Meeting | | | 5/3/2019 | | DONE |
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Darren with Heatherwood Real Estate LLC came into fill out a new GC form and provide a letter stating they want the permit in their name. (See attached letter from parcel letter in documents)
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BLD-Framing/Rough-in | 11/2/2017 | 11/3/2017 | 11/3/2017 | A | PART |
Dave Hannah
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Mike Phone #: ###-#### rms 109,223 new showers ok rms 3,8,38 showers not on corrador walls rms 101 102 no new work on showers
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BLD-Wall Bracing | 1/26/2017 | 1/27/2017 | 1/27/2017 | A | PART |
Jim Sly
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jeremy Phone #: ###-#### When they pulled tubs adjacent to corridor walls, no rock was behind them. Inspection to verify that 5/8 firecode rock installed. Rooms 10 11 15 25 26 30 31 35 36 51 56 61 62 65 80
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Plan assigned to (CDM) | 10/27/2016 | 10/27/2016 | 12/14/2016 | | PASS |
Carl D Madsen
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1st review completed Heatherwood Retirement
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Routing - PLAN CHECK | 12/7/2016 | | 12/14/2016 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/14/2016 | | DONE |
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Permit Ready to Issue | | | 12/14/2016 | | DONE |
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Needs GC Form ***MET*** Revised Cert of Value
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Issue PAID IN FULL permit | | | 12/14/2016 | | DONE |
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Inspection Record Card- Bld | | | 12/14/2016 | | DONE |
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Routing - MECHANICAL | 12/9/2016 | | 12/9/2016 | | PASS |
Troy James
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Plan resubmittals received | | | 12/7/2016 | | DONE |
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1st review completed | | | 11/12/2016 | | FAIL |
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Routing - PLAN CHECK | 10/27/2016 | | 11/12/2016 | | FAIL |
Carl D Madsen
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Routing - FIRE | 10/27/2016 | 10/27/2016 | 10/31/2016 | | PASS |
Katie Marron
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Interior cosmetic remodel. No comments required. Basic Fire Life Safety requirements apply.
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Routing - PLUMBING | 10/27/2016 | | 10/28/2016 | | PASS |
Bill VanDegrift
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remodel- no plumbing plans. fixture replacement.
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Routing - PLANNING Land Div | 10/27/2016 | | 10/27/2016 | | PASS |
Jeff Lowe
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Routing - MECHANICAL | 10/27/2016 | | 10/27/2016 | | FAIL |
Troy James
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Routing - Addressing | 10/27/2016 | | 10/27/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 10/27/2016 | | 10/27/2016 | | PASS |
Rachael Beierle
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NO ADDITIONAL UNITS BEING ADDED. NO IMPACT FEES DUE. RETIREMENT FACILITY RATING.
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Intake Approval | | | 10/27/2016 | | PASS |
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Intake Approval | | | 10/26/2016 | | FAIL |
David Ferguson
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Provide code analysis
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Intake Approval | | | 10/13/2016 | | FAIL |
David Ferguson
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Plan sheets loaded vertically
Incorrect Naming Convention
Can't read #304 form
Small documents are bundled. Separate out the #518 checklist, #304, etc. and put in their own file.
Remove "Not For Construction" comment located on all plan sheets
Sheet A1.0 is not stamped and signed
Replacing electrical fixtures but no COMcheck provided
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Application received | | | 9/26/2016 | | DONE |
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Application submitted via PDS Online on Sep 26 2016 6:53PM
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Routing - PLANNING | 10/27/2016 | | | | |
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