Permanent Occupancy | | | 3/28/2017 | | DONE |
Christina Prado
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PubWorks Occupancy Approval | 3/27/2017 | 3/27/2017 | 3/27/2017 | | DONE |
Tiffany Lowery
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BLD-Final | 3/22/2017 | 3/23/2017 | 3/24/2017 | P | PASS |
Tony Young
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Ed Phone #: ###-####
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FIRE-Final Inspection | 3/22/2017 | 3/23/2017 | 3/23/2017 | A | CANC |
Jim Page
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Life fire safety inspection was completed on 2/16/2017 per notes in activities.
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FIRE-Final Inspection | 2/15/2017 | 2/16/2017 | 2/16/2017 | A | PASS |
Jim Page
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Previously noted items have been completed. Final fire sprinkler inspection complete, final fire alarm inspection is complete, fire extinguishers are in place with curent inspection tags, knox box is in place, knox caps are in place on FDC/standpipe. Final life fire safety inspection passed/complete.
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BLD-Aging Inspection | 2/13/2017 | 2/13/2017 | 2/14/2017 | | PEND |
Tony Young
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Temporary Occupancy | 1/30/2017 | 4/30/2017 | 1/30/2017 | | DONE |
Christina Prado
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Zoning Approval | 1/30/2017 | 1/30/2017 | 1/30/2017 | | DONE |
Andrea Tuning
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Print Occupancy Form | | | 1/30/2017 | | DONE |
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BLD-Framing/Rough-in | 12/14/2016 | 12/14/2016 | 12/14/2016 | P | CANC |
Tony Young
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ed Phone #: ###-####
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BLD-Final | 12/13/2016 | 12/14/2016 | 12/14/2016 | A | PART |
Tony Young
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Ed Phone #: ###-####,, temp occ ok,, see Hillary for the notes for each unit,, then ok after min. fixes and after Fire final
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FIRE-Final Inspection | 12/14/2016 | 12/14/2016 | 12/14/2016 | P | CANC |
Jim Page
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Inspection request cancelled.
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FIRE-Final Inspection | 12/13/2016 | 12/13/2016 | 12/13/2016 | P | PART |
Jim Page
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Partial life fire safety inspection complete, final fire sprinkler inspection complete, final fire alarm inspection partially complete (refer to activities under FIR16-00749 for alarm notes), knox box is in place, FDC knox caps are in place, fire extinguishers are in place with current inspection tags. Life fire safety can be signed of as finaled when the elevator recall function and elevator smoke detectors are tested and complete.
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FIRE-Final Inspection | 12/9/2016 | 12/12/2016 | 12/12/2016 | P | CANC |
Jim Page
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Inspection request will need to be rescheduled, FIR permits for both fire sprinkler and fire alarm are still in issued status, partial final inspection has been completed on fire sprinklers, remaining items that need to be inspected for fire sprinkler are associated with the fire alarms (this has been noted under FIR16-00266 activities), no inspection request for FIR16-00749 has been made from the fire alarm contractor for the final fire alarm system inspection (fire alarm contractor needs to request final fire alarm inspection). Final life fire safety inspection will not happen until FIR permits are in finaled status as mentioned before. This inspection request is cancelled.
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FIRE-Final Inspection | 12/2/2016 | 12/5/2016 | 12/5/2016 | A | CANC |
Jim Page
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Inspection request will need to be rescheduled, FIR permits for both fire sprinkler and fire alarm are still in issued status and no final has been completed for FIR permits. This inspection request is cancelled.
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Print Occupancy Form | | | 11/29/2016 | | DONE |
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BLD-Energy code compliance | 9/23/2016 | 9/26/2016 | 9/26/2016 | A | PART |
Tony Young
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prerock areas ok
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BLD-Energy code compliance | 9/23/2016 | 9/23/2016 | 9/23/2016 | P | NR |
Dave Hannah
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insulation // Ed Phone #: ###-####
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BLD-Energy code compliance | 9/8/2016 | 9/9/2016 | 9/9/2016 | A | PART |
Tony Young
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1st floor; Ed Phone #: ###-####,, ok pending trades
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BLD-Framing/Rough-in | 9/8/2016 | 9/8/2016 | 9/8/2016 | P | PASS |
Tony Young
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1st floor; Ed Phone #: ###-####
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BLD-Wall Bracing | 9/8/2016 | 9/8/2016 | 9/8/2016 | P | PASS |
Tony Young
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1st floor; Ed Phone #: ###-####
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BLD-Framing/Rough-in | 9/6/2016 | 9/7/2016 | 9/8/2016 | A | PART |
Tony Young
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1st floor; Ed Phone #: ###-####,, ok to insulate,,
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BLD-Framing/Rough-in | 9/6/2016 | 9/6/2016 | 9/6/2016 | P | DEFR |
Tony Young
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1st floor; Ed Phone #: ###-####
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BLD-Energy code compliance | 8/25/2016 | 8/26/2016 | 8/26/2016 | A | PART |
Tony Young
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Ed// 3rd floor Phone #: ###-####,, 2nd and 3rd floor ok
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BLD-Framing/Rough-in | 8/24/2016 | 8/25/2016 | 8/25/2016 | A | PART |
Tony Young
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2nd & 3rd floor; Ed Phone #: ###-####,, fur downs ok,, fire treated / lumber drops ok
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BLD-Framing/Rough-in | 8/22/2016 | 8/23/2016 | 8/23/2016 | A | PART |
Tony Young
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Ed// 1st floor Phone #: ###-####,, prerock ok
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BLD-Framing/Rough-in | 8/17/2016 | 8/17/2016 | 8/17/2016 | P | PART |
Jim Sly
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1st floor; Doug Phone #: ###-#### OK to pre-rock.
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BLD-Energy code compliance | 8/1/2016 | 8/1/2016 | 8/1/2016 | P | PART |
Tony Young
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4th floor - Ed Phone #: ###-####,, ceilings in 4th floor units ok,, not exterior hallway until fire passes
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FIRE-Conference | 8/1/2016 | 8/1/2016 | 8/1/2016 | P | CANC |
Jim Page
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Tenting inspection needs to be under FIR16-00266, this inspection request cancelled and a new inspection request for the correct permit will be generated.
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BLD-Energy code compliance | 7/28/2016 | 8/1/2016 | 8/1/2016 | A | NR |
Tony Young
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4th floor - Ed Phone #: ###-####,, need fire sprinkler sign off
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BLD-Energy code compliance | 7/27/2016 | 7/28/2016 | 7/28/2016 | A | NR |
Tony Young
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4th floor - Ed Phone #: ###-####
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BLD-Framing/Rough-in | 7/26/2016 | 7/27/2016 | 7/27/2016 | A | NR |
Tony Young
|
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4th floor - Ed Phone #: ###-####,, need the same
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BLD-Energy code compliance | 7/25/2016 | 7/26/2016 | 7/26/2016 | A | PEND |
Tony Young
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4th floor - Ed Phone #: ###-####,, same condition
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BLD-Energy code compliance | 7/22/2016 | 7/25/2016 | 7/25/2016 | A | PEND |
Tony Young
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4th floor - Ed Phone #: ###-####,, ok pending sprinkler tenting and resolve of the ceiling r valule under overbuild
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BLD-Framing/Rough-in | 7/21/2016 | 7/22/2016 | 7/22/2016 | A | PART |
Tony Young
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Ed-2nd and 3rd floor Bldg P Phone #: ###-####,, 2nd and 3rd floor ok to insulate and cover drops areas for trade chases,, 4th floor corrections made ok
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BLD-Framing/Rough-in | 7/20/2016 | 7/21/2016 | 7/21/2016 | A | PART |
Phil Shearer
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4th floor; Ed Phone #: ###-####. Point load girders, Hangers in halls missing nails, truss clips over deck. Ok to insulate
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BLD-Wall Bracing | 6/1/2016 | 6/1/2016 | 6/1/2016 | P | PASS |
Tony Young
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Ed// exterior Phone #: ###-####,, exterior ok to cover
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BLD-Wall Bracing | 5/20/2016 | 5/23/2016 | 5/23/2016 | A | PART |
Tony Young
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Ed Phone #: ###-####,, interior shear ok after minor fixes
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BLD-Wall Bracing | 5/16/2016 | 5/16/2016 | 5/16/2016 | P | PART |
Tony Young
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Ed-roof nailing Phone #: ###-####8,, contractor to verify nailing on roof area,, roof nailing of 4 story
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BLD-Footing | 3/14/2016 | 3/15/2016 | 3/15/2016 | A | PEND |
Tony Young
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|
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Ed Phone #: ###-####,, pend S. I. report
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BLD-Footing | 2/19/2016 | 2/24/2016 | 2/24/2016 | A | PART |
Tony Young
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Ed Phone #: ###-####,, spec. inp on site
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BLD-Other | 2/18/2016 | 2/19/2016 | 2/19/2016 | A | PART |
Jim Sly
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Elevator // Ed Phone #: ###-#### OK pending Geotec special inspection, tests and approvals.
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BLD-Foundation | 2/18/2016 | 2/19/2016 | 2/19/2016 | A | PART |
Jim Sly
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Rebar // Ed Phone #: ###-#### OK pending Geotec special inspection, tests and approvals.
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BLD-Footing | 1/19/2016 | 1/19/2016 | 1/19/2016 | P | PART |
Tony Young
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Barry Phone #: ###-####
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BLD-Footing | 1/19/2016 | 1/19/2016 | 1/19/2016 | P | PART |
Tony Young
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Phone #: ###-####,, special insp on site
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Issue PAID IN FULL permit | | | 11/24/2015 | | DONE |
|
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Inspection Record Card- Bld | | | 11/24/2015 | | DONE |
|
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OVERRIDE | | | 11/20/2015 | | |
|
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Routing - PLAN CHECK | 11/11/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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Routing Off Site - STRUCTURAL | 11/12/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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|
|
Jan Welch
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Plan Reviewer's activity | | | 11/20/2015 | | DONE |
|
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Routing completed
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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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all requirments met
|
Plan assigned to (CJW) | 5/21/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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Building P (1st review done)
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Routing - PLUMBING | 11/12/2015 | | 11/19/2015 | | PASS |
Bill VanDegrift
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Routing - MECHANICAL | 11/12/2015 | | 11/17/2015 | | PASS |
Troy James
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Plan resubmittals received | | | 11/11/2015 | | DONE |
|
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Plan resubmittals requested | | | 10/28/2015 | | DONE |
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Routing Off Site - STRUCTURAL | 10/10/2015 | | 10/27/2015 | | FAIL |
Carl Westfall
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|
Jan Welch
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Routing - MECHANICAL | 10/10/2015 | | 10/23/2015 | | PASS |
Troy James
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Routing - PLUMBING | 10/10/2015 | | 10/22/2015 | | FAIL |
Daryl Spivey
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see bld15-01107
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Routing PW Drainage | 10/10/2015 | | 10/20/2015 | | PASS |
Jason C. Taylor
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Project approved under GRD15-00018 ODI 3398. JCT
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Routing - PLANNING | 10/10/2015 | | 10/20/2015 | | PASS |
David Moser
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|
|
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Routing - PLAN CHECK | 10/8/2015 | | 10/16/2015 | | PASS |
Carl Westfall
|
|
|
Drawings approved with redlines after the 2nd IBC review
|
Routing - Design Review | 10/10/2015 | | 10/13/2015 | | PASS |
Josh Wilson
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|
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Routing - FIRE | 10/10/2015 | | 10/12/2015 | | FAIL |
Katie Marron
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Comments not adequately addressed. Report attached to case and emailed to architect.
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Routing PW Sewer Rating | 10/10/2015 | | 10/12/2015 | | PASS |
Jennifer Bruner
|
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Routing PW Sewer Design | 10/10/2015 | | 10/12/2015 | | PASS |
Kyle S. Rosenmeyer
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Routing - PUBLIC WORKS | 10/10/2015 | | 10/12/2015 | | PASS |
Jennifer Bruner
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The 1st work flow broke. Please route this to all those in Public works who need to see it.
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Plan resubmittals received | | | 10/8/2015 | | DONE |
|
|
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Routing PW Drainage | 9/21/2015 | | 9/21/2015 | | PASS |
Jason C. Taylor
|
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Plan resubmittals requested | | | 8/5/2015 | | DONE |
|
|
|
Workflow in ePlanReview completed
|
Routing PW Drainage | 6/1/2015 | | 8/5/2015 | | FAIL |
Jason C. Taylor
|
|
|
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Route to Impact Fee Review | 6/27/2015 | 6/30/2015 | 6/29/2015 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 5/21/2015 | | 6/27/2015 | | FAIL |
Carl Westfall
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1st review completed | | | 6/27/2015 | | DONE |
|
|
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Routing Off Site - STRUCTURAL | 5/21/2015 | | 6/8/2015 | | FAIL |
Carl Westfall
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|
|
Jan Welch
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Routing PW Sewer Design | 5/21/2015 | | 6/4/2015 | | FAIL |
Kyle S. Rosenmeyer
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|
|
Separate sewer review underway in Public Works.
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Routing - FIRE | 5/21/2015 | | 6/3/2015 | | FAIL |
Scott Arellano
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Routing - MECHANICAL | 5/21/2015 | | 6/1/2015 | | FAIL |
Troy James
|
|
|
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Routing PW Drainage | 5/21/2015 | | 6/1/2015 | | |
Brian Murphy
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|
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Re-assigned to Jason Taylor
|
Routing PW Sewer Rating | 5/21/2015 | | 5/28/2015 | | PASS |
Beverly Mountain
|
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|
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Routing PW Solid Waste | 5/21/2015 | | 5/28/2015 | | PASS |
Megan Durrell
|
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|
|
Routing - PLANNING Land Div | 5/28/2015 | | 5/28/2015 | | PASS |
Dave Abo
|
|
|
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Routing - Design Review | 5/21/2015 | | 5/27/2015 | | PASS |
Josh Wilson
|
|
|
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Routing - PLUMBING | 5/21/2015 | | 5/27/2015 | | FAIL |
Daryl Spivey
|
|
|
|
Routing PW Street Lights | 5/21/2015 | | 5/26/2015 | | PASS |
Mike D Hedge
|
|
|
Street lights to be addressed in submittal #2
|
Routing - Erosion and Sediment | 5/26/2015 | | 5/26/2015 | | PASS |
Evan Jenkins
|
|
|
(APARTMENT BUILDING P)
|
Routing - PUBLIC WORKS | 5/21/2015 | | 5/21/2015 | | PASS |
Beverly Mountain
|
|
|
|
Intake Approval | | | 5/21/2015 | | PASS |
|
|
|
|
Pending Assignment by TLW | 5/21/2015 | | 5/21/2015 | | DONE |
Tim L. Woodard
|
|
|
|
Routing - Addressing | 5/21/2015 | | 5/21/2015 | | PASS |
Emily Dixon
|
|
|
Address corrected to 7466 W Saxton Dr.
|
Plan Reviewer's activity | | | 5/20/2015 | | PASS |
|
|
|
Plan intake approved
|
Intake Approval | | | 5/15/2015 | | FAIL |
|
|
|
|
Intake Approval | | | 5/6/2015 | | FAIL |
|
|
|
|
Application received | | | 4/9/2015 | | DONE |
|
|
|
Application submitted via PDS Online on Apr 9 2015 3:20PM
|
First Notice | | 4/7/2017 | | | |
|
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