HomeMy WebLinkAboutMiscellaneous PLANNER 6/25/2009
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Case Activity Listing
Case #: COM2008-00324
6/25/2009
8:00:42AM
COMC032 Rough Mechanical
2/10/2009
None
OK
RWC
2/11/2009 c
RWC
Pagc 8 of8
Date Received: ,,/Z.7.,?9<>7_
Planner: AL
CaseAclivity..rpt
Case Activity Listing
Case #: COM2008-00324
6/25/2009
8:00:42AM
W' ,"1'''111' "."'I'i'J1rnidBII' . '_' "(dii'F"",'
!hiHl< .,1_"", .' (,l'!:f; ",:." ~ ~'!ij-
1.,j< -," ._'." " ......",.' ."~ ", '" .' YfiJj
>A~!~Y~.9'f ~ .' ,Q~.~r.~P~~_9!l;<>;~.:.' hj", _.'' -~c,.:;tfl:
COMC001 Foundation
8/21/2008
None
NR
EAM
8/22/2008 II am
EAM
COMC007 Hold Downs Installed
12/9/2008
None
POK
RWC
12/9/2008 tighten all shear wall hold downs
,RWC
COMC002 Post and Beam 9/12/2008 None NOK EAM 9/15/2008 Provide elevation certificate
EAM dryer duct improperly installed
Provide 2x2 washers at sill plate
Support rim joist at utility room wall,
not bearing on sill plate.
Provide required squash blocks
between i-joists at bearing walls.
spread vapor barrier over entire
crawlspace.
Provide crawl access within 20 ft of
c1eanouts.
Not ready for inspection.
COMC002 Shear Wall Nailing 12/9/2008 None OK RWC 12/9/2008
RWC
COMC002 Framing Inspection 12/9/2008 None NOK RWC 12/912008 tlahing not installed at time of shear
RWC wall inspection
COMC003 Wall Insulation 2/1 0/2009 None POK RWC 2/11/2009 wall insulation ok
RWC
provide letter for vapior barrior by
final
COMC019 Final Building Warn 7130/2008
DLM
COMC021 Underfloor Plumbing 9/16/2008 None OK EAM 9/17/2008
EAM
, Rough Plumbing 11/26/2008 None OK SKG 11/26/2008
COMC021
SKG
Date Received' ~/2-r/d&"1
Page7of8 Planner: AL CaseActivily..rpt
........."'aD
~
Activity Description
COMD005 Structural Review
COMDOOl Initial Review
Case Activity Listing
Case #: COM2008-00324
Date!
4/1112008
Dale2
Dale3
7/28/2008
7/1112008
7/1112008
fOJm:JllO:z-'p,annlng Review
-
COMD005 Structural Review
COMD003 Public Works Review
7/1172008
Hold
Warn
Warn
'Nam
-
---
Disp
APP
APP
'>>1
-- --- -
7111/2008
7/14/2008
Warn
Warn
APP
APP
~002 Planning Review
COMCOOI Ufor Electrical
Ground
COMCOOI Footing
7/16/2008
7/16/2008
7/2872008
7/28/2008
8/22/2008
8/19/2008
Warn
None
None
APP
OK
POK
DLM DLM 8/4/2008
LLH
LKW 7/28/2008
LKW
---
TAl 7/28/2008
T~
Assi~ned
To
DLM
LLH
."1\J
6/25/2009
8:00:42AM
Done Updated
By By NoteJ
RWC 7/3112008 Received Truss Infonnation
DLM 4/11/08.lh
LLH 7/11/2008 In ground swimming pool
LLH
7/22/2008
TAl
In grou~d swimming pool - ~
s. . .......!" poollspartofthe
Floodplain Overlay approval. Cam......
issue unlil SIIRlOO8-OOOO6 is
:.."._ _' ~:I.
I. .:, . P. : swimming pool only, as
noted on the pool drawings
7/14/08dlm
RWC
A" ' .: pool, might need a Land
Drainage Alteration pennil for pool
~ ..~.~..:... of being in noodplain. Will
move plans on to Tara while I wail
for the " . ..:In on LDAP.
PaVC'ailcasl th~firstl8' of driveway.:
Adhere to the following occupancyL....,.,
conditions for development within ~
tthe Floodplain (SIIRlOO8-00006): I ~
Provide a FEMA Elevation
Certiticate completed by a certified r:
engineer. surveyor. or architect aft ...
~nstruction. but prior to occupanc)_ l
'"'" 2. Verify on the Elevation Certificaty
~al all electrical and mechanical
cq'uipmcnt within the building and on >
-the site be located above the Base ....
- Flood Elevation.
4..._
J
r
8/25/2008
RWC
RWC
8/20/2008 only spot fooling ok
RWC
Date Received: t,PS"P""L
Planner: AL
Page 6 of 8 CaseAclivity..rpI
Case Activity Listing
Case #: COM2008-00324
6/25/2009
8:00:42AM
SSIRfled-Pone-Updafed
Activity Description Date I Date 1 ~ate3 ~Old Di.p To ~~ By Notes
COMCOOI Footing !~M~r- ~~e- OK 3/5/2009 footing for pool ok to pour
RWC
COMC001 Ufor Electrical 3/5/2009 None OK RWC 3/5/2009 grounding for pool ok
Ground RWC
COMC049 Special - Electrical 5/8/2009 None OK BAR 5/8/2009 Perimiter bonding for pool is ok and
BAR bonding of brass fitting for ladder;
volleyball poles are ok,
COMC049 Special - Electrical 6/4/2009 None POK BAR 6/4/2009 Wt-niche lighting fixtures bonding
BAR and compound is ok.
COMEOOI Job Print Out 6/24/2009 None GAD 6/24/2009
GAD
~OMD002 PI:mnin~ew ~rrJ'l~~ .,llmtbS Warn WE~ TAJ '" . LA~/27/2008-Th~I~i~:t~oooprain and"
~ TAJ ne l~'owa:""~
l:K:forc BP can Dc issued.
(. Existin~'MII musl a',. .. _ , :tl
before BP can be issued. r'
l"L~tl message for Jeb Wirfs on-
3127/08 with above inro.~
COMDOOJ Public Works Review 3/1112008 7/18/2008 Warn API' MS LKW 7/28/2008 . '- -
LKW
COMD005 Structural Review 3/1112008 4/7/2008 Warn WE DLM RWC 7/14/2008 missing truss details. Also need
DLM foundation drawings for Oood zone,
pcr R We. Informed contractor
7/7/08 dim,
COMD003 Public Works Review 3114/2008 3/14/2008 Wam WE LKW 3/14/2008 Waiting for Septic from Lane County,
LKW and drywcll from Conlraetor, Called
leb Wirfs to request infonnation
before finishing SDC calculations.
COMDOOI Initial Review 4/1112008 4/1112008 Warn APP LLH LLH 411112008 Received Truss Information-
LLH Forwarded to plan review.
Date Received: "?~/J-?
Page 5 of8 Planner: AL CaseActivity..rp(
Case Activity Listing
Case #: COM2008-00324
,
6/25/2009
8:00:42AM
COMC023 Storm Sewer Line 2/26/2009 None OK SKG 2/26/2009 Including lot partition
SKG
COMC022 Sanitary Sewer Line 2/26/2009 None W1R SKG 2/26/2009
SKG.
COMC031 Gas Service 2/26/2009 None OK SKG 2/26/2009 #695814
SKG
COMC044 Electric Service 2/27/2009 None OK BAR 2/27/2009 called sub
BAR
COMC001 Footing 2/27/2009 None NOK RWC 3/2/2009 footing for pool not ready. Eclectrical
RWC not bonded, or plans on site
COMC001 Footing 3/3/2009 None 1RC RWC 3/3/2009 ok per contractor
RWC
COMC020 Underslab Plumbing 3/2/2009 None OK SKG 3/2/2009 Patio
SKG
COMC025 Backflow Device 6/19/2009 None OK RWC 6/23/2009 back flow test by Douglas Kindre(
RWC see address file
DC 3046903
COMC049 Special - Electrical 3/3/2009 None NOK BAR 3/4/2009 split bolts notlisted for concrete
'BAR encased.
no correction notice left spoke with
electrical contractor. This wa."> for
pool equipotential bonding grid ofthe
pool.
COMC049 Special - Electrical 3/4/2009 None POK BAR 3/4/2009 Ok to pour pool. Equipotcntial -grid is
BAR okbut still need to see the grid
bonded to the next slab which will be
with in 3ft of pools edge.
Date ~eC~ived:~/2.-;h"~L
Page 4 of8 Planner: AL CaseAclivity..rpt
Case Activity Listing
Case #: COM2008-00324
6/25/2009
8:00:42AM
Case Activity Listing
Case #: COM2008-00324
6/25/2009
8:00:42AM
COMC039 Final Gas
6119/2009
COMC021 Shower Pan
3/20/2009
_ =--=w=_ _____=-=-----=-----~ ~~=_=~~_m~=_
None
OK
3/20/2009 Two showers
~SKG~~~~' ~,~~~.~ ~o~=~~"'~.~~~
COMB004 Issue Penn its
8/1/2008
COMC001 Footing
8/22/2008
COMC001 Foundation
8/22/2008
COMCOO! Footing
8/22/2008
COMC041 Temporary Electric
9/9/2008
COMC002 Post and Beam
9116/2008
COMC021 Rough Plumbing
11120/2008
None
RWC
6119/2009
RWC
SKG
HwO
CJC
8/112008
CJC
OK
None
OK
RWC 8/25/2008
RWC
RWC 8/25/2008
RWC
RWC 8/25/2008 compaction report for 18 inmch lift
RWC ok PEr Hill and Dale Engineering see
address file for letter
GAD 9/9/2008 Called Sub
GAD
EAM 9/17/2008
EAM
SKG 11120/2008 Left correction notice
SKG
None
OK
None
10
None
OK
None
OK
None
POK
Date Received: qP7d'h>f
Planner: At
Page 2 of8 CaseActivity..rpt
'. .
Case Activity Listing
Case #: COM2008-00324
6/25/2009
8:00:35AM
COMD001 Initial Review
3/1112008
3/1112008
Warn
APP
NJM NJM
3/27/2008
c_ ~ c-~l;LH~~'~' ~~.~
COMC039 Final Mechanical
6/19/2009
Warn
NOK
RWC
6/19/2009 provide ballord in front of hot wate'
RWC tank
Case Activity Listing
Case #: SHR2008-00006
6/25/2009
8:02:53AM
SHRA 130 Engineer Assigned
71712008
7/17/2008
HwO DONE
,- .--
_ n.~ __
-- .--. .-._-.- - -. .--,...
- --- -,---
7/24/2008
e,ACL "
SHRAI35 Transportation Eng
Assigned
71712008
7/17/2008
None
DONE
7/24/2008
ACL
SHRA 11 0 Planner Assigned
71712008
None
DONE
ACL
KAL
71712008
KAL
Andy Libmird assigned planner
SHRE 10 Approved
7/24/2008
None
APP
ACL
ACL
7/24/2008
ACL
Staff report and decision issued -.
approved with conditions
SHRQ0060 Finaled
7/24/2008
None
FNL
ACL
ACL
7/24/2008
ACL
Date Received:-'71272." 7
Planner: AL
Page I of 1
CaseActivity..rpt
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