Plan Reviewer's activity | | | 4/14/2020 | | DONE |
Jason Blais
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Received LEED Certification documentation - LEED Gold for Homes.
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BLD-Aging Inspection | 7/18/2019 | 7/18/2019 | 7/26/2019 | | DONE |
Dave Hannah
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BLD-Final | 7/17/2019 | 7/18/2019 | 7/18/2019 | P | PASS |
Dave Hannah
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Wes Phone #: ###-####
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BLD-Final | 7/16/2019 | 7/18/2019 | 7/18/2019 | P | PASS |
Dave Hannah
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Wes Phone #: ###-####
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Permanent Occupancy | | | 7/18/2019 | | DONE |
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BLD-Aging Inspection | 7/17/2019 | 7/17/2019 | 7/17/2019 | | PEND |
Dave Hannah
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CHANGE STATUS TO (ISS) | | | 7/16/2019 | | DONE |
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Zoning Approval | 7/3/2019 | 7/3/2019 | 7/3/2019 | | PASS |
Josh Wilson
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OVERRIDE | | | 6/24/2019 | | |
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Permit Ready to Issue | | | 6/24/2019 | | DONE |
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PLAN MOD
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Plan assigned to (JAR) | 6/6/2019 | 6/6/2019 | 6/21/2019 | | DONE |
Julie Romig
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06/17 - Plan Mod Ash St Townhomes EERO Windows
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Routing - PLAN CHECK | 6/11/2019 | | 6/21/2019 | | PASS |
Julie Romig
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Plan Mod 2 - Windows
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Routing - Design Review | 6/21/2019 | | 6/21/2019 | | PASS |
Josh Wilson
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Plan Mod 2 - Windows
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PubWorks Occupancy Approval | 6/7/2019 | 6/7/2019 | 6/7/2019 | | DONE |
Tiffany Lowery
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Plan Modification Accepted | | | 6/6/2019 | | DONE |
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Page 3 of plan mod app has list of changes
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Temporary Occupancy | 6/3/2019 | 9/1/2019 | 6/3/2019 | | DONE |
Brittany Hill
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CHANGE STATUS TO (ISS) | | | 5/31/2019 | | DONE |
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Revoke temp. for questions see angie or jason blais
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BLD-Final | 5/29/2019 | 5/30/2019 | 5/30/2019 | A | PART |
Dave Hannah
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Call Wes Phone ####-#### ok for tco
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FIRE-Final Inspection | 5/20/2019 | 5/21/2019 | 5/21/2019 | A | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire exitnguishers are placed with current inspection tags, knox box is located by fire sprinkler riser room. Final life fire safety inspection complete.
Wes Phone #: ###-####
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BLD-Final | 5/20/2019 | 5/20/2019 | 5/21/2019 | P | CANC |
Dave Hannah
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Wes Phone #: ###-####
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Zoning Approval | 5/21/2019 | 5/21/2019 | 5/21/2019 | | PASS |
Josh Wilson
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ok for temp CO. Need adjustments to mechanical screening prior to final occupancy.
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Print Occupancy Form | | | 5/7/2019 | | DONE |
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Print Occupancy Form | | | 2/5/2019 | | DONE |
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BLD-Wall cover | 1/14/2019 | 1/14/2019 | 1/15/2019 | P | PASS |
Dave Hannah
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Wall Cover Inspection in Units #123, 223, 323 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 1/14/2019 | 1/14/2019 | 1/15/2019 | P | PASS |
Dave Hannah
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Interior Shear Inspection on Units #123, #223, #323 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 1/14/2019 | 1/14/2019 | 1/14/2019 | P | CANC |
Dave Hannah
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Insulation Inspection in Units #123, #223, #323 Phone #: ###-#### >> Inspection requested via web by Hunter Gomez Inspection cancelled from web by: Hunter Gomez
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BLD-Energy code compliance | 12/31/2018 | 12/31/2018 | 1/2/2019 | P | PASS |
Dave Hannah
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Insulation inspection in Units #121, 123, 223, 333 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 12/31/2018 | 12/31/2018 | 1/2/2019 | P | PASS |
Dave Hannah
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Wall Cover inspection of unit #121 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 12/26/2018 | 12/27/2018 | 12/27/2018 | A | PASS |
Dave Hannah
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Framing/Rough in Inspection in Units #121, #123, #223, ; #333. Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Other | 12/20/2018 | 12/21/2018 | 12/21/2018 | A | PEND |
Dave Hannah
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Special inspection of Fire resistant paint in areas behind exterior metal staircase assembly Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 12/20/2018 | 12/20/2018 | 12/20/2018 | A | PASS |
Dave Hannah
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Final Wall cover inspection in Units #101 ; #201 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 12/20/2018 | 12/20/2018 | 12/20/2018 | A | PASS |
Dave Hannah
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Units #101 ; #201 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 12/20/2018 | 12/20/2018 | 12/20/2018 | A | PASS |
Dave Hannah
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Units #101 ; #201 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 12/11/2018 | 12/11/2018 | 12/11/2018 | P | PASS |
Brandon Shaw
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Permission to cover inspection on Units # 115, #117, ; #119
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BLD-Energy code compliance | 12/11/2018 | 12/11/2018 | 12/11/2018 | P | PASS |
Brandon Shaw
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Interior Insulation inspection on Units # 115, #117, ; #119
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BLD-Wall Bracing | 12/11/2018 | 12/11/2018 | 12/11/2018 | P | PASS |
Brandon Shaw
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Interior Shear inspection on Units # 115, #117, ; #119
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BLD-Energy code compliance | 12/7/2018 | 12/7/2018 | 12/7/2018 | P | PASS |
Dave Hannah
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Insulation inspection on units #111 ; #113 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 12/7/2018 | 12/7/2018 | 12/7/2018 | P | PASS |
Dave Hannah
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Final Wall Cover inspection on units #111 ; #113 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 12/7/2018 | 12/7/2018 | 12/7/2018 | P | PASS |
Dave Hannah
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Interior sheer inspection on units #111 ; #113 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 11/30/2018 | 12/3/2018 | 12/3/2018 | A | PASS |
Dave Hannah
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Secondary roof truss framing inspection after initial walk through at time of first inspection, and verbal confirmation to proceed with spray foam on Friday (11/30), of roof trusses from Gridline 11 to 3. Early Am if possible. Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 11/29/2018 | 11/29/2018 | 11/29/2018 | A | PASS |
Dave Hannah
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Interior Shear inspection Units #203, 105, 107, 109. Late AM if possible Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 11/29/2018 | 11/29/2018 | 11/29/2018 | A | PASS |
Dave Hannah
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Wall cover inspection Units #203, 105, 107, 109. Late AM if possible Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 11/29/2018 | 11/29/2018 | 11/29/2018 | A | PASS |
Dave Hannah
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Shear wall insulation inspection prior to OSB sheer in units #111, 113,115,117,119 Late AM if possible Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall cover | 11/27/2018 | 11/27/2018 | 11/27/2018 | P | CANC |
Dave Hannah
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Inspection for permission to cover and interior shear inspection on units #105, #107, #109 ; #203 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 11/20/2018 | 11/20/2018 | 11/20/2018 | P | PASS |
Dave Hannah
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Framing inspection on Units #101, #201, #111, #113, #115, #117, ; #119 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 11/20/2018 | 11/20/2018 | 11/20/2018 | P | PASS |
Dave Hannah
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Insulation inspection in Units #203, #105, #107, #109 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Framing/Rough-in | 11/14/2018 | 11/15/2018 | 11/15/2018 | A | PART |
Dave Hannah
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Framing inspection on West Building Units #105,#107,#109, #203 Phone #: ###-#### Inspection requested via web by Hunter Gomez ok to insulate 4 units
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BLD-Wall Bracing | 11/7/2018 | 11/7/2018 | 11/7/2018 | P | PASS |
Dave Hannah
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Final Exterior Shear Inspection, North end of building Phone #: ###-#### Inspection requested via web by Hunter Gomez
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Routing - MECHANICAL | 11/5/2018 | | 11/5/2018 | | FAIL |
Troy James
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BLD-Framing/Rough-in | 11/2/2018 | 11/2/2018 | 11/2/2018 | A | PART |
Dave Hannah
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Inspection of the west building 2nd and 3rd floor system throughout Phone #: ###-#### Inspection requested via web by Hunter Gomez floor trusses ok
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BLD-Framing/Rough-in | 10/31/2018 | 11/1/2018 | 11/1/2018 | A | PASS |
Dave Hannah
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Inspection of roof truss framing from southside moving north to gridline 11 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 10/26/2018 | 10/26/2018 | 10/26/2018 | P | PASS |
Dave Hannah
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Roof straps on the northside of west building. Contact Matt of R;L framing to inspect, ###-#### Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 10/24/2018 | 10/24/2018 | 10/24/2018 | P | PASS |
Dave Hannah
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Exterior shear inspection on south and east walls Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 10/22/2018 | 10/23/2018 | 10/23/2018 | A | FAIL |
Mike Jordan
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Exterior Shear inspection on south and east walls Phone #: ###-#### Inspection requested via web by Hunter Gomez. east wall, 2nd floor, needs fasteners at 3 inches o.c..
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BLD-Wall Bracing | 10/12/2018 | 10/12/2018 | 10/12/2018 | P | PART |
Brandon Shaw
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West side of building exterior shear
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BLD-Wall Bracing | 9/28/2018 | 9/28/2018 | 9/28/2018 | A | PART |
Dave Hannah
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Partial interior shear inspection; areas behind bathtubs
Contact: Hunter Gomez Phone #: ###-#### Inspection requested via web by Hunter Gomez ok to cover
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BLD-Wall Bracing | 9/14/2018 | 9/14/2018 | 9/14/2018 | A | PART |
Dave Hannah
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Exterior Shear inspection of 2nd ; 3rd floor walls soon to be concealed behind masonry pilasters between gridlines 10 and 6 Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 8/17/2018 | 8/20/2018 | 8/20/2018 | A | PART |
Dave Hannah
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Exterior Shear inspection on 1/2 of 3rd floor exterior walls prior to CMU pilasters being constructed. Will also be inspected by MTI. Early AM if possible/necessary Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Wall Bracing | 8/6/2018 | 8/6/2018 | 8/6/2018 | P | PART |
Dave Hannah
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Exterior Shear inspection for small areas soon to be covered by Masonry PIlasters Phone #: ###-#### Inspection requested via web by Hunter Gomez sw3 walls behind cmu columns ok
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BLD-Conference | 7/10/2018 | 7/11/2018 | 7/11/2018 | A | DONE |
Dave Hannah
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Conference on framing inquires and fire barrier situations now that framing has begun in earnest. Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Foundation | 6/12/2018 | 6/12/2018 | 6/12/2018 | P | PASS |
Dave Hannah
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Slab prep and thickened footing rebar Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Energy code compliance | 6/1/2018 | 6/1/2018 | 6/1/2018 | P | PASS |
Dave Hannah
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Foundation Insulation Phone #: ###-#### Inspection requested via web by Hunter Gomez
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BLD-Foundation | 5/29/2018 | 5/30/2018 | 5/30/2018 | A | PASS |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Ben Sears
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BLD-Footing | 5/22/2018 | 5/22/2018 | 5/23/2018 | P | PART |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Ben Sears west side mti will also be on site to do spec inspection
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BLD-Conference | 5/22/2018 | 5/22/2018 | 5/23/2018 | P | DONE |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Hunter Gomez
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Issue PAID IN FULL permit | | | 5/4/2018 | | DONE |
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Print Occupancy Form | | | 5/4/2018 | | DONE |
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|
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Plan assigned to (JAR) | 1/23/2018 | 1/23/2018 | 5/3/2018 | | DONE |
Julie Romig
|
|
|
*1st Rev Comp - 5th Rev - 502 Ash street townhouses West
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Routing - PLAN CHECK | 5/3/2018 | | 5/3/2018 | | PASS |
Julie Romig
|
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Routing - Design Review | 5/3/2018 | | 5/3/2018 | | PASS |
Sarah Schafer
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Approved per DRH17-00176
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Routing PW Drainage | 5/3/2018 | | 5/3/2018 | | PASS |
Jason C. Taylor
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/3/2018 | | DONE |
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Permit Ready to Issue | | | 5/3/2018 | | DONE |
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All met
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Routing - PLAN CHECK | 4/9/2018 | | 4/13/2018 | | FAIL |
Julie Romig
|
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4th Review
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Routing - Addressing | 4/9/2018 | | 4/11/2018 | | PASS |
Doug Chausow
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Corrected address: 503 S Ash St
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Routing - PUBLIC WORKS | 4/9/2018 | | 4/10/2018 | | PASS |
Rachael Beierle
|
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Routing PW Solid Waste | 4/10/2018 | | 4/10/2018 | | PASS |
Evan Carpenter
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Routing - PLANNING | 3/22/2018 | | 4/9/2018 | | PASS |
Leon Letson
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Routing - Design Review | 4/9/2018 | | 4/9/2018 | | FAIL |
Sarah Schafer
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Awaiting Easements and Agreements
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Routing - PLAN CHECK | 3/22/2018 | | 3/28/2018 | | FAIL |
Julie Romig
|
|
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3rd Review - Plan Review report emailed to architect.
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Routing - Addressing | 3/22/2018 | | 3/22/2018 | | FAIL |
Doug Chausow
|
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|
Parcels need to be consolidated
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Routing - PUBLIC WORKS | 3/22/2018 | | 3/22/2018 | | FAIL |
Rachael Beierle
|
|
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Routing PW Sewer Design | 3/12/2018 | | 3/22/2018 | | PASS |
Mike Sheppard
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Routing - Erosion and Sediment | 1/23/2018 | | 3/22/2018 | | PASS |
Andy J. Long
|
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SWPPP with narrative and site map approved, RP not yet designated. Site preparation inspection required.
|
Routing PW Drainage | 3/12/2018 | | 3/16/2018 | | FAIL |
Jason C. Taylor
|
|
|
See changemarks on plans. JCT
|
Routing - PLAN CHECK | 3/12/2018 | | 3/15/2018 | | FAIL |
Julie Romig
|
|
|
Plan review report emailed to architect.
|
Routing - PLANNING | 3/12/2018 | | 3/14/2018 | | FAIL |
Leon Letson
|
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Complete Parcel Consolidation
|
Routing - PLUMBING | 3/12/2018 | | 3/13/2018 | | PASS |
Bill VanDegrift
|
|
|
these plans are approved as apartments. not townhomes.
|
Routing PW Geothermal | 1/24/2018 | | 3/13/2018 | | PASS |
Jon R. Gunnerson
|
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|
No connection to geothermal heating district. If wanting to connect to geothermal system, contact Public Works Dept.
|
Routing PW Solid Waste | 1/24/2018 | | 3/12/2018 | | PASS |
Evan Carpenter
|
|
|
|
Routing - Addressing | 3/12/2018 | | 3/12/2018 | | FAIL |
Doug Chausow
|
|
|
Parcels still need to be consolidated, prior to approval.
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Routing Off Site - STRUCTURAL | 3/12/2018 | | 3/12/2018 | | PASS |
Julie Romig
|
|
|
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Routing - PUBLIC WORKS | 3/12/2018 | | 3/12/2018 | | FAIL |
Rachael Beierle
|
|
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MUST CONSOLIDATE PARCELS IN ORDER TO RATE AND ATTACH PERMITS.
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Routing PW Street Lights | 3/12/2018 | | 3/12/2018 | | PASS |
Tom Marshall
|
|
|
|
Routing - PLANNING | 1/23/2018 | | 3/11/2018 | | FAIL |
Leon Letson
|
|
|
Failed per ePlanReview
|
Route to Impact Fee Review | 2/27/2018 | 3/2/2018 | 3/1/2018 | | PASS |
Eric Bilimoria
|
|
|
Review requested for Commercial Permit
|
Routing - PLAN CHECK | 1/23/2018 | | 2/27/2018 | | FAIL |
Julie Romig
|
|
|
|
1st review completed | | | 2/27/2018 | | FAIL |
Julie Romig
|
|
|
|
Routing - Design Review | 1/23/2018 | | 2/12/2018 | | FAIL |
Sarah Schafer
|
|
|
Failed per BLD17-04464 and ePlanReview
|
Routing PW Drainage | 1/24/2018 | | 2/5/2018 | | FAIL |
Brian Murphy
|
|
|
Failed per BLD17-04464 and ePlanReview
|
Routing Off Site - STRUCTURAL | 1/23/2018 | | 1/31/2018 | | FAIL |
Julie Romig
|
|
|
|
Routing - FIRE | 1/23/2018 | 1/23/2018 | 1/30/2018 | | PASS |
Scott Arellano
|
|
|
Attached comments to case
|
Routing PW Sewer Design | 1/24/2018 | | 1/26/2018 | | FAIL |
Mike Sheppard
|
|
|
Failed per BLD17-04464 and ePlanReview
|
Routing - Addressing | 1/23/2018 | | 1/26/2018 | | FAIL |
Doug Chausow
|
|
|
5 parcels need to be consolidated.
|
Routing PW Street Lights | 1/24/2018 | | 1/25/2018 | | FAIL |
Tom Marshall
|
|
|
Failed per BLD17-04464 and ePlanReview
|
Routing - PUBLIC WORKS | 1/23/2018 | | 1/24/2018 | | FAIL |
Rachael Beierle
|
|
|
FAILED DUE TO ADDRESSING AND LOTS NEED TO BE CONSOLIDATED PRIOR TO RATING.
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Routing - MECHANICAL | 1/23/2018 | | 1/24/2018 | | FAIL |
Troy James
|
|
|
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Routing - PLUMBING | 1/23/2018 | | 1/24/2018 | | FAIL |
Bill VanDegrift
|
|
|
1) provide a typical plumbing plan (Drain, waste and vent and water) for each unit type. include sizing.
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Intake Approval | | | 1/23/2018 | | PASS |
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|
|
|
Application received | | | 12/7/2017 | | DONE |
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|
|
Application submitted via PDS Online on Dec 7 2017 3:19PM
|
First Notice | | 7/28/2019 | | | |
|
|
|
|
Routing - Design Review | 3/12/2018 | | | | FAIL |
Sarah Schafer
|
|
|
|
Routing - Design Review | 3/22/2018 | | | | FAIL |
Sarah Schafer
|
|
|
|
Routing PW Drainage | 3/22/2018 | | | | FAIL |
Jason C. Taylor
|
|
|
|
Routing PW Drainage | 4/9/2018 | | | | FAIL |
Jason C. Taylor
|
|
|
|
Routing PW Drainage | 11/2/2018 | | | | |
Jason C. Taylor
|
|
|
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