Permanent Occupancy | | | 3/11/2019 | | DONE |
|
|
|
|
PubWorks Occupancy Approval | 3/8/2019 | 3/8/2019 | 3/8/2019 | | DONE |
Tiffany Lowery
|
|
|
|
Zoning Approval | 3/6/2019 | 3/6/2019 | 3/6/2019 | | DONE |
Andrea Tuning
|
|
|
|
BLD-Aging Inspection | 2/4/2019 | 2/4/2019 | 2/4/2019 | | FAIL |
Jim Storey
|
|
|
Jason Blais ok'd temp C of O extensionfrom 11/16/18
|
BLD-Aging Inspection | 12/3/2018 | 12/3/2018 | 12/3/2018 | | DONE |
Jim Storey
|
|
|
|
Temporary Occupancy | 11/20/2018 | 2/18/2019 | 11/20/2018 | | DONE |
Candy A. Nichols
|
|
|
Jason Blais ok'd temp C of O extensionfrom 11/16/18
|
Telephone call | | | 11/14/2018 | | DONE |
|
|
|
emailed David that the Temp C of O is about to expire
|
BLD-Aging Inspection | 10/1/2018 | 10/1/2018 | 10/1/2018 | | DONE |
Jim Storey
|
|
|
|
Temporary Occupancy | 9/18/2018 | 12/17/2018 | 9/18/2018 | | DONE |
Candy A. Nichols
|
|
|
Jason Blais ok'd ext req for 60 days good from 9-17-18
|
Telephone call | | | 9/12/2018 | | DONE |
|
|
|
called David to let know temp c of o expired on 9-6-18-he will email Jason B
|
BLD-Aging Inspection | 7/30/2018 | 7/30/2018 | 7/30/2018 | | DONE |
Jim Storey
|
|
|
|
Temporary Occupancy | 6/11/2018 | 9/9/2018 | 6/11/2018 | | DONE |
Brittany Hill
|
|
|
|
BLD-Final | 5/29/2018 | 5/30/2018 | 5/30/2018 | A | PASS |
Jim Storey
|
|
|
David Phone #: ###-####
|
BLD-Final | 5/22/2018 | 5/22/2018 | 5/22/2018 | P | PART |
Jim Storey
|
|
|
David Phone #: ###-#### need smoke seal at fire riser rooms/ adj latch.
|
FIRE-Final Inspection | 5/16/2018 | 5/17/2018 | 5/17/2018 | A | PASS |
Jim Page
|
|
|
Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place under sink cabinets with curent inspection tags, knox box is located by the fire sprinkler riser room. Final life fire safety inspection complete.
Dave Phone #: ###-####
|
BLD-Aging Inspection | 1/10/2018 | 1/10/2018 | 1/10/2018 | | PASS |
Jim Storey
|
|
|
wip
|
BLD-Framing/Rough-in | 8/29/2017 | 8/29/2017 | 8/29/2017 | P | PASS |
Jim Storey
|
|
|
Wall inspection - David Phone #: ###-#### gyp ok to cover at exit common path
|
BLD-Wall Bracing | 8/21/2017 | 8/22/2017 | 8/22/2017 | A | PASS |
Jim Storey
|
|
|
Shear // Dave Phone #: ###-#### onehour exit encloser ok to cover
|
BLD-Framing/Rough-in | 8/3/2017 | 8/3/2017 | 8/3/2017 | P | PASS |
Jim Storey
|
|
|
Dave Phone #: ###-####
|
BLD-Framing/Rough-in | 7/27/2017 | 7/28/2017 | 7/28/2017 | A | PART |
Jim Storey
|
|
|
David Phone #: ###-#### plm fire stop tub ect./ ceilling contous protection bean/wall
|
BLD-Wall Bracing | 6/13/2017 | 6/14/2017 | 6/14/2017 | A | PART |
Jim Storey
|
|
|
Tony Phone #: ###-####
|
BLD-Foundation | 4/19/2017 | 4/20/2017 | 4/20/2017 | A | PASS |
Brandon Shaw
|
|
|
Dane Phone #: ###-#### Ok to pour, Building C
|
BLD-Foundation | 4/18/2017 | 4/19/2017 | 4/19/2017 | P | PASS |
Jim Storey
|
|
|
Dane Phone #: ###-####
|
BLD-Footing | 4/17/2017 | 4/18/2017 | 4/18/2017 | P | PASS |
Jim Storey
|
|
|
Dane Phone #: ###-####
|
BLD-Foundation | 3/22/2017 | 3/23/2017 | 3/23/2017 | P | NR |
Jim Storey
|
|
|
Dane Phone #: ###-####
|
BLD-Footing | 3/21/2017 | 3/22/2017 | 3/22/2017 | P | PASS |
Jim Storey
|
|
|
Phone #: ###-####
|
BLD-Footing | 3/20/2017 | 3/21/2017 | 3/21/2017 | P | CANC |
Jim Storey
|
|
|
DANE Phone #: ###-####
|
BLD-Footing | 3/17/2017 | 3/20/2017 | 3/20/2017 | P | CANC |
Jim Storey
|
|
|
Dane Phone #: ###-####
|
BLD-Footing | 3/10/2017 | 3/13/2017 | 3/13/2017 | P | NR |
Jim Storey
|
|
|
Dane Phone #: ###-####
|
Issue PAID IN FULL permit | | | 11/8/2016 | | DONE |
|
|
|
|
Print Occupancy Form | | | 11/8/2016 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 11/7/2016 | | DONE |
|
|
|
***all requirments met 11-7-16 /CEV
need ACHD ***GC FORM WAS PLACED IN 8-3-16. RP done 11-7-16 blh***
|
Place hold on job | 11/7/2016 | | 11/7/2016 | | DONE |
Carlos Velazquez
|
|
|
DO NOT ISSUE WITHOUT BLD16-02420 TO BLD16-02430
|
Plan assigned to (CDM) | 7/14/2016 | 7/14/2016 | 11/3/2016 | | PASS |
Carl D Madsen
|
|
|
First review completed
|
Routing - PUBLIC WORKS | 10/19/2016 | | 11/3/2016 | | PASS |
Rachael Beierle
|
|
|
|
Routing Off Site - STRUCTURAL | 10/19/2016 | | 11/3/2016 | | PASS |
Carl D Madsen
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 11/3/2016 | | DONE |
|
|
|
|
Routing PW Solid Waste | 9/26/2016 | | 11/3/2016 | | PASS |
Peter J. McCullough
|
|
|
|
Routing PW Drainage | 9/26/2016 | | 11/3/2016 | | PASS |
Brian Murphy
|
|
|
|
Routing - PLAN CHECK | 10/19/2016 | | 11/3/2016 | | PASS |
Carl D Madsen
|
|
|
|
Routing - PLANNING | 10/19/2016 | | 10/21/2016 | | PASS |
Susan Riggs
|
|
|
|
Routing - Design Review | 10/19/2016 | | 10/19/2016 | | PASS |
Andrea Tuning
|
|
|
|
Routing PW Sewer Design | 10/19/2016 | | 10/19/2016 | | PASS |
Kyle S. Rosenmeyer
|
|
|
|
Routing Off Site - STRUCTURAL | 9/23/2016 | | 10/7/2016 | | FAIL |
Carl D Madsen
|
|
|
|
Routing - PLAN CHECK | 9/23/2016 | | 10/7/2016 | | FAIL |
Carl D Madsen
|
|
|
|
Routing - PLANNING | 9/23/2016 | | 10/6/2016 | | FAIL |
Susan Riggs
|
|
|
I can't sign off until they bond for the amenities. I spoke to applicant (Dave) on Monday and he said he was going to come in.
|
Routing PW Sewer Design | 9/26/2016 | | 10/6/2016 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Include current Utility Drawings.
|
Routing - PLUMBING | 9/23/2016 | | 9/29/2016 | | PASS |
Bill VanDegrift
|
|
|
|
Routing - Addressing | 9/23/2016 | | 9/26/2016 | | PASS |
Laura Hunter
|
|
|
3586 E Grand Forest Dr Apt 101, 102, 201, 202
|
Routing - PUBLIC WORKS | 9/23/2016 | | 9/26/2016 | | PASS |
Rachael Beierle
|
|
|
|
Routing - Design Review | 9/23/2016 | | 9/26/2016 | | PASS |
Andrea Tuning
|
|
|
|
Route to Impact Fee Review | 8/6/2016 | 8/9/2016 | 8/11/2016 | | PASS |
Stephanie Jensen
|
|
|
|
Routing Off Site - STRUCTURAL | 7/14/2016 | | 8/6/2016 | | FAIL |
Carl D Madsen
|
|
|
|
1st review completed | | | 8/6/2016 | | FAIL |
|
|
|
|
Routing - PLAN CHECK | 7/14/2016 | | 8/6/2016 | | FAIL |
Carl D Madsen
|
|
|
|
Routing - MECHANICAL | 7/14/2016 | | 7/21/2016 | | FAIL |
Troy James
|
|
|
|
Routing - PLUMBING | 7/14/2016 | | 7/19/2016 | | FAIL |
Bill VanDegrift
|
|
|
|
Routing - PLANNING | 7/14/2016 | | 7/19/2016 | | FAIL |
Susan Riggs
|
|
|
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 relocate the air conditioning units for building A (3 & 4) to the rear or side of these two buildings and this has not been done.
|
Routing - Design Review | 7/14/2016 | | 7/19/2016 | | FAIL |
Andrea Tuning
|
|
|
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.
|
Routing - Erosion and Sediment | 7/14/2016 | | 7/19/2016 | | PASS |
Andy J. Long
|
|
|
|
Routing - FIRE | 7/14/2016 | 7/14/2016 | 7/18/2016 | | PASS |
Katie Marron
|
|
|
Comments attached to case.
|
Routing - PLANNING Land Div | 7/14/2016 | | 7/18/2016 | | PASS |
Todd Tucker
|
|
|
|
Routing - Addressing | 7/14/2016 | | 7/15/2016 | | FAIL |
Laura Hunter
|
|
|
Must have private streets for addressing
|
Routing - PUBLIC WORKS | 7/14/2016 | | 7/15/2016 | | FAIL |
Rachael Beierle
|
|
|
|
Intake Approval | | | 7/14/2016 | | PASS |
Tim L. Woodard
|
|
|
|
Application received | | | 7/1/2016 | | DONE |
|
|
|
Application submitted via PDS Online on Jul 1 2016 1:45PM
|
First Notice | | 3/21/2019 | | | |
|
|
|
|