Print Occupancy Form | | | 12/19/2016 | | DONE |
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Permanent Occupancy | | | 12/19/2016 | | DONE |
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BLD-Final | 12/15/2016 | 12/16/2016 | 12/16/2016 | P | PASS |
Mike Jordan
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Chad Phone #: ###-####
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Zoning Approval | 12/15/2016 | 12/15/2016 | 12/15/2016 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 12/13/2016 | 12/13/2016 | 12/13/2016 | P | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 12/12/2016 | 12/13/2016 | 12/13/2016 | A | CANC |
Troy Cobbley
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chad Phone #: ###-####
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FIRE-Final Inspection | 12/8/2016 | 12/12/2016 | 12/12/2016 | P | FAIL |
Troy Cobbley
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Fire extinguishers not installed and found one smoke alarm not installed. Stopped inspection and requested a re-schedule.
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BLD-Energy code compliance | 11/1/2016 | 11/2/2016 | 11/2/2016 | P | PASS |
Mike Jordan
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Insulation // Chad Phone #: ###-####
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BLD-Framing/Rough-in | 10/31/2016 | 11/1/2016 | 11/1/2016 | A | FAIL |
Mike Jordan
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Chad Phone #: ###-####. Complete fire block on 1st. floor behind tub. Nail off all simpson hangars. Ok to insulate, pending fire sprinkler rough in.
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BLD-Wall Bracing | 9/12/2016 | 9/16/2016 | 9/16/2016 | P | PASS |
Mike Jordan
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Chad Phone #: ###-####
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BLD-Foundation | 7/7/2016 | 7/7/2016 | 7/7/2016 | A | PASS |
Mike Jordan
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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BLD-Foundation | 7/5/2016 | 7/6/2016 | 7/7/2016 | P | CANC |
Mike Jordan
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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BLD-Footing | 7/5/2016 | 7/5/2016 | 7/5/2016 | A | PASS |
Mike Jordan
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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BLD-Conference | 7/1/2016 | 7/1/2016 | 7/1/2016 | A | CANC |
Mike Jordan
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BLD-Footing | 7/1/2016 | 7/1/2016 | 7/1/2016 | A | PART |
Mike Jordan
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BLD-Footing | 6/30/2016 | 6/30/2016 | 6/30/2016 | P | NR |
Mike Jordan
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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Issue PAID IN FULL permit | | | 6/16/2016 | | DONE |
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OVERRIDE | | | 5/26/2016 | | |
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Print Occupancy Form | | | 5/26/2016 | | DONE |
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Telephone call | | | 5/26/2016 | | DONE |
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notified customer that permit is ready
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Permit Ready to Issue | | | 5/26/2016 | | DONE |
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all requirments met
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Plan assigned to (CDM) | 4/6/2016 | 4/6/2016 | 5/25/2016 | | PASS |
Carl D Madsen
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First review completed
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Routing - PLAN CHECK | 5/18/2016 | | 5/25/2016 | | FAIL |
Carl D Madsen
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Routing - PLAN CHECK | 5/25/2016 | | 5/25/2016 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/25/2016 | | DONE |
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Case Summary (BLD) | | | 5/25/2016 | | DONE |
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Plan resubmittals received | | | 5/23/2016 | | DONE |
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Two copies of Veritcal Platform packet, two copies of letter from Architect, two copies of Roll in shower packet, Twop copies of revisions sheets and two copies of sheets HC-2, HC-3, HC-4 and HC-5. Taken to Carl M
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Routing - FIRE | 5/18/2016 | 5/18/2016 | 5/18/2016 | | PASS |
Scott Arellano
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Attached comments to plans.
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Routing - Design Review | 5/17/2016 | | 5/17/2016 | | PASS |
Andrea Tuning
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Routing - PUBLIC WORKS | 5/17/2016 | | 5/17/2016 | | PASS |
Rachael Beierle
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Routing PW Solid Waste | 5/17/2016 | | 5/17/2016 | | PASS |
Peter J. McCullough
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Routing - PLAN CHECK | 5/5/2016 | | 5/17/2016 | | FAIL |
Carl D Madsen
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Routing - PLANNING | 4/15/2016 | | 5/17/2016 | | PASS |
Todd Tucker
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Plan resubmittals received | | | 5/13/2016 | | DONE |
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Two copies of sheets T-1, Revisions, 1, 2, 3, 4, 5, 6, 7, 8, HC-1, HC-2, HC-3, HC-4, HC-5, HC-6 and two copies of packet labeled addendum number A. Taken to Carl M
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Route to Impact Fee Review | 5/5/2016 | 5/8/2016 | 5/9/2016 | | PASS |
Cindy M. Gould
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1st review completed | | | 5/5/2016 | | FAIL |
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Failed Fire, Plan Check, Planning, Design Review, Public Works
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Routing - MECHANICAL | 5/4/2016 | | 5/5/2016 | | PASS |
Troy James
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Routing - PLUMBING | 5/5/2016 | | 5/5/2016 | | PASS |
Daryl Spivey
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vent lavs, 2" min. wet vent, dcva on water service per Suez water, thermol expansion protection required. see markups
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Routing - FIRE | 5/5/2016 | | 5/5/2016 | | FAIL |
Katie Marron
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Report attached to plans and emailed to architect.
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Routing - PLAN CHECK | | | 5/4/2016 | | FAIL |
Carl D Madsen
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Plan review report E-Mailed to Chad Olsen and Tom Wilson.
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Routing - Erosion and Sediment | 5/4/2016 | | 5/4/2016 | | PASS |
Andy J. Long
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ESC plan submitted under ESC15-00871. Individual permit for 4-plex
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Routing Off Site - STRUCTURAL | 5/3/2016 | | 5/3/2016 | | PASS |
Carl D Madsen
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Plan resubmittals received | | | 4/25/2016 | | DONE |
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Two copies of 310 Statement of Special Inspections, Stuctural Calculations, two copies of sheets 2,3,4 and 5. Taken to Carl M 4-26-16
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Routing - Design Review | 4/18/2016 | | 4/18/2016 | | FAIL |
Andrea Tuning
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Site plan is not scalable. Also buildings have changed significantly from what was approved with DRH14-00431. The applicant is required to modify the Design Review approval to match the proposed building permit drawings or modify the building permit drawings to match the Design Review approval.
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Routing - PUBLIC WORKS | | | 4/15/2016 | | FAIL |
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SEE SOLID WASTE MLD
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Routing Off Site - STRUCTURAL | 4/6/2016 | | 4/15/2016 | | FAIL |
Carl D Madsen
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Sent comments to Chad
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Routing PW Drainage | 4/15/2016 | | 4/15/2016 | | PASS |
Brian Murphy
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NO REVIEW NEEDED PER BRIAN MURPHY.
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Routing PW Street Lights | 4/11/2016 | | 4/11/2016 | | PASS |
Tom Marshall
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Routing PW Sewer Rating | 4/11/2016 | | 4/11/2016 | | PASS |
Rachael Beierle
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Routing - PLANNING | 4/6/2016 | | 4/8/2016 | | FAIL |
Todd Tucker
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1. The required bocce ball court or horseshoe pit must be either installed or bonded for. In addition, all common area landscaping must be either installed or bonded for. To bond, you must provide two bids and bond for 110% of the higher of the two bids. In addition there is a $300 bonding agreement fee.
2. The site plan must be revised to show 24 bicycle parking spaces and how the required 6 spaces will be covered.
3. The plans shall be revised or a new sheet added to show the covered entry to the building along Preece Drive is a minimum of three feet deep.
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Routing - PLANNING Land Div | 4/6/2016 | | 4/8/2016 | | PASS |
Todd Tucker
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Routing - Addressing | 4/8/2016 | | 4/8/2016 | | PASS |
Laura Hunter
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Added apartment numbers 101-104
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Plans ACCEPTED BY PLAN TECH | | | 4/6/2016 | | DONE |
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Intake Approval | | | 4/6/2016 | | PASS |
Carl D Madsen
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Recd Pcfee & Taken To Pln CK | | | 4/6/2016 | | DONE |
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First Notice | | 12/29/2016 | | | |
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Application received | | 4/5/2016 | | | |
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