Telephone call | | | 10/24/2019 | | DONE |
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Spoke with Robert Miller with Petra Inc, He informed me that the Attached Cert of Value is the correct final values for this project (uploded document dated 10-24-19). The project Value went down because they first included the grading/site work in this permit, which is included in the grading permit for the whole parcel.
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First Notice | | 9/2/2019 | 9/19/2019 | | DONE |
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mailed 9-20-19
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Permanent Occupancy | | | 8/23/2019 | | DONE |
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Zoning Approval | 7/18/2019 | 7/18/2019 | 7/18/2019 | | PASS |
Katelyn Menuge
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BLD-Final | 7/16/2019 | 7/16/2019 | 7/16/2019 | P | PASS |
Jim Storey
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building final Phone #: ###-#### Inspection requested via web by J.C. Murray
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Temporary Occupancy | 7/16/2019 | 10/14/2019 | 7/16/2019 | | DONE |
Tiffany Carson-Herker
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Zoning Approval Temp | 7/16/2019 | 7/16/2019 | 7/16/2019 | | PASS |
Katelyn Menuge
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PubWorks Occupancy Approval | 7/15/2019 | 7/15/2019 | 7/15/2019 | | DONE |
Tiffany Lowery
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BLD-Final | 7/11/2019 | 7/12/2019 | 7/12/2019 | P | NR |
Jim Storey
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Clubhouse Building Final. Pool may not be ready at the same time. Phone #: ###-#### Inspection requested via web by J.C. Murray
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FIRE-Final Inspection | 7/11/2019 | 7/11/2019 | 7/11/2019 | P | PASS |
Jim Page
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No fire sprinklers, no fire alarms, fire extinguisher is placed with a current inspection tag. Thumbturn deadbolts were being removed at time of inspection. Final life fire safety inspection complete.
fire/life;safety Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Energy code compliance | 4/18/2019 | 4/19/2019 | 4/19/2019 | A | PASS |
Jim Storey
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energy compliance - Clubhouse. Phone #: ###-#### Inspection requested via web by J.C. Murray
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BLD-Energy code compliance | 4/15/2019 | 4/16/2019 | 4/16/2019 | A | FAIL |
Jim Storey
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Clubhouse insulation, walls and ceilings. Phone #: ###-#### Inspection requested via web by J.C. Murray need header at boiller exterior wall/ b-vents void by screws penatrating inter duct// need stand offs from conbustables and insulation.
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BLD-Framing/Rough-in | 3/4/2019 | 3/4/2019 | 3/4/2019 | P | PASS |
Jim Storey
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Clubhouse framing, straps, nailing. Phone #: ###-#### Inspection requested via web by J.C. Murray pick up headers on insulation
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CHANGE STATUS TO (ISS) | | | 1/25/2019 | | DONE |
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Print Occupancy Form | | | 1/25/2019 | | DONE |
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BLD-Foundation | 10/23/2018 | 10/24/2018 | 10/24/2018 | A | PASS |
Jim Storey
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WALL // Manuel Phone #: ###-####
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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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Routing - PLAN CHECK | 10/9/2018 | | 10/24/2018 | | PASS |
Adele J Schaffeld-Griffin
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Routing - MECHANICAL | 10/9/2018 | | 10/24/2018 | | PASS |
Adele J Schaffeld-Griffin
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Mecahanical signed off in ePlan
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Permit Ready to Issue | | | 10/24/2018 | | DONE |
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Plan Mod Approved
DO NOT REISSUE(fees due)
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BLD-Footing | 10/22/2018 | 10/22/2018 | 10/22/2018 | P | PASS |
Jim Sly
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Manuel Phone #: ###-#### OK pending MTI special inspections, tests and approvals.
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Routing - FIRE | 10/9/2018 | 10/9/2018 | 10/18/2018 | | PASS |
Erika Akin
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Attached revised comments to case
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Routing - PLAN CHECK | 8/22/2018 | | 9/19/2018 | | FAIL |
Adele J Schaffeld-Griffin
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ok to issue structural sheets, will release project after architectural items addressed.
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Plan Modification Accepted | | | 8/22/2018 | | DONE |
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plan mod accepted for redesign of building. Reviewed in eplan under Bld17-04623 and see all routing activities under Bld17-04623.
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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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OVERRIDE | | | 5/2/2018 | | |
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Permit Ready to Issue | | | 5/2/2018 | | DONE |
Christina Prado
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Need
Certificate of Value
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Route to Impact Fee Review | 2/12/2018 | 2/15/2018 | 5/1/2018 | | PASS |
Matt Brookshier
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Review requested for Commercial Permit
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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 Apartments
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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 |
Adele J Schaffeld-Griffin
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Routing - Design Review | 4/2/2018 | | 4/2/2018 | | PASS |
Katelyn Menuge
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Routing - PLUMBING | 1/9/2018 | | 2/13/2018 | | PASS |
Bill VanDegrift
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Routing - Addressing | 1/9/2018 | | 2/13/2018 | | PASS |
Doug Chausow
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Routing Off Site - STRUCTURAL | 1/9/2018 | | 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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1st review completed | | | 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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Sewer plans have not been approved
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. See also ESC17-01754
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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 BLD15-03964.
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Routing PW Sewer Rating | 1/9/2018 | | 1/10/2018 | | PASS |
Morgan Webb
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Routing - MECHANICAL | 1/9/2018 | | 1/10/2018 | | PASS |
Troy James
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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 - Design Review | 1/9/2018 | | 1/9/2018 | | FAIL |
Katelyn Menuge
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Corrections to landscape and light pole locations required.
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Intake Approval | | | 1/9/2018 | | PASS |
Adele J Schaffeld-Griffin
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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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Routing - PUBLIC WORKS | 1/9/2018 | | 1/9/2018 | | PASS |
Rachael Beierle
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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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