Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/15/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 12/3/2008 | 1/2/2009 | | DONE |
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Permanent Occupancy | | | 12/3/2008 | | DONE |
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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 #: ###-#### OK for Perm Occ.
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Temporary Occupancy | 8/8/2008 | 11/6/2008 | 10/21/2008 | | DONE |
Cathy Brown
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Second Notice BLD | 9/22/2008 | 9/22/2008 | 10/21/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 8/8/2008 | 9/22/2008 | | DONE |
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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 perm occ after code enforcement finals shell
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Construction Site Erosion | 8/8/2008 | 8/8/2008 | 8/8/2008 | | DONE |
Andrea Tuning
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Telephone call | | | 8/8/2008 | | DONE |
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I spoke with Tammy Jonson with McCarter Moorhouse regarding the occupancy inspection that was conducted on 8-8-08. DR staff is unabel to sign off on the occupancy permit due to the fact that a number of windoes have been eliminated from the south, east and west elevations, the mechanical units have been relocated, the ash tree on the east elevation is too close to the building and the light fixtures and their locations are different than the approved locations. In order to receive permanent occupancy, the applicant wil be required to remedy these items or obtain DR approval to modify the plans to allow these chnages. To obtain temporary occupancy, the applicant will be required to submit two complete bids that will modify the site and building to reflect the approved plans. Staff will take the highest bid and add 10 percent. This amount will be considered the bond for temporary occupancy. ANT 8-8-08
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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 | PASS |
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-Conference | 3/26/2008 | 3/27/2008 | 3/27/2008 | A | DONE |
Jim Sly
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WIP.....Framing.....
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BLD-Conference | 3/26/2008 | 3/26/2008 | 3/26/2008 | P | PEND |
Jim Sly
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Call John at ###-#### Called and left message.
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BLD-Conference | 3/25/2008 | 3/26/2008 | 3/26/2008 | A | CANC |
Jim Sly
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Re-scheduled....
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Issue PAID IN FULL permit | | | 2/5/2008 | | DONE |
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Print Occupancy Form | | | 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
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Permit Ready to Issue | | | 1/9/2008 | | DONE |
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Print Occupancy Form | | | 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 | 12/11/2007 | | 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 15:29:53 JCM - activity updated through activity BLDA022 from case BLD07-00306.
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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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Routing - FIRE | 12/7/2007 | | 12/11/2007 | | PASS |
Scott Arellano
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Attached Fire Code review comments to plans.
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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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Routing - PLAN CHECK | 11/30/2007 | | 12/7/2007 | | FAIL |
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Routing - PUBLIC WORKS | 11/29/2007 | | 11/29/2007 | | PASS |
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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 | 11/26/2007 | | 11/26/2007 | | PASS |
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approved per DRH07-00500. ANT
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Routing PW Sewer Rating | 10/31/2007 | | 11/14/2007 | | PASS |
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Routing - PUBLIC WORKS | 10/30/2007 | | 11/14/2007 | | FAIL |
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Routing PW Sewer Design | 10/31/2007 | | 10/31/2007 | | PASS |
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Routing - PLANNING Land Div | 10/26/2007 | | 10/31/2007 | | PASS |
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Routing - PLAN CHECK | 4/2/2007 | | 10/26/2007 | | |
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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" set of structural calcs---plans taken to John Menard
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Routing - PUBLIC WORKS | 3/29/2007 | | 4/2/2007 | | FAIL |
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CONTACT PAM WILLIAMS ###-####
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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 | | PASS |
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The resubmittal items for the building shell (BLD07-00305) shall be completed prior to occupancy. Attached 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 - PLANNING | 3/19/2007 | | 3/19/2007 | | FAIL |
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Site plan does not match what was approved by DR.
The applicant may submit building plans that are consistent with waht was previously approved per DRH06-00209 or submit for a design review modification appliation.
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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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Plans ACCEPTED BY PLAN TECH | | | 2/5/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 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 13:19:28 JCM - activity updated through activity BLDA166 from case BLD07-00306.
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DOC - T/O Approved | 8/8/2008 | 11/8/2008 | | | PART |
Andrea Tuning
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Per Hall Simmons
The applicant is being granted temporary occupancy for 90 days. The applicant will have 7 dyas to submit a staff level design review application that requests to have the plans modified in order to remove the windows on the north, south and east elevations, relocate the mechanical units and replace the ash tree on the east side of the building with an appropriate species. If the applicant does not submit a staff level Design Review application within 7 calander days, the temporary occupancy will be revoked.
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