Third Notice BLD | 12/11/2007 | 12/11/2007 | 12/26/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 11/19/2007 | 11/19/2007 | 12/11/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 11/5/2007 | 11/19/2007 | | DONE |
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BLD-Final | 11/2/2007 | 11/5/2007 | 11/5/2007 | A | PASS |
Jim Sly
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james ###-#### Phone #: ###-#### OK for Perm Occ
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Permanent Occupancy UNPAID FEE | | | 11/5/2007 | | DONE |
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Code Occupancy Approval | 11/2/2007 | 11/2/2007 | 11/2/2007 | A | PASS |
Carol Montgomery
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Meets compliance w/ Conditional Use and standard zoning requirements. All items addressed on Correction Notice were completed.
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FIRE-Final Inspection | 10/30/2007 | 10/30/2007 | 10/30/2007 | P | PASS |
Troy Cobbley
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Life safety passed.
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FIRE-Final Inspection | 10/25/2007 | 10/26/2007 | 10/26/2007 | A | FAIL |
Troy Cobbley
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The duct smoke detectors need to be tested and proven with a manometer tester or removed since they are not required by code. The exit sign out of the kitchen/exterior door needs repaired and the emergency light in the womens restroom needs repaired.
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Code Occupancy Approval | 10/26/2007 | 10/26/2007 | 10/26/2007 | P | FAIL |
Carol Montgomery
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There are a number of things wrong with this project:
1) The handicapped sign (above-grade) needs to be placed in front of the handicapped parking space;
2) Trash enclosure (for dumpster) and the plantings need to be provided per the approved plans;
3) All existing and proposed planting areas are to receive 2" of bark and weed fabric;
amd;
4) Landscaping; grading;plantings and ground coverings - and landscape work in general - needs work to pass minimum requirements..
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PubWorks Occupancy Approval | 10/26/2007 | 10/26/2007 | 10/26/2007 | | DONE |
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BLD-Other | 10/3/2007 | 10/4/2007 | 10/4/2007 | A | PASS |
Jim Sly
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tj note: ceiling grid Phone #: ###-####
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BLD-Energy code compliance | 8/6/2007 | 8/7/2007 | 8/7/2007 | A | PASS |
Jim Sly
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James, call 45 minutes prior = ); Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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BLD-Framing/Rough-in | 8/1/2007 | 8/2/2007 | 8/2/2007 | A | PASS |
Jim Sly
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james - please call 1/2 hr prior to inspection Phone #: ###-####
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BLD-Other | 6/22/2007 | 6/25/2007 | 6/25/2007 | A | PASS |
Jim Sly
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cj - roof; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang Roof nailing OK
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BLD-Other | 6/18/2007 | 6/18/2007 | 6/18/2007 | P | PASS |
Mike Jordan
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james - sheer; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang. Exterior shear ok..
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BLD-Conference | 6/8/2007 | 6/8/2007 | 6/8/2007 | A | DONE |
Jim Sly
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James; Phone #: ###-#### Walk thru for req prior to installing shear panels.
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BLD-Framing/Rough-in | 6/7/2007 | 6/8/2007 | 6/8/2007 | A | CANC |
Jim Sly
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James; Phone #: ###-#### Internet Inspection Request from: Hattie James
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BLD-Framing/Rough-in | 6/6/2007 | 6/7/2007 | 6/7/2007 | A | NH |
Jim Sly
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James; Phone #: ###-#### Internet Inspection Request from: Hattie James
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BLD-Other | 4/27/2007 | 4/30/2007 | 4/30/2007 | P | PART |
Jim Sly
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james - stem wall; Phone #: ###-#### Internet Inspection Request from: Victoria Beall OK pending MTI insp and approv.....
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BLD-Footing | 4/24/2007 | 4/25/2007 | 4/25/2007 | A | PASS |
Jim Sly
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James; Phone #: ###-#### Internet Inspection Request from: Victoria Beall OK pending MTI special insp, tests, and approvals
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Routing - PLAN CHECK | 3/23/2007 | | 3/26/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/26/2007 | | DONE |
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Print Occupancy Form | | | 3/26/2007 | | DONE |
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CHANGE STATUS TO (RDY) | | | 3/26/2007 | | DONE |
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Telephone call | | | 3/26/2007 | | |
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Called Kevin permit ready and fee given ///DLD
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CHANGE STATUS TO (ISS) | | | 3/26/2007 | | DONE |
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picked up plan mod
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(F) Reprint permit | | | 3/26/2007 | | DONE |
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Plan assigned to (JCM) | 3/16/2007 | | 3/26/2007 | | PASS |
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3/26/2007 09:04:32 JCM - activity updated through activity BLDA022 from case BLD06-02604.
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Routing - PLUMBING | 3/16/2007 | | 3/23/2007 | | PASS |
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#3388D had to wait for updated civil utility plan. Approved per plans and modification and new civil utility plan.
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Plan resubmittals received | | | 3/22/2007 | | DONE |
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Received 1 transmittal letter, and 2 copys of sheet C-2 taken to John M.
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Routing - PLAN CHECK | 3/16/2007 | | 3/16/2007 | | PASS |
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plans taken to john menard - Reviewed and approved plan modification and routed to plumbing. JCM
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CHANGE STATUS TO (REV) | | | 3/12/2007 | | DONE |
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per Kevin John M has plans. Kevin brought in plan mod application with 500.00. taken to John M.
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Print Occupancy Form | | | 3/2/2007 | | DONE |
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Print Occupancy Form | | | 3/2/2007 | | |
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(F) Reprint permit | | | 3/1/2007 | | |
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Issue PAID IN FULL permit | | | 2/28/2007 | | DONE |
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Telephone call | | | 2/27/2007 | | DONE |
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owner called and wanted to know if permit ready. He said R Squared is not GC. Told him we need to know who GC is, their state reg. number and RP, and he needs to pay ACHD before can pick up bld permit.
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Plan resubmittals received | | | 2/15/2007 | | DONE |
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Received list of modifications and 3 copys of sheets A2.0,A6.0,A8.0,A10.0,P1.0 P1.1,H1.0,E1.0,E2.0,E2.1,E3.0,E3.1 Taken to John M.
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Telephone call | | | 2/13/2007 | | DONE |
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left mess for bruce poe at ###-#### that permit is ready & need achd
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Routing - PLAN CHECK | 1/5/2007 | | 1/8/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/8/2007 | | DONE |
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Print Occupancy Form | | | 1/8/2007 | | DONE |
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Telephone call | | | 1/8/2007 | | DONE |
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lft vm with bruce poe that permit and fees are ready to be picked up but needs GC/RCE and ACHD
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Permit Ready to Issue | | | 1/8/2007 | | DONE |
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Plan assigned to (JCM) | 9/12/2006 | | 1/8/2007 | | PASS |
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1/8/2007 08:33:06 JCM - activity updated through activity BLDA022 from case BLD06-02604.
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Routing - PLANNING | 1/4/2007 | | 1/5/2007 | | PASS |
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Routing - PLAN CHECK | 12/13/2006 | | 1/4/2007 | | |
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Plan resubmittals received | | | 1/4/2007 | | |
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Received 1 copy of cover transmittal, 3 copies of sheets C-2, C-3, C-5, L1.1, A1.0, E1.0 and taken to John Menard
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Routing - PLAN CHECK | 12/12/2006 | | 12/13/2006 | | |
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Routing - PLANNING | 12/13/2006 | | 12/13/2006 | | FAIL |
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Revisions required for compliance with CUP; A 10' rear yard setback is needed. Spoke with Bruce Poe, architect at 2:00 today. CER
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Routing - PLUMBING | 12/6/2006 | | 12/12/2006 | | PASS |
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per plans and 2003 upc
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Routing - PLAN CHECK | 11/2/2006 | | 12/6/2006 | | |
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Routing - PLANNING | 10/26/2006 | | 11/2/2006 | | FAIL |
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10-day appeal period ends 11/6.2.
Site plan woudl need varaicen as is presented...
Site plan defies conditions of approval: Conceptual and detailed site layouts were reviewed within previous project files: CUP02-00043 and CUP03-00034. The applicant is required to follow all previous conditions of approval.
3. The parking area was previously found to be compliant with a 10' peripheral setback. The applicant now proposes 5' rear setbacks. Peripheral setback landscaping must be installed as proposed within previous approvals and the rear setback (abutting the northernmost property line) of 10' must be observed.
4. The restaurant is not allowed to exceed 3,600 square feet and 56 patrons.
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Plan Reviewer's activity | | | 10/30/2006 | | PASS |
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Reviewed and approved resubmiited structural and nonstructural plans revisions. JCM
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Plan resubmittals received | | | 10/27/2006 | | DONE |
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Received 1letter of transmittal, 1 correction, C-2,P1.0,P1.1 taken to John M.
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Routing - PUBLIC WORKS | 10/25/2006 | | 10/26/2006 | | PASS |
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Routing - PLUMBING | 10/23/2006 | | 10/25/2006 | | FAIL |
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civil plans do not match the plumbing plans for sewer, water, or rain water piping.
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Routing - PLAN CHECK | 10/4/2006 | | 10/23/2006 | | |
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Plan resubmittals received | | | 10/16/2006 | | |
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received "2" sheets of A9.0 & A9.1 -plans taken to john menard
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Plan Reviewer's activity | | | 10/13/2006 | | FAIL |
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Reviewed structural and nonstructural resubmittals. Requested two copies of revised plans sheets A9.0 and A9.1.
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Plan resubmittals requested | | | 10/13/2006 | | DONE |
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E-mailed the architect and requested two copies of revised plans sheets A9.0 and A9.1.
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Plan resubmittals received | | | 10/12/2006 | | |
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Received 1pg. response letter, 10pg. Cooler Specifications, 3 copies of the following pages: C-2, C-3, A1.0, A2.0, A3.0, A3.1, A4.0, A5.0, A8.0, A8.1, H1.0, H2.1, P1.0, P1.1, P2.1, P2.2, E2.0; taken to John Menard
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Routing - FIRE | 9/29/2006 | | 10/4/2006 | | PASS |
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Attached review comments to plans.
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1st review completed | | | 10/4/2006 | | FAIL |
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Failed plan check, planning, structural and plumbing.
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(F) Reprint permit | | | 10/2/2006 | | DONE |
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Routing - PLAN CHECK | 9/29/2006 | | 9/29/2006 | | FAIL |
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John Menard
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Routing - PLANNING | 9/22/2006 | | 9/29/2006 | | FAIL |
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Applicant must apply for Conditional Use Modification for changes in building design from the approved design that was submitted with CUP02-00043/ CUP03-00034--Sarah Schafer
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Plan resubmittals requested | | | 9/28/2006 | | DONE |
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Faxed the architect a copy of the structural plan review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | | | 9/27/2006 | | FAIL |
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Called Action Courrier for pick up @8:05am BAS - Received a faxed comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 9/22/2006 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLUMBING | 9/19/2006 | | 9/22/2006 | | FAIL |
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Combination waste and vent not allowed on kitchen waste/comply with 441.1 upc on hand wash and lavitory 120 degree max temp/ can't find exterior rwl lines on civil plan.
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Routing - Erosion and Sediment | 9/18/2006 | | 9/19/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 9/13/2006 | | 9/18/2006 | | FAIL |
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Plans need to be reviewed by Pamela Williams in Public Works for trash requirements. Contact at ###-####
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Routing - PLANNING Land Div | 9/12/2006 | | 9/13/2006 | | PASS |
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Lot 6, Block 3 of the Nokomis Pointe Subdivision
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Plans ACCEPTED BY PLAN TECH | | | 9/12/2006 | | |
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Application received | | | 9/11/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 9/11/2006 | | |
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