BLD-Final | 10/22/2019 | 10/23/2019 | 10/23/2019 | A | PASS |
Jim Storey
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Permanent Occupancy | | | 10/22/2019 | | DONE |
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Zoning Approval | 10/14/2019 | 10/14/2019 | 10/14/2019 | | PASS |
Katelyn Menuge
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Telephone call | | | 9/12/2019 | | DONE |
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talked to Bob Miller about the temp c of o expiring-he will take care of it when he gets back in the office on 9-17-16
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BLD-Aging Inspection | 9/2/2019 | 9/2/2019 | 9/3/2019 | | PASS |
Jim Storey
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ramp ok
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Temporary Occupancy | 7/16/2019 | 10/14/2019 | 7/16/2019 | | DONE |
Tiffany Carson-Herker
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BLD-Final | 7/3/2019 | 7/3/2019 | 7/5/2019 | P | PART |
Jim Storey
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building final Phone #: ###-#### Inspection requested via web by J.C. Murray temp ok pending c/n for ramp 1014.4 and pz perm.
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BLD-Final | 7/2/2019 | 7/3/2019 | 7/3/2019 | A | NR |
Jim Storey
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building final Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Final | 7/2/2019 | 7/2/2019 | 7/2/2019 | P | DEFR |
Jim Storey
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building final Phone #: ###-#### Inspection requested via web by J.C. Murray am 7/3
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FIRE-Final Inspection | 7/2/2019 | 7/2/2019 | 7/2/2019 | P | PASS |
Jim Page
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Previously noted items have been corrected, fire sprinkler inspection is complete, fire alarm inspection is complete, fire extinguishers are placed with current inspection tags, final life fire safety inspection complete.
fire/ life ; safety final Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Final | 6/25/2019 | 6/26/2019 | 6/26/2019 | P | CANC |
Jim Storey
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Final occupancy signature. Phone #: ###-#### Inspection requested via web by J.C. Murray
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FIRE-Final Inspection | 6/25/2019 | 6/26/2019 | 6/26/2019 | P | FAIL |
Jim Page
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Called point of contact with no answer, provide street address fopr building. Could not access rooms to verify sprinkler escutcheons were in place. Need fire lane signage installed where required.
Fire/ Life ; Safety Final. Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Aging Inspection | 6/11/2019 | 6/11/2019 | 6/11/2019 | | PASS |
Jim Storey
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PubWorks Occupancy Approval | 6/7/2019 | 6/7/2019 | 6/7/2019 | | DONE |
Tiffany Lowery
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Bonding in place for additional drainage installation.
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PubWorks Temp Occupancy Appr | 6/6/2019 | 6/6/2019 | 6/6/2019 | | DONE |
Mike Sheppard
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Zoning Approval Temp | 6/3/2019 | 6/3/2019 | 6/3/2019 | | PASS |
Katelyn Menuge
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Temporary Occupancy - BND19-00086
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FIRE-Conference | 3/29/2019 | 3/29/2019 | 3/29/2019 | P | DONE |
Jim Page
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Each building that is requiring heat trace on the fire sprinkler lines has a FIR permit associated with the heat trace install. Inspection for heat trace needs to be scheduled with the associated permit for proper inspection procedure.
Breezeway sprinkler pipe heat tape insulation inspection for Buildings A B C E. Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Ceiling Grid Inspection | 3/7/2019 | 3/8/2019 | 3/8/2019 | P | PASS |
Jim Storey
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Builiding A - drop ceiling for cover, fire caulking. Phone #: ###-#### Inspection requested via web by J.C. Murray lower units fed side
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BLD-Ceiling Grid Inspection | 3/4/2019 | 3/4/2019 | 3/4/2019 | P | PASS |
Jim Storey
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Bld A - north 12 units. drop ceilings for cover. fire caulking Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Energy code compliance | 1/28/2019 | 1/28/2019 | 1/28/2019 | P | PASS |
Jim Storey
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Bld A - insulation energy code. RC channel at ceilings and walls. Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Other | 1/22/2019 | 1/23/2019 | 1/23/2019 | A | PASS |
Jim Storey
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building A - interior framing and fire caulking. Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Framing/Rough-in | 1/18/2019 | 1/22/2019 | 1/22/2019 | P | DEFR |
Jim Storey
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building A - interior framing and fire caulking. Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Framing/Rough-in | 11/27/2018 | 11/28/2018 | 11/28/2018 | P | PASS |
Jim Storey
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exterior railing and straps, interior first floor hold-downs and tighten bolts and truss engineering // JC Phone #: ###-####
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BLD-Framing/Rough-in | 11/26/2018 | 11/27/2018 | 11/27/2018 | P | NR |
Jim Storey
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exterior railing and straps, interior first floor hold-downs and tighten bolts and truss engineering // JC Phone #: ###-####
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Fees Due Hold | 10/25/2018 | | 11/26/2018 | | DONE |
Tisha Gallop
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plan mod fees due on BLD17-04632 for plan mod on clubhouse not Bld A
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OVERRIDE | | | 10/24/2018 | | |
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Plan assigned to (AJS) | 8/22/2018 | 8/22/2018 | 10/24/2018 | | PASS |
Adele J Schaffeld-Griffin
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CHANGE STATUS TO (ISS) | | | 10/24/2018 | | DONE |
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Permit Ready to Issue | | | 10/24/2018 | | DONE |
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plan mod
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Routing - MECHANICAL | 10/10/2018 | | 10/10/2018 | | PASS |
Troy James
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BLD-Wall Bracing | 9/20/2018 | 9/21/2018 | 9/21/2018 | A | PART |
Brandon Shaw
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Interior shear, first floor
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BLD-Framing/Rough-in | 9/20/2018 | 9/21/2018 | 9/21/2018 | A | CANC |
Brandon Shaw
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JC Phone #: ###-####
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Case Summary (BLD) | | | 9/18/2018 | | DONE |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 9/18/2018 | | DONE |
Adele J Schaffeld-Griffin
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Routing - FIRE | 8/27/2018 | 8/27/2018 | 9/5/2018 | | PASS |
Erika Akin
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Modification to clubhouse design. No change to previous comments
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Routing - PLUMBING | 8/27/2018 | | 8/29/2018 | | PASS |
Daryl Spivey
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See redline notes..Provide suds relief and funnel drain for condensates.
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Routing - MECHANICAL | 8/27/2018 | | 8/28/2018 | | FAIL |
Troy James
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New uploaded sheets are versioned over existing sheets that are different.
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Routing - PUBLIC WORKS | 8/27/2018 | | 8/27/2018 | | PASS |
Rachael Beierle
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Routing PW Drainage | 8/27/2018 | | 8/27/2018 | | PASS |
Brian Murphy
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Routing - Design Review | 8/27/2018 | | 8/27/2018 | | PASS |
Katelyn Menuge
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DRH18-00381
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Plan Modification Accepted | | | 8/22/2018 | | DONE |
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Revise the interior and exterior design of the Clubhouse building. Interior areas have been revised and the exterior updated to match. The exterior design uses the same design and materials of the original design.
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BLD-Foundation | 7/19/2018 | 7/20/2018 | 7/20/2018 | A | PASS |
Jim Storey
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wall- Manuel Phone #: ###-####
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BLD-Foundation | 7/19/2018 | 7/19/2018 | 7/19/2018 | P | DEFR |
Jim Storey
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wall- Manuel Phone #: ###-####out of time
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BLD-Footing | 7/16/2018 | 7/17/2018 | 7/17/2018 | A | PASS |
Jim Storey
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manny Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 7/10/2018 | | DONE |
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Plan mod
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OVERRIDE | | | 7/3/2018 | | |
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Plan assigned to (AJS) | 6/26/2018 | 6/26/2018 | 7/3/2018 | | PASS |
Adele J Schaffeld-Griffin
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Routing - PLUMBING | 7/2/2018 | | 7/3/2018 | | PASS |
Dan Ediger
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Minor washer box relocation. No resubmittal required.
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Permit Ready to Issue | | | 7/3/2018 | | DONE |
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PLAN MOD (17-04623, 04624, 4625, 4627, 4628, 4630, 4631)
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Routing - PLAN CHECK | 7/2/2018 | | 7/2/2018 | | PASS |
Adele J Schaffeld-Griffin
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PLAN MOD RELOCATE WAHER/DRYER FROM BATHROOM TO HALLWAY ADD CLOSED DOOR AS NOTED ON APPROVED PLANS 7-2-18**AJS**
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Routing - MECHANICAL | 7/2/2018 | | 7/2/2018 | | PASS |
Troy James
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exhaust fan relocation
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Plan Modification Accepted | | | 6/26/2018 | | DONE |
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started workflow for modification; Type 2 - Relocate the wsher/dryer from the bathroom to the hallway. Add pocket door to bedroom closet. Type 2-HC - Add pocket door to bedroom closet. Type 5 - Relocate the washer dryer from the bathroom to the hallway and reconfigure bathroom. Type 5-HC - Remove closet adjacent to kitchen counter.
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Issue PAID IN FULL permit | | | 5/16/2018 | | DONE |
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Print Occupancy Form | | | 5/16/2018 | | DONE |
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Expiration Notice | 5/15/2018 | 6/5/2018 | 5/15/2018 | | DONE |
Brittany Hill
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OVERRIDE | | | 5/2/2018 | | |
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Permit Ready to Issue | | | 5/2/2018 | | DONE |
Christina Prado
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All requirements met
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Plan assigned to (AJS) | 1/9/2018 | 1/9/2018 | 5/1/2018 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed Skyline Apartment
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Routing - PLAN CHECK | 5/1/2018 | | 5/1/2018 | | PASS |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 5/1/2018 | | 5/1/2018 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/1/2018 | | DONE |
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Routing Off Site - STRUCTURAL | 4/16/2018 | | 4/16/2018 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 4/16/2018 | | 4/16/2018 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - Design Review | 4/2/2018 | | 4/2/2018 | | PASS |
Katelyn Menuge
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Route to Impact Fee Review | 2/12/2018 | 2/15/2018 | 2/13/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 2/12/2018 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 1/9/2018 | | 2/12/2018 | | FAIL |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 1/9/2018 | | 2/12/2018 | | FAIL |
Adele J Schaffeld-Griffin
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Routing PW Sewer Design | 1/9/2018 | | 1/25/2018 | | PASS |
Mike Sheppard
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Engineer will submit a separate set plans for approval.
approval per ePlan
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Routing - Erosion and Sediment | 1/9/2018 | | 1/23/2018 | | PASS |
Andy J. Long
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ESC plan approved. Petra needs to designate their own RP. Site preparation inspection required.
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Routing - PLUMBING | 1/9/2018 | | 1/16/2018 | | PASS |
Bill VanDegrift
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1)sewer design must be reviewed and approved by IDEQ, building services are to be permitted and inspected by the building department.
2) floor drains under furnaces must be provided with a funnel and must not be in a return air plenum.
3) area under furnace at floor drain must be vented for moisture.
4) provide suds relief through out.
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Routing - FIRE | 1/9/2018 | 1/9/2018 | 1/10/2018 | | PASS |
Scott Arellano
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See Fire Code plan review comments previously approved under BLD15-03953.
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Routing - MECHANICAL | 1/9/2018 | | 1/10/2018 | | PASS |
Troy James
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Routing PW Sewer Rating | 1/9/2018 | | 1/10/2018 | | PASS |
Morgan Webb
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Routing - PLANNING | 1/9/2018 | | 1/10/2018 | | PASS |
Nicolette Womack
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Required to provide 192 bicycle spaces.
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Routing - Addressing | 1/9/2018 | | 1/9/2018 | | PASS |
Doug Chausow
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Address: 2180 S Hudson Ave
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Routing - PUBLIC WORKS | 1/9/2018 | | 1/9/2018 | | PASS |
Rachael Beierle
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ROUTED ONLY. WAITING FOR ADDRESSING PRIOR TO SEWER RATING.
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Routing - Design Review | 1/9/2018 | | 1/9/2018 | | FAIL |
Katelyn Menuge
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Corrections to landscape and light pole locations required. (Check for 192 bike parking stalls on updated site plan)
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Routing PW Solid Waste | 1/9/2018 | | 1/9/2018 | | PASS |
Evan Carpenter
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Routing PW Drainage | 1/9/2018 | | 1/9/2018 | | PASS |
Brian Murphy
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Routing PW Street Lights | 1/9/2018 | | 1/9/2018 | | PASS |
Tom Marshall
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Intake Approval | | | 1/9/2018 | | PASS |
Adele J Schaffeld-Griffin
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Intake Approval | | | 12/28/2017 | | FAIL |
Adele J Schaffeld-Griffin
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Please see mark ups on check list for missing items. Thank you
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Application received | | | 12/22/2017 | | DONE |
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Application submitted via PDS Online on Dec 22 2017 11:30AM
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First Notice | | 11/1/2019 | | | |
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