Third Notice BLD | 2/7/2006 | 2/7/2006 | 3/30/2006 | | DONE |
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Second Notice has not been responded to.
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Telephone call | | | 3/8/2006 | | DONE |
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tlk to gary regarding the difference between his electric and allstate value - will do checking for me
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Second Notice BLD | 1/20/2006 | 1/20/2006 | 2/7/2006 | | DONE |
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First Notice has not been responded to.
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First Notice | | 1/9/2006 | 1/20/2006 | | DONE |
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Permanent occupancy | | | 1/9/2006 | | DONE |
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Perm. Occ. Cert. # 10864 issued 1-9-05 to Big O Tires for their addn.
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BLD-Final | 12/20/2005 | 12/21/2005 | 12/21/2005 | A | PASS |
Tony Young
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Scheduled by a contractor via Hello! on 12/20/2005 at 1:34:30 PM. Contact: ###-####. all ok on my side
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Permanent Occupancy | | 12/21/2005 | 12/21/2005 | | DONE |
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BLD-Final | 12/12/2005 | 12/13/2005 | 12/13/2005 | A | NR |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 12/12/2005 at 12:47:03 PM. Contact: ###-####.needs public works and achd
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BLD-Final | 9/15/2005 | 9/16/2005 | 9/16/2005 | P | NR |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/15/2005 at 2:01:59 PM.
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FIRE-Final Inspection | 9/15/2005 | 9/16/2005 | 9/16/2005 | A | PASS |
Forrest France
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Life safety passed inspection.
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BLD-Final | 9/14/2005 | 9/14/2005 | 9/15/2005 | P | CANC |
Dave Hannah
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Scheduled by a contractor via Hello! on 9/14/2005 at 7:20:51 AM. Contact: ###-####.needs fire l/s sign off
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FIRE-Final Inspection | 9/14/2005 | 9/14/2005 | 9/14/2005 | A | FAIL |
Forrest France
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The provided fire extinguisher needs a current inspection tag.
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FIRE-Final Inspection | 9/12/2005 | 9/12/2005 | 9/12/2005 | A | FAIL |
Forrest France
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Confrence to discuss code issues such as exit signs, emergency lights, and fire extinguisher placement.
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Code Occupancy Approval | 9/12/2005 | 9/12/2005 | 9/12/2005 | P | PASS |
Wm. Michael Meloy
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Compliance met.
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FIRE-Final Inspection | 9/8/2005 | 9/9/2005 | 9/9/2005 | A | FAIL |
Forrest France
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No approved plans or city permit documents on site for review, noted the need for a fire extinguisher, exit signs and emergency lighting for the addition.
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BLD-Framing/Rough-in | 9/8/2005 | 9/8/2005 | 9/8/2005 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/8/2005 at 8:52:36 AM. Contact: ###-####.
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PubWorks Occupancy Approval | 9/1/2005 | 9/1/2005 | 9/1/2005 | | DONE |
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Drainage project complete, signed occupancy 9/1/05. D.Erskine
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BLD-Framing/Rough-in | 7/29/2005 | 8/1/2005 | 8/1/2005 | A | PART |
Tony Young
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###-#### - gary need s.i. reports on masonary walls,, and letter from architect/engineer on change of connection to existing,,, roof ok to cover only
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BLD-Foundation | 6/14/2005 | 6/14/2005 | 6/14/2005 | P | PASS |
Dave Hannah
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paul; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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BLD-Footing | 6/13/2005 | 6/13/2005 | 6/13/2005 | P | PASS |
Dave Hannah
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around 3 ??paul ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Conference | 6/9/2005 | 6/10/2005 | 6/10/2005 | A | PASS |
Tony Young
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please call 30 min prior to meet///gary; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa ok to pour over existing ftg pending APPROVAL from architect/ engineer
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Issue PAID IN FULL permit | | | 6/7/2005 | | DONE |
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(F) Reprint permit | | | 6/7/2005 | | DONE |
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Telephone call | | | 5/18/2005 | | DONE |
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called spoke with pete permit is ready and fees
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Telephone call | | | 4/20/2005 | | DONE |
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called talked to Pete Rockwell permit is ready and expires 6/8/05. Said will talk to contractor to pick up. 4/20/05 3:23pm
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Plan assigned to (MLO) | 12/9/2004 | | 2/28/2005 | | PASS |
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2/28/2005 11:24:40 MLO - activity updated through activity BLDA022 from case BLD04-02867.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/28/2005 | | DONE |
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Permit Ready to Issue | | | 2/28/2005 | | DONE |
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Inspection Record Card- Bld | | | 2/28/2005 | | |
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Print Occupancy Form | | | 2/28/2005 | | DONE |
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Telephone call | | | 2/28/2005 | | DONE |
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left mess for pete rockwell at ###-#### is ready
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Routing - PLANNING | 2/25/2005 | | 2/25/2005 | | PASS |
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Approved per DRH04-78, and as noted for landscaping.
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Routing - FIRE | 2/25/2005 | | 2/25/2005 | | PASS |
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Resubmittal acceptable per revised plans creating two 1-hr separated storage areas less than 500 sq ft each.
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Plan resubmittals received | | | 2/23/2005 | | DONE |
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Received Transmittal Letter,1 Letter, & 3 Copys of sheet A-0.1 Taken to Mike O.
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Plan resubmittals received | | | 2/11/2005 | | DONE |
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Received Transmittal Letter, 1 Letter, & 3 Copys of sheet a-1.1 Taken to Mike Otto
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Routing - FIRE | 2/4/2005 | | 2/9/2005 | | FAIL |
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resubmittal did not include a response to 1/6/2005 fire review comments. Called architect and left message to call to me to discuss further. Holding plans for a response.
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Routing - PLANNING | 2/2/2005 | | 2/4/2005 | | FAIL |
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Site plan does not comply with DRH04-78 conditions of approval.
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Routing - PLUMBING | 2/4/2005 | | 2/4/2005 | | PASS |
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per plans and 2003 upc.
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Routing Off Site - STRUCTURAL | 1/27/2005 | | 2/2/2005 | | PASS |
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Called PDQ for pick -up
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Routing - Erosion and Sediment | 2/1/2005 | | 2/2/2005 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 1/27/2005 | | 2/1/2005 | | PASS |
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Routing - PLAN CHECK | 1/25/2005 | | 1/27/2005 | | PASS |
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Plan resubmittals received | | | 1/25/2005 | | |
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Received Transmittal, 1 Letter, ,1 Certificate of value sheet, 2 Structural Calcs, & 3 Copys of sheets A-1.1, A-2.1, A-3.1, S0.1, S0.2, S2.1, S3.1, S3.2 Taken to Mike O.
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1st review completed | | | 1/6/2005 | | FAIL |
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failed plan check, planning, public works, ESC, structural and Fire.
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Routing - PLAN CHECK | 1/6/2005 | | 1/6/2005 | | PEND |
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Routing - PLUMBING | 12/30/2004 | | 1/3/2005 | | FAIL |
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show overflow drain line, size and termination points. resize roof drain lines and show termination points, also show percent slope for sizing. requires plumbing permit and value
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Plan resubmittals requested | | | 12/30/2004 | | DONE |
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IBC corrections
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Routing Off Site - STRUCTURAL | 12/9/2004 | | 12/30/2004 | | FAIL |
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Contacted PDQ to take plans to outside engineering. kmm Corrections sent to architect
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Routing - PLAN CHECK | 12/17/2004 | | 12/30/2004 | | FAIL |
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corrections sent to architect
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Plan resubmittals received | | | 12/23/2004 | | DONE |
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Received Transmittal Letter, 1 ESC Application, 2 ESC Narritaves, 4 Copys of sheets ES-1.0 Taken to Mike Otto..Took Resubs to Sam Rogers
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Routing - PLUMBING | 12/17/2004 | | 12/17/2004 | | PASS |
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Plumbing review and permit not required unless public works requires catch basin to be connected to sanitary sewer.
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Routing - Erosion and Sediment | 12/16/2004 | | 12/17/2004 | | FAIL |
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ESC does not meet standards set forth in BMC 8-17. Informed RP because no phone number for PD.
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Routing - PLANNING | 12/14/2004 | | 12/16/2004 | | FAIL |
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Plans do not comply with Design Review, DRH04-00078, conditions of approval, in particular note the landscaping requirements noted in the Site Specific Conditions Of Approval and in the Standard Conditions Of Approval.
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Routing - PUBLIC WORKS | 12/10/2004 | | 12/14/2004 | | FAIL |
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Requires drainage plan revisions: Contact Brian Murphy at ###-####
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Routing - PLANNING Land Div | 12/9/2004 | | 12/10/2004 | | PASS |
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Parcel of record with existing building.
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Plans ACCEPTED BY PLAN TECH | | | 12/9/2004 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 12/9/2004 | | DONE |
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Pending Assignment by MYS | 12/8/2004 | | 12/9/2004 | | DONE |
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12/9/2004 11:40:27 JCM - activity updated through activity BLDA174 from case BLD04-02867.
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Recd Pcfee & Taken To Pln CK | | | 12/8/2004 | | DONE |
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Application received | | | 12/8/2004 | | |
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Routing - FIRE | 1/3/2005 | | 1/6/2004 | | FAIL |
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lacks proper design for high piled storage. Made site visit to confirm intended occupancy. Discussed issues and options with architect. Faxed review to architect.
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