Case Summary (BLD) | | | 8/10/2015 | | DONE |
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Third Notice BLD | 3/5/2008 | 3/5/2008 | 3/5/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 1/9/2008 | 1/9/2008 | 3/5/2008 | | 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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BLD-Final | 12/27/2007 | 12/28/2007 | 12/28/2007 | A | PASS |
Dave Hannah
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Howard Goul or ###-#### Liza Phone #: ###-#### ok for perm occ
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Permanent Occupancy UNPAID FEE | | | 12/28/2007 | | DONE |
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Code Occupancy Approval | | | 12/27/2007 | | DONE |
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Inspection confirmed dumpster enclosure meets specifications; concrete planters are removed from parking spaces; landscaping is finaled.
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(F) Reprint permit | | | 12/26/2007 | | |
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PRINT ACTION LIST | | | 12/26/2007 | | |
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Telephone call | | | 12/18/2007 | | DONE |
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Received a call from Mr. Goul this a.m., stating that he has obtained an agreement from Megan Kershner and Allied Waste on how to enclose the existing enclosure. I have left a voice message and email with Megan to confirm the details as to what exactly was agreed upon. Mr. Goul was advised NOT to do anything construction wise until he hears back from me today.
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COD-Stop Work/Reinspection Fee | 12/10/2007 | 12/10/2007 | 12/12/2007 | P | FAIL |
Joe R Venneman
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Sent an email to planner Schafer regarding the dumpster enclosure and planter issues. Her response today was that she met with Mr. Goul and informed him that (a) he must use the existing dumpster enclosure by widening it and reducing the slope of the pavement into it; and (b) he must move the planters which are taking up two parking spaces. I am scheduling a new inspection for next month, as it is going to take him quite a while to make the necessary revisions.
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Code Occupancy Approval | 12/10/2007 | 12/10/2007 | 12/10/2007 | P | FAIL |
Joe R Venneman
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Two dumpsters not enclosed per BLD07-00671 and Public Works memo of 3.5.07. Also, planters have been located in a pre-existing parking space and requires planner approval.
I issued Mr. Goul a Correction Notice dated 12/10/07 for failure to enclose the dumpsters and for installing two planters into assigned parking spaces
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BLD-Final | 9/27/2007 | 9/27/2007 | 9/27/2007 | P | PART |
Dave Hannah
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ASHLEY NOTE: PLEASE CALL TO MEET WITH Phone #: ###-#### ok for temp occ needs other trades to go perm finish restrooms
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BLD-Final | 9/24/2007 | 9/25/2007 | 9/25/2007 | A | FAIL |
Dave Hannah
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Ashley; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt walked project with contracor made a punchlist has a ways to go
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FIRE-Final Inspection | 9/21/2007 | 9/24/2007 | 9/24/2007 | P | PASS |
Forrest France
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Fire life safety finaled per inspection completed by K. Roule.
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Code Occupancy Approval | | | 9/19/2007 | | FAIL |
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Passed
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BLD-Conference | 9/4/2007 | 9/5/2007 | 9/5/2007 | A | PASS |
Dave Hannah
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Ashley; Phone #: ###-#### Internet Inspection Request from: Hattie James
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BLD-Other | 8/17/2007 | 8/17/2007 | 8/17/2007 | P | PART |
Dave Hannah
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thermal; late afternoon; Ashley; Phone #: ###-#### Internet Inspection Request from: Hattie James insulation ok ok to cover
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BLD-Framing/Rough-in | 8/14/2007 | 8/15/2007 | 8/15/2007 | A | PASS |
Dave Hannah
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Ashley; Phone #: ###-#### Internet Inspection Request from: Hattie James ok to insulate
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BLD-Framing/Rough-in | 8/13/2007 | 8/14/2007 | 8/14/2007 | A | NR |
Tony Young
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ashely Phone #: ###-####
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BLD-Framing/Rough-in | 7/31/2007 | 8/1/2007 | 8/1/2007 | A | PART |
Dave Hannah
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ashley Phone #: ###-#### roof pannels ok to cover
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BLD-Wall cover | 7/17/2007 | 7/18/2007 | 7/18/2007 | A | PART |
Dave Hannah
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Ashley; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt shear ok to cover ext
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BLD-Foundation | 5/21/2007 | 5/22/2007 | 5/22/2007 | A | PASS |
Dave Hannah
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matt - wall; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Footing | 5/15/2007 | 5/16/2007 | 5/16/2007 | A | PASS |
Dave Hannah
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matt; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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(F) Reprint permit | | | 5/16/2007 | | |
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Issue PAID IN FULL permit | | | 5/11/2007 | | |
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Permit Ready to Issue | | | 5/8/2007 | | |
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Telephone call | | | 5/8/2007 | | |
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talked to ashley goul at ###-#### that permit is ready & need gc # and achd
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Print Occupancy Form | | | 5/7/2007 | | DONE |
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Routing - PLAN CHECK | 5/3/2007 | | 5/4/2007 | | PASS |
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Plan Reviewer's activity | | | 5/4/2007 | | PASS |
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Discussed hood requirements for the pizza oven with Lee Rice and he determined that a type II hood was acceptable for this type of oven. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/4/2007 | | DONE |
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Plan assigned to (JCM) | 3/19/2007 | | 5/4/2007 | | PASS |
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5/4/2007 16:29:59 JCM - activity updated through activity BLDA022 from case BLD07-00671.
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Routing - PLANNING | 5/3/2007 | | 5/3/2007 | | PASS |
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Drawings meeting requirements of DRH07-00101 have been submitted
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Routing - PLAN CHECK | 4/13/2007 | | 5/2/2007 | | |
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Routing - PUBLIC WORKS | 5/2/2007 | | 5/2/2007 | | PASS |
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Plan Reviewer's activity | | | 5/2/2007 | | FAIL |
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Reviewed and approved structural revisions and requested revisions on the kitchen hood, routed to Public Works.
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Plan resubmittals requested | | | 5/2/2007 | | DONE |
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E-mailed the architect requesting additional information and possible revisions.
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Plan resubmittals received | | | 4/27/2007 | | |
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received plan review responses & (9) sheets for transmittal, 3 sets of structural calcs (3) sheets each, geotech report (26) pages.(2 sets ) L1.1, A1.1, A1.2, A2.1, A2.2, A5.3, A6.1, A7.1, A9.1, A9.3, 1 sheet of A10.1 & 2 sheets of A10.2, (3) sets of S1.0, S2.0, S2.1, S3.0, S4.0, S4.1, S5.O, P1.0, P2.0, P3.0, E1.0, E2.OMP, E2.0P--plans taken to john menard
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Routing - FIRE | 4/10/2007 | | 4/13/2007 | | PASS |
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Attached review comments to plans.
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1st review completed | | | 4/13/2007 | | FAIL |
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Plan resubmittals requested | | | 4/10/2007 | | DONE |
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E-mailed the architect a copy of the structural nad nonstructural plan review requesting revisions. JCM
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Routing - PLAN CHECK | 4/2/2007 | | 4/10/2007 | | FAIL |
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john menard
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Routing Off Site - STRUCTURAL | 3/19/2007 | | 4/3/2007 | | FAIL |
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called action courier for pickup - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 3/30/2007 | | 4/2/2007 | | FAIL |
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Applicant must submit revised drawings reflecting conditions of approval from DRH07-00101.
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Routing - PLUMBING | 3/23/2007 | | 3/30/2007 | | PASS |
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see bld07-00672 for review comments.
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Routing - Erosion and Sediment | 3/22/2007 | | 3/23/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 3/20/2007 | | 3/22/2007 | | FAIL |
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Minimum interior trash enclosure size is 11'x8' with gates along the 11' length. Gate opening must be at lease 11' and gates must open 180°. Gate opening does not meet minimum, and bollards prevent gates from opening 180°. Contact Pam Williams ###-####
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Routing - PLANNING Land Div | 3/19/2007 | | 3/20/2007 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 3/19/2007 | | |
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Pending Assignment by MYS | 3/16/2007 | | 3/19/2007 | | DONE |
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3/19/2007 08:29:20 JCM - activity updated through activity BLDA166 from case BLD07-00671.
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Plans ACCEPTED BY PLAN TECH | | | 3/19/2007 | | |
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Application received | | | 3/16/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/16/2007 | | |
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Temporary Occupancy | 9/28/2007 | 12/27/2007 | | | |
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pending ele, code enforcement & structural--George Slane in extending temp occ thru 12-31-07 BAS
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