Print Occupancy Form | | | 9/30/2016 | | DONE |
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Permanent Occupancy | | | 9/30/2016 | | DONE |
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Meeting | | | 9/30/2016 | | DONE |
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emailed Dave Scaggs the perm C of O
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BLD-Final | 9/16/2016 | 9/19/2016 | 9/19/2016 | A | PASS |
Mike Jordan
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Dave Phone #: ###-####
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Zoning Approval | 9/9/2016 | 9/9/2016 | 9/9/2016 | | DONE |
Andrea Tuning
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Telephone call | | | 8/30/2016 | | DONE |
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called to talk to Dave about the temp c of o. He's meeting with Andrea T. about the bond then will send the email to Jason Blais
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Telephone call | | | 8/25/2016 | | DONE |
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called Dave to let know his temp c of o expires next week and he needs to contact Carlo because the bond is expired
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BLD-Aging Inspection | 6/10/2016 | 6/10/2016 | 6/10/2016 | | PEND |
Mike Jordan
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Pending zoning?
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Temporary Occupancy | 5/31/2016 | 8/29/2016 | 5/31/2016 | | DONE |
Candy A. Nichols
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Jason Blais ok'd the extension for temp c of o
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Temporary Occupancy | 2/26/2016 | 5/26/2016 | 2/26/2016 | | DONE |
Brittany Hill
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Temporary Occupancy | 2/26/2016 | 5/26/2016 | 2/26/2016 | | DONE |
Brittany Hill
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BLD-Final | 2/24/2016 | 2/25/2016 | 2/25/2016 | A | PART |
Mike Jordan
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Kelly Phone #: ###-####. OK for temp occ. Will be ok for perm occ. once zoning signs perm.
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FIRE-Final Inspection | 2/24/2016 | 2/24/2016 | 2/24/2016 | P | PASS |
Troy Cobbley
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Life safety passed
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Zoning Approval Temp | 2/24/2016 | 2/24/2016 | 2/24/2016 | | DONE |
Andrea Tuning
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BLD-Final | 2/22/2016 | 2/23/2016 | 2/23/2016 | A | NR |
Mike Jordan
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Kelly Phone #: ###-####. Needs zoning and public works finals. Life/safety has failed. Needs to install handrail in unit #103. Carpet not installed.
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FIRE-Final Inspection | 2/19/2016 | 2/19/2016 | 2/19/2016 | P | FAIL |
Troy Cobbley
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exposed pipe in Laundry Room and ceiling missing at one head in apartments 102 and 103
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BLD-Framing/Rough-in | 1/5/2016 | 1/5/2016 | 1/5/2016 | P | PASS |
Mike Jordan
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Kelly Phone #: ###-####
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BLD-Energy code compliance | 1/5/2016 | 1/5/2016 | 1/5/2016 | P | PASS |
Mike Jordan
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Kelly Phone #: ###-####
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BLD-Framing/Rough-in | 12/31/2015 | 12/31/2015 | 12/31/2015 | P | FAIL |
Mike Jordan
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Kelly Phone #: ###-####. Correction notice posted. Ok to insulate.
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BLD-Wall Bracing | 12/30/2015 | 12/30/2015 | 12/30/2015 | P | PASS |
Jim Storey
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Shear // Kelly Phone #: ###-####
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BLD-Wall Bracing | 11/17/2015 | 11/17/2015 | 11/17/2015 | P | NR |
Jim Sly
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Kelly Phone #: ###-#### Called Contractor. Several Buildings on site ......No address #s posted ......No Erosion Control Placards installed.......No inspection performed.
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BLD-Wall Bracing | 11/6/2015 | 11/6/2015 | 11/6/2015 | P | PASS |
Mike Jordan
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Kelly Phone #: ###-####
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BLD-Wall Bracing | 11/5/2015 | 11/5/2015 | 11/5/2015 | P | PASS |
Mike Jordan
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Kelly Phone #: ###-####
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BLD-Wall cover | 10/22/2015 | 10/22/2015 | 10/22/2015 | P | PASS |
Mike Jordan
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Shear // Justin Phone #: ###-####
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BLD-Footing | 10/15/2015 | 10/16/2015 | 10/16/2015 | A | PASS |
Mike Jordan
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Dave Phone #: ###-####
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BLD-Footing | 10/15/2015 | 10/15/2015 | 10/15/2015 | P | PASS |
Mike Jordan
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Interior thicken footings.
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BLD-Energy code compliance | 10/12/2015 | 10/13/2015 | 10/13/2015 | A | PASS |
Mike Jordan
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Insulation // Rob Phone #: ###-####. Rigid insulation on stemwall ok.
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BLD-Foundation | 10/6/2015 | 10/7/2015 | 10/8/2015 | A | PART |
Mike Jordan
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Manuel Phone #: ###-####. reinforcement ok. approved plans show that special inspection is required. contractor has not provided any other documentation staing otherwise.
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Plan Reviewer's activity | | | 10/8/2015 | | DONE |
Adele J Schaffeld-Griffin
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revisons to footing calculations and 310 form. **10/8/15 ajs**
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BLD-Energy code compliance | 10/5/2015 | 10/5/2015 | 10/5/2015 | P | CANC |
Mike Jordan
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Rob Phone #: ###-####
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BLD-Footing | 10/2/2015 | 10/5/2015 | 10/5/2015 | A | PASS |
Mike Jordan
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Manuel Phone #: ###-####
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Issue PAID IN FULL permit | | | 9/21/2015 | | DONE |
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OVERRIDE | | | 9/17/2015 | | |
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Print Occupancy Form | | | 9/17/2015 | | DONE |
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Telephone call | | | 9/17/2015 | | DONE |
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called customer and notified him that permit is ready and forms needed
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Permit Ready to Issue | | | 9/17/2015 | | DONE |
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Needs; GC Form, Rev Cert of Value, Responsible Person
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Plan assigned to (AJS) | 8/10/2015 | 8/10/2015 | 9/16/2015 | | PASS |
Adele J Schaffeld-Griffin
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9/11New 4 Plex
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Pending Assignment by TLW | 8/7/2015 | | 9/16/2015 | | PASS |
Tim L. Woodard
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Routing - PLAN CHECK | 9/14/2015 | | 9/16/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing - PLANNING | 9/16/2015 | | 9/16/2015 | | PASS |
Susan Riggs
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Routing - Design Review | 9/16/2015 | | 9/16/2015 | | PASS |
Andrea Tuning
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1st review completed | | | 9/16/2015 | | DONE |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 9/16/2015 | | DONE |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 9/16/2015 | | 9/16/2015 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/16/2015 | | DONE |
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Routing - FIRE | 9/14/2015 | 9/14/2015 | 9/14/2015 | | PASS |
Scott Arellano
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Attached revised comments to plans.
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Plan resubmittals received | | | 9/14/2015 | | DONE |
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received (2) copies of Horizontal Control Plan (C2)
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Routing PW Solid Waste | 9/8/2015 | | 9/9/2015 | | PASS |
Megan Durrell
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HOA required to sign service agreement for private roads.
Townhouses required to bring carts to Jewell or pay carry-out rates.
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Routing - PUBLIC WORKS | 9/8/2015 | | 9/9/2015 | | PASS |
Jennifer Bruner
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Routing - Addressing | 9/2/2015 | | 9/8/2015 | | PASS |
Emily Dixon
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Case Summary (BLD) | | | 9/8/2015 | | DONE |
Christina Prado
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Routing PW Sewer Rating | 9/8/2015 | | 9/8/2015 | | PASS |
Jennifer Bruner
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Routing - PLANNING Land Div | 9/2/2015 | | 9/2/2015 | | PASS |
Dave Abo
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Plat recorded 8/31/15
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Routing - FIRE | | | 8/28/2015 | | FAIL |
Scott Arellano
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Comments attached to plans
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Routing - MECHANICAL | 8/17/2015 | | 8/25/2015 | | PASS |
Troy James
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Routing - PLUMBING | | | 8/25/2015 | | PASS |
Daryl Spivey
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provide dcva on water service per united water
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Plan resubmittals received | | | 8/25/2015 | | DONE |
Christina Prado
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Received two sets of revised plan sheet marked S0.1 as well as two sets response letter; Plan inserted by arch rep and taken to AJS for additional review
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Routing Off Site - STRUCTURAL | 8/7/2015 | | 8/20/2015 | | FAIL |
Adele J Schaffeld-Griffin
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AHJ Engineering, P.C.
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Plan Reviewer's activity | | | 8/20/2015 | | DONE |
Adele J Schaffeld-Griffin
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emailed structural comments to applicant and architect, uploaded comments into Tidemark
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Routing - Erosion and Sediment | 8/14/2015 | | 8/17/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
(CORDILLERA SUBDIVISION BLDG #1)
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Routing - PUBLIC WORKS | | | 8/14/2015 | | FAIL |
Jennifer Bruner
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See PW Solid Waste, and PW Sewer Rating.
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Routing - PLANNING | 8/14/2015 | | 8/14/2015 | | FAIL |
Susan Riggs
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The final plat has not been recorded, can't sign off plans until recorded SUB15-00014.
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Routing - Design Review | | | 8/14/2015 | | FAIL |
Andrea Tuning
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The applicant is requried to provide 9 covered bicycle parking spaces.
The planter island adjacent to the south property line is not a minimum of 8-feet in width (measured inside of curb to inside of curb). It also contains a Class I tree. This tree is required to be a Class II tree.
The three trees adjacent to the parking for the boccee court should be replaced with Class II trees.
Provide an effective landscape barrier to the north and south that is comprised of, but not limited to, a mix 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.
The four trees adjacent to Five Mile Road shall be replaced with Class II or Class III trees.
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Routing PW Sewer Rating | 8/13/2015 | | 8/14/2015 | | FAIL |
Beverly Mountain
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Correct addresses are needed.
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Routing PW Solid Waste | 8/13/2015 | | 8/13/2015 | | FAIL |
Megan Durrell
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Need to discuss access issues, private lanes, carports, and adequate service for the number of units.
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Routing PW Drainage | 8/12/2015 | | 8/13/2015 | | PASS |
Jason C. Taylor
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Project approved under SUB15-00014 ODI#3559. No inspection or plan review required. Jason Taylor ###-####.
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Routing PW Sewer Design | 8/10/2015 | | 8/12/2015 | | PASS |
Kyle S. Rosenmeyer
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Intake Approval | | | 8/7/2015 | | PASS |
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planning land division has approved the review of the plans while parcel is still being recorded
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Routing - Addressing | 8/7/2015 | | 8/7/2015 | | FAIL |
Emily Dixon
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Needs parcel number, address shall be 10670 W Jewell Ln.
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Intake Approval | | | 7/27/2015 | | FAIL |
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Pending "Verification of Legal Lot or Parcel" before we can start review. Plat needs to be approved
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Plans ACCEPTED BY PLAN TECH | | | 7/27/2015 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 7/27/2015 | | DONE |
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Intake Approval | | | 7/23/2015 | | FAIL |
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First Notice | | 10/10/2016 | | | |
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Application received | | 7/23/2015 | | | |
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Routing - PLANNING Land Div | 8/7/2015 | | | | FAIL |
Dave Abo
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