Third Notice BLD | 1/29/2009 | 1/29/2009 | 2/6/2009 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | 11/18/2008 | 11/18/2008 | 1/2/2009 | | DONE |
Jim Sly
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BLD-Final | 11/17/2008 | 11/18/2008 | 11/18/2008 | A | PASS |
Jim Sly
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Tammy Phone #: ###-####
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DOC - Permit Finaled | 11/18/2008 | 11/18/2008 | 11/18/2008 | P | PASS |
Jim Sly
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Zoning Approval | 11/14/2008 | 11/14/2008 | 11/14/2008 | | PASS |
Andrea Tuning
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The applicant has now meet all of the condiitions of approval.
ANT 11-14-08
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BLD-Final | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | NR |
Jim Sly
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Need Code enforce for Perm Occ.
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BLD-Final | 8/6/2008 | 8/7/2008 | 8/8/2008 | P | PART |
Dave Hannah
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dana Phone #: ###-#### ok for c.c after code enforcment finals
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Code Occupancy Approval Temp | | | 8/8/2008 | | DONE |
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The applicant will have 7 days to submit a staff level DR modification that allows teh windows on teh north, south and east elevations to be removed, the mechanical units to be relocated, and the ash tree located on teh east side of the building to be relocated. If the applicant does not submit a staff level DR application within 7 days, the temp occupancy will be revoked.
ANT
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PubWorks Occupancy Approval | 8/11/2008 | 8/11/2008 | 8/7/2008 | | DONE |
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Final inspection completed by R. Anderson 08/07/08
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BLD-Other | 8/7/2008 | 8/7/2008 | 8/7/2008 | P | FAIL |
Andrea Tuning
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Occupancy Inspection for Planning/Code Enforcement
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FIRE-Final Inspection | 8/1/2008 | 8/4/2008 | 8/4/2008 | A | PASS |
Troy Cobbley
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Life safety passed
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FIRE-Final Inspection | 7/31/2008 | 8/1/2008 | 8/1/2008 | A | FAIL |
Troy Cobbley
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Provide fire lane signage as discussed at the property entrance. Turn the barrels on the two south most fire hydrants to positions as discussed so that they are accessible to the fire truck.
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BLD-Energy code compliance | 6/2/2008 | 6/3/2008 | 6/3/2008 | A | NR |
Jim Sly
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dana Phone #: ###-####
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BLD-Framing/Rough-in | 5/29/2008 | 5/30/2008 | 5/30/2008 | A | PASS |
Tom Arcoraci
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Dana = ); Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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BLD-Final | 5/21/2008 | 5/22/2008 | 5/22/2008 | A | PART |
Jim Sly
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dana Note: shear Phone #: ###-#### SHEAR WALLS OK.
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BLD-Foundation | 3/11/2008 | 3/11/2008 | 3/11/2008 | P | PASS |
Jim Sly
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ian Phone #: ###-####
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BLD-Foundation | 3/10/2008 | 3/10/2008 | 3/10/2008 | P | PART |
Jim Sly
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EN Phone #: ###-#### N.W. E. and part of South wall
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BLD-Foundation | 3/7/2008 | 3/7/2008 | 3/7/2008 | P | PART |
Jim Sly
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ian Phone #: ###-#### N. end.......
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BLD-Footing | 3/5/2008 | 3/5/2008 | 3/5/2008 | P | PASS |
Jim Sly
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ian Phone #: ###-####
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(F) Reprint permit | | | 2/7/2008 | | |
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Issue PAID IN FULL permit | | | 2/5/2008 | | DONE |
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Inspection Record Card- Bld | | | 1/9/2008 | | DONE |
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Telephone call | | | 1/9/2008 | | DONE |
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t/c w john at mccarter-moorhouse at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 1/9/2008 | | DONE |
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Inspection Record Card- Bld | | | 1/8/2008 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/4/2008 | | DONE |
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Routing - PLAN CHECK | 12/14/2007 | | 1/4/2008 | | PASS |
John Menard
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Plan assigned to (JCM) | 2/5/2007 | | 1/4/2008 | | PASS |
John Menard
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1/4/2008 15:29:24 JCM - activity updated through activity BLDA022 from case BLD07-00305.
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Plan resubmittals received | | | 1/3/2008 | | |
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received four more copies of page C4.01; put in plans by LEG
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Plan resubmittals received | | | 12/21/2007 | | |
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Received three copies of response letter, response from engineer, e-mail, and pages S1, S2, S3, A-2.1, A-7.0, A-1.0, C4.01; inserted by arch rep and taken back to John Menard
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Plan resubmittals received | | | 12/14/2007 | | DONE |
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Recieved updated fire flow documentation from United Water for the project address; 3775 N.Eagle Rd.
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Routing - FIRE | 12/14/2007 | | 12/14/2007 | | PASS |
Scott Arellano
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Attached updated fire review comments to plans.
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Routing - Erosion and Sediment | 12/12/2007 | | 12/13/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLAN CHECK | 12/11/2007 | | 12/12/2007 | | |
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Plan resubmittals received | | | 12/12/2007 | | |
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Received two copies of ESC narrative; inserted into plans by LEG and e-mailed John M.
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Routing - FIRE | 12/7/2007 | | 12/11/2007 | | FAIL |
Scott Arellano
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Emailed and faxed updated resubmittal items to architect. Attached IFC comments to plans.
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Routing - PLAN CHECK | 11/30/2007 | | 12/7/2007 | | FAIL |
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Plan resubmittals requested | | | 12/7/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Case Summary (BLD) | | | 12/7/2007 | | |
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Routing - PLAN CHECK | 11/29/2007 | | 11/30/2007 | | |
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Routing - Erosion and Sediment | 11/30/2007 | | 11/30/2007 | | FAIL |
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ESC plan needs to be modified to reflect new conditions, this includes plan and narrative. Informed PD via voice mail.
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Routing - PUBLIC WORKS | 11/29/2007 | | 11/29/2007 | | PASS |
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Plan resubmittals received | | | 11/29/2007 | | |
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received "2" drainage report books & 5 sheets each of C4.O1-plans taken to Brian Murphy
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Routing PW Drainage | 11/29/2007 | | 11/29/2007 | | PASS |
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Routing PW Sewer Rating | 11/29/2007 | | 11/29/2007 | | PASS |
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Routing - PLAN CHECK | 11/27/2007 | | 11/28/2007 | | |
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Routing - PLUMBING | 11/27/2007 | | 11/27/2007 | | PASS |
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per plans and 2003 upc
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Routing - PLANNING | 11/21/2007 | | 11/26/2007 | | PASS |
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approved per DRH07-00500. ANT
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Routing - PLUMBING | 11/21/2007 | | 11/21/2007 | | FAIL |
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provide a plan showing the sewer service location.
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Routing PW Drainage | | | 11/14/2007 | | FAIL |
Brian Murphy
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RESUBBMITTAL. DRAINAGE DETAILS NOT STAMPED BY ENGINEER.
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Routing PW Sewer Rating | 10/31/2007 | | 11/14/2007 | | PASS |
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Routing PW Solid Waste | | | 11/14/2007 | | PASS |
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Routing - PUBLIC WORKS | 10/30/2007 | | 11/14/2007 | | FAIL |
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Routing - PLANNING | 3/16/2007 | | 11/5/2007 | | PASS |
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DRH06-00209 Andrea Tuning
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Routing Off Site - STRUCTURAL | 10/26/2007 | | 10/31/2007 | | PASS |
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Routing PW Sewer Design | 10/30/2007 | | 10/31/2007 | | PASS |
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Routing PW Street Lights | 10/31/2007 | | 10/31/2007 | | PASS |
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Routing - PLANNING Land Div | 10/26/2007 | | 10/29/2007 | | PASS |
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Telephone call | | | 10/26/2007 | | DONE |
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Called Action Couriers for pick up of resubmittals to outside engineering
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Routing - PLAN CHECK | 4/2/2007 | | 10/26/2007 | | |
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Plan Reviewer's activity | | | 10/26/2007 | | DONE |
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Applicant submitted an entire set of new construction documents with approximately 2,590 square feet added to the south end of the building with other minor changes. The plans were originally only approved in Land Division so the plans will be re-routed to all departments for review.
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Plan resubmittals received | | | 10/18/2007 | | |
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received "3" sets of C1.O1, C2.O1, C3.O1, C4.O1, & C5.O1. also "4" sets of plans G-1.O, LS-1.O, A-1.O, A-2.O, A-2.1, A-3.O, A-4.O, A-4.1, A-5.O, A-6.O, A-7.O, S-1, S-2, S-3, C1.O1, C2.O1, C3.O1, C4.O1, C5.O1, (5 of 5) sheet not signed--ENO.O, PO.O, PO.1, P1.O, P1.1, MO.O, MO.1, M1.O, EO.O, E-1.O, E1.1, E-2.OL, E-2.OMP, E-2.OP, E-2.OS, E-3.O, & E-3.1-also "3" structural calcs -plans taken to John Menard
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Telephone call | | | 5/1/2007 | | DONE |
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Spoke with John Milano regarding plan modification to increase in building area. Informed John that an addtional third fire hydrant would be required based on fire flow area.
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Plan resubmittals received | | | 4/16/2007 | | |
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Received 5 more copies of page C3.01 for total of 6 copies; take to John Menard
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Telephone call | | | 4/9/2007 | | |
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called ###-#### and spoke to Jennika at McCarter Moorehouse she said has 5 more copies of C3.01, waiting to turn in when other resubmittals are ready to be turned in.
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Routing - PUBLIC WORKS | 3/29/2007 | | 4/2/2007 | | FAIL |
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Trash enclosure is too small. No provision has been made for trash truck to turn around. Contact Pam Williams at ###-####
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Plan resubmittals received | | | 4/2/2007 | | |
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Received 2 copies of cover letter, 2 copies of Structural Plan Review Comments Calcs, 2 copies of sheets S-1 & S-3 and taken to John Menard
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Telephone call | | | 4/2/2007 | | |
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Received resubmittal only one copy. Called Dion Zimmerman and left voice message that need 3 copies of plans to reusubmit.
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Routing - PLAN CHECK | 3/27/2007 | | 3/29/2007 | | |
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1st review completed | | | 3/27/2007 | | FAIL |
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Routing - FIRE | 3/23/2007 | | 3/27/2007 | | FAIL |
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Faxed resubmittal items to architect. Attached IFC review comments to plans.
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Routing - PLAN CHECK | 3/19/2007 | | 3/23/2007 | | FAIL |
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John Menard
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Plan resubmittals requested | | | 3/23/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLUMBING | 3/15/2007 | | 3/16/2007 | | PASS |
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pipe 3" to service sink per fixture schedule.
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Routing - Erosion and Sediment | 3/15/2007 | | 3/15/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 2/8/2007 | | 3/15/2007 | | FAIL |
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APPLICANT TO RESUBMIT: PLANS HAVE TO BE RE-ROUTED THROUGH SYSTEM
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Plan resubmittals received | | | 3/14/2007 | | |
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Received 5 copies of C3.01; taken to John Menard//3/14/07 //Per John take resubs to Public Works, Rita took to Louise//3/15/07 LEG
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Plan resubmittals requested | | | 2/21/2007 | | DONE |
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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 Off Site - STRUCTURAL | 2/5/2007 | | 2/20/2007 | | FAIL |
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLANNING Land Div | | | 2/8/2007 | | PASS |
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Telephone call | | | 2/5/2007 | | DONE |
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called Action Couriers for pick up
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Plans ACCEPTED BY PLAN TECH | | | 2/5/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 2/5/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 2/5/2007 | | |
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(F) Reprint permit | | | 2/5/2007 | | DONE |
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Application received | | | 2/5/2007 | | |
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Pending Assignment by MYS | 2/5/2007 | | 2/5/2007 | | DONE |
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2/5/2007 13:14:57 JCM - activity updated through activity BLDA166 from case BLD07-00305.
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