Permanent Occupancy | | | 3/11/2019 | | DONE |
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PubWorks Occupancy Approval | 3/8/2019 | 3/8/2019 | 3/8/2019 | | DONE |
Tiffany Lowery
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Zoning Approval | 3/6/2019 | 3/6/2019 | 3/6/2019 | | DONE |
Andrea Tuning
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BLD-Aging Inspection | 1/28/2019 | 1/28/2019 | 1/28/2019 | | PASS |
Jim Storey
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zonning bond pending.
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BLD-Aging Inspection | 11/26/2018 | 11/26/2018 | 11/26/2018 | | PASS |
Jim Storey
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Temporary Occupancy | 11/20/2018 | 2/18/2019 | 11/20/2018 | | DONE |
Candy A. Nichols
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Jason Blais ok'd temp C of O extensionfrom 11/16/18
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Telephone call | | | 11/14/2018 | | DONE |
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emailed David that the Temp C of O is about to expire
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BLD-Aging Inspection | 9/24/2018 | 9/24/2018 | 9/24/2018 | | DONE |
Jim Storey
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Temporary Occupancy | 9/18/2018 | 12/17/2018 | 9/18/2018 | | DONE |
Candy A. Nichols
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Jason Blais ok'd ext for temp c of o good for 60 days from 9/17/18
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Telephone call | | | 9/12/2018 | | DONE |
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called David to let know temp c of o expired on 9-6-18-he will email Jason B
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BLD-Aging Inspection | 7/23/2018 | 7/23/2018 | 7/23/2018 | | PASS |
Jim Storey
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Zoning Approval Temp | 6/11/2018 | 6/11/2018 | 6/11/2018 | | DONE |
Susan Riggs
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Temporary Occupancy | 6/8/2018 | 9/6/2018 | 6/8/2018 | | DONE |
Tisha Gallop
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Permanent occupancy pending approval by Public Works, Planning & Zoning and Structural (on 5/23 Jim Story only signed off on Temp side of sign off card).
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BLD-Final | 5/22/2018 | 5/23/2018 | 5/23/2018 | A | PASS |
Jim Storey
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David Phone #: ###-####
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FIRE-Final Inspection | 3/12/2018 | 3/12/2018 | 3/12/2018 | P | PASS |
Jim Page
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Final life fire safety inspection complete.
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BLD-Final | 3/6/2018 | 3/7/2018 | 3/7/2018 | A | PART |
Jim Storey
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Dave Phone #: ###-#### Dave Phone #: ###-#### Received call from project owner Dave O’Neal regarding request for TCO on a single unit while field inspector correction items (smoke alarm placement) are being corrected. Let Dave know that if the structural field inspector is equally supportive relative to other correction items that may exist from the structural field inspector are satisfactory; the fire/life safety inspection group is OK with a single tenant initiating the move in process while the subject smoke alarm issue is being resolved by the licensed electrician. Once device is relocated, a final inspection request can be made. Contacted fire life safety field inspector to notify of discussion with owner. / handrail extention to be resolved with planreview// note per fire
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BLD-Final | 3/5/2018 | 3/6/2018 | 3/6/2018 | P | DEFR |
Jim Storey
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Dave Phone #: ###-####
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FIRE-Final Inspection | 3/5/2018 | 3/6/2018 | 3/6/2018 | A | PART |
Troy Cobbley
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See note per Scott Arellano
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Telephone call | | | 3/6/2018 | | DONE |
Scott Arellano
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Received call from project owner Dave O’Neal regarding request for TCO on a single unit while field inspector correction items (smoke alarm placement) are being corrected. Let Dave know that if the structural field inspector is equally supportive relative to other correction items that may exist from the structural field inspector are satisfactory; the fire/life safety inspection group is OK with a single tenant initiating the move in process while the subject smoke alarm issue is being resolved by the licensed electrician. Once device is relocated, a final inspection request can be made. Contacted fire life safety field inspector to notify of discussion with owner.
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PubWorks Temp Occupancy Appr | 3/1/2018 | 3/1/2018 | 3/1/2018 | | DONE |
Tiffany Lowery
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BLD-Aging Inspection | 1/25/2018 | 1/25/2018 | 1/25/2018 | | PASS |
Jim Storey
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work in progress
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BLD-Energy code compliance | 9/13/2017 | 9/13/2017 | 9/13/2017 | P | PASS |
Brandon Shaw
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OK to cover
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BLD-Framing/Rough-in | 9/13/2017 | 9/13/2017 | 9/13/2017 | P | PASS |
Brandon Shaw
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Dave Phone #: ###-####
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BLD-Framing/Rough-in | 9/7/2017 | 9/8/2017 | 9/8/2017 | P | PART |
Brandon Shaw
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BLD A, site 1 OK to insulate
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BLD-Framing/Rough-in | 8/29/2017 | 8/29/2017 | 8/29/2017 | P | NR |
Jim Storey
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Wall inspection - David Phone #: ###-####
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BLD-Wall Bracing | 7/27/2017 | 7/28/2017 | 7/28/2017 | A | PASS |
Jim Storey
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Shear // Dave Phone Phone #: ###-####
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Telephone call | | | 7/27/2017 | | DONE |
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Spoke with Dave informing him that this permit is showing it's coming upon it's expiration date and that the plan mod was approved on 7-12 and that the fee would need to be paid for. Informed him that we do not send out extension notice for Plan Mod
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(F) Reprint permit | | | 7/27/2017 | | DONE |
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CHANGE STATUS TO (ISS) | | | 7/27/2017 | | DONE |
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Plan Mod
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Plan assigned to (CDM) | 7/7/2017 | 7/7/2017 | 7/12/2017 | | PASS |
Carl D Madsen
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Plan Modification
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Routing - MECHANICAL | 7/8/2017 | | 7/12/2017 | | PASS |
Troy James
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Permit Ready to Issue | | | 7/12/2017 | | DONE |
Christina Prado
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Plan Mod approved, all requirements met
DO NOT RE-ISSUE PERMIT
Change status to ISS once all review fees are paid in full
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Routing - PLAN CHECK | 7/8/2017 | | 7/11/2017 | | PASS |
Carl D Madsen
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Plan Modification Accepted | | | 7/7/2017 | | DONE |
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Exhaust fans have been modified -models and ducting
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CHANGE STATUS TO (ISS) | | | 5/17/2017 | | DONE |
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Plan Mod
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(F) Reprint permit | | | 5/17/2017 | | DONE |
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Plan assigned to (CDM) | 2/23/2017 | 2/23/2017 | 3/2/2017 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 2/24/2017 | | 3/2/2017 | | PASS |
Carl D Madsen
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Permit Ready to Issue | | | 3/2/2017 | | DONE |
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plan mod ONLY - DO NOT RE-ISSUE
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BLD-Foundation | 2/23/2017 | 2/24/2017 | 2/24/2017 | P | PASS |
Jim Storey
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Jerry Phone #: ###-####
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BLD-Footing | 2/22/2017 | 2/23/2017 | 2/23/2017 | P | PASS |
Jim Storey
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Dane Phone #: ###-####
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Plan Modification Accepted | | | 2/23/2017 | | DONE |
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e plan review plan mod accepted
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BLD-Footing | 2/21/2017 | 2/22/2017 | 2/22/2017 | P | NR |
Mike Jordan
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Dane Phone #: ###-####. Will reschedule.
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Permit Ready to Issue | | | 2/6/2017 | | DONE |
Christina Prado
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All requirements met for PLAN MOD
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CHANGE STATUS TO (ISS) | | | 2/6/2017 | | |
Christina Prado
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No fees due for Plan Mod, status changed to iss
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Plan assigned to (CDM) | 11/17/2016 | 11/17/2016 | 2/4/2017 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 1/20/2017 | | 2/4/2017 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/4/2017 | | DONE |
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Routing - MECHANICAL | 1/20/2017 | | 1/23/2017 | | PASS |
Troy James
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Routing - PLAN CHECK | 1/11/2017 | | 1/11/2017 | | FAIL |
Carl D Madsen
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Routing - MECHANICAL | 1/10/2017 | | 1/10/2017 | | FAIL |
Troy James
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Talked with mechanical engineer on phone.
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BLD-Conference | 12/28/2016 | 12/30/2016 | 12/30/2016 | A | PASS |
Jim Storey
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cody Phone #: ###-####
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Plan Modification Accepted | | | 11/17/2016 | | DONE |
Christina Prado
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For more mechanical information needed as per Troy J
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Issue PAID IN FULL permit | | | 11/8/2016 | | DONE |
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Inspection Record Card- Bld | | | 11/8/2016 | | DONE |
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Print Occupancy Form | | | 11/8/2016 | | DONE |
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Place hold on job | 11/7/2016 | | 11/7/2016 | | DONE |
Carlos Velazquez
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DO NOT ISSUE WITHOUT BLD16-02420 TO BLD16-02430
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Permit Ready to Issue | | | 11/4/2016 | | DONE |
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***all requirments met 11-7-16 /CEV
need ACHD ***GC FORM WAS PLACED IN 8-3-16. RP done 11-7-16 blh***
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Plan assigned to (CDM) | 7/14/2016 | 7/14/2016 | 11/3/2016 | | PASS |
Carl D Madsen
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First review completed
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/3/2016 | | DONE |
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Routing - PLAN CHECK | 10/19/2016 | | 11/3/2016 | | PASS |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 10/19/2016 | | 11/3/2016 | | PASS |
Carl D Madsen
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Routing - PLANNING | 10/19/2016 | | 10/21/2016 | | PASS |
Susan Riggs
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Routing - PUBLIC WORKS | 10/19/2016 | | 10/20/2016 | | PASS |
Rachael Beierle
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Routing PW Solid Waste | 10/20/2016 | | 10/20/2016 | | PASS |
Peter J. McCullough
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Routing - Design Review | 10/19/2016 | | 10/19/2016 | | PASS |
Andrea Tuning
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Routing PW Sewer Design | 10/19/2016 | | 10/19/2016 | | PASS |
Kyle S. Rosenmeyer
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Routing - PLAN CHECK | 9/23/2016 | | 10/7/2016 | | FAIL |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 9/23/2016 | | 10/7/2016 | | FAIL |
Carl D Madsen
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Routing PW Solid Waste | 9/26/2016 | | 10/6/2016 | | FAIL |
Peter J. McCullough
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Per ePlan comments
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Routing PW Sewer Design | 9/26/2016 | | 10/6/2016 | | FAIL |
Kyle S. Rosenmeyer
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Include current Utility Drawings.
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Routing - PLANNING | 9/23/2016 | | 10/6/2016 | | FAIL |
Susan Riggs
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I can't sign off until they bond for the amenities. I spoke to applicant ( Davel) on Monday and he siad he was going to come in.
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Routing PW Drainage | 9/26/2016 | | 10/5/2016 | | PASS |
Brian Murphy
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Routing - PLUMBING | 9/23/2016 | | 9/29/2016 | | PASS |
Bill VanDegrift
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Routing - Addressing | 9/23/2016 | | 9/26/2016 | | PASS |
Laura Hunter
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3558 E Grand Forest Dr, Apt 101, 102, 201, 202
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Routing - PUBLIC WORKS | 9/23/2016 | | 9/26/2016 | | PASS |
Rachael Beierle
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Routing - Design Review | 9/23/2016 | | 9/26/2016 | | PASS |
Andrea Tuning
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Route to Impact Fee Review | 8/6/2016 | 8/9/2016 | 8/11/2016 | | PASS |
Cindy M. Gould
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Routing PW Sewer Design | 7/14/2016 | | 8/9/2016 | | FAIL |
Mike Sheppard
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1st review completed | | | 8/6/2016 | | DONE |
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Routing Off Site - STRUCTURAL | 7/14/2016 | | 8/6/2016 | | FAIL |
Carl D Madsen
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Routing - PLAN CHECK | 7/14/2016 | | 8/6/2016 | | FAIL |
Carl D Madsen
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Routing PW Drainage | 7/14/2016 | | 7/25/2016 | | FAIL |
Brian Murphy
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SEE GRADING LIST
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Routing - MECHANICAL | 7/14/2016 | | 7/21/2016 | | FAIL |
Troy James
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Routing - PLUMBING | 7/14/2016 | | 7/19/2016 | | FAIL |
Bill VanDegrift
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water heater for 3 bedroom 2 bath units need to be 67 gallon first hour rated.
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Routing - PLANNING | 7/14/2016 | | 7/19/2016 | | FAIL |
Susan Riggs
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Common lot amenities shall be constructed of bonded for prior to the issuance of the first building permit for a residential structure.
The applicant stated he would relocated the air conditioning units for building A (3 & 4) to the rear or side of these two buildings and this has not been done.
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Routing - Design Review | 7/14/2016 | | 7/19/2016 | | FAIL |
Andrea Tuning
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The applicant is required to provide an effective landscape barrier to the east and provide 9 street trees on Quamash Drive that are equally spaced. Also, the are required to provied 48 bicycle parking spaces wtih 12 of them being covered. A detail of the bike rack and the covering mechanism is required.
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Routing - Erosion and Sediment | 7/14/2016 | | 7/19/2016 | | PASS |
Andy J. Long
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ESC plan approved. Main permit for total land disturbance for subdivision is ESC16-00941 and attached to GRD permit.
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Routing - FIRE | 7/14/2016 | 7/14/2016 | 7/18/2016 | | PASS |
Katie Marron
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comments attached to case.
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Routing - PLANNING Land Div | 7/14/2016 | | 7/18/2016 | | PASS |
Todd Tucker
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Routing - Addressing | 7/14/2016 | | 7/15/2016 | | FAIL |
Laura Hunter
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Must have private roads for addressing
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Routing - PUBLIC WORKS | 7/14/2016 | | 7/15/2016 | | FAIL |
Rachael Beierle
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FAILED ADDRESSING.
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Routing PW Solid Waste | 7/14/2016 | | 7/15/2016 | | FAIL |
Peter J. McCullough
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Routing PW Street Lights | 7/14/2016 | | 7/15/2016 | | PASS |
Tom Marshall
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Intake Approval | | | 7/14/2016 | | PASS |
Tim L. Woodard
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Application received | | | 7/1/2016 | | DONE |
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Application submitted via PDS Online on Jul 1 2016 1:45PM
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First Notice | | 3/21/2019 | | | |
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