Second Notice BLD | 1/9/2008 | 1/9/2008 | 1/15/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 12/28/2007 | 1/9/2008 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 12/28/2007 | | DONE |
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Code Occupancy Approval | 12/24/2007 | 12/24/2007 | 12/24/2007 | P | PASS |
Scott M.Brown
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ok for final
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BLD-Final | 12/20/2007 | 12/21/2007 | 12/21/2007 | A | NR |
Jim Sly
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Terry, late a.m., please = ); Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt Need Zoning....2 Mech......P/W.....
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FIRE-Final Inspection | 12/20/2007 | 12/21/2007 | 12/21/2007 | A | PASS |
Forrest France
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Fire life safety final approved, no inspection record on site for signature.
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Print Occupancy Form | | | 12/21/2007 | | DONE |
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FIRE-Final Inspection | 12/17/2007 | 12/17/2007 | 12/17/2007 | P | FAIL |
Troy Cobbley
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The fire sprinkler permit needs finaled. A fire alarm permit is required. Mark Sentenno is ok with the fire dept access as installed.
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BLD-Final | 12/14/2007 | 12/14/2007 | 12/14/2007 | P | NR |
Jim Sly
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terry Phone #: ###-####
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FIRE-Final Inspection | 12/14/2007 | 12/14/2007 | 12/14/2007 | P | NR |
Troy Cobbley
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Called Terry and told him we couldn't do the life safety until the sprinkler system has been finaled..KR
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BLD-Conference | 12/13/2007 | 12/13/2007 | 12/13/2007 | P | NR |
Jim Sly
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terry Phone #: ###-####
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BLD-Framing/Rough-in | 11/21/2007 | 11/23/2007 | 11/23/2007 | A | PART |
Jim Sly
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Terry = ); Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt Small office in Warehouse OK
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BLD-Other | 10/1/2007 | 10/2/2007 | 10/2/2007 | A | DEFR |
Jim Sly
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terry - seepage bed inspection Phone #: ###-#### Need to call Public Works.
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BLD-Footing | 7/26/2007 | 7/27/2007 | 7/27/2007 | A | PASS |
Tom Arcoraci
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terry - early as possible Phone #: ###-####
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Plan resubmittals received | | | 7/12/2007 | | |
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Received deferred resubmittal. Per Jim Sly and Brian Murphy route to Brian for approval then contractor needs to come pick up approved plan to have on site. Received transmittal letter and three copies of page C4; taken to Brian Murphy
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Issue PAID IN FULL permit | | | 6/26/2007 | | DONE |
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Telephone call | | | 6/21/2007 | | DONE |
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left vm for thomas scofield at ###-#### - permit ready and fees given - also need RP and ACHD receipt
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Override - People Holds | | | 6/21/2007 | | |
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Permit Ready to Issue | | | 6/21/2007 | | |
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Print Occupancy Form | | | 6/20/2007 | | DONE |
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Routing - PLANNING | 6/18/2007 | | 6/19/2007 | | |
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Approved per DRH06-00351. Pass off to Josh J. for variance request review.
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Routing - PLANNING | 6/19/2007 | | 6/19/2007 | | PASS |
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Routed to Plan Check
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/19/2007 | | DONE |
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Plan assigned to (MLO) | 11/28/2006 | | 6/19/2007 | | PASS |
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6/19/2007 15:25:52 JCM - activity updated through activity BLDA022 from case BLD06-03377.
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Routing - PLAN CHECK | 1/5/2007 | | 6/18/2007 | | |
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Plan Reviewer's activity | | | 4/17/2007 | | DONE |
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Inserted revised structural and architectural plans and approved structural revisions. JCM
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Routing Off Site - STRUCTURAL | 3/30/2007 | | 4/17/2007 | | PASS |
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Called Action Courier for pick up on 3/30/07 @ 12:25pm BAS - Reviewed and approved resubmitted structural plans. JCM
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Plan resubmittals received | | | 4/16/2007 | | |
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Received cover letter, structural calculations, 1 copy of pages PC1.1, PC2.1, PC3.1, PC3.2, PC3.3; three copies of the following pages: a1.11, a2.11, a2.12, a3.11, a5.12, a8.11, s1.0, s2.0; taken to John Menard
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Plan resubmittals received | | | 3/30/2007 | | FAIL |
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rec'd response letter, 2 copies of structural calculations, 2 sets of sheet #s PC1.1, PC2.1, PC3.1, PC3.2, PC3.3 - taken to mike otto NOTE: Only two sets provided. Architect notified to provide the 3rd set. MLO
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Plan Reviewer's activity | | | 1/29/2007 | | DONE |
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Resent structural corrections by fax per request from architect on 1/24/2007 and then by mail per request from architect on 1/29/2007. MLO
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Routing - PUBLIC WORKS | 1/4/2007 | | 1/5/2007 | | PASS |
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Routing - PLANNING | 1/5/2007 | | 1/5/2007 | | FAIL |
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The applicant must provide Design Review staff with information showing compliance with conditions of approval for DRH06-00351. This information should include:
1. A cross access agreement to comply with site-specific condition 1a.
2. A revised site plan showing compliance with site specific conditions 1b and 1c. Sheet a1.11
3. Cut sheets or detail drawings showing compliance with site-specific condition 1e.revised drawings that comply with the conditions of approval for DRH06-00351.
Cabal Architects was contacted about these issues.
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Plan resubmittals received | | | 1/3/2007 | | |
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Received 1pg. response letter and 5 copies of pages: c4, c6; taken to Mike Otto
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1st review completed | | | 12/27/2006 | | FAIL |
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Failed public works, planning, and structural.
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Routing - PLAN CHECK | 12/27/2006 | | 12/27/2006 | | |
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Routing - FIRE | 12/21/2006 | | 12/27/2006 | | PASS |
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Attached review comments to plans.
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Routing Off Site - STRUCTURAL | 11/28/2006 | | 12/21/2006 | | FAIL |
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corrections sent to architect
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Plan resubmittals requested | | | 12/21/2006 | | DONE |
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structural corrections
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Routing - PLAN CHECK | 12/13/2006 | | 12/21/2006 | | PEND |
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pending structural approval.
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Routing - PLANNING | 12/13/2006 | | 12/13/2006 | | FAIL |
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The applicant must provide Design Review staff with revised drawings that comply with the conditions of approval for DRH06-00351. Ryan at Cabal Architects was contacted about these issues. DRH06-00351 Greg Johnson
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Routing - PLUMBING | 12/12/2006 | | 12/13/2006 | | PASS |
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per plans and 2003 upc
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Routing - Erosion and Sediment | 12/11/2006 | | 12/12/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 12/6/2006 | | 12/11/2006 | | FAIL |
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DRAINAGE PLAN REVISIONS REQUIRED, ENGINEER WILL RESUBMIT, CONTACT ROB BOUSFIELD ###-####
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Routing - PLANNING Land Div | 11/29/2006 | | 12/7/2006 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 11/29/2006 | | |
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Telephone call | | | 11/28/2006 | | |
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called Action Couriers for pick up and deliver to AHJ eng.
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Application received | | | 11/28/2006 | | |
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Pending Assignment by MYS | 11/28/2006 | | 11/28/2006 | | DONE |
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11/28/2006 14:02:09 JCM - activity updated through activity BLDA174 from case BLD06-03377.
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Recd Pcfee & Taken To Pln CK | | | 11/28/2006 | | DONE |
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Routing - PUBLIC WORKS GRADING | 7/12/2007 | | | | |
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