Case Summary (BLD) | | | 10/27/2008 | | |
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Second Notice BLD | 11/13/2007 | 11/13/2007 | 11/16/2007 | | DONE |
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First Notice has not been responded to.
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Third Notice BLD | 10/1/2007 | 10/1/2007 | 11/16/2007 | | DONE |
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Second Notice has not been responded to.
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Fee Review-notes | 2/18/2005 | 2/18/2005 | 11/16/2007 | | DONE |
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First Notice | 10/23/2007 | 10/23/2007 | 11/13/2007 | | DONE |
Jim Storey
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(F) Reprint permit | | | 11/1/2007 | | |
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BLD-Aging Inspection | 10/22/2007 | 10/22/2007 | 10/23/2007 | | FAIL |
Jim Storey
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pending p&z action.
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DOC - Permit Finaled | 10/23/2007 | 10/23/2007 | 10/23/2007 | P | PASS |
Jim Storey
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stop work order isued on site work on garage with out permt.
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Second Notice BLD | 8/8/2007 | 8/8/2007 | 10/1/2007 | | DONE |
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First Notice has not been responded to.
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CHANGE STATUS TO (ISS) | | | 8/22/2007 | | DONE |
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Temp. Occ. Cert. extended until 11-5-07 per Jenifer G. because of an appeal of a design reveiw approval
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First Notice | 7/24/2007 | 7/24/2007 | 8/8/2007 | | DONE |
Jim Storey
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BLD-Aging Inspection | 7/19/2007 | 7/19/2007 | 7/24/2007 | | PASS |
Jim Storey
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DOC - Permit Finaled | 7/24/2007 | 7/24/2007 | 7/24/2007 | P | PASS |
Jim Storey
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BLD-Aging Inspection | 5/15/2007 | 5/15/2007 | 5/18/2007 | | DEFR |
Jim Storey
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to p&z
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Code Occupancy Approval | | | 5/9/2007 | | FAIL |
Wm. Michael Meloy
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At 11:00 I, along with Joe venneman, made an inspection of the property and photographically documented condition.
I, along with Sarah Schaffer, compared it with the approved conditions from the Planning Commission decisions. Major items on the exterior were obviously had not been started or completed. These include the bumpout in the SE parking lot, awnings on exterior of the building, and landscaping in various parts of the planting areas.
I returned at 15:00 and met with Mrs. Leatham and told her that the occupancy had failed. She demanded that I give her a detailed report of the progress of the some 27 various items that they were working on. I told her that I would not do that. Mrs. Latham left the room and returned with a female who she said was her witness. My contact with Mrs. Leatham lasted about five minutes and she became more and more adgitated as the time went along. Because of this escalation of adgitation, I terminated the contact and left.
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Temporary occupancy | | | 5/7/2007 | | DONE |
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Issued an additional 90 day temporary occupancy because design review items are under appeal and PW drainage issues are not resolved. The new expiration date is August 6, 2007.
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BLD-Aging Inspection | 3/13/2007 | 3/13/2007 | 3/13/2007 | A | FAIL |
Wm. Michael Meloy
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jg has a note in the last entry of the history.301 No Design Review Plan has been submitted for the Awning. No Zoning Approval can be granted.
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BLD-Aging Inspection | 3/13/2007 | 3/13/2007 | 3/13/2007 | | DEFR |
Jim Storey
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to p&z
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Temporary occupancy | | | 1/22/2007 | | DONE |
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Temporary occupancy was extended for an additional 90 days until May 7, 2007. Original temporary occupancy was granted on November 8, 2006 for 90 days and expires on February 6, 2007. Occupancy was extended in order to allow the permit holder to get the landscaping completed(winter weather doesn't allow planting). jlg.
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BLD-Aging Inspection | 1/8/2007 | 1/8/2007 | 1/8/2007 | | DEFR |
Jim Storey
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to p&z
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BLD-Final | 11/6/2006 | 11/7/2006 | 11/8/2006 | P | PASS |
Jim Storey
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dale ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith perm ok pending others.
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Temporary occupancy | | | 11/8/2006 | | DONE |
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Temp. Occ. Cert. # 5472 issued 11-8-06 to Charlie Frog Schools.
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BLD-Aging Inspection | 10/31/2006 | 10/31/2006 | 10/31/2006 | | FAIL |
Jim Storey
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pending adminastrative action.
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CHANGE STATUS TO (ISS) | | | 10/30/2006 | | DONE |
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the wrong entry was added by PLB on 9-8-06
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(F) Reprint permit | | | 9/8/2006 | | DONE |
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Application received | | | 9/8/2006 | | DONE |
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(F) Reprint permit | | | 9/8/2006 | | DONE |
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BLD-Final | 8/17/2006 | 8/18/2006 | 8/21/2006 | A | NR |
Jim Storey
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dale - late morning if possible; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
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Code Occupancy Approval | | | 8/18/2006 | | FAIL |
Wm. Michael Meloy
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Inspection made on 8/17/2006, at 15:30 hrs. Looked at approved set of landscaping plans that were on site. Landscaping that was in did not match what was on the plans. Additonally, all the landscaping was not in.
A sidewalk along the parking area was no there. There were two trees and bark. I was told that the sidewalk was removed to keep the sun from reflecting heat. The sidewalk was designed to allow children to walk on a hard service to/from a parked vehicle.
Later, I staffed this with Sara Schaffer and I provided her with pictures. As the pictures were complared to the elavations, it was noted that they were not the same as approved. It also should be noted that the current plans, Mod #2. were requested by the applicant and they were changed without zoning approval.
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FIRE-Final Inspection | 8/16/2006 | 8/17/2006 | 8/17/2006 | A | PASS |
Forrest France
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c/n items have been verified for completion, final inspeciton passed.
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BLD-Conference | 8/7/2006 | 8/9/2006 | 8/9/2006 | A | PASS |
Jim Storey
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dale - call prior to insp to meet; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
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Print Occupancy Form | | | 8/9/2006 | | |
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Print Occupancy Form | | | 8/9/2006 | | |
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Print Occupancy Form | | | 8/9/2006 | | DONE |
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FIRE-Final Inspection | 8/7/2006 | 8/8/2006 | 8/8/2006 | P | FAIL |
Forrest France
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Provide building address numbers facing both north and east sides of the building per review notes and on site discussion, repair exit sign at one location which does not function on battery backup, locate combo exit sign/emergency light at the SE hall so it is not obstructed from view by an adjacent light fixture, door hardware at the iron gate does not meet code requirements, still need to infill opening to the adjacent unoccupied portion of the building.
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BLD-Aging Inspection | 8/4/2006 | 8/4/2006 | 8/4/2006 | | FAIL |
Jim Storey
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no call for insp.
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BLD-Conference | 5/16/2006 | 5/17/2006 | 5/17/2006 | P | PASS |
Jim Storey
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Dale; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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Case Summary (BLD) | | | 4/25/2006 | | |
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BLD-Framing/Rough-in | 4/14/2006 | 4/17/2006 | 4/17/2006 | P | PASS |
Jim Storey
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Dale -- for cover; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong
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BLD-Framing/Rough-in | 3/9/2006 | 3/14/2006 | 3/14/2006 | P | PART |
Jim Storey
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dale; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa received engineering fo windows/ all other framing ok pending others ri
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BLD-Conference | 1/10/2006 | 1/11/2006 | 1/18/2006 | P | PART |
Jim Storey
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new rescheck/ revized struc for window openings.
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BLD-Framing/Rough-in | 1/9/2006 | 1/10/2006 | 1/10/2006 | P | PART |
Jim Storey
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dale ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie sheer walls exterior ok forcover.
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BLD-Other | 11/18/2005 | 11/21/2005 | 11/21/2005 | A | FAIL |
Jim Storey
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815 W ANN MORRISON PARK DR 11/18/2005 BLD-Framing/Rough-in P dale; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles 301 BLD05-00426 R1013250312
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BLD-Framing/Rough-in | 11/18/2005 | 11/18/2005 | 11/18/2005 | P | DEFR |
Jim Storey
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dale; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles out of time rolled to monday am.
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BLD-Foundation | 11/7/2005 | 11/7/2005 | 11/7/2005 | P | NR |
Mike Jordan
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DALE; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles. Needs special inspection for epoxy and concrete.
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BLD-Framing/Rough-in | 10/13/2005 | 10/14/2005 | 10/14/2005 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/13/2005 at 9:47:40 AM. Contact: ###-####.south floor ok
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Plan resubmittals received | | | 10/10/2005 | | DONE |
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Received 1 Note to Mike Otto, $ 3 Copys of sheets E1.0,E2.0,E3.0 Taken to Mike O.
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Issue PAID IN FULL permit | | | 9/21/2005 | | DONE |
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Inspection Record Card- Bld | | | 8/22/2005 | | DONE |
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Permit Ready to Issue | | | 8/22/2005 | | DONE |
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Telephone call | | | 8/22/2005 | | DONE |
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called Anita ###-#### told her permit is ready, fees and need ACHD
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Plan assigned to (MLO) | 2/24/2005 | | 8/19/2005 | | PASS |
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8/19/2005 15:23:06 MLO - activity updated through activity BLDA022 from case BLD05-00426.
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Routing - PLANNING | 8/18/2005 | | 8/19/2005 | | PASS |
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Approved per DRH05-00013 Mod. #2 and the revised landscape plans dated received 8/19/05.
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Meeting | | | 8/19/2005 | | PASS |
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Yesterday, 8/18/05, I met with Mr. and Mrs. Leatham regarding the landscape plan for this project. We discussed needing some type of evergreen vegetation to go along with or in place of some of the rose bushes to provide year round color along the Ann Morrison Street and the Lois Avenue Street frontages.
Today 8/19/05, Mr. Leatham submitted plans reflecting our conversation. I will sign off on the building permit plans to allow for issuance of the building permit.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/19/2005 | | DONE |
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Routing - PLANNING | 8/12/2005 | | 8/15/2005 | | FAIL |
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7/15 -waiting for resubs - Letter written to applicant.
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Plan resubmittals received | | | 8/11/2005 | | DONE |
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Received 1Certificate of value sheet, 1 Letter for Sara S., & 3 Copys of sheet A1.0 Taken to Mike O.
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Routing - PLAN CHECK | 7/14/2005 | | 7/15/2005 | | PASS |
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Case Summary (BLD) | | | 7/15/2005 | | |
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Routing Off Site - STRUCTURAL | 2/24/2005 | | 7/15/2005 | | PASS |
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Called PDQ for pick up..Corrections faxed to architect
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Plan resubmittals received | | | 7/14/2005 | | |
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Received (2) copies of sheet A2.1 and A4.2. Also received (2) copies of supporting calcs. Routed to Mike O.
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Routing - FIRE | 7/7/2005 | | 7/13/2005 | | PASS |
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Pass faxed comments to Ward Schwider and e-mailed them to Mrs. Anita Leatham.
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Routing - PLAN CHECK | 7/5/2005 | | 7/7/2005 | | FAIL |
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corrections sent to architect and owner
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Plan resubmittals requested | | | 7/7/2005 | | DONE |
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IBC corrections on resubmittal of 7/5.
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Plan resubmittals received | | | 7/5/2005 | | |
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Received (2) copies of sheet A2.1, A2.2, A2.3, A2.4, A4.1 and A4.2. Also received Occupancy Request application for existing building. Routed to Mike O.
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Plan Reviewer's activity | | | 6/24/2005 | | DONE |
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Received Fire Marshal and Mechanical approval for IFC comment #9. A type I hood will not be required. E-mailed revised IFC comments to Anita Leatham.
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Routing - FIRE | 6/16/2005 | | 6/23/2005 | | FAIL |
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Available hydrant flow does not meet minimum IFC requirements to allow a "non-sprinklered" building. Resubmittal required. Faxed to architect and e-mailed to Anita Leatham.
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Routing - PLANNING | 6/7/2005 | | 6/16/2005 | | FAIL |
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I have been trying to work with the applicant to obtain a landscape plan that follows the conditions of approval. Applicant keeps telling staff that it will be in "tomorrow". There is no revised site plan so I am sending the documents back to the Plan Reviewer.
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Routing - PLUMBING | 6/2/2005 | | 6/7/2005 | | PASS |
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Approved per plan and note #1 : Need water closets per UPC 409.1 for Children 6 years of age and under. Called Bob Tikker and he will find out where in the facility and change plan to reflect compliance with UPC 409.1
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Routing - PLAN CHECK | 5/26/2005 | | 6/2/2005 | | FAIL |
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corrections sent to architect
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Plan resubmittals requested | | | 6/2/2005 | | DONE |
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IBC corrections
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Plan resubmittals received | | | 5/25/2005 | | |
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Received (2) copies of sheet A1.1, A2.1, A2.4, A3.1, A4.1, A4.2, A5.1, A5.2, P-1.0, P-2.0, P-3.0, E1.0 and (8) copies of sheet S0.1 and S1.0. Also received (2) copies of response letter to added loads to existing beams, (1) letter from United Water, and (1) copy of the skylight specs. Routed to Mike O.
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Routing - FIRE | 3/21/2005 | | 3/28/2005 | | FAIL |
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fire hydrants, fire and sprinkler flow info, PFE's, cooking hoods. REview faxed to architect.
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1st review completed | | | 3/28/2005 | | FAIL |
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failed planning, structural, plumbing, plan check and fire.
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Routing - PLAN CHECK | 3/28/2005 | | 3/28/2005 | | PEND |
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Plan resubmittals requested | | | 3/21/2005 | | DONE |
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IBC corrections
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Routing - PLAN CHECK | 3/9/2005 | | 3/21/2005 | | FAIL |
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corrections sent to architect
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Routing - PLANNING | 3/7/2005 | | 3/8/2005 | | FAIL |
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Susan Riggs CUP03-00120 MOD #2 Approved, pending DR
Sarah Schafer DRH04-00013 MOD #2 - Failed DR. The landscape plans were not changed to reflect the conditions of approval. Also, awnings were removed from the south elevation. This was not approved by the Committee.
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Routing - PLUMBING | 3/2/2005 | | 3/7/2005 | | FAIL |
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Numerous corrections and need mechanical engineer stamp and re-submit. LGR
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Routing - PUBLIC WORKS | 2/24/2005 | | 3/2/2005 | | PASS |
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Routing - Erosion and Sediment | 3/2/2005 | | 3/2/2005 | | PASS |
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ESC plan approved with attached conditions.
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Plans ACCEPTED BY PLAN TECH | | | 2/18/2005 | | |
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Application received | | | 2/18/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 2/18/2005 | | DONE |
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