| Permanent Occupancy | | | 7/3/2018 | | DONE |
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| BLD-Final | 6/28/2018 | 6/29/2018 | 6/29/2018 | A | PASS |
 Jim Sly
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looks like everyone has signed off but you only have a partial final
I made a mistake, and found out that Pool has a seperate permit. Scheduled inspections to get pool finaled and OK for Perm Occ on this permit.
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| Zoning Approval | 6/28/2018 | 6/28/2018 | 6/28/2018 | | DONE |
Andrea Tuning
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| Zoning Approval | 6/28/2018 | 6/28/2018 | 6/28/2018 | | DONE |
Andrea Tuning
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| Telephone call | | | 6/26/2018 | | DONE |
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called Brian to let know Temp c of o will expire at the end June-he thinks all insepctions were done but it doesn't show that in the activities-he will call back-all subs are finaled-looks like we still need fire and P&Z-this is the note from the final bldg insp (OK for Perm Occ. when Fire and Zoning signs off for Perm and pool is inspected and passed by Fire and Structural.) need sign off card
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| Temporary Occupancy | 4/10/2018 | 7/9/2018 | 4/10/2018 | | DONE |
Candy A. Nichols
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Jason ok'd 90 day ext from 4/1/18-kChristina said it was ok to extend even if the bond was expired
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| Telephone call | | | 4/6/2018 | | DONE |
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called-talked to Brian-he's going to email Jason Blais for an estension on a temp c of o
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| BLD-Aging Inspection | 2/26/2018 | 2/26/2018 | 3/2/2018 | | PEND |
Jim Sly
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| Temporary Occupancy | 12/27/2017 | 3/27/2018 | 12/27/2017 | | DONE |
Candy A. Nichols
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| Meeting | | | 12/27/2017 | | DONE |
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as per Jason Blais-request for extension granted good through 4/1/18
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| BLD-Aging Inspection | 12/25/2017 | 12/25/2017 | 12/26/2017 | | DONE |
Brandon Shaw
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Work in progress
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| Temporary Occupancy | 10/27/2017 | 1/25/2018 | 10/27/2017 | | DONE |
Candy A. Nichols
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as per Jason B-extension granted for 90 days from 10-26-17
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| FIRE-Final Inspection | 10/25/2017 | 10/25/2017 | 10/25/2017 | A | PASS |
Jim Page
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Life fire safety inspection complete for pool area, life fire safety inspection passed/complete for Building 3
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| BLD-Aging Inspection | 9/26/2017 | 9/26/2017 | 10/2/2017 | | CANC |
Jim Sly
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| BLD-Conference | 10/2/2017 | 10/2/2017 | 10/2/2017 | A | CANC |
Jim Sly
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| BLD-Final | 7/27/2017 | 7/28/2017 | 7/28/2017 | A | PART |
Jim Sly
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TCO for resident occupancy Phone #: ###-#### Inspection requested via web by Michael West
OK for Temp Occ. Excluding the pool and pool area.......See Fire previous inspection notes. OK for Perm Occ. when Fire and Zoning signs off for Perm and pool is inspected and passed by Fire and Structural.
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| Temporary Occupancy | 7/28/2017 | 10/26/2017 | 7/28/2017 | | DONE |
Alexandra L. DeYoung
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| Temporary Occupancy | 7/28/2017 | 10/26/2017 | 7/28/2017 | | DONE |
Alexandra L. DeYoung
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| Zoning Approval Temp | 7/28/2017 | 7/28/2017 | 7/28/2017 | | DONE |
Sue Cummings
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| FIRE-Final Inspection | 7/26/2017 | 7/27/2017 | 7/27/2017 | P | PART |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place with current inspection tags, building knox box is located by the fire sprinkler riser room. Final life fire safety inspection passed/complete for TCO requested area's (Levels 1 and 2 of clubhouse, TCO authorized for life safety for 90 days per conversation with Scott Arellano) Doors exiting to pool area will be blocked to include exit signs over the doors. Temporary fencing will remain in place around the pool area until permanent fencing is installed.
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| FIRE-Final Inspection | 7/26/2017 | 7/26/2017 | 7/26/2017 | P | CANC |
Jim Page
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Phone #: ###-#### >> Inspection requested via web by Michael West Inspection cancelled from web by: Michael West
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| BLD-Conference | 7/18/2017 | 7/18/2017 | 7/18/2017 | P | CANC |
Jim Sly
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| FIRE-Final Inspection | 7/6/2017 | 7/6/2017 | 7/6/2017 | P | FAIL |
Jim Page
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Documents for building fire safety and evacuation were not available at time of inspection as per note number 3 of the Building Permit Fire Code Review (BPFCR) comments. Signage for fire department access and fire lanes not installed as per note number 6 of BPFCR. Fire extinguishers are installed in cabinets but fire extinguishers do not have current inspection tags which are required as stated in note 10 of the BPFCR. Emergency egress lighting not installed in corridor on level 1, no exit discharge lighting installed on the exterior of the building at the exit discharge landings, lighting needs installed as stated in note 19 and 20 of the BPFCR. Numerous electrical box covers missing at time of inspection, covers need to be installed and secure before final life fire safey inspection. No signage on stairwell with roof access, signage needs to be installed stating stairwell with roof access. Fire alarm inspection could not be completed, no fire alarm drawings or small documents provided at time of inspection. Concrete has not been installed for discharge landings around building for egress purposes, exit discharge sidewalks need to be in place for final life fire safety inspection. Fire sprinkler permit needs to finaled before completion of life fire safety inspection (FIR permit for fire sprinkler inspection was called in by a seperate party, not the installing contractor, installing contractor is responsible for calling in their final inspection when ready). Rooms with an A occupancy need to have maximum occupancy signs installed, no occupancy signs installed at time of inspection. Ceiling tiles used for heat collection for fire sprinklers not installed at time of inspection, ceiling tiles need to be in place for final life fire safety inspection.
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| BLD-Ceiling Grid Inspection | 7/6/2017 | 7/6/2017 | 7/6/2017 | A | PART |
Brandon Shaw
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Building 3, hallways, first and second floor only, OK to cover
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| BLD-Conference | 7/5/2017 | 7/6/2017 | 7/6/2017 | A | DONE |
Brandon Shaw
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Talk about a TCO - Jim Phone #: ###-####
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| BLD-Conference | 6/29/2017 | 6/29/2017 | 6/29/2017 | P | DONE |
Jim Sly
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Mike West Phone #: ###-####
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| BLD-Framing/Rough-in | 6/24/2017 | 6/26/2017 | 6/26/2017 | A | PART |
Brandon Shaw
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Units 411-420
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| BLD-Conference | 6/14/2017 | 6/15/2017 | 6/15/2017 | A | DONE |
Jim Sly
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Conference to review Requirements to obtain a CO or TCO on the clubhouse. Phone #: ###-#### Inspection requested via web by Michael West
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| CHANGE STATUS TO (ISS) | | | 6/12/2017 | | DONE |
Christina Prado
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| Routing - Design Review | 6/1/2017 | | 6/1/2017 | | PASS |
Katelyn Menuge
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DRH16-00498-Window Trim Modification Okay
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| BLD-Framing/Rough-in | 5/31/2017 | 5/31/2017 | 5/31/2017 | P | PASS |
Jim Sly
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Level 1 soffits ready for GWB Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 5/10/2017 | 5/10/2017 | 5/10/2017 | A | PASS |
Jim Sly
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Clubhouse Units 201-206 Drops. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 4/28/2017 | 5/1/2017 | 5/1/2017 | A | PASS |
Jim Sly
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Lobby and Stair towers Ready to insulate Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Wall cover | 4/21/2017 | 4/21/2017 | 4/21/2017 | P | PASS |
Jim Sly
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Level 1 common areas insulation for okay to install GWB. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 4/13/2017 | 4/13/2017 | 4/13/2017 | P | PASS |
Jim Sly
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Clubhouse Level 1 framing to start insulation Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Energy code compliance | 4/6/2017 | 4/7/2017 | 4/7/2017 | A | PART |
Jim Sly
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Units 202,204,205 and 206 and pre-rock areas at level 1. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Wall cover | 4/4/2017 | 4/4/2017 | 4/5/2017 | P | PART |
Jim Sly
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Insulation at Units 201-206 for GWB to start. Phone #: ###-#### Inspection requested via web by Michael West
201 and 203 ONLY......OK
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| BLD-Other | 3/28/2017 | 3/29/2017 | 3/29/2017 | A | PASS |
Jim Sly
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Air seal level 2 units 201-206 Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 3/21/2017 | 3/22/2017 | 3/22/2017 | P | PART |
Jim Sly
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Clubhouse level 2 units. Ready to insulate. Phone #: ###-#### Inspection requested via web by Michael West
OK to insulate 2nd floor.....
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| BLD-Wall cover | 3/14/2017 | 3/15/2017 | 3/16/2017 | P | PART |
Jim Sly
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Clubhouse Pre-rock level 1 Phone #: ###-#### Inspection requested via web by Michael West
Ceiling.....OK.
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| BLD-Framing/Rough-in | 3/1/2017 | 3/1/2017 | 3/1/2017 | A | PART |
Jim Sly
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1st level hallway ceiling to pre-rock Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Framing/Rough-in | 2/22/2017 | 2/22/2017 | 2/22/2017 | P | PART |
Jim Sly
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Walls at bathtubs to insulate and pre-rock Phone #: ###-#### Inspection requested via web by Michael West Select walls.
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| BLD-Framing/Rough-in | 2/21/2017 | 2/22/2017 | 2/22/2017 | A | CANC |
Mike Jordan
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Walls at bathtubs to insulate and pre-rock Phone #: ###-#### Inspection requested via web by Michael West. Moved to pm.
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| BLD-Framing/Rough-in | 2/17/2017 | 2/21/2017 | 2/21/2017 | A | CANC |
Mike Jordan
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Roof Sheathing. Phone #: ###-#### Inspection requested via web by Michael West
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| BLD-Concrete | 12/2/2016 | 12/2/2016 | 12/2/2016 | P | PASS |
Phil Shearer
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Slab on Grade Phone #: ###-#### Inspection requested via web by Michael West. Pending MTI inspection
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| BLD-Foundation | 10/27/2016 | 10/27/2016 | 10/27/2016 | A | PASS |
Phil Shearer
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Phone #: ###-#### Inspection requested via web by Michael West. Pending MTI inspection
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| BLD-Footing | 10/12/2016 | 10/13/2016 | 10/13/2016 | A | PEND |
Phil Shearer
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footings Phone #: ###-#### Inspection requested via web by Michael West. pending MTI inspection
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| Place hold on job | 8/11/2016 | | 8/16/2016 | | DONE |
Kristal Soland
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DO NOT ISSUE WITHOUT BLD16-01058 TO BLD16-01060
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| Issue PAID IN FULL permit | | | 8/16/2016 | | DONE |
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| Print Occupancy Form | | | 8/16/2016 | | DONE |
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| OVERRIDE | | | 7/19/2016 | | |
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| Permit Ready to Issue | | | 7/19/2016 | | DONE |
Christina Prado
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***ALL MET 8-11-16*** Need RP
**MET 8-10** ACHD, GC Form & Revised Certificate of Value for issuance
DO NOT ISSUE WITHOUT ALL 3 PERMITS - BLD16-01058, 01059 & 01060
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/18/2016 | | DONE |
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Routed to front desk late due to the other two buildings on this plan set not being approved. TLW
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| Plan assigned to (TLW) | 4/8/2016 | | 7/18/2016 | | PASS |
Tim L. Woodard
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2nd review completed.
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| Routing - PLAN CHECK | 5/31/2016 | | 7/5/2016 | | PASS |
Tim L. Woodard
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| Routing - MECHANICAL | 5/31/2016 | | 7/5/2016 | | PASS |
Troy James
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| Routing - PLUMBING | 5/31/2016 | | 7/5/2016 | | PASS |
Daryl Spivey
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| Routing Off Site - STRUCTURAL | 5/31/2016 | | 7/5/2016 | | PASS |
Tim L. Woodard
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| Plan resubmittals received | | | 5/31/2016 | | DONE |
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| Route to Impact Fee Review | 5/13/2016 | 5/16/2016 | 5/13/2016 | | PASS |
Cindy M. Gould
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| Routing - PLAN CHECK | 4/8/2016 | | 5/12/2016 | | FAIL |
Tim L. Woodard
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| Routing - PLANNING Land Div | 4/8/2016 | | 5/12/2016 | | PASS |
Tim L. Woodard
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Approved in E-Plan. TLW
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| Routing Off Site - STRUCTURAL | 4/8/2016 | | 5/12/2016 | | FAIL |
Tim L. Woodard
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| Routing PW Drainage | 4/11/2016 | | 5/12/2016 | | PASS |
Brian Murphy
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Approved in E-Plan. TLW
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| Routing PW Street Lights | 4/11/2016 | | 5/12/2016 | | PASS |
Tom Marshall
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Approved in E-Plan. TLW
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| Routing PW Sewer Design | 4/11/2016 | | 5/12/2016 | | PASS |
Kyle S. Rosenmeyer
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Approved in E-Plan. TLW
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| Routing PW Flood Plain | 4/11/2016 | | 5/12/2016 | | PASS |
Jim Wyllie
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Approved in E-Plan. TLW
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| Routing PW Grading-Hillside | 4/11/2016 | | 5/12/2016 | | PASS |
Jim Wyllie
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Approved in E-Plan. TLW
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| 1st review completed | | | 5/12/2016 | | DONE |
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| Routing - Design Review | 4/8/2016 | | 4/20/2016 | | PASS |
Josh Wilson
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| Routing - MECHANICAL | 4/8/2016 | | 4/18/2016 | | PASS |
Troy James
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| Routing - FIRE | 4/8/2016 | 4/8/2016 | 4/12/2016 | | PASS |
Katie Marron
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Comments attached to case.
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| Routing - PLUMBING | 4/8/2016 | | 4/11/2016 | | FAIL |
Daryl Spivey
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see bld16-01058 for comments
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| Routing PW Solid Waste | 4/11/2016 | | 4/11/2016 | | PASS |
Megan Durrell
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| Routing - PUBLIC WORKS | 4/8/2016 | | 4/11/2016 | | PASS |
Rachael Beierle
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| Routing - Erosion and Sediment | 4/8/2016 | | 4/11/2016 | | PASS |
Evan Jenkins
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(Site Prep Inspection and approval requried prior to earth disturbance)
BUILDING #3: Arboretum at Barber Station is a 162 unit apartment complex consisting of 3 building on a 4.07 acre site. Buildings 1 & 2 are podium structures with 4 stories of apartments in Type 5A wood construction over 1 story of Type 1A post-tension concrete structure. Building 3 is a two story Type 5B wood construction with 1 level of apartment units over tenant amenities.
A separate structural podium permit application has been filed for Buildings 1 and 2.
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| Routing - Addressing | 4/8/2016 | | 4/8/2016 | | PASS |
Laura Hunter
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| Intake Approval | | | 4/8/2016 | | PASS |
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| Pending Assignment by TLW | 4/8/2016 | | 4/8/2016 | | DONE |
Tim L. Woodard
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| Application received | | | 3/31/2016 | | DONE |
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Application submitted via PDS Online on Mar 31 2016 4:48PM
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| First Notice | | 7/13/2018 | | | |
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