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HomeMy WebLinkAboutMiscellaneous PLANNER 6/25/2009 ~8.~ !iN.' !>~.~!JILO. .....:A I.;.. ' , ., ,-,,,><-...."'. . , -..~,0_"_.,_,.._,,.7!_~"'-,'_.,,'.::<i\>'.' 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 -- 1lt I , Joil//, Cj - ~ I b, - 9- 7f{6 ,g"- 32-l.( L __.. tt:_ '2 ~~' /L;I'I : 9 -: ,<gtjS"', " ' . . '. : " r' , I DA'fl!: I b - Z s- -0 '7 I PAGJt: 11N;t~O~TJ~ I, ? ~Oll ADDIUl'.SS ' JUl'.SULTS , TYJ,'K TJMJt' I R1I:CORDRD BY I ;zJl!' , COMMENTS Woodc.r~-J-' 23" ; S.'5:gf~ .' z( AM ~ ~.J-," :s <7, r JrL-en-- '3 - /if "5 lfcf,' , " )f' ~ t- 42- A~ , / / L/ b, St;"POCA;IA " -:?',Cf ~,ci $71- z'$;oo Z zY-b9S)- S-ZI- 'l"1E",z. " '..-j~~ '. ' ' ~C:>( , S"ZO-Of 62. ' 7U-O(00. 58'6 F~~Z. , ' , '" Z-K"3:S, H .~, -, , " " , . ' J, . ' " " , " :::,-'~-'/("ceivea,_ 0r /;;'lfJf, '; - I Ic:uII ICI. 1"\L I .