Second Notice BLD | 10/1/2007 | 10/1/2007 | 10/8/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 9/6/2007 | 10/1/2007 | | DONE |
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Code Occupancy Approval | | | 9/6/2007 | | DONE |
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Final inspection for landscaping completed this date. Passed.
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Permanent Occupancy | | | 9/6/2007 | | DONE |
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PubWorks Occupancy Approval | 8/10/2007 | 8/10/2007 | 8/10/2007 | | DONE |
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FIRE-Final Inspection | 8/8/2007 | 8/9/2007 | 8/9/2007 | P | PASS |
Forrest France
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c/n items complete, fire life safety finaled.
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BLD-Final | 8/7/2007 | 8/7/2007 | 8/8/2007 | P | NR |
Jim Storey
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Richard; Phone #: ###-#### Internet Inspection Request from: Darla Downs pending fire
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FIRE-Final Inspection | 7/19/2007 | 7/20/2007 | 7/20/2007 | P | FAIL |
Troy Cobbley
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The contractor needs to provide the interlocks as per chapter 15 of the IFC
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Temporary occupancy | 7/20/2007 | 10/18/2007 | 7/20/2007 | | DONE |
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FIRE-Final Inspection | 7/20/2007 | 7/23/2007 | 7/20/2007 | A | DONE |
Forrest France
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greg- pls call 30 mins prior; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang
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BLD-Final | 6/21/2007 | 6/22/2007 | 6/22/2007 | P | PART |
Jim Storey
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rich; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang office area only. ok for temp occ.
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FIRE-Final Inspection | 6/21/2007 | 6/22/2007 | 6/22/2007 | A | PART |
Troy Cobbley
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A temporary occupamcy was given with dave hannimans permission. The items that need to be completed are the prep booth. Its interlocks and electrical wiring within 5'/3' needs to be addressed when installed. A written notice was given to the building contractor stating the prep booth is not to be used for its intended purpose or for storage. The air outlets are to be plugged. The intelocks on the paint booth operated per IFC chapter 15 and is approved for used as far as my signoff.
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FIRE-Final Inspection | 6/14/2007 | 6/15/2007 | 6/15/2007 | A | FAIL |
Troy Cobbley
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See the correction notice for a total list of items that need correcting. The list includes parking lot striping so that fire dept access can be verified, building address numbers, and all exit signs repaired, signage at the paint booths, extending the exhaust stacks to the 6' minimum and testing of all interlocks per IFC chapter 15. I also let the contractor know that non hardened locks will be allowed to be used on the two parking lot gates. Also there is one outstanding fire sprinkler permit.
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Print Occupancy Form | | | 5/29/2007 | | DONE |
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BLD-Other | 5/7/2007 | 5/7/2007 | 5/7/2007 | P | PASS |
Jim Storey
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rich - cieling cover; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Framing/Rough-in | 5/2/2007 | 5/2/2007 | 5/2/2007 | P | PASS |
Jim Storey
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Rich Firewall; Phone #: ###-#### Internet Inspection Request from: Andrea Whiteman
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BLD-Framing/Rough-in | 3/30/2007 | 4/3/2007 | 4/2/2007 | A | CANC |
Jim Storey
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Greg; Phone #: ###-#### Internet Inspection Request from: Stacie Backus Inspection cancelled from web by: Patricia Smith
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BLD-Framing/Rough-in | 3/29/2007 | 3/30/2007 | 3/30/2007 | A | FAIL |
Jim Storey
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###-#### greg pls call first
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Override - People Holds | | | 3/29/2007 | | |
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Override - People Holds | | | 3/29/2007 | | |
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BLD-Aging Inspection | 3/14/2007 | 3/14/2007 | 3/14/2007 | | PASS |
Jim Storey
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wip ncfi
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BLD-Aging Inspection | 1/8/2007 | 1/8/2007 | 1/8/2007 | | PASS |
Jim Storey
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wip pwsi
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BLD-Footing | 11/6/2006 | 11/7/2006 | 11/7/2006 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/6/2006 at 3:02:35 PM. Contact: ###-####.pwsi
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(F) Reprint permit | | | 10/4/2006 | | |
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Issue PAID IN FULL permit | | | 10/3/2006 | | DONE |
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Routing - PLAN CHECK | 9/27/2006 | | 9/28/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/28/2006 | | DONE |
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Print Occupancy Form | | | 9/28/2006 | | |
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Telephone call | | | 9/28/2006 | | DONE |
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tlk to eileen davison ###-#### that permit and fees are ready to be picked up but needs GC, ACHD, RP
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Permit Ready to Issue | | | 9/28/2006 | | DONE |
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Plan assigned to (JCM) | 12/9/2005 | | 9/28/2006 | | PASS |
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9/28/2006 09:55:48 JCM - activity updated through activity BLDA022 from case BLD05-03359.
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Routing - PLANNING | 9/26/2006 | | 9/27/2006 | | PASS |
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Approved per DRH05-00349 mod #1. See comments on Sheet A-1.0.
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Routing - PLAN CHECK | 9/13/2006 | | 9/26/2006 | | |
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Routing - PLANNING | 9/8/2006 | | 9/12/2006 | | FAIL |
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Design Review Modification is required for all changes made to site and building since original Design Review approval.
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Routing - PLUMBING | 8/31/2006 | | 9/8/2006 | | PASS |
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per plans and 2003 upc
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Routing - PUBLIC WORKS | 8/28/2006 | | 8/31/2006 | | PASS |
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Plan resubmittals received | | | 8/30/2006 | | |
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received letter of transmittal from thomas r ensley & associates arch, "2" sets of structural engineers calculations for stapley engineering including 21 pages each-also "2" sheets of S1.1 & "2" sheets of S5.1-plans taken to john menard
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Plan resubmittals requested | | | 8/28/2006 | | DONE |
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E-mailed the architect a copy of the review letter requesting structural clarification. JCM
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Routing - PLAN CHECK | 4/6/2006 | | 8/28/2006 | | FAIL |
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Plan resubmittals received | | | 8/2/2006 | | DONE |
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Received transmittal letter,1 structural calcs, 1 revised structural calcs & 3 copys of sheets A-0.0,C1.0,C2.0,C2.1,C3.0,A-1.0,S0.1,S1.1,S-1,S-2,S-2A,S-3,S-4,S-5,S-6,S-7,S-8,S-9,S-10,A-3.0,A-3.1,A-4.0,A-5.0, EN1.0,M0.0,M1.0,M2.0,M3.0,P0.0,P1.0,P1.1,P2.0,P3.0,E1.0,E2.F1,E2.L1,E2.L2,E2.P1,E2.T1,E3.0 taken to John M.
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Routing - PUBLIC WORKS | 6/12/2006 | | 6/13/2006 | | PASS |
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Routing - PLAN CHECK | 5/17/2006 | | 6/12/2006 | | |
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Routing - Erosion and Sediment | 5/17/2006 | | 5/17/2006 | | PASS |
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ESC plan approved with attached conditions. See original approval on 3/10/06.
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Routing - PLUMBING | 5/17/2006 | | 5/17/2006 | | FAIL |
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Plan resubmittals requested | | | 4/17/2006 | | DONE |
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E-mailed the architect requesting revised plans for the Speck Building reflecting the change in the building size and layout. JCM
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Routing - PUBLIC WORKS | 4/11/2006 | | 4/14/2006 | | FAIL |
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Routing - PLANNING | 4/3/2006 | | 4/6/2006 | | PASS |
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Changes approved.
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Plan resubmittals received | | | 4/4/2006 | | |
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Received 2 transmittals,1 letter & 5 copys of sheet C2.0 taken to John M.
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Routing - PLUMBING | 3/31/2006 | | 4/3/2006 | | PASS |
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still ok
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Routing - Erosion and Sediment | 3/30/2006 | | 3/31/2006 | | PASS |
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ESC plan has already been approved with conditions 3/10/06.
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Routing - PUBLIC WORKS | 3/28/2006 | | 3/29/2006 | | FAIL |
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Needs additional calcs for site retaining walls. Drainage plan preparer needs to request variance to seepage bed separation distances specified in City Drainage Design Manual. Contact Jim Wyllie at ###-####
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Plan Reviewer's activity | | | 3/28/2006 | | DONE |
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Plans have been resubmitted that have most plan sheets revised to reduce the building size and revise site. Inserted and stamped plans and started rerouting to most departments for a second review. JCM
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Routing - PLAN CHECK | 3/10/2006 | | 3/28/2006 | | |
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Plan resubmittals received | | | 3/23/2006 | | DONE |
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Received 1transmittal letter,1 plan review,1 review report,2 addendum # 3, 1 structural tests and special inspections, 1 vicinity map,1 O & M , 1 ESC Narritive, 3 8 1/2 x11 copys of Skinner Land Survey,1 Retaining Wall Design, & 2 copys of sheets A-00,C1.0,C2.0,C2.1,C3.0,S0.1,S1.1,S5.1,A-1.0,A-3.0,A-3.1,A-4.0,A-5.0,EN1.0,M0.0,M1.0,M2.0,M3.0,P0.0,P1.0,P2.0,P3.0,E1.0,E2.F1,E2.L1,E2.L2,E2.P1,E2.T1,E3.0 taken to John M.
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Routing - Erosion and Sediment | 3/10/2006 | | 3/10/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLAN CHECK | 1/4/2006 | | 3/10/2006 | | |
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Plan resubmittals received | | | 3/9/2006 | | |
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Received 1 copy of transmittal letter, 2 copies of ESC Narrative, 2 copies of ESC plans and taken to John M.
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Plan resubmittals received | | | 1/20/2006 | | DONE |
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Received transmittal letter,1 Addenda & Clarifications Addendum & 2 copys of sheets A-3.0,A-3.1,A-5.0 talen to John M.
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1st review completed | | | 1/4/2006 | | FAIL |
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FAILED EROSION, PUBLIC WORKS, PLAN CHECK.
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Routing - FIRE | 12/23/2005 | | 1/2/2006 | | PASS |
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Routed to F. Varley 12/27.
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Routing - PLAN CHECK | 12/19/2005 | | 12/23/2005 | | FAIL |
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John M.
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Plan resubmittals requested | | | 12/23/2005 | | DONE |
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E-mailed the architect a copy of the plan review comment list requesting revisions. JCM
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Routing - PLANNING | 12/16/2005 | | 12/19/2005 | | PASS |
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Sara S.-Approved per DRH05-00349
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Routing - PLUMBING | 12/16/2005 | | 12/16/2005 | | PASS |
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approved per plan, note, 2003 UPC and detail provided on oil interceptor.
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Routing - Erosion and Sediment | 12/16/2005 | | 12/16/2005 | | FAIL |
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ESC plan does not meet requirments according to BMC 8-17. Checklist faxed to designer.
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Routing - PUBLIC WORKS | 12/12/2005 | | 12/16/2005 | | FAIL |
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Retaining wall details & eng. not adequate: Contact Jim Wyllie ###-####: Site drainage revisions required: Contact Brian Murphy ###-####: Need an Easement or proof of an easement for sanitary sewer: Contact Jim Pardy ###-####
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Routing - PLANNING Land Div | 12/9/2005 | | 12/12/2005 | | PASS |
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Property created by Record of Survey #4715, signed by City Engineer on 8/12/1999.
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Application received | | | 12/9/2005 | | |
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Override - Parcel Holds | | | 12/9/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 12/9/2005 | | |
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Override - Parcel Holds | | | 12/9/2005 | | |
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Plans ACCEPTED BY PLAN TECH | | | 12/9/2005 | | |
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Plan routing begun/NEW & ADDTN | | | 12/9/2005 | | |
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Fee Review-notes | 12/9/2005 | 12/9/2005 | | | |
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