Third Notice BLD | 5/25/2007 | 5/25/2007 | 10/4/2007 | | DONE |
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Second Notice has not been responded to.
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Telephone call | | | 10/4/2007 | | DONE |
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lft vm with t2 deve ###-#### regarding no final values - please call back 10:20 am
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Second Notice BLD | 5/9/2007 | 5/9/2007 | 5/25/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | 4/23/2007 | 4/23/2007 | 5/9/2007 | | DONE |
Mike Jordan
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BLD-Final | 4/20/2007 | 4/23/2007 | 4/23/2007 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 4/20/2007 at 3:40:32 PM. Contact: ###-####.
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DOC - Permit Finaled | 4/23/2007 | 4/23/2007 | 4/23/2007 | P | PASS |
Mike Jordan
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Received copy of final aff. letter from special insp agency as well as a letter from engineer of record noting and accepting non conformances from special inspections. Letter of Compliance was issued for shell and core.
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Case Summary (BLD) | | | 4/23/2007 | | |
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Case Summary (BLD) | | | 4/23/2007 | | |
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BLD-Final | 4/18/2007 | 4/19/2007 | 4/19/2007 | A | FAIL |
Mike Jordan
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Scheduled by a contractor via Hello! on 4/18/2007 at 2:22:58 PM. Contact: ###-####. Needs to resolve issues on final aff. with project engineer.
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BLD-Final | 4/16/2007 | 4/17/2007 | 4/17/2007 | P | FAIL |
Mike Jordan
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Scheduled by a contractor via Hello! on 4/16/2007 at 4:52:47 PM. Contact: ###-####.. Handrail mounted at wrong height. Needs to install hc sighn at restrooms.
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FIRE-Final Inspection | 4/16/2007 | 4/17/2007 | 4/17/2007 | A | PASS |
Troy Cobbley
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life safety finaled
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Code Occupancy Approval | 4/12/2007 | 4/12/2007 | 4/12/2007 | P | PASS |
Scott M.Brown
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OK FOR FINAL.
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BLD-Energy code compliance | 2/15/2007 | 2/16/2007 | 2/16/2007 | A | PASS |
Mike Jordan
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Framing ok. Energy ok. pending fire sprinkler ri insp.
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BLD-Energy code compliance | 2/14/2007 | 2/15/2007 | 2/16/2007 | P | CANC |
Mike Jordan
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Scheduled by a contractor via Hello! on 2/14/2007 at 4:49:07 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 2/9/2007 | 2/12/2007 | 2/12/2007 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 2/9/2007 at 3:55:29 PM. Contact: ###-####. ok to insul. Needs to get fire sprinkler issues resolved.
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BLD-Framing/Rough-in | 12/6/2006 | 12/7/2006 | 12/7/2006 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 12/6/2006 at 2:40:43 PM. Contact: ###-####. Shear nailing on roof. ok to cover. Noted contractor had changed type of truss used. Approved engimeering from manufacturer on site. Noted to contractor to have changes made with structural engineer also.
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BLD-Foundation | 10/2/2006 | 10/3/2006 | 10/3/2006 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 10/2/2006 at 12:41:42 PM. Contact: ###-####. Perimeter stemwalls, loading dock walls, center stemwall.
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BLD-Footing | 9/25/2006 | 9/27/2006 | 9/27/2006 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/25/2006 at 3:14:39 PM. Contact: ###-####. Perimeter footings and footing down center of bldg.
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BLD-Footing | 9/25/2006 | 9/26/2006 | 9/26/2006 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/25/2006 at 1:09:11 PM. Contact: ###-####.
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(F) Reprint permit | | | 9/21/2006 | | |
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Inspection Record Card- Bld | | | 9/20/2006 | | DONE |
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Issue PAID IN FULL permit | | | 9/20/2006 | | |
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Per John Menard OK to issue Bldg. A only, gave plans to contractor./Per Brian Murphy ok not to pay PWK06-00206 until pick up Bldg. C
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Routing - PLAN CHECK | 9/18/2006 | | 9/19/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/19/2006 | | DONE |
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Plan assigned to (JCM) | 7/19/2006 | | 9/19/2006 | | PASS |
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9/19/2006 08:56:56 JCM - activity updated through activity BLDA022 from case BLD06-02011.
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Routing - PLAN CHECK | 9/15/2006 | | 9/18/2006 | | |
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Routing - PLANNING | 9/18/2006 | | 9/18/2006 | | PASS |
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Approved per DRH06-00084.
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Routing - FIRE | 9/14/2006 | | 9/15/2006 | | PASS |
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Attached updated review comments to plans.
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Routing - PLANNING | 9/13/2006 | | 9/14/2006 | | FAIL |
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Revised drawings needed. Please submit drawings to Design Review staff that show compliance with conditions of approval.
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Routing - PUBLIC WORKS | 9/12/2006 | | 9/13/2006 | | PASS |
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Plan Reviewer's activity | | | 9/12/2006 | | PASS |
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Reviewed and approved structural and nonstructural plan resubmitals. JCM
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Routing - PLAN CHECK | 8/15/2006 | | 9/12/2006 | | |
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Plan resubmittals received | | | 9/11/2006 | | |
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received "3" sheets of C1.1, C1.2, C1.3, C1.4, A-1, P2.11, P2.21, plans taken to john menard
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Routing - FIRE | 8/10/2006 | | 8/15/2006 | | FAIL |
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Faxed resubmittal items to architect. Attached review comments to plans.
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1st review completed | | | 8/15/2006 | | FAIL |
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Failed Structural, Planning, Public Works, Plan Check & Fire.
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Plan resubmittals received | | | 8/14/2006 | | |
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Received 1 copy of plan reveiw comments, 2 copies of C1.1, C1.2, A-1, A-2, A-3, A-4, A-5, A-7A-8, A-9, A-10, A-11, A-13, A.01, S0.2, S1.1, S1.2, S2.1, S3.1, S3.2, S3.3, S3.4, S4.1, --1 Copy of Pinnacle letter, 2 copies of structrual review comments, 2 copies of S0.1, S0.2, S1.1, S1.2, S2.1, S3.1, S3.2, S3.3, S3.4, S4.1 and taken to John Menard
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Routing - PLAN CHECK | 8/9/2006 | | 8/10/2006 | | FAIL |
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John Menard
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Routing - PLANNING | 8/8/2006 | | 8/9/2006 | | FAIL |
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DRH06-00084-Sara S Need revised copies of sheets A6 and A7 for the Design Review file as well as a copy of the shared parking agreement and the shared access/egress easement. Contacted the application on 8/9/06 with this request.
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Routing - PLUMBING | 8/7/2006 | | 8/8/2006 | | PASS |
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see bld06-02010 for review comments.
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Routing Off Site - STRUCTURAL | 7/24/2006 | | 8/8/2006 | | FAIL |
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Called Action Couriers for pick up - Received a faxed comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 8/8/2006 | | FAIL |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - Erosion and Sediment | 8/3/2006 | | 8/7/2006 | | PASS |
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ESC plan approved with attached conditions, Reference ESC06-01153 as master ESC plan for project.
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Routing - PUBLIC WORKS | 7/28/2006 | | 8/3/2006 | | FAIL |
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CONTACT JIM WYLLIE ###-####; TRASH REVISIONS REQUIRED CONTACT PAM WILLIAMS ###-####
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Plan resubmittals requested | | | 7/31/2006 | | DONE |
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Mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLANNING Land Div | 7/25/2006 | | 7/28/2006 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 7/25/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 7/25/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 7/13/2006 | | |
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Application received | | | 7/13/2006 | | |
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