FIRE-Final Inspection | 8/13/2020 | 8/13/2020 | 8/13/2020 | A | PASS |
Greg Ruxton
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Passed Fire Life Safety.
Fire/Life Safety Inspection for Occupancy. Phone #: ###-#### Inspection requested via web by Bob Goodwin
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BLD-Framing/Rough-in | 4/10/2020 | 4/13/2020 | 4/13/2020 | A | PASS |
Mike Jordan
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Ceiling drops framing inspection for cover, Building 11 - Tower 3 (12 units). Phone #: ###-#### Inspection requested via web by Bob Goodwin
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BLD-Wall cover | 4/3/2020 | 4/3/2020 | 4/3/2020 | P | PASS |
Mike Jordan
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Cover inspection for ceiling drops framing in Building 11 - Tower 2 (12 Units). Phone #: ###-#### Inspection requested via web by Bob Goodwin
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BLD-Energy code compliance | 3/25/2020 | 3/26/2020 | 3/26/2020 | A | PASS |
Mike Jordan
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Insulation and RC inspection for cover in Building 11 -Tower 3 (North 12 units) Phone #: ###-#### Inspection requested via web by Bob Goodwin
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BLD-Framing/Rough-in | 3/18/2020 | 3/19/2020 | 3/19/2020 | A | PASS |
Mike Jordan
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Energy Seal, Fire Caulking ; Framing for cover at Building 11 - Tower 3. (North 12 units). Phone #: ###-#### Inspection requested via web by Bob Goodwin
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BLD-Framing/Rough-in | 3/18/2020 | 3/18/2020 | 3/18/2020 | P | FAIL |
Mike Jordan
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Energy Seal, Fire Caulking ; Framing for Cover of Building 11 - Tower 3 (North 12 units). Phone #: ###-#### Inspection requested via web by Bob Goodwin
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BLD-Ceiling Grid Inspection | 3/16/2020 | 3/16/2020 | 3/16/2020 | P | PASS |
Dave Hannah
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tower 1 // Chris Phone #: ###-#### fur downs ok to cover
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BLD-Energy code compliance | 3/6/2020 | 3/6/2020 | 3/6/2020 | P | PASS |
Mike Jordan
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chris Phone #: ###-####. Gyp added behind ADA tub and blocking added.
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BLD-Framing/Rough-in | 2/28/2020 | 2/28/2020 | 2/28/2020 | P | PASS |
Tell Riley
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tower 2 // Chris Phone #: ###-#### Inspection requested via web by Brittany Hill//fire caulk added as we walked through//need gyp board behind ada shower//add blocking for ada bathroom units 105 and 106//ok to insulate//
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BLD-Energy code compliance | 2/23/2020 | 2/24/2020 | 2/24/2020 | A | PASS |
Mike Jordan
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RC channel and insulation inspection for cover in Tower 1. Phone #: ###-#### Inspection requested via web by Kris Linnell
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Routing - MECHANICAL | 2/21/2020 | | 2/21/2020 | | PASS |
Troy James
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Plan mod to add fire dampers to outside air ducts at exterior wall.
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BLD-Framing/Rough-in | 2/19/2020 | 2/19/2020 | 2/19/2020 | A | PASS |
Mike Jordan
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Energy Seal, Fire Caulking ; Framing Building 11 - Tower 1. Phone #: ###-#### Inspection requested via web by Bob Goodwin
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Meeting | | | 2/19/2020 | | DONE |
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PLAN MOD #3 only for building 12 see BLD18-04521
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BLD-Framing/Rough-in | 2/18/2020 | 2/18/2020 | 2/18/2020 | P | NR |
Mike Jordan
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Building 11 tower 1 Framing, Fire Caulking, Energy Seal. Phone #: ###-#### Inspection requested via web by Kris Linnell
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BLD-Framing/Rough-in | 2/17/2020 | 2/18/2020 | 2/18/2020 | A | NR |
Mike Jordan
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Building 11 tower 1 Framing, Fire Caulking, Energy Seal. Phone #: ###-#### Inspection requested via web by Kris Linnell. moved to pm.
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BLD-Framing/Rough-in | 1/15/2020 | 1/15/2020 | 1/15/2020 | P | PASS |
Mike Jordan
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South East End Walls framing for cover for plumbing fur out wall. Phone #: ###-#### Inspection requested via web by Kris Linnell
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BLD-Framing/Rough-in | 12/31/2019 | 1/2/2020 | 1/2/2020 | A | PASS |
Mike Jordan
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Framing inspection at tubs ; showers for insulation and pre-rock. Phone #: ###-#### Inspection requested via web by Bob Goodwin
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BLD-Wall cover | 12/30/2019 | 12/30/2019 | 12/30/2019 | P | PASS |
Mike Jordan
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Building 11, Gridline 7, 2-hr wall second layer joint overlaps Phone #: ###-#### Inspection requested via web by Bob Goodwin
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BLD-Energy code compliance | 12/27/2019 | 12/27/2019 | 12/27/2019 | P | PART |
Brandon Shaw
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Gridline 7, 2-hr wall insulation OK to cover...
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BLD-Framing/Rough-in | 12/26/2019 | 12/26/2019 | 12/26/2019 | P | PART |
Tony Young
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Framing inspection of Gridline 7 for 2hr Firewall, prior to insulation. Phone #: ###-#### Inspection requested via web by Bob Goodwin// ok to cover
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BLD-Conference | 12/10/2019 | 12/12/2019 | 12/12/2019 | A | DONE |
Mike Jordan
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Fire Caulking and Fire Proofing Conference with GC and Sub-contractors at 9:00 A.M. Phone #: ###-#### Inspection requested via web by Kris Linnell
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BLD-Framing/Rough-in | 12/2/2019 | 12/3/2019 | 12/3/2019 | A | PASS |
Mike Jordan
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Full exterior shear inspection for weather barrier cover. Phone #: ###-#### Inspection requested via web by Kris Linnell. 1st. 2nd. and 3rd. floor exterior shear and exterior floor to floor straps. interior holdowns and anchor bolts as well ok. Still need interior floor to floor straps.
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BLD-Framing/Rough-in | 11/25/2019 | 11/26/2019 | 11/26/2019 | P | PASS |
Mike Jordan
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Shear inspection only in breezeways for Pre-Rock Cover. Phone #: ###-#### Inspection requested via web by Kris Linnell. 1st, 2nd, and 3rd floor breezeways only ok.
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BLD-Concrete | 10/3/2019 | 10/4/2019 | 10/4/2019 | P | PASS |
Mike Jordan
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North Half of Building 11 Slab and interior thicken footings reinforcement Phone #: ###-#### Inspection requested via web by Kris Linnell
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BLD-Concrete | 9/20/2019 | 9/23/2019 | 9/23/2019 | P | PASS |
Mike Jordan
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South Half of Building 11 Building slab. Phone #: ###-#### Inspection requested via web by Kris Linnell. Interior thickend footings and column pad footings ok.
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BLD-Energy code compliance | 9/6/2019 | 9/9/2019 | 9/9/2019 | A | PASS |
Mike Jordan
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North Half of building 11 stem wall insulation. Phone #: ###-#### Inspection requested via web by Kris Linnell
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BLD-Energy code compliance | 9/5/2019 | 9/6/2019 | 9/6/2019 | P | CANC |
Mike Jordan
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Stem wall insulation on North Half of building 11. Phone #: ###-#### >> Inspection requested via web by Kris Linnell Inspection cancelled from web by: Kris Linnell
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BLD-Energy code compliance | 8/16/2019 | 8/19/2019 | 8/19/2019 | A | PASS |
Mike Jordan
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South Half of building 11 energy code compliance for stem wall insulation. Phone #: ###-#### Inspection requested via web by Kris Linnell
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BLD-Footing | 8/16/2019 | 8/19/2019 | 8/19/2019 | A | PASS |
Mike Jordan
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North Half Building 11 footing rebar inspection. Concrete scheduled for 11:45 A.M.- Third Party inspector scheduled onsite for pour. Phone #: ###-#### Inspection requested via web by Kris Linnell
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BLD-Foundation | 8/9/2019 | 8/12/2019 | 8/12/2019 | P | DEFR |
Mike Jordan
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Building 11- South Half Stem Walls Inspection requested via web by Kris Linnell. Ok to place concrete pending speciial inspection..
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OVERRIDE | | | 8/6/2019 | | |
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Plan assigned to (JAR) | 7/24/2019 | 7/24/2019 | 8/6/2019 | | DONE |
Julie Romig
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1st Rev Comp - Plan Mod - Rosewood Bldg 11
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CHANGE STATUS TO (ISS) | | | 8/6/2019 | | DONE |
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plan mod
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Permit Ready to Issue | | | 8/6/2019 | | DONE |
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PLAN MOD - DO NOT REISSUE UNTIL PLAN MOD FEES HAVE BEEN PAID
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Routing - Design Review | 8/5/2019 | | 8/5/2019 | | PASS |
Andrea Tuning
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BLD-Footing | 7/31/2019 | 8/1/2019 | 8/1/2019 | P | PART |
Mike Jordan
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gridline 1 through gridline 5 // Bob Phone #: ###-####. exterior and breezeway footings, south half, work in progress. Ok to place concrete pending special inspection.
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Routing - Design Review | 7/30/2019 | | 8/1/2019 | | FAIL |
Andrea Tuning
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Remove trash enclosure from adjacent to Susan Drive on all grading plans and site plans
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Routing - PLAN CHECK | 7/30/2019 | | 8/1/2019 | | PASS |
Julie Romig
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Pending DR approval
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Routing PW Drainage | 7/30/2019 | | 7/31/2019 | | PASS |
Brian Murphy
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Routing PW Sewer Design | 7/30/2019 | | 7/31/2019 | | PASS |
DeAnn Brown
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Routing - PLUMBING | 7/30/2019 | | 7/30/2019 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - PUBLIC WORKS | 7/30/2019 | | 7/30/2019 | | PASS |
Angela Hardy
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Plan Modification Accepted | | | 7/24/2019 | | DONE |
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****this permit had fees due before the plan mod was started***plan mod accepted in e plan for BLD18-04520, BLD18-04521 & BLD18-04519-updates to the utilities-PW, water lines ectC1.0,C2.0, C2.1, P2.1, A0.1, A2.2,A2.3,A4.3,A10.0, S2.2, S2.3, S2.4, S5.1-assigned to JAR-no valuations will change
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OVERRIDE | | | 7/17/2019 | | |
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Plan assigned to (JAR) | 6/25/2019 | 6/25/2019 | 7/17/2019 | | DONE |
Julie Romig
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07/18 - 1st Rev Comp - Plan Mod Rosewood Apt Bldg 11
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Routing Off Site - STRUCTURAL | 7/12/2019 | | 7/17/2019 | | PASS |
Julie Romig
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KPFF
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Routing - PLAN CHECK | 7/12/2019 | | 7/17/2019 | | PASS |
Julie Romig
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Meeting | | | 7/17/2019 | | DONE |
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plan mod was started on bld18-04521 per julie it should have been this one
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Permit Ready to Issue | | | 7/17/2019 | | DONE |
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PLAN MOD
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Routing - PLAN CHECK | 6/25/2019 | | 7/11/2019 | | FAIL |
Julie Romig
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Refer to changemark in ePlanReview
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Routing - Design Review | 3/6/2019 | | 6/25/2019 | | FAIL |
Andrea Tuning
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The applicant should consolidate the parcels into one large parcel or enter into a cross access/shared parking agreement in regard to parking, pedestrian networks and trash collection.
Replace the street trees on Susan Drive that were removed from this version of the landscape plan.
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Telephone call | | | 5/29/2019 | | |
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Spoke with Wendy informing about fees. She stated their project, but they didn't pay for them and will look in to it. informed her a check would need to be brought in our if they use a different account they may pay online
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Telephone call | | | 5/22/2019 | | DONE |
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left a message ###-####- Jeff Chapman with Wright Brothers, that we need RP and information on ACHD
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Issue PAID IN FULL permit | | | 5/22/2019 | | DONE |
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Print Occupancy Form | | | 5/22/2019 | | DONE |
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Expiration Notice | 5/21/2019 | 6/12/2019 | 5/21/2019 | | DONE |
Brittany Hill
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OVERRIDE | | | 5/16/2019 | | |
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Plan assigned to (JAR) | 1/2/2019 | 1/3/2019 | 5/16/2019 | | DONE |
Julie Romig
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1st Rev Comp - 4th Comp - 506 Rosewood Apts Bldg 11
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Routing PW Drainage | 1/10/2019 | | 5/16/2019 | | PASS |
Brian Murphy
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Routing PW Street Lights | 1/10/2019 | | 5/16/2019 | | PASS |
Tom Marshall
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Routing - PLAN CHECK | 5/13/2019 | | 5/16/2019 | | PASS |
Julie Romig
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/16/2019 | | DONE |
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Permit Ready to Issue | | | 5/16/2019 | | DONE |
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MET
NEED ACHD (DO NOT ISSUE WITHOUT BLD18-04521)
NEED RP
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Routing - Addressing | 5/15/2019 | | 5/15/2019 | | PASS |
Doug Chausow
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Routing - PLANNING | 5/14/2019 | | 5/14/2019 | | PASS |
Nicolette Womack
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Routing - Design Review | 5/14/2019 | | 5/14/2019 | | PASS |
Andrea Tuning
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Routing PW Sewer Design | 5/13/2019 | | 5/13/2019 | | PASS |
DeAnn Brown
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Routing - PLAN CHECK | 4/24/2019 | | 5/2/2019 | | FAIL |
Julie Romig
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All IBC Plan Review items passed. Corrections required per DR, Planning, PW Sewer Design: easements/agreements required.
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Routing PW Sewer Design | 4/24/2019 | | 5/2/2019 | | PASS |
DeAnn Brown
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Routing - PLAN CHECK | 4/10/2019 | | 4/22/2019 | | FAIL |
Julie Romig
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Routing PW Sewer Design | 4/10/2019 | | 4/11/2019 | | FAIL |
DeAnn Brown
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Notes on sheet C2.0 still call out an existing 18" sewer main, when it is a 15" sewer main. Notes also use slopes for 6-inch services that match the service invert to the mainline invert. Services should tap mainline at or above 80% full level. Please revise.
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Routing - PLANNING | 4/10/2019 | | 4/10/2019 | | FAIL |
Nicolette Womack
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Need to consolidate the parcels or provide a cross access/share parking agreement
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Routing - Design Review | 4/10/2019 | | 4/10/2019 | | FAIL |
Andrea Tuning
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Submit a recorded cross access agreement.
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Routing PW Sewer Design | 3/21/2019 | | 3/27/2019 | | FAIL |
DeAnn Brown
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Changemarks from the first two review sessions have not been addressing. Revise and resubmit.
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Routing - PLAN CHECK | 3/21/2019 | | 3/26/2019 | | FAIL |
Julie Romig
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Routing - Design Review | 3/21/2019 | | 3/21/2019 | | FAIL |
Andrea Tuning
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The applicant should consolidate the parcels into one large parcel or enter into a cross access/shared parking agreement in regard to parking, pedestrian networks and trash collection.
Provide a minimum of 66 bicycle parking spaces on the site with 17 of these spaces being covered. To provide a safe, covered and efficient location for the bicycles, the applicant will be required to design the spaces to be a minimum of 6 feet long and 2.5 feet wide and have an overhead clearance of 7-feet if covered. A 4-foot wide aisle is required between rows of bicycle parking or nearby walls. Stationary racks shall be located on improved non-permeable surfaces and anchored to the ground.
All light poles and fixtures shall be located outside of the required setbacks and landscape planters which contain trees as required by the landscape ordinance. All lighting shall also be designed and located so as to prevent glare or direct light from falling onto adjoining properties or streets. The illumination of all light fixtures shall not exceed two foot candles as measured 1-foot above the ground at property lines shared with residentially zoned or used parcels. All new pole lighting shall feature 100 percent cut-off light fixtures and all new wall lighting shall have full cut-off shields.
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Routing - PLAN CHECK | 3/6/2019 | | 3/19/2019 | | FAIL |
Julie Romig
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|
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Routing PW Sewer Design | 3/6/2019 | | 3/13/2019 | | FAIL |
DeAnn Brown
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|
|
Corrections noted in last review were not included in new set. Please see changemarks for noted corrections/changes.
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Routing Off Site - STRUCTURAL | 3/6/2019 | | 3/12/2019 | | PASS |
Julie Romig
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|
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KPFF 2nd Review
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Route to Impact Fee Review | 2/13/2019 | 2/16/2019 | 2/14/2019 | | PASS |
Shannon Cade
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|
|
Review requested for Commercial Permit
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1st review completed | | | 2/12/2019 | | FAIL |
Julie Romig
|
|
|
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Routing - PLAN CHECK | 1/3/2019 | | 2/12/2019 | | FAIL |
Julie Romig
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|
|
|
Routing - FIRE | 1/2/2019 | 1/3/2019 | 2/5/2019 | | PASS |
Mark Scharfen
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|
|
IFC Fire code review complete 02.05.2019.
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Routing Off Site - STRUCTURAL | 1/3/2019 | | 1/16/2019 | | FAIL |
Julie Romig
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|
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KPFF
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Routing PW Sewer Design | 1/10/2019 | | 1/14/2019 | | FAIL |
DeAnn Brown
|
|
|
See changemarks in eplanreview. Contact DeAnn Brown ###-#### for record drawings.
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Routing - Addressing | 1/3/2019 | | 1/10/2019 | | PASS |
Doug Chausow
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|
|
New Building address: 982 N Maple Grove Rd
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Routing - PUBLIC WORKS | 1/3/2019 | | 1/10/2019 | | PASS |
Morgan Webb
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Routing - Erosion and Sediment | 1/3/2019 | | 1/9/2019 | | PASS |
Andy J. Long
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ESC site map and SWPPP approved. RP tbd, must be provided before permit may be issued . Site preparation inspection is REQUIRED
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Routing - MECHANICAL | 1/3/2019 | | 1/9/2019 | | PASS |
Troy James
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|
|
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Routing - PLUMBING | 1/3/2019 | | 1/9/2019 | | PASS |
Daryl Spivey
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|
|
Per plan and ISPC.
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Routing - Design Review | 1/3/2019 | | 1/3/2019 | | FAIL |
Andrea Tuning
|
|
|
The applicant should consolidate the parcels into one large parcel or enter into a cross access/shared parking agreement in regard to parking, pedestrian networks and trash collection.
Provide a minimum of 66 bicycle parking spaces on the site with 17 of these spaces being covered. To provide a safe, covered and efficient location for the bicycles, the applicant will be required to design the spaces to be a minimum of 6 feet long and 2.5 feet wide and have an overhead clearance of 7-feet if covered. A 4-foot wide aisle is required between rows of bicycle parking or nearby walls. Stationary racks shall be located on improved non-permeable surfaces and anchored to the ground.
All light poles and fixtures shall be located outside of the required setbacks and landscape planters which contain trees as required by the landscape ordinance. All lighting shall also be designed and located so as to prevent glare or direct light from falling onto adjoining properties or streets. The illumination of all light fixtures shall not exceed two foot candles as measured 1-foot above the ground at property lines shared with residentially zoned or used parcels. All new pole lighting shall feature 100 percent cut-off light fixtures and all new wall lighting shall have full cut-off shields.
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Intake Approval | | | 1/2/2019 | | PASS |
Joe Bruce
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|
|
Prescreen approval by JHB
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Application received | | | 12/20/2018 | | DONE |
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Application submitted via PDS Online on Dec 20 2018 3:07PM
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Routing - PLANNING | 1/3/2019 | | | | |
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Routing PW Solid Waste | 1/10/2019 | | | | |
Evan Carpenter
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Routing - PLANNING | 3/21/2019 | | | | |
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Routing PW Street Lights | 3/6/2019 | | | | |
Tom Marshall
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Routing - PLANNING | 3/6/2019 | | | | |
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Routing PW Drainage | 4/10/2019 | | | | |
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