Permanent Occupancy | | | 3/28/2017 | | DONE |
Christina Prado
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BLD-Final | 3/22/2017 | 3/23/2017 | 3/23/2017 | 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 | PASS |
Jim Page
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Final life fire safety inspection passed/complete
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BLD-Aging Inspection | 3/8/2017 | 3/8/2017 | 3/10/2017 | | PASS |
Tony Young
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Temporary Occupancy | 1/30/2017 | 4/30/2017 | 1/30/2017 | | DONE |
Christina Prado
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Print Occupancy Form | | | 1/30/2017 | | DONE |
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BLD-Aging Inspection | 1/6/2017 | 1/6/2017 | 1/11/2017 | | PEND |
Tony Young
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PubWorks Occupancy Approval | 12/28/2016 | 12/28/2016 | 12/28/2016 | | DONE |
Tiffany Lowery
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Print Occupancy Form | | | 11/18/2016 | | DONE |
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BLD-Final | 8/29/2016 | 8/30/2016 | 8/31/2016 | A | PEND |
Tony Young
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Ed Phone #: ###-####
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BLD-Final | 8/26/2016 | 8/29/2016 | 8/29/2016 | A | NR |
Tony Young
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Ed Phone #: ###-####,,still need stairs reworked
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BLD-Final | 8/25/2016 | 8/26/2016 | 8/26/2016 | A | PEND |
Tony Young
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Ed Phone #: ###-####
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BLD-Final | 8/24/2016 | 8/25/2016 | 8/25/2016 | A | PART |
Tony Young
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Ed Phone #: ###-####,, temp occ ok,, need door labels, guard rail permanent fix, stair permanent fix rise and run, and final letter of ok on all special inspections, and full sign off from fire sprinkler
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BLD-Final | 8/24/2016 | 8/24/2016 | 8/24/2016 | P | DEFR |
Tony Young
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Ed Phone #: ###-####,, to AM
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BLD-Framing/Rough-in | 8/23/2016 | 8/24/2016 | 8/24/2016 | A | DONE |
Tony Young
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Ed Phone #: ###-####,, walk through on final... frame has been done
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FIRE-Final Inspection | 8/23/2016 | 8/24/2016 | 8/24/2016 | A | PART |
Jim Page
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Partial final life fire safety inspection passed/complete, fire sprinkler inspection is partially complete, reference to activites under FIR16-00028 for fire sprinkler comments. Dry standpipe inspection for this building is complete. Partial final inspection complete for fire alarm system, reference activities under FIR16-00400 for fire alarm comments. A partial final for life fire safety inspection is complete, monitored heat trace associated with fire alarm and fire sprinkler system needs to be installed and inspected/passed for life fire safety to be finaled. Fire extinguishers are in place with current inspection tags. A 60 day TCO is authorized per conversation with Scott Arellano.
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Zoning Approval | 8/23/2016 | 8/23/2016 | 8/23/2016 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 8/18/2016 | 8/19/2016 | 8/19/2016 | A | FAIL |
Jim Page
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Need to have fire sprinkler and fire alarm permits finaled, apartments need to have suite identification installed.
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BLD-Final | 8/18/2016 | 8/19/2016 | 8/19/2016 | P | NR |
Jim Sly
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Ed Phone #: ###-#### Need ACHD Zoning Etc........
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BLD-Footing | 8/16/2016 | 8/17/2016 | 8/17/2016 | A | PART |
Jim Sly
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Ed Phone #: ###-#### 2 light pole footings.....OK.
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BLD-Framing/Rough-in | 6/2/2016 | 6/3/2016 | 6/3/2016 | A | PART |
Tony Young
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3rd floor framing - Ed Phone #: ###-####,, insulation ok also on 3rd floor
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BLD-Framing/Rough-in | 6/2/2016 | 6/2/2016 | 6/3/2016 | P | PART |
Tony Young
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3rd floor framing - Ed Phone #: ###-####,, 3rd floor ok to cover
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BLD-Framing/Rough-in | 6/1/2016 | 6/2/2016 | 6/2/2016 | A | NR |
Tony Young
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3rd floor framing - Ed Phone #: ###-####,, needs mech 1st
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BLD-Energy code compliance | 5/31/2016 | 6/1/2016 | 6/1/2016 | A | PART |
Tony Young
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2nd & 3rd floor insulation - Ed Phone #: ###-####,, 2nd floor ok to cover,, need mech on 3rd,, then ok
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BLD-Framing/Rough-in | 5/31/2016 | 6/1/2016 | 6/1/2016 | A | PART |
Tony Young
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3rd floor framing - Ed Phone #: ###-####,, needs mechanical 1st
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BLD-Framing/Rough-in | 5/31/2016 | 5/31/2016 | 5/31/2016 | P | PART |
Jim Sly
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Ed-2nd floor blg 0 Phone #: ###-#### Fir downs and insulation 2nd floor......OK to rock pending all trades....OK
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BLD-Energy code compliance | 5/26/2016 | 5/27/2016 | 5/27/2016 | P | PASS |
Tony Young
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Ed// 1st floor Phone #: ###-####
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BLD-Framing/Rough-in | 5/26/2016 | 5/27/2016 | 5/27/2016 | P | PASS |
Tony Young
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Ed// 1st floor Phone #: ###-####
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BLD-Energy code compliance | 5/25/2016 | 5/26/2016 | 5/26/2016 | A | PART |
Tony Young
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Ed// 1st floor Phone #: ###-####,, work in progress,, need mech
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BLD-Framing/Rough-in | 5/25/2016 | 5/26/2016 | 5/26/2016 | A | PART |
Tony Young
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Ed// 1st floor Phone #: ###-####,, ok pending mechanical
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BLD-Energy code compliance | 5/6/2016 | 5/9/2016 | 5/9/2016 | A | PART |
Tony Young
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Insulation // Ed Phone #: ###-####,, ok to cover drop down areas,, need fire sprinkler pass on other areas
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BLD-Framing/Rough-in | 5/2/2016 | 5/3/2016 | 5/3/2016 | P | PASS |
Jim Sly
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Ed Phone #: ###-####
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BLD-Framing/Rough-in | 4/28/2016 | 4/29/2016 | 4/29/2016 | A | PART |
Tony Young
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Prior to insulation - Ed Phone #: ###-####,, ok to cover areas for furr downs
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BLD-Conference | 4/29/2016 | 4/29/2016 | 4/29/2016 | P | PART |
Jim Sly
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Prior to insulation - Ed Phone #: ###-#### Met with superintendant, framer, fire caulker and Tony Young .....Walk thru.....1st of several bldgs.
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BLD-Wall Bracing | 3/25/2016 | 3/25/2016 | 3/25/2016 | P | PASS |
Tony Young
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building 0,, exterior ok after some fixes
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BLD-Energy code compliance | 3/17/2016 | 3/18/2016 | 3/18/2016 | A | PASS |
Tony Young
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Ed-interior insulation for plumbing walls Phone #: ###-####
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BLD-Wall Bracing | 3/16/2016 | 3/17/2016 | 3/17/2016 | A | PART |
Tony Young
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Ed-interior shear Phone #: ###-####,, plumbing walls ok to insulate
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BLD-Other | 3/10/2016 | 3/11/2016 | 3/11/2016 | A | PASS |
Tony Young
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Roof // Ed Phone #: ###-####,, roof nailing appears ok
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BLD-Footing | 1/21/2016 | 1/21/2016 | 1/21/2016 | P | PART |
Jim Sly
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Barry Phone #: ###-#### OK pending Geotek special inspection, tests and approvals.
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BLD-Foundation | 1/7/2016 | 1/8/2016 | 1/8/2016 | A | PART |
Mike Jordan
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Barry Phone #: ###-####. Work in progress. Pending special inspection.
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BLD-Footing | 1/7/2016 | 1/8/2016 | 1/8/2016 | A | PART |
Mike Jordan
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Barry Phone #: ###-####. Work in progress. Pending special inspection.
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BLD-Footing | 11/25/2015 | 11/30/2015 | 11/30/2015 | A | PART |
Tony Young
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Ed Phone #: ###-####,, pending special inspection
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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
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Plan assigned to (CJW) | 5/21/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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Building O (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 |
Carl Westfall
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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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Routing - PLAN CHECK | 10/8/2015 | | 10/16/2015 | | PASS |
Carl Westfall
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Drawings approved with redlines after the 2nd IBC plan review
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Routing - Design Review | 10/10/2015 | | 10/13/2015 | | PASS |
Josh Wilson
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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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Routing PW Drainage | 6/1/2015 | | 8/5/2015 | | FAIL |
Jason C. Taylor
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Plan resubmittals requested | | | 8/5/2015 | | DONE |
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Workflow in ePlanReview completed
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Route to Impact Fee Review | 6/20/2015 | 6/23/2015 | 6/25/2015 | | PASS |
Cindy M. Gould
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1st review completed | | | 6/20/2015 | | DONE |
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Routing - PLAN CHECK | 5/21/2015 | | 6/20/2015 | | FAIL |
Carl Westfall
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Revised drawings required.
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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 | | 6/2/2015 | | FAIL |
Scott Arellano
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Emailed comments to architect and attached to plans
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Routing PW Drainage | 5/21/2015 | | 6/1/2015 | | |
Brian Murphy
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Re-assigned to Jason Taylor
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Routing - MECHANICAL | 5/21/2015 | | 6/1/2015 | | FAIL |
Troy James
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Routing - PLANNING Land Div | 5/21/2015 | | 5/28/2015 | | PASS |
Dave Abo
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Routing PW Sewer Rating | 5/21/2015 | | 5/28/2015 | | PASS |
Beverly Mountain
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Routing PW Solid Waste | 5/21/2015 | | 5/28/2015 | | PASS |
Megan Durrell
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Routing - PLUMBING | 5/21/2015 | | 5/27/2015 | | FAIL |
Daryl Spivey
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|
|
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Routing - Design Review | 5/21/2015 | | 5/27/2015 | | PASS |
Josh Wilson
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|
|
DRH14-00349
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Routing PW Street Lights | 5/21/2015 | | 5/26/2015 | | PASS |
Mike D Hedge
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Street lights to be addressed in submittal #2
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Routing - Erosion and Sediment | 5/21/2015 | | 5/26/2015 | | PASS |
Evan Jenkins
|
|
|
(APARTMENT BUILDING O)
|
Routing - Addressing | 5/21/2015 | | 5/21/2015 | | PASS |
Emily Dixon
|
|
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Address corrected to 7568 W Saxton Dr.
|
Routing - PUBLIC WORKS | 5/21/2015 | | 5/21/2015 | | PASS |
Beverly Mountain
|
|
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Intake Approval | | | 5/21/2015 | | PASS |
|
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Pending Assignment by TLW | 5/21/2015 | | 5/21/2015 | | DONE |
Tim L. Woodard
|
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Plan Reviewer's activity | | | 5/20/2015 | | PASS |
|
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Plan intake approved
|
Intake Approval | | | 5/15/2015 | | FAIL |
|
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Intake Approval | | | 5/6/2015 | | FAIL |
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Application received | | | 4/9/2015 | | DONE |
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Application submitted via PDS Online on Apr 9 2015 3:20PM
|
First Notice | | 4/7/2017 | | | |
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