Letter of compliance | | | 5/7/2008 | | DONE |
Cathy Weisshaupt
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BLD-Conference | 10/23/2007 | 10/23/2007 | 10/23/2007 | A | DONE |
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Temp. Occ. extended for an additional 90 days per Jennifer thru 1-29-08
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Conference | 7/25/2007 | 7/25/2007 | 7/25/2007 | | |
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Temp. Occ. Cert. extended thru 10-29-07 per Jenifer.
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BLD-Final | 4/27/2007 | 4/30/2007 | 4/30/2007 | P | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Victoria Beall temp occ ok
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FIRE-Final Inspection | 4/27/2007 | 4/30/2007 | 4/30/2007 | A | PASS |
Troy Cobbley
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LIfe safety passed per Brian
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FIRE-Alarm Testing | 4/27/2007 | 4/30/2007 | 4/30/2007 | A | PASS |
Troy Cobbley
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Fire alarm passed
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Temporary occupancy | | | 4/30/2007 | | DONE |
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Temp. Occ. Cert. # 5575 issued 4-30-07 to the 36th Street Garden Center.
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FIRE-Final Inspection | 4/26/2007 | 4/27/2007 | 4/27/2007 | A | FAIL |
Troy Cobbley
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Life safety will be ok to final when the alarm permits are finaled.
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BLD-Final | 4/26/2007 | 4/27/2007 | 4/27/2007 | P | NR |
Tony Young
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DAN; Phone #: ###-#### conf only,, need trades 1st
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BLD-Final | 4/25/2007 | 4/25/2007 | 4/26/2007 | P | NR |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Final | 4/25/2007 | 4/26/2007 | 4/26/2007 | P | CANC |
Tony Young
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DAN; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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FIRE-Final Inspection | 4/25/2007 | 4/26/2007 | 4/26/2007 | P | CANC |
Troy Cobbley
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dan - fire life safety - late afternoon ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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Code Occupancy Approval Temp | 4/24/2007 | 4/24/2007 | 4/24/2007 | A | DONE |
Michael Garner
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site inspection complete - officer found that the builder has completed the required amount of work for a temporary occupancy - e.g., benches are on site- but not yet emplaced; there is a bond for remaining landscaping - officer contractor, Dan, to telephone me for a final when the rest of the work is complete
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BLD-Framing/Rough-in | 4/20/2007 | 4/20/2007 | 4/20/2007 | P | PASS |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Victoria Beall pump room for 1 hr construction
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BLD-Conference | 4/13/2007 | 4/13/2007 | 4/16/2007 | P | PART |
Tony Young
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Dan,, ADA ?s; Phone #: ###-#### ADA side clear on door side pull to be 18",, will turn door around
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BLD-Conference | 4/12/2007 | 4/12/2007 | 4/13/2007 | P | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Victoria Beall need ADA issues of side door pull access,,
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BLD-Other | 4/9/2007 | 4/10/2007 | 4/10/2007 | A | PART |
Tony Young
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DAN - CEILING; Phone #: ###-#### Internet Inspection Request from: Victoria Beall wip,, ok,, conf. on ADA requirements
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BLD-Conference | 4/2/2007 | 4/2/2007 | 4/2/2007 | P | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Victoria Beall conf on site w/ 408,, need hand rails on stairs to public way that is out from exits,, will see B.O. about one other possible need area
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BLD-Conference | 3/20/2007 | 3/21/2007 | 3/21/2007 | A | PART |
Tony Young
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Dan; Phone #: ###-#### Internet Inspection Request from: Stacie Backus extensive conf. on job for final,, need to see plan review for clarification on ext stairs
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BLD-Conference | 3/19/2007 | 3/20/2007 | 3/20/2007 | P | NH |
Tony Young
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Dan; Phone #: ###-#### Internet Inspection Request from: Stacie Backus will re-schedule
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BLD-Framing/Rough-in | 2/16/2007 | 2/20/2007 | 2/20/2007 | A | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Victoria Beall ok to cover east side and atrium area
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BLD-Energy code compliance | 1/26/2007 | 1/26/2007 | 1/26/2007 | P | PART |
Jim Sly
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dan; Phone #: ###-#### Internet Inspection Request from: Victoria Beall OK to cover select walls......All walls S. of rotunda....Mech rm bathrooms Etc.
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BLD-Framing/Rough-in | 1/16/2007 | 1/17/2007 | 1/17/2007 | A | PART |
Tony Young
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jessica; Phone #: ###-#### Internet Inspection Request from: Darla Downs brick ties ok
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FIRE-Conference | 1/8/2007 | 1/8/2007 | 1/8/2007 | P | DONE |
Troy Cobbley
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Dan and I went over fire extinguisher locations
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BLD-Other | 1/4/2007 | 1/4/2007 | 1/4/2007 | P | PART |
Tony Young
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dan- note: shear ; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles plywood on rear ok to cover
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BLD-Wall cover | 1/2/2007 | 1/3/2007 | 1/4/2007 | A | PART |
Tony Young
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Dan, trash enclosure rebar inspection; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt exterior plywood ok per RFI and attachment to steel studs ok per letter from structural engineer
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BLD-Other | 1/2/2007 | 1/3/2007 | 1/3/2007 | A | PART |
Tony Young
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Dan, trash enclosure rebar inspection; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt vert. rebar is in place for masonary
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BLD - Request for Extension | 12/28/2006 | 12/28/2006 | 12/28/2006 | | PASS |
Tony Young
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###-#### - jessica Note: not ready shooting for May!!!
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(F) Reprint permit | | | 12/28/2006 | | DONE |
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Override - Parcel Holds | | | 12/28/2006 | | |
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(F) Reprint permit | | | 12/26/2006 | | DONE |
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Plan assigned to (JCM) | 9/7/2006 | 9/7/2006 | 12/21/2006 | | PASS |
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12/21/2006 08:29:28 JCM - activity updated through activity BLDA022 from case BLD06-00453.
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Routing - PLAN CHECK | 12/14/2006 | | 12/21/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/21/2006 | | DONE |
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Inspection Record Card- Bld | | | 12/21/2006 | | DONE |
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Telephone call | | | 12/21/2006 | | DONE |
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lft ms for bruce poe that permit and fees are ready to be picked up for modification
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Telephone call | | | 12/21/2006 | | DONE |
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lft ms with secretary that permit and fees are ready to be picked upo for mod
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Override - Parcel Holds | | | 12/21/2006 | | |
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Permit Ready to Issue | | | 12/21/2006 | | DONE |
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BLD-Framing/Rough-in | 12/12/2006 | 12/13/2006 | 12/14/2006 | A | PART |
Tony Young
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Dan,, roof steel; Phone #: ###-#### wip.. ok to keep going,, special inspection on the welding,, pending reports
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Routing - PLANNING | 12/12/2006 | | 12/13/2006 | | PASS |
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Approved per DRH05-00311 MOD #3
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BLD-Framing/Rough-in | 12/12/2006 | 12/12/2006 | 12/12/2006 | P | CANC |
Tony Young
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structural steel or roof deck inspection please/// ###-#### dan
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Override - Parcel Holds | | | 12/12/2006 | | |
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Override - Parcel Holds | | | 12/12/2006 | | |
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Plan Reviewer's activity | | | 12/7/2006 | | DONE |
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Removed parcel tag to allow framing inspection after receiving floodplain elevation and okay to remove from Jim Wyllie. JCM
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Routing - PLANNING | 9/11/2006 | | 9/12/2006 | | FAIL |
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Applicant must apply for Design Review Modification for any exterior changes.
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Routing - PLUMBING | 9/8/2006 | | 9/11/2006 | | PASS |
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detail a page p1.1 water sizing to 3 toilets and a urinal is too small. r.p. required on water to the garden center.
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Routing - PLAN CHECK | 9/7/2006 | | 9/8/2006 | | |
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Plan Modification Accepted | | | 9/7/2006 | | |
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plan modification accepted for bld06-00453 & 454 for the redesign on sheets a2.0, A7.0, Mp0.0, P0.1, P1.1, M0.1, M1.1, M1.2, M1.3A, M1.3B, M1.4, E2.P1, E2.P2-routed to john Menard
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BLD-Other | 8/3/2006 | 8/7/2006 | 8/7/2006 | A | PART |
Tony Young
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dan - rebar insp for stem wall; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley pending s. i. report
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BLD-Other | 8/2/2006 | 8/3/2006 | 8/3/2006 | A | PART |
Tony Young
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dan - call prior to re-bar insp; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley met w/ s. i.,, ok pending report,, also asked Dan to call all insections in
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 8/3/2006 | | |
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 8/2/2006 | | |
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BLD-Other | 7/20/2006 | 7/21/2006 | 7/21/2006 | P | PART |
Tony Young
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re-bar inspection//Dan Jafek ###-#### exterior and interior pad ftgs,, pend, s. i. report
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Override - Parcel Holds | | | 7/20/2006 | | |
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BLD-Footing | 7/14/2006 | 7/17/2006 | 7/17/2006 | P | NR |
Mike Jordan
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dan - ###-#### Note: rebar. contractor to rewshedule for tommorrow afternoon.
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(F) Reprint permit | | | 7/14/2006 | | |
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Override - Parcel Holds | | | 7/14/2006 | | |
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Override - Parcel Holds | | | 7/13/2006 | | |
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Issue PAID IN FULL permit | | | 7/13/2006 | | DONE |
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CHANGE ISSUED DATE | | | 7/13/2006 | | DONE |
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Routing - PLAN CHECK | 6/30/2006 | | 7/5/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/5/2006 | | DONE |
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Override - Parcel Holds | | | 7/5/2006 | | |
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Inspection Record Card- Bld | | | 7/5/2006 | | DONE |
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Override - Parcel Holds | | | 7/5/2006 | | |
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Permit Ready to Issue | | | 7/5/2006 | | DONE |
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Telephone call | | | 7/5/2006 | | DONE |
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Spoke with Jessica and told her that permit is ready & fees, also that we need GC information and the ACHD impact fees information///7/5/06 @ 2:15pm BAS
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Plan assigned to (JCM) | 2/24/2006 | | 7/5/2006 | | PASS |
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7/5/2006 09:02:39 JCM - activity updated through activity BLDA022 from case BLD06-00453.
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Routing - PLANNING | 6/28/2006 | | 6/30/2006 | | PASS |
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Approved per DRH05-00311 Modification #1
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Routing - PLANNING Land Div | 6/27/2006 | | 6/28/2006 | | PASS |
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Approved.
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Plan Reviewer's activity | | | 6/27/2006 | | PASS |
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Reviewed and approved final resubmittals. JCM
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Routing - PLAN CHECK | 6/6/2006 | | 6/27/2006 | | PASS |
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Plan resubmittals received | | | 6/26/2006 | | |
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Recieved trasmittal letter, 2 copies of 8 1/2" x 11" site plan, two copies of the following pages: A0.0, A0.1, erosian and sediment control plan, C1.0, L1.0, L2.0, L3.0, L4.0, L5.0, L6.0, A1.0, A1.1, A2.0, A2.1, A3.0, A4.0, A4.1, A4.2, A5.0, A5.1, A5.2, A6.0, A7.0, A7.1, A8.0, A9.0, A9.1, A9.2, A10.0, A10.1, S0.1, S1.01, S1.02, S1.03, S2.01, S2.02, S2.03, S2.04, S3.01, S4.01, S5.01, S5.02, S5.03, S5.04, S5.05, S5.06, S5.07, MP0.0, P0.1, P1.1, M0.1, M1.1, M1.2, M1.3, M1.4, FP1.0, E1.0, E2.F1, E2.L1, E2.L2, E2.P1, E2.P2, E2.S1, E2.T1, E3.0; taken to John Menard
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Routing - PLUMBING | 6/1/2006 | | 6/6/2006 | | PASS |
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additional cross connection protection may be required.
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Routing - PLANNING | 5/25/2006 | | 6/1/2006 | | FAIL |
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The revisions will require review and approval of a staff-level modification to DRH05-00311. Emailed applicant at 5:00p.m. on 5/30/06. Plans routed to A. Wood for CUP compliance (AW PASSED IN APRIL). CER.
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Telephone call | | | 5/31/2006 | | DONE |
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Spoke with architect regarding installation delay of new fire hydrants. Advised architect that a formal written request must be made to the fire marshal regarding the proceeding of construction without the installed and functioning new fire hydrants. .
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Plan resubmittals requested | | | 5/25/2006 | | DONE |
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E-mailed the architect with the comment list requesting revisions related to the owner requested plan changes. JCM
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Routing - PLAN CHECK | 3/22/2006 | | 5/25/2006 | | FAIL |
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Plan resubmittals received | | | 5/23/2006 | | |
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Received 1 plan review comments,2 supplemental structural calcs, & 3 copys of sheets A2-1,A2-2,A2-3,A5-1 taken to John M.
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Routing Off Site - STRUCTURAL | 5/15/2006 | | 5/23/2006 | | PASS |
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Called Action Couriers for pick up
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Routing - PLANNING Land Div | 5/18/2006 | | 5/18/2006 | | PEND |
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Still need survey drawing and verification of access road for fire protection.
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Plan resubmittals received | | | 5/12/2006 | | |
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Received 1 copy of cover transmittal letter; 1 copy of Structural calcs; 2 copies of Division 16 specifications index; 3 copies of the following sheets- A0.0, A0.1, SHEET 1 OF 1, C1.0, L1.0M, L2.0, L3.0, L4.0, L5.0, L6.0, A1.0, A1.1, A2.0, A2.1, A3.0, A4.0, A4.1, A4.2, A5.0, A5.1, A5.2, A6.0, A7.0, A7.1, A8.0, A9.0, A9.1, A9.2,M A10.0, A10.1, S0.1, S1.01, S1.02, S1.03, S2.01, S2.02, S2.03, S2.04, S3.01, S4.01, S5.01, S5.02, S5.03, S5.04, S5.05, S5.06,S5.07, MP0.0, P0.1, P1.1, M0.1, M1.1, M1.2, M1.3, M1.4, FP1.0, E1.0, E2.F1, E2.L1, E2.L2, E2.P1, E2.P2, E2.S1, E2.T1, E3.0 and taken to John M
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Plan resubmittals requested | | | 5/2/2006 | | DONE |
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E-mailed the architect a copy of the second review from the consulting structural engineer requesting additional revisions. JCM
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Routing Off Site - STRUCTURAL | 4/21/2006 | | 5/1/2006 | | FAIL |
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Valled Action Couriers for pick up - Received comment letter from consulting structural engineer for second review requesting addtional revisions. JCM
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Plan resubmittals received | | | 4/27/2006 | | DONE |
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Received 1letter, & 3 copys of sheets A0-1,A1-1,A4-1,A5-1,A6-1 taken to John M.
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Plan resubmittals received | | | 4/27/2006 | | DONE |
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Received 1 comments,3 comment responses, 3 copys of letter to MR. Jayo & 3 copys of sheets A0-1,A1-1,A2-0,A2-1,A2-2,A2-3,A4-1,A4-2,A5-1,A6-1A7-3 taken to John M.
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Routing - PUBLIC WORKS | 4/20/2006 | | 4/20/2006 | | PASS |
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Plan resubmittals received | | | 4/20/2006 | | DONE |
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Received 1 trasnmittal,3 comment response, & 3 copys of sheets S0.1,S1.01,S1.02,S1.03,S2.03,S2.04,S4.01,S5.01,S5.02,S5.03,S5.04,S5.05,S5.06,S5.07 taken to John M.
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Plan resubmittals received | | | 4/3/2006 | | |
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Received 1 cover transmittal letter, 2 pages of CPI International, Inc-summary of danpalon test data & results, 5 pages of construction testing corporation-tests on translucent skylights panels, pages 1 of 6, 2 of 6, 3 of 6 & 6 of 6 of CPI translucent fire rated systems ans taken to John M.
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Plan resubmittals requested | | | 3/29/2006 | | DONE |
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E-mailed the achitect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 3/14/2006 | | 3/28/2006 | | FAIL |
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Called Action Couriers for pick up
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Plan resubmittals requested | | | 3/22/2006 | | DONE |
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E-mailed the architect with a copy of the plan review comment list requesting revisions. JCM
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Plan Reviewer's activity | | | 3/22/2006 | | DONE |
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Waited to receive revised plans before putting review cycle. JCM
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1st review completed | | | 3/22/2006 | | FAIL |
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Failed Plan Check and Public Works.
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Routing - FIRE | 3/22/2006 | | 3/22/2006 | | PASS |
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Attached review comments to plans. Faxed comments to architect.
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Routing - PLAN CHECK | 3/8/2006 | | 3/22/2006 | | FAIL |
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John M.
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Plan resubmittals received | | | 3/13/2006 | | DONE |
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Received 1 transmittal, 3 structural calcs, & 4 copys of sheets S0.1,S1.01,S1.02,S1.03,S2.01,S2.02,S2.03,S2.04,S3.01,S4.01,S5.01,S5.02,S5.03,S5.04,S5.05,S5.06 taken to John M.
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Routing Off Site - STRUCTURAL | 2/24/2006 | | 3/8/2006 | | |
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Called Action Couriers for pick up - I received a phone call from the architect indicating that there will be structural revisiosn to the original submittal. I e-mailed the consulting structural engineer to request that they do not do the structural review until they receive the revised plans and calculations. JCM
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Routing - PLANNING | | | 3/8/2006 | | PASS |
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Approved per DRH05-0311-Marty S. (3/2/06)
Routed to Angela W for compliance with CUP05-000133.
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Routing - PLUMBING | 2/28/2006 | | 3/2/2006 | | PASS |
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approved per plan and 2003 UPC
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Routing - Erosion and Sediment | 2/28/2006 | | 2/28/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 2/27/2006 | | 2/28/2006 | | FAIL |
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Drainage plan does not meet standards. Finish floor elevation not in conformance with flood plain requirements, Drainage from project routed to off-pad areas. Off-pad drainage has not yet been approved. Contact Jim Wyllie ###-####
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Routing - PLANNING Land Div | 2/24/2006 | | 2/27/2006 | | PEND |
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Parcel is a legal parcel. Entitled to a building permit. Applicant must provide a separate survey showing new structure on the whole parcel. Building location must match setbacks proposed for Lot 23, Block 1 of 36th Street Garden Plaza Subdivision. Prior to issuance of building permit must construct access road to building site.
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Recd Pcfee & Taken To Pln CK | | | 2/24/2006 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 2/24/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 2/24/2006 | | |
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Application received | | | 2/24/2006 | | |
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Code Occupancy Approval | 4/23/2007 | 4/23/2007 | | P | |
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dan - final; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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Fee Review-notes | 2/24/2006 | 2/24/2006 | | | |
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Routing - PLAN CHECK | | | | | |
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