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Permit: T20CM06984

Permit Details

Status:
Complete
Type:
Commercial Building
Address:
5750 S HOUGHTON RD BLDG 17
Apply Date:
10/12/2020
Applicant:
Thomas Garrett
Description:
NEW CLUBHOUSE FOR MULTI FAMILY DEVELOPMENT DP20-0080

Permit Reviews

Permit Number - T20CM06984
Permit Status: Complete
Permit Description: NEW CLUBHOUSE FOR MULTI FAMILY DEVELOPMENT DP20-0080
Start Date Submittal Complete Date Status  
02/18/2021 RESUBMITTAL 03/25/2021 COMPLETED Review Details
04/06/2021 REVISION - - 2ND 05/13/2021 COMPLETED Review Details
10/12/2020 3RD PARTY REVIEW - COMMERCIAL 12/17/2020 COMPLETED Review Details
11/19/2021 REVISION - - 3RD 11/19/2021 ACTIVE Review Details
12/09/2020 RESUBMITTAL 01/11/2021 COMPLETED Review Details
10/27/2022 COMMERCIAL REVIEW - FULL v.1 11/16/2022 APPROVED Review Details

Outstanding Activity Conditions

Permit Number - T20CM06984
Permit Status: Complete
Permit Description: NEW CLUBHOUSE FOR MULTI FAMILY DEVELOPMENT DP20-0080
Total Outstanding Activity Conditions - 1
Date Name
10/12/2020 PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION.

Conditions

Permit Number - T20CM06984
Permit Status: Complete
Permit Description: NEW CLUBHOUSE FOR MULTI FAMILY DEVELOPMENT DP20-0080
Date Description Comments
11/04/2020 ROOF TRUSSES MUST BE APPROVED PRIOR TO FRAMING INSPECTION (P2I)
11/04/2020 SPECIAL INSPECTION FOR CONCRETE IS REQUIRED..
11/04/2020 SPECIAL INSPECTION FOR POST TENSION SLAB IS REQUIRED.
11/04/2020 SPECIAL INSPECTION FOR FOUNDATION/EXCAVATION IS REQUIRED.
11/04/2020 OUTDOOR LIGHTING

Outstanding Inspections

Permit Status: Complete
Permit Number: T20CM06984
Permite Description: NEW CLUBHOUSE FOR MULTI FAMILY DEVELOPMENT DP20-0080
Total Outstanding Inspections - 6
Last Inspection Date Description Inspector Results Comments
09/20/2021 COT - LCEL - Service Upgrade N/A Canceled {Activity date: 09/20/2021; Status: Not Applicable; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - Not a required inspection
}
02/04/2022 COT - LCPL - Plumbing Roof Drains N/A Canceled {Activity date: 02/04/2022; Status: Not Applicable; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Not applicable} ; {Activity date: 08/18/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Not ready}
11/04/2022 TRSP - ROW - Final/Close-Out N/A Canceled Inspection Canceled
11/07/2022 COT - LCBU - Building Final N/A Canceled Inspection Canceled
11/07/2022 ENGR Engineering Final N/A Canceled Inspection Canceled
07/14/2023 PDSD Building Division Pre-Construction Meeting N/A Canceled

Completed Inspections

Permit Status: Complete
Permit Number: T20CM06984
Permit Description: NEW CLUBHOUSE FOR MULTI FAMILY DEVELOPMENT DP20-0080
Total Completed Inspections - 38
Date Description Inspector Results Comments
03/16/2021 COT - LCPL - Rough Soil Passed {Activity date: 03/16/2021; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved}
04/08/2021 COT - LCBU - Excavation/Rebar/Zoning Passed {Activity date: 04/08/2021; Status: Approved; Inspector: TTREMBULAK; Comment: Entered by VLEON1 - } ; {Activity date: 03/05/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by VLEON1 - }
05/10/2021 COT - LCPL - Yard Water Line Passed {Activity date: 05/10/2021; Status: Approved; Inspector: TTREMBULAK; Comment: Entered by VLEON1 - } ; {Activity date: 04/23/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by VLEON1 - }
06/29/2021 COT - LCBU - Roof Nailing Passed {Activity date: 06/29/2021; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved

}
08/23/2021 COT - LCBU - Building Above Ceiling Passed {Activity date: 08/23/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by RSALDAT1 - AP} ; {Activity date: 08/18/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Not ready} ; {Activity date: 08/17/2021; Status: Cancelled; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Inspection canceled by contractor}
08/23/2021 COT - LCEL - Electrical Intermediate Passed {Activity date: 08/23/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by RSALDAT1 - AP} ; {Activity date: 08/18/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Not ready} ; {Activity date: 08/17/2021; Status: Cancelled; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Inspection canceled by contractor} ; {Activity date: 08/05/2021; Status: Partial Approval; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - -PA. Walls in Theater}
08/23/2021 COT - LCME - Mechanical Above Ceiling Passed {Activity date: 08/23/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by RSALDAT1 - AP}
08/23/2021 COT - LCPL - Plumbing Intermediate Passed {Activity date: 08/23/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by RSALDAT1 - AP} ; {Activity date: 08/18/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Not ready} ; {Activity date: 08/17/2021; Status: Cancelled; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Inspection canceled by contractor}
08/23/2021 COT - LCPL - Plumbing Above Ceiling Passed {Activity date: 08/23/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by RSALDAT1 - AP} ; {Activity date: 08/18/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Not ready}
08/23/2021 COT - LCME - Mechanical Intermediate Passed {Activity date: 08/23/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by RSALDAT1 - AP} ; {Activity date: 08/18/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Not ready} ; {Activity date: 08/17/2021; Status: Cancelled; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Inspection canceled by contractor}
08/26/2021 COT - LCEL - Electrical Above Ceiling Passed {Activity date: 08/26/2021; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - Approved} ; {Activity date: 08/18/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Not ready}
09/22/2021 Pool/Spa - Pre-Gunite Passed {Activity date: 09/22/2021; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved with bonding

}
12/15/2021 COT - HCBU - Interior Shear Bracing Passed {Activity date: 12/15/2021; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved}
01/24/2022 COT - LCPL - Gas Pressure Test Passed {Activity date: 01/24/2022; Status: Approved; Inspector: RCHANDLER; Comment: Entered by VVERA1 - AP}
01/28/2022 COT - LCPL - Medical Gas Preconstruction Mtg Passed {Activity date: 01/28/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Approved}
01/31/2022 COT - FCON - Alarm - Final Passed {Activity date: 01/31/2022; Status: Approved; Inspector: MRoss; Comment: Entered by MROSS2 - } ; {Activity date: 01/14/2022; Status: Partial Approval; Inspector: jfordney; Comment: Entered by JFORDNE1 - }
01/31/2022 COT - FCON - Sprinkler - Final Passed {Activity date: 01/31/2022; Status: Approved; Inspector: MRoss; Comment: Entered by MROSS2 - } ; {Activity date: 01/14/2022; Status: Denied; Inspector: jfordney; Comment: Entered by JFORDNE1 - }
01/31/2022 COT - FCON - Fire - Final Passed {Activity date: 01/31/2022; Status: Approved; Inspector: MRoss; Comment: Entered by MROSS2 - Clubhouse approved.
-Mount signs indicating "Roof Access" at doors leading to roof ladders.} ; {Activity date: 01/14/2022; Status: Denied; Inspector: jfordney; Comment: Entered by JFORDNE1 - Em lights
Access
Sprinkler and alarm permits}
02/04/2022 COT - LCEL - Electrical Progress Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved}
02/04/2022 PDSD Site/Engineering Division - Landscaping Passed {Activity date: 02/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by RSALDAT1 - APPROVED
} ; {Activity date: 02/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
02/04/2022 COT - LCBU - Framing Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 12/28/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready} ; {Activity date: 12/21/2021; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - RI canceled} ; {Activity date: 07/19/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by VLEON1 - Partial approval for exterior sheathing nailing ok to continue}
02/04/2022 COT - LCEL - Electrical Underground Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 04/08/2021; Status: Cancelled; Inspector: TTREMBULAK; Comment: Entered by VLEON1 - } ; {Activity date: 03/31/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Partial approval for all conduit under slab, ok to place concrete}
02/04/2022 COT - LCPL - Plumbing Progress Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 09/08/2021; Status: Cancelled; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Inspection canceled by contractor}
02/04/2022 PDSD Building Division - TEP PM Clearance Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 09/20/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - CODE CEC}
02/04/2022 COT - LCME - Mechanical Final Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 01/06/2022; Status: Partial Approval; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - REVIEW OF AIR BALANCE REPORT COMPLETED}
02/04/2022 COT - LCME - Mechanical Progress Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved}
02/04/2022 COT - LCEL - Construction Power Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 09/20/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - Partial approval
Ok for clearance CEC

}
02/04/2022 COT - LCEL - Outdoor Lighting Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 10/14/2021; Status: Partial Approval; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - PA. 2 poles East of clubhouse, 5 poles on East side, 3 poles South of Building 5, 4 poles North of Building one.

}
02/04/2022 COT - LCBU - Preslab Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved}
02/04/2022 PDSD Site/Engineering Division - NPPO Passed {Activity date: 02/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
02/04/2022 COT - LCEL - Electrical Final Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved}
02/04/2022 PDSD Building Division - Sign Final Passed {Activity date: 02/04/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by DROBERT5 - }
02/04/2022 COT - LCBU - Building Progress Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 11/09/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Partial approval for exterior lath}
02/04/2022 COT - LCPL - Sewer Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 09/10/2021; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - Not ready}
02/04/2022 COT - LCPL - Plumbing Final Passed {Activity date: 02/04/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved} ; {Activity date: 01/12/2022; Status: Partial Approval; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - REVIEW OF WATER DISINFECTION REPORT COMPLETED}
02/08/2022 Pool/Spa - Electric Passed {Activity date: 02/08/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved please see permit T21CM00439} ; {Activity date: 02/04/2022; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Partial approval} ; {Activity date: 09/22/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Partial approval ok to cover}
02/08/2022 COT - BULD - SWG Clearance Passed {Activity date: 02/08/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - CODE}
02/08/2022 Pool/Spa - Plumbing Passed {Activity date: 02/08/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Approved please see permit T21CM00439 for additional inspections} ; {Activity date: 02/04/2022; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Partial approval} ; {Activity date: 09/22/2021; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by RSALDAT1 - Partial approval ok to cover}

Documents

File Name Document Type  
120DAY TCO 2024 MASS-UPLOAD.PDF DOCUMENTS VIEW
ESN-TCO_220207_REQUEST_FORM_BUILDING17CLUBHOUSE 2022-02-07 - UPLOADED FILE TYPE OTHER 1 2024 MASS-UPLOAD.PDF DOCUMENTS VIEW
FINAL_SIC_CLUBHOUSE_OUTDOORLIGHTING 2024 MASS-UPLOAD.PDF DOCUMENTS VIEW
T20CM06984 APPEAL - CLUBHOUSE DRINKING FOUNTAIN 2024 MASS-UPLOAD.PDF DOCUMENTS VIEW
TCO T20CM06984 EXP_10.12.2022 2024 MASS-UPLOAD.PDF DOCUMENTS VIEW
120DAY TCO.PDF DOCUMENTS VIEW
ESN-TCO_220207_REQUEST_FORM_BUILDING17CLUBHOUSE 2022-02-07 - UPLOADED FILE TYPE OTHER 1.PDF DOCUMENTS VIEW
FINAL_SIC_CLUBHOUSE_OUTDOORLIGHTING.PDF DOCUMENTS VIEW
T20CM06984 APPEAL - CLUBHOUSE DRINKING FOUNTAIN.PDF DOCUMENTS VIEW
TCO T20CM06984 EXP_10.12.2022.PDF DOCUMENTS VIEW
COFO_FINALCOFO_COMMERCIAL.PDF DOCUMENTS VIEW
APPLICATION.PDF DOCUMENTS VIEW
JOB CARD.PDF DOCUMENTS VIEW
GEOTECH.PDF DOCUMENTS VIEW
ENERGY ENVELOPE.PDF DOCUMENTS VIEW
CONTRACTOR LETTER.PDF DOCUMENTS VIEW
MECH CERTIFICATE.PDF DOCUMENTS VIEW
REV1_CALCS.PDF DOCUMENTS VIEW
PSA.PDF DOCUMENTS VIEW
PERMIT.PDF DOCUMENTS VIEW
MECHANICAL CALCS.PDF DOCUMENTS VIEW
STRUCTURAL CALCS.PDF DOCUMENTS VIEW
PLAN SET.PDF CONSTRPLANS VIEW
REV1_PLAN SET.PDF CONSTRPLANS VIEW
REV1_PLAN SET CONSTRPLANS VIEW
REVISION LETTER DOCUMENTS VIEW
REV2_DEFERRED TRUSS SUBMITTAL DOCUMENTS VIEW
REV1_STANTEC LETTER APPROVAL DOCUMENTS VIEW
OUTDOOR LIGHTING SPECIAL INSPECTION CERT DOCUMENTS VIEW
SPECIAL INSPECTION CERT DOCUMENTS VIEW
CALCS DOCUMENTS VIEW
FEES AND INSPECTION SHEETS DOCUMENTS VIEW