Second Notice BLD | 3/21/2007 | 3/21/2007 | 3/21/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 3/7/2007 | 3/21/2007 | | DONE |
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BLD-Final | 3/7/2007 | 3/7/2007 | 3/7/2007 | P | PASS |
Tony Young
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mick - late as possible ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith ok for perm occ.
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Permanent Occupancy | | 3/7/2007 | 3/7/2007 | | DONE |
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Permanent occupancy UNPAID FEE | | | 3/7/2007 | | DONE |
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Perm. Occ. Cert. # 11472 issued 3-7-07 to the Lily Place Apartments.
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BLD-Final | 3/5/2007 | 3/6/2007 | 3/6/2007 | P | NR |
Tony Young
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Nick please inspect as late as possible; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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FIRE-Final Inspection | 3/5/2007 | 3/6/2007 | 3/6/2007 | A | FAIL |
Troy Cobbley
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The smoke detectro in 938 still does not work.
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Code Occupancy Approval | 3/6/2007 | 3/6/2007 | 3/6/2007 | P | PASS |
Michael Garner
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site inspection complete - pass
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Code Occupancy Approval | 3/6/2007 | 3/6/2007 | 3/6/2007 | P | PASS |
Michael Garner
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site inspection complete - pass
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Code Occupancy Approval | 3/6/2007 | 3/6/2007 | 3/6/2007 | P | PASS |
Michael Garner
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Code Occupancy Approval | 3/6/2007 | 3/6/2007 | 3/6/2007 | P | PASS |
Michael Garner
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FIRE-Final Inspection | 2/20/2007 | 2/20/2007 | 2/20/2007 | P | FAIL |
Troy Cobbley
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Provide addresses at the street as discussed, mount and tag the fire extinguishers, provide signage for fire dept access and repair the smoke detector in building 938
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FIRE-Final Inspection | 2/7/2007 | 2/8/2007 | 2/8/2007 | A | FAIL |
Troy Cobbley
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nick - pls call first; Phone #: ###-#### Contractor did not answer phone so I left a message. I arrived at job site but did not find him or a set of approved drawings.
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Print Occupancy Form | | | 2/8/2007 | | DONE |
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BLD-Conference | 2/6/2007 | 2/7/2007 | 2/7/2007 | A | PART |
Tony Young
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Nick; Phone #: ###-#### need trades, and other signoffs 1st
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BLD-Final | 2/5/2007 | 2/6/2007 | 2/6/2007 | P | NR |
Tony Young
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nick; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Final | 1/25/2007 | 1/25/2007 | 1/25/2007 | P | CANC |
Jim Storey
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JASON; Phone #: ###-#### Internet Inspection Request from: Victoria Beall plm contractor wanted plm permt final not a bld final.
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BLD-Energy code compliance | 12/1/2006 | 12/1/2006 | 12/1/2006 | P | PASS |
Tony Young
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Phone #: ###-####
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BLD-Framing/Rough-in | 11/30/2006 | 12/1/2006 | 12/1/2006 | A | PASS |
Tony Young
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nick - units 938, 936 and 934 ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Framing/Rough-in | 11/27/2006 | 11/28/2006 | 11/28/2006 | A | NR |
Jim Sly
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nick - units 938 - 936 - 934 ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith C/N.....Talk to Nick
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BLD-Framing/Rough-in | 11/20/2006 | 11/21/2006 | 11/21/2006 | A | PART |
Tony Young
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nick ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith c/n on blue tag.. see paint marks
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BLD-Conference | 10/27/2006 | 10/30/2006 | 10/30/2006 | A | PART |
Tony Young
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nick ; Phone #: ###-#### - note: please call 1/2 hr prior to going out - Internet Inspection Request from: Patricia Smith general walk through frame conference
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BLD-Other | 10/16/2006 | 10/17/2006 | 10/17/2006 | P | PART |
Jim Sly
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nick - note: fire wall ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith All 4 inner layers of gyp at 2hr wall ....OK
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BLD-Framing/Rough-in | 10/10/2006 | 10/10/2006 | 10/12/2006 | P | CANC |
Tony Young
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fire wall insp--- nick; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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FIRE-Final Inspection | 10/11/2006 | 10/12/2006 | 10/12/2006 | A | CANC |
Tony Young
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nick; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Wall cover | 10/12/2006 | 10/12/2006 | 10/12/2006 | P | PART |
Tony Young
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nick; Phone #: ###-#### Internet Inspection Request from: Patricia Smith 2nd floor firewall ok
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BLD-Other | 10/4/2006 | 10/5/2006 | 10/5/2006 | A | PART |
Jim Storey
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firewall/ Nick; Phone #: ###-####
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BLD-Framing/Rough-in | 10/4/2006 | 10/5/2006 | 10/5/2006 | A | PART |
Jim Storey
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Nick; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt first floor ok 2 hr gyp
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BLD-Conference | 10/3/2006 | 10/4/2006 | 10/4/2006 | A | CANC |
Tony Young
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tony I think you need to go check the fire barrior on the plan aproved set and help the framer. There was no gyp on the job and not sure I got the info. to the crew. the floor looks wrong but they did not have the aproved plan on site. 301 out of time
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BLD-Conference | 10/2/2006 | 10/3/2006 | 10/3/2006 | A | NR |
Jim Storey
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ready after 11:00; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Foundation | 9/13/2006 | 9/14/2006 | 9/14/2006 | P | PASS |
Tom Arcoraci
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scott - call prior for access; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
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Issue PAID IN FULL permit | | | 8/9/2006 | | DONE |
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Telephone call | | | 7/18/2006 | | DONE |
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talked to karen stratton at ###-####- will pickup in 2 weeks
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Telephone call | | | 7/14/2006 | | DONE |
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left mess with karen at rk homes --i let her know that the plans have expired & to let me know if they still doing job & if they want the plans....
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Telephone call | | | 7/11/2006 | | DONE |
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left mess for rk homes at ###-#### that permit is ready & need to know if they are going to do the job
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Telephone call | | | 3/21/2006 | | DONE |
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tlk to james gibson ###-#### that permit and fees are ready to be picked up
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Permit Ready to Issue | | | 3/21/2006 | | DONE |
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Print Occupancy Form | | | 3/20/2006 | | DONE |
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Routing - PLAN CHECK | 3/17/2006 | | 3/17/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/17/2006 | | DONE |
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Print Pending Permit.LaserJet4 | | | 3/17/2006 | | DONE |
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Case Summary (BLD) | | | 3/17/2006 | | DONE |
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Plan assigned to (M_P) | 11/1/2005 | | 3/17/2006 | | PASS |
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3/17/2006 16:13:10 M_P - activity updated through activity BLDA022 from case BLD05-03042.
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Plan resubmittals received | | | 2/28/2006 | | |
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Received 1 copy of 3 page transmittal letter, 1 copy of project start up for special inspections, 1 copy of structural calcs, 4 copies of each- G4, C1, C2, C3, C4, C5, L1, A1, A2, A3, A4, A5, S0, S1, S2.1, S2, S3, S4.1, S4, S5.1, S5, S6, S7, M1, M2, P1, P2, E1 and taken back to Mike P.
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1st review completed | | | 1/12/2006 | | FAIL |
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Failed Plan Check, Planning.
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Routing - PLAN CHECK | 1/12/2006 | | 1/12/2006 | | |
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Routing - FIRE | 1/10/2006 | | 1/12/2006 | | PASS |
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See attached comments.
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Routing - PLAN CHECK | 12/23/2005 | | 1/10/2006 | | FAIL |
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Plan review complete, sent correction report to the architect requesting additionalinformation be submitted for further review prior to issuing permit.
Removed from hold, new plans submitted.
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Case Summary (BLD) | | | 1/10/2006 | | |
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Plan resubmittals received | | | 12/23/2005 | | DONE |
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Cover letter from architect and 2 copies of revised plan sheets L1 and A4 received and forwarded to Mike P.
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Routing - PLAN CHECK | 12/9/2005 | | 12/23/2005 | | |
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Removed from hold, new plans submitted.
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Routing - PLANNING | 12/22/2005 | | 12/22/2005 | | PASS |
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Revised drawings submitted on 12/21/05 indicate compliance with the conditions of approval. CER
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Routing - PLANNING | 12/19/2005 | | 12/19/2005 | | FAIL |
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Revised drawings do not indicate compliance with the conditions of approval. Sent applicant a fax outlining remaining changes needed for approval.
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Routing - PLAN CHECK | 11/18/2005 | | 12/9/2005 | | HOLD |
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12/9/05 project put on hold.Talked to James Gipson and he is submitting new plans to reflect fire wall separation to meet fire flow requirements and submitting new Certificate of Value.
Mike P.
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Routing - PLANNING | 11/16/2005 | | 11/18/2005 | | FAIL |
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Cody R. CUP05-00074
Failed Review: Faxed required corrections to architect at 8:00 a.m. today. CER
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Routing - PLUMBING | 11/15/2005 | | 11/16/2005 | | PASS |
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correction to move dcva to interior of building: backflow valves not allowed in vaults.
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Routing - Erosion and Sediment | 11/14/2005 | | 11/15/2005 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 11/7/2005 | | 11/14/2005 | | PASS |
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Routing Off Site - STRUCTURAL | 11/1/2005 | | 11/14/2005 | | FAIL |
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Structural review comments received. Faxed copy of comments to architect.
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Routing - PLANNING Land Div | 11/1/2005 | | 11/7/2005 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 11/1/2005 | | |
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Plan routing begun/NEW & ADDTN | | | 11/1/2005 | | |
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Pending Assignment by MYS | 10/28/2005 | | 11/1/2005 | | DONE |
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11/1/2005 13:21:17 JCM - activity updated through activity BLDA170 from case BLD05-03042.
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Recd Pcfee & Taken To Pln CK | | | 10/28/2005 | | |
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Application received | | | 10/28/2005 | | |
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Fee Review-notes | 10/28/2005 | 10/28/2005 | | | |
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