| BLD-Blower Door Test Results | 9/16/2019 | 9/16/2019 | 9/16/2019 | P | DONE |
 Tell Riley
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4.40 ACH 50
987 CFM @ 50 pa
4.48 ACH 50
1005 CFM @ 50 pa
duplex
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| BLD-Final | 9/16/2019 | 9/16/2019 | 9/16/2019 | P | PASS |
Tell Riley
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Phone #: ###-#### Inspection requested via web by Andy Thompson//corrections made//
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| DOC - Permit Finaled | 9/16/2019 | 9/16/2019 | 9/16/2019 | P | PASS |
Tell Riley
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| BLD-Final | 9/13/2019 | 9/16/2019 | 9/16/2019 | A | FAIL |
Tell Riley
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Andy Phone #: ###-####//seal holes in ceiling of garages//add steps to garage/house doors// need blower door//
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| PubWorks Occupancy Approval | 9/13/2019 | 9/13/2019 | 9/13/2019 | | DONE |
Tiffany Lowery
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| Zoning Approval | 9/4/2019 | 9/4/2019 | 9/4/2019 | | PASS |
Josh Wilson
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| Print Occupancy Form | | | 8/1/2019 | | DONE |
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| BLD-Energy code compliance | 5/30/2019 | 5/30/2019 | 5/30/2019 | P | PASS |
Jim Sly
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Phone #: ###-#### Inspection requested via web by Andy Thompson
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| BLD-Framing/Rough-in | 5/30/2019 | 5/30/2019 | 5/30/2019 | P | PASS |
Jim Sly
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Phone #: ###-#### Inspection requested via web by Andy Thompson
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| Routing - MECHANICAL | 5/17/2019 | | 5/17/2019 | | PASS |
Troy James
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Resubmitted manual j report
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| BLD-Grading Inspection | 4/30/2019 | 5/1/2019 | 5/1/2019 | A | DEFR |
Jim Sly
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please call with 20 min notice. Thank you! Phone #: ###-#### Inspection requested via web by Andy Thompson
Call Public Works.
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| BLD-Conference | 4/26/2019 | 4/29/2019 | 4/29/2019 | A | DONE |
Jim Sly
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Phone #: ###-#### Inspection requested via web by Andy Thompson
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| BLD-Conference | 4/26/2019 | 4/29/2019 | 4/26/2019 | P | CANC |
Jim Sly
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Phone #: ###-#### >> Inspection requested via web by Andy Thompson Inspection cancelled from web by: Andy Thompson
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| BLD-Wall Bracing | 2/16/2019 | 2/19/2019 | 2/19/2019 | A | PASS |
Jim Sly
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Phone #: ###-#### Inspection requested via web by Andy Thompson
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| BLD-Foundation | 1/4/2019 | 1/4/2019 | 1/7/2019 | P | PASS |
Jim Sly
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Jose Phone #: ###-####
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| BLD-Footing | 1/2/2019 | 1/3/2019 | 1/3/2019 | A | PASS |
Jim Sly
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jose Phone #: ###-####
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| BLD-Footing | 12/26/2018 | 12/26/2018 | 12/26/2018 | P | NR |
Tony Young
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Pouring at 3 // Jose Phone #: ###-####
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| BLD-Footing | 12/26/2018 | 12/26/2018 | 12/26/2018 | P | CANC |
Jim Sly
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Cancel inspection per Jose Jose Phone #: ###-####
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| Issue PAID IN FULL permit | | | 11/29/2018 | | DONE |
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| Inspection Record Card- Bld | | | 11/29/2018 | | DONE |
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| OVERRIDE | | | 11/13/2018 | | |
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| Plan assigned to (JAR) | 4/12/2018 | 4/12/2018 | 11/13/2018 | | DONE |
Julie Romig
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11/02 - 4th Rev - 1st Rev Comp - Aventura West Duplex New (IRC)
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| Routing - PLAN CHECK | 10/29/2018 | | 11/13/2018 | | PASS |
Brian McGowan
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IRC Structural Review based on the prescriptive path in the IRC.
Provided engineering calculations for shear and lateral.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 11/13/2018 | | DONE |
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| Permit Ready to Issue | | | 11/13/2018 | | DONE |
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ACHD UNDER BLD18-00102
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| Routing PW Drainage | 10/17/2018 | | 10/17/2018 | | PASS |
Brian Murphy
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DRAINAGE SAME AS SUB APPROVAL BY JT
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| Routing - PLAN CHECK | 9/18/2018 | | 9/25/2018 | | FAIL |
Brian McGowan
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Duplex structural review pased on the prescriptive path in the IRC completed by Brian McGowan. Structural review report emailed to architect/developer and attached in ePlanReview.
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| Routing - Erosion and Sediment | 9/18/2018 | | 9/20/2018 | | CANC |
Andy J. Long
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VOID. Entire project covered under ESC18-00031
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| Routing - FIRE | 9/18/2018 | 9/18/2018 | 9/18/2018 | | PASS |
Erika Akin
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No changes to previous comments/FD access
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| Routing - Design Review | 9/18/2018 | | 9/18/2018 | | PASS |
Julie Romig
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| Routing - PUBLIC WORKS | 9/18/2018 | | 9/18/2018 | | PASS |
Rachael Beierle
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Revised Grading Plan - changes made to the south end of the driveway and parking.
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| Routing - PLAN CHECK | 9/4/2018 | | 9/8/2018 | | FAIL |
Julie Romig
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Provide grading plan matching site plan per Design Review comments. All other IRC building review items have been resolved.
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| Routing Off Site - STRUCTURAL | 9/4/2018 | | 9/7/2018 | | PASS |
Julie Romig
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| Routing - Design Review | 9/4/2018 | | 9/5/2018 | | FAIL |
Andrea Tuning
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Provide the required 4-inch window trim on the second story windows.
Relocate the ADA sign to be located behind the sidewalk and outside of the bumper overhang area.
Provide a grading plan that matches the site plan.
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| Routing - MECHANICAL | 9/4/2018 | | 9/5/2018 | | PASS |
Troy James
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| Routing PW Drainage | 7/24/2018 | | 7/24/2018 | | PASS |
Brian Murphy
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| Routing - MECHANICAL | 6/22/2018 | | 7/3/2018 | | FAIL |
Troy James
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Previous correction has not been addressed.
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| Routing - PLAN CHECK | 6/22/2018 | | 7/2/2018 | | FAIL |
Julie Romig
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| Routing Off Site - STRUCTURAL | 6/22/2018 | | 6/29/2018 | | FAIL |
Julie Romig
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| Routing PW Drainage | 6/22/2018 | | 6/29/2018 | | PASS |
Brian Murphy
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| Routing PW Sewer Design | 6/22/2018 | | 6/25/2018 | | PASS |
DeAnn Brown
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| Routing - Design Review | 6/22/2018 | | 6/22/2018 | | FAIL |
Andrea Tuning
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Provide a maximum of 33-vehicle parking spaces.
Provide one van accessible space (8’ space with 8’ aisle) and one standard accessible space (8’ space with 5’ aisle) on the site.
Provide a minimum of 15-feet to the parking “bump outs” from the south and east property lines.
Provide two additional sidewalk connections that extend from Cory Lane to the two at grade units near Cory Lane.
Construct the two terminal planters located to the east of the duplexes to be 8-feet in width (measured inside of curb to inside of curb). Each planter is required to contain at least one Class II tree and shall be covered with low shrubs or other vegetative groundcover.
Provide a detailed landscape plan that identifies all species, size and location of all plantings on the site. The landscape plan must match the site plan. The species are required to contain a diverse planting palette to create year round color and design interest. This plan shall also include:
. 6 Class I street trees along Cory Lane
. One Class II or Class III tree located within all interior planter islands accompanied by low
shrubs or other vegetative groundcover.
. An effective landscape barrier planted on the south and west property lines.
. Include foundation plantings at the base of each building.
Relocate Community Mailbox so residents do not stand in the common driveway to get their mail.
The applicant has also elimnated the required 4-inch window trim on the second story windows. This should be replaced.
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| Routing - PUBLIC WORKS | 6/22/2018 | | 6/22/2018 | | PASS |
Morgan Webb
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| Routing - FIRE | 4/12/2018 | 5/14/2018 | 5/14/2018 | | PASS |
Erika Akin
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IRC Duplex- Plans were reviewed for FD access and availability of hydrants
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| Route to Impact Fee Review | 4/24/2018 | 4/27/2018 | 4/26/2018 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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| Routing - Erosion and Sediment | 4/12/2018 | | 4/25/2018 | | PASS |
Andy J. Long
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ESC plan approved under ESC site development permit ESC17-01426. Each apartment building requires individual ESC permit. Valid stormwater team designated
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| Routing Off Site - STRUCTURAL | 4/12/2018 | | 4/24/2018 | | FAIL |
Julie Romig
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| Routing - PLAN CHECK | 4/12/2018 | | 4/24/2018 | | FAIL |
Julie Romig
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| Routing - MECHANICAL | 4/12/2018 | | 4/24/2018 | | FAIL |
Troy James
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| 1st review completed | | | 4/24/2018 | | FAIL |
Julie Romig
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Failed pending remainder of project.
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| Routing PW Solid Waste | 4/12/2018 | | 4/19/2018 | | PASS |
Evan Carpenter
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| Routing PW Sewer Design | 4/12/2018 | | 4/18/2018 | | FAIL |
DeAnn Brown
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Subdivision application was withdrawn. The only plans showing connection to sewer still show a lot split. Resubmit sewer plans showing property as only one parcel.
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| Routing - PLANNING | 4/12/2018 | | 4/17/2018 | | PASS |
Leon Letson
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PUD14-00023
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| Routing PW Drainage | 4/12/2018 | | 4/13/2018 | | FAIL |
Brian Murphy
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NEED NEW DRAINAGE PLAN AND DETAILS
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| Routing - Design Review | 4/12/2018 | | 4/13/2018 | | FAIL |
Andrea Tuning
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DRH15-00254
The stone located on the north and south elevations of the 4-plexes should extend to the natural material break and should not terminiate in the middle of the wall plane.
The applicant has also elimnated the required 4-inch window trim on the second story windows. This should be replaced.
All pole lights are required to be relocated outside of the required planter islands.
Provide a maximum of 33-vehicle parking spaces.
Provide one van accessible space (8’ space with 8’ aisle) and one standard accessible space (8’ space with 5’ aisle) on the site.
Place the pavilion a minimum of 15-feet from the east property line.
Provide a minimum of 15-feet to the parking “bump outs” from the south and east property lines.
The site plan identifies covered parking. Covered parking was not reviewed or approved through Design Review. If the applicant wishes to install covered parking, a new Design Review application is required.
Provide a detailed landscape plan that identifies all species, size and location of all plantings on the site. The species are required to contain a diverse planting palette to create year round color and design interest. This plan shall also include:
. 6 Class I street trees along Cory Lane
. One Class II or Class III tree located within all interior planter islands accompanied by low shrubs or other vegetative groundcover.
. An effective landscape barrier planted on the south and west property lines.
. Include foundation plantings at the base of each building.
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| Intake Approval | | | 4/12/2018 | | PASS |
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| Routing - PLUMBING | 4/12/2018 | | 4/12/2018 | | PASS |
Bill VanDegrift
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per plans redlines and ISPC
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| Plans ACCEPTED BY PLAN TECH | | | 4/12/2018 | | DONE |
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| Recd Pcfee & Taken To Pln CK | | | 4/12/2018 | | DONE |
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| Routing PW Street Lights | 4/12/2018 | | 4/12/2018 | | PASS |
Tom Marshall
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| Routing - Addressing | 4/12/2018 | | 4/12/2018 | | PASS |
Doug Chausow
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9341 W Cory Ln
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| Routing - PUBLIC WORKS | 4/12/2018 | | 4/12/2018 | | PASS |
Rachael Beierle
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THIS IS A SUBDIVISION. EACH BLD ON OWN LOT AND BILLED PER UNIT NOT UNITS PER ACRE.
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| Intake Approval | | | 2/26/2018 | | FAIL |
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| Application received | | | 1/10/2018 | | DONE |
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Application submitted via PDS Online on Jan 10 2018 11:39AM
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| Routing - Design Review | 6/22/2018 | | | | |
Andrea Tuning
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| Routing PW Drainage | 9/18/2018 | | | | FAIL |
Brian Murphy
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Revised Grading Plan - changes made to the south end of the driveway and parking. NEED DRAINAGE STAMP
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