Third Notice BLD | 10/1/2007 | 10/1/2007 | 10/21/2008 | | DONE |
Cathy Brown
|
|
|
Second Notice has not been responded to.
|
Second Notice BLD | 9/13/2007 | 9/13/2007 | 10/1/2007 | | DONE |
|
|
|
First Notice has not been responded to.
|
First Notice | | 8/24/2007 | 9/13/2007 | | DONE |
|
|
|
|
Permanent Occupancy | | | 8/24/2007 | | |
|
|
|
|
BLD-Final | 8/8/2007 | 8/9/2007 | 8/9/2007 | A | PASS |
Jim Sly
|
|
|
Scheduled by a contractor via Hello! on 8/8/2007 at 11:36:12 AM. Contact: ###-####.
Elect, code enf, and Plumb Perm OK..............OK for Perm Occ
|
Code Occupancy Approval | 5/11/2007 | 5/11/2007 | 5/11/2007 | P | PASS |
Carol Montgomery
|
|
|
|
BLD-Final | 4/27/2007 | 4/30/2007 | 4/30/2007 | P | PART |
Jim Sly
|
|
|
kyle; Phone #: ###-#### Internet Inspection Request from: Victoria Beall OK for Temp Occ.......Need Electr, Plumb, and Code enf to sign Perm.
|
FIRE-Final Inspection | 4/27/2007 | 4/30/2007 | 4/30/2007 | A | PASS |
Troy Cobbley
|
|
|
life safety passed
|
PubWorks Occupancy Approval | 4/30/2007 | 4/30/2007 | 4/30/2007 | | DONE |
|
|
|
Recieved engineer letter. Signed off D. Erskine.
|
Temporary occupancy | | | 4/30/2007 | | DONE |
|
|
|
Temp. Occ. Cert. # 5373 issued 4-30-07 to KFC/LJS (Kentucky Fried Chicken and Long John Silver's).
|
Code Occupancy Approval Temp | 4/29/2007 | 4/29/2007 | 4/29/2007 | P | FAIL |
Carol Montgomery
|
|
|
Spoke with Contractor and Owner on site. Must Bond for temporary as landscaping is not totally complete. Must take out all river rock and replace it with bark. Need to finish the trash enclosure by adding gate, must put in CMU Wall at the north property line along with all plantings and still have some sode to la between the building and the menu boards. Bond is in place (BND07-00051).
|
FIRE-Final Inspection | 4/27/2007 | 4/27/2007 | 4/27/2007 | P | CANC |
Troy Cobbley
|
|
|
I ran out of time to perform inspection today. Will need to reschedule.
|
BLD-Final | 4/26/2007 | 4/27/2007 | 4/27/2007 | P | NR |
Jim Sly
|
|
|
kyle ; Phone #: ###-#### Internet Inspection Request from: Victoria Beall Need ACHD P/W and Fire finals...... Landsc bonded.
|
FIRE-Final Inspection | 4/26/2007 | 4/27/2007 | 4/27/2007 | A | FAIL |
Troy Cobbley
|
|
|
Need air balance reports, need panels on both ends of the long john silvers hood, remote annunciators for the duct detectors are wrong, exit signs dont work, exit discharge lighting is not installed, no address.........ect
|
BLD-Final | 4/25/2007 | 4/25/2007 | 4/25/2007 | P | NR |
Jim Sly
|
|
|
Kyle; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
|
BLD-Final | 4/23/2007 | 4/24/2007 | 4/24/2007 | A | PASS |
Jim Sly
|
|
|
kyle; Phone #: ###-#### Internet Inspection Request from: Victoria Beall Ceiling grid ok
|
BLD-Wall cover | 3/19/2007 | 3/19/2007 | 3/19/2007 | P | PASS |
Jim Sly
|
|
|
kyle - lath inspect; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
|
BLD-Framing/Rough-in | 3/15/2007 | 3/16/2007 | 3/16/2007 | A | PASS |
Jim Sly
|
|
|
kyle; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
|
BLD-Framing/Rough-in | 3/14/2007 | 3/15/2007 | 3/15/2007 | A | PART |
Jim Sly
|
|
|
Sheething Kyle pls call prior; Phone #: ###-#### Internet Inspection Request from: Stacie Backus OK to cover Exterior
|
BLD-Other | 3/13/2007 | 3/14/2007 | 3/14/2007 | A | CANC |
Mike Jordan
|
|
|
Kyle outside sheething; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
|
BLD-Other | 1/8/2007 | 1/9/2007 | 1/9/2007 | A | PASS |
Jim Sly
|
|
|
kyle - rebar/stemwall ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith Wall OK
|
BLD-Footing | 1/3/2007 | 1/4/2007 | 1/4/2007 | A | PASS |
Jim Sly
|
|
|
Kyle, late morning if possible optional number ###-#### (Dean); Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt 2500 PSI design Verified UFER ground installed min. 20'
|
(F) Reprint permit | | | 11/3/2006 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 11/2/2006 | | DONE |
|
|
|
|
Print Occupancy Form | | | 11/1/2006 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 11/1/2006 | | DONE |
|
|
|
|
Telephone call | | | 11/1/2006 | | |
|
|
|
talked to pat at ###-#### that permit is ready & need achdj, g.c. & rce & r/p
|
Plan assigned to (JCM) | 8/1/2006 | 8/1/2006 | 10/30/2006 | | PASS |
|
|
|
10/30/2006 11:57:12 JCM - activity updated through activity BLDA022 from case BLD06-02189.
|
Routing - PLAN CHECK | 10/23/2006 | | 10/30/2006 | | PASS |
|
|
|
|
Plan resubmittals received | | | 10/30/2006 | | DONE |
|
|
|
Received 1 response, & 2 copys of sheets M2.1,A3.0 taken to John M.
|
Plan Reviewer's activity | | | 10/30/2006 | | PASS |
|
|
|
Reviewed and approved structural and nonstructural plan revisions. JCM
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/30/2006 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 8/29/2006 | | 10/23/2006 | | FAIL |
|
|
|
|
Plan resubmittals requested | | | 10/23/2006 | | DONE |
|
|
|
E-mailed the architect a request for all of the earlier requested revisions. JCM
|
Plan Reviewer's activity | | | 10/23/2006 | | FAIL |
|
|
|
Reviewed and approved structural revisions. Reviewed and failed plan review revisions. JCM
|
Routing - PLANNING | 10/23/2006 | | 10/23/2006 | | PASS |
|
|
|
Approved per DRH06-00029.
|
Plan resubmittals received | | | 10/19/2006 | | |
|
|
|
Received transmittal sheet, 2pg. letter of response, one copy of page A1.0, A9.0, A10.0; taken to John Menard
|
Plan resubmittals received | | | 9/28/2006 | | DONE |
|
|
|
Received 1 response,1 Architectural specifications, & 2 copys of sheets A1.0,A3.0,A6.0, A9.0,A10.0,A11.0,A13.3 Taken to John M.
|
1st review completed | | | 8/29/2006 | | FAIL |
|
|
|
Failed Plan Check, Planning & Structural.
|
Routing - FIRE | 8/23/2006 | | 8/29/2006 | | PASS |
|
|
|
Attached review comments to plans.
|
Routing - PLAN CHECK | 8/16/2006 | | 8/23/2006 | | FAIL |
|
|
|
John Menard
|
Plan resubmittals requested | | | 8/23/2006 | | DONE |
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
Plan resubmittals requested | | | 8/16/2006 | | DONE |
|
|
|
Faxed the architec a copy of the structural review from the consulting structural engieer requesting revisions. JCM
|
Routing - PLANNING | 8/14/2006 | | 8/16/2006 | | FAIL |
|
|
|
Drh06-00029 Cody R.; Cup05-00139 Carl M. Need DR approval.
|
Routing - PLUMBING | 8/9/2006 | | 8/14/2006 | | PASS |
|
|
|
per plans and 2003 upc
|
Routing Off Site - STRUCTURAL | 8/2/2006 | | 8/14/2006 | | FAIL |
|
|
|
|
Routing - Erosion and Sediment | 8/9/2006 | | 8/9/2006 | | PASS |
|
|
|
ESC plan approved with attached conditions.
|
Routing - PUBLIC WORKS | 8/7/2006 | | 8/9/2006 | | PASS |
|
|
|
|
Routing - PLANNING Land Div | 8/2/2006 | | 8/7/2006 | | PASS |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 8/2/2006 | | |
|
|
|
|
Telephone call | | | 8/1/2006 | | |
|
|
|
called Action Couriers to pick up and deliver to AHJ Engineers
|
Recd Pcfee & Taken To Pln CK | | | 8/1/2006 | | DONE |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 8/1/2006 | | |
|
|
|
|
Application received | | | 7/28/2006 | | |
|
|
|
|