BLD-Framing/Rough-in | 8/12/2016 | 8/12/2016 | 8/12/2016 | P | PASS |
Jim Storey
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Jaysen Phone #: ###-####
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BLD-Framing/Rough-in | 7/27/2016 | 7/28/2016 | 7/28/2016 | A | FAIL |
Jim Storey
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Jason-please call when on your way so can meet Phone #: ###-#### cmu opening engineering/ fire dampers/ fire stopping listings
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BLD-Wall Bracing | 7/1/2016 | 7/1/2016 | 7/1/2016 | A | PASS |
Jim Storey
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Phone #: 2086958133 >> Inspection requested via mobile web by Jaysen Porter
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BLD-Final | 4/27/2016 | 4/27/2016 | 4/27/2016 | P | NH |
Jim Storey
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would like call ahead; Cliff Phone #: ###-####
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BLD-Conference | 4/8/2016 | 4/11/2016 | 4/11/2016 | A | DONE |
Jim Storey
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Travis Phone #: ###-####
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BLD-Conference | 4/7/2016 | 4/8/2016 | 4/8/2016 | P | NH |
Jim Storey
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Travis Phone #: ###-#### no plans no one on site
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CHANGE STATUS TO (ISS) | | | 12/14/2015 | | DONE |
Christina Prado
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CHANGE STATUS TO (RDY) | | | 12/14/2015 | | DONE |
Christina Prado
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Pending PWK payment
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CHANGE STATUS TO (ISS) | | | 12/14/2015 | | DONE |
Christina Prado
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Plan mod paid for
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OVERRIDE | | | 11/20/2015 | | |
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BLD-Energy code compliance | 11/20/2015 | 11/20/2015 | 11/20/2015 | P | PASS |
Jim Storey
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Rob Hadock Phone #: ###-#### sub grade insulation ok
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Plan assigned to (AJS) | 11/17/2015 | 11/17/2015 | 11/20/2015 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/20/2015 | | DONE |
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Permit Ready to Issue | | | 11/20/2015 | | DONE |
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fees need to be paid (PWK15-00107)- do NOT re-issue
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Routing - PLAN CHECK | 11/17/2015 | | 11/20/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing PW Drainage | 11/17/2015 | | 11/19/2015 | | PASS |
Jason C. Taylor
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Re-submittal approved. PW Fees need paid. JCT
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Routing - Erosion and Sediment | 11/17/2015 | | 11/17/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
***Approved Dewatering Plan "Approved" by ACHD is Required Prior To Discharges leaving Construction Site.***
(RIVERWALK CONDOS)(BOWN CROSSING) Permit for 10 Unit Apartment complex and assoicated carport with surface parking on existing parking area. The NFPA 13-R fire sprinkler system is used for occupancy. To construct a 10,000 square foot three story apartment building
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Routing - PUBLIC WORKS | 11/17/2015 | | 11/17/2015 | | PASS |
Jennifer Bruner
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Plan Modification Accepted | | | 11/17/2015 | | DONE |
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modifications to the Civil Plans
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BLD-Footing | 11/13/2015 | 11/13/2015 | 11/13/2015 | P | PASS |
Jim Storey
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Travis Phone #: ###-####
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BLD-Footing | 10/26/2015 | 10/26/2015 | 10/26/2015 | P | PASS |
Jim Storey
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Travis Phone #: ###-####
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Issue PAID IN FULL permit | | | 10/6/2015 | | DONE |
Christina Prado
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Print Occupancy Form | | | 10/6/2015 | | DONE |
Christina Prado
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Extend Review Timeline | | | 9/30/2015 | | DONE |
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180 Days approved by JCB. See Attached Document
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Telephone call | | | 9/30/2015 | | DONE |
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Left a message for Travis that the permit was showing to expire on the 4th of October. I informed him that I say he recieved a call yesterday that his permit is ready, but suggested that he may want to send in a request for a 180 day extension if they are unable to pick up the permit by 10-4
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OVERRIDE | | | 9/29/2015 | | |
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Routing - PLAN CHECK | 9/10/2015 | | 9/29/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing - Design Review | 9/29/2015 | | 9/29/2015 | | PASS |
Josh Wilson
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OK per DRH15-00015
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/29/2015 | | DONE |
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Permit Ready to Issue | | | 9/29/2015 | | DONE |
Christina Prado
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All requirements met
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Plan assigned to (AJS) | 6/15/2015 | | 9/29/2015 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed Condo's Ward S.
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Routing - PLANNING | 9/28/2015 | | 9/28/2015 | | PASS |
David Moser
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PUD14-00014 and CUP15-00075
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Routing - Design Review | 9/10/2015 | | 9/14/2015 | | FAIL |
Josh Wilson
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Pending Design Review appeal period expires 9-26-15.
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Routing - PLANNING | 9/10/2015 | | 9/11/2015 | | FAIL |
David Moser
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Need to wait for the 10 day appeal period (CUP15-00075) which ends on 9-18-15.
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Routing - Erosion and Sediment | 9/10/2015 | | 9/10/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
(RIVERWALK CONDOS)(BOWN CROSSING) Permit for 10 Unit Apartment complex and assoicated carport with surface parking on existing parking area. The NFPA 13-R fire sprinkler system is used for occupancy. To construct a 10,000 square foot three story apartment building (5,338 sq. ft. 1st story, 5,338 sq. ft. 2nd story, 1,058 sq. ft. 3rd story, the 3rd story is only available through 3 of the 2nd floor units.). All ground floor units are required to comply as Type B dwelling units. No elevator is provided in this building. Work is to include concrete footings, concrete foundations, concrete slabs on grade,
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Routing - PLAN CHECK | 9/10/2015 | | 9/10/2015 | | FAIL |
Adele J Schaffeld-Griffin
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returned plans without routing, drawings not uploaded correctly emailed ward.
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Routing - PLAN CHECK | 8/18/2015 | | 8/21/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - FIRE | 8/18/2015 | 8/18/2015 | 8/19/2015 | | PASS |
Katie Marron
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Updated report attached to case.
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Routing - Erosion and Sediment | 8/18/2015 | | 8/19/2015 | | FAIL |
Evan Jenkins
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Plan Designer Certification Expired this past March. Obtain Interim PD Certification by paying the $10 fee and show proof of registration to next PD course to permit technician. Evan Jenkins 794.3958
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Routing - Design Review | 8/18/2015 | | 8/18/2015 | | FAIL |
Josh Wilson
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Applicant has not received Design Review approval and requested that approval be put on hold until the negotiations regarding the trash enclosure have run their course. Submittal of a final site plan resolving trash enclosure issue required for Design Review approval.
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Routing - PLANNING | 8/18/2015 | | 8/18/2015 | | FAIL |
David Moser
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Applicant needs to provide a signed trash enclosure agreement with adjacent property owner - Mr. Saetrum. Or submit a CUP mod. application for a trash enclosure on site.
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Routing PW Drainage | 7/21/2015 | | 8/4/2015 | | PASS |
Brian Murphy
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signed off in e plan and verified approval with Jim Wylie, ajs
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Routing - PLAN CHECK | 7/21/2015 | | 8/3/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 7/21/2015 | | 7/27/2015 | | PASS |
Adele J Schaffeld-Griffin
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2nd review
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Routing - MECHANICAL | 7/21/2015 | | 7/23/2015 | | PASS |
Troy James
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Routing - Design Review | 7/21/2015 | | 7/22/2015 | | FAIL |
Josh Wilson
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Applicant has not received Design Review approval and requested that approval be put on hold until the negotiations reagrding the trash enclosure have run their course. Submittal of a final site plan resolving trash enclosure issue required for Design Review approval.
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Routing - FIRE | 7/21/2015 | 7/21/2015 | 7/21/2015 | | FAIL |
Katie Marron
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Previous correction items were not appropriately addressed per resubmittal instructions.
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Routing - Erosion and Sediment | 7/21/2015 | | 7/21/2015 | | FAIL |
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Full ESC Narrative Required Per BCC 8-17
ESC Site Map Sufficient. Please Submit Full ESC Narrative for 2nd Review. Evan Jenkins 794.3958
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Routing - PLANNING | 7/21/2015 | | 7/21/2015 | | FAIL |
David Moser
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The Site Plan A1.0 shows a Trash Enclosure that was not on the site plan approved with PUD14-00014. This change in the project requires a CUP Mod Application.
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Route to Impact Fee Review | 7/16/2015 | 7/19/2015 | 7/17/2015 | | PASS |
Cindy M. Gould
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1st review completed | | | 7/16/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 6/15/2015 | | 7/16/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 6/15/2015 | | 6/29/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing PW Drainage | 6/15/2015 | | 6/23/2015 | | FAIL |
Brian Murphy
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needs elevations near BRA need variance for1to1 slope o and m report ect.
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Plan Reviewer's activity | | | 6/23/2015 | | DONE |
Adele J Schaffeld-Griffin
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emailed ward asking for revised index, the draings do not match and if the index is correct there are sheets missing.
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Routing - PLUMBING | 6/15/2015 | | 6/19/2015 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - MECHANICAL | 6/15/2015 | | 6/17/2015 | | FAIL |
Troy James
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Routing PW Sewer Rating | 6/15/2015 | | 6/17/2015 | | PASS |
Jennifer Bruner
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Routing - FIRE | 6/15/2015 | | 6/17/2015 | | FAIL |
Scott Arellano
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Report emailed to architect and attached to case.
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Routing - Erosion and Sediment | 6/15/2015 | | 6/16/2015 | | FAIL |
Evan Jenkins
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Full ESC Narrative Required Per BCC 8-17
ESC Site Map Sufficient. Please Submit Full ESC Narrative for 2nd Review. Evan Jenkins 794.3958
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Routing PW Street Lights | 6/15/2015 | | 6/16/2015 | | PASS |
Mike D Hedge
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No new street lighting required.
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Routing PW Sewer Design | 6/15/2015 | | 6/16/2015 | | PASS |
Kyle S. Rosenmeyer
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Spoke w/ Architect 6/16. Intent is to use existing sewer stub. Plumbing drawings will need to be revised to match.
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Routing - PLANNING | 6/15/2015 | | 6/15/2015 | | FAIL |
David Moser
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Failed; the site plan does not match the approved site plan as per PUD14-00014. The new site plan adds a trash enclosure, removes two parking spaces, and relocates the carports. A conditional use modification application is required for these proposed changes. In addition, the new trash enclosure will require a variance since it is not setback 5 feet from the side yard property line.
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Routing - PLANNING Land Div | 6/15/2015 | | 6/15/2015 | | PASS |
Dave Abo
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Lot 64, Block 2 of Riverwalk Subdivision #3
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Routing - Addressing | 6/15/2015 | | 6/15/2015 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 6/15/2015 | | 6/15/2015 | | PASS |
Jennifer Bruner
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Routing - Design Review | 6/15/2015 | | 6/15/2015 | | FAIL |
Josh Wilson
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Needs Design Review approval. Architect contacted for materials required to complete DR submittal.
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Intake Approval | | | 6/15/2015 | | PASS |
Tim L. Woodard
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Pending Assignment by TLW | 6/15/2015 | | 6/15/2015 | | DONE |
Tim L. Woodard
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Intake Approval | | | 5/8/2015 | | FAIL |
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Ward,
Please address the following items:
1) Please reupload all sheets to be in the horizontal position. 2)Strutural sheets also need to be broken out into individual sheets and uploaded separatly. 3)Upload a soils and geotech report. 4)Upload a Site Drainage Report. 5)Incorporate the ESC Plan Sheet into the "Plans" folder (rotate as needed). 6)Provide manual J,D, and S reports. 7)Provide additional sheets for form #310 Special Inspections. 8)Provide lighting compliance for common areas. 9)Revise Envelope Compliance to show compliance with the 2012 IECC.
Please call if you have any questions,
Tim Woodard
Plans Examiner II
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Application received | | | 4/7/2015 | | DONE |
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Application submitted via PDS Online on Apr 7 2015 10:21AM
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First Notice | | 5/19/2017 | | | |
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Routing - PLAN CHECK | 11/17/2015 | | | | |
Adele J Schaffeld-Griffin
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