Third Notice BLD | 12/11/2007 | 12/11/2007 | 1/31/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 11/13/2007 | 11/13/2007 | 12/11/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | 11/1/2007 | 11/1/2007 | 11/13/2007 | | DONE |
Jim Storey
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BLD-Final | 11/1/2007 | 11/1/2007 | 11/1/2007 | P | PASS |
Jim Storey
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Phil; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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DOC - Permit Finaled | 11/1/2007 | 11/1/2007 | 11/1/2007 | P | PASS |
Jim Storey
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Code Occupancy Approval | 10/25/2007 | 10/25/2007 | 10/25/2007 | P | PASS |
Michael Garner
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site inspection complete - parking and landscaping finished according to approved plans - PASS
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PubWorks Occupancy Approval | 10/24/2007 | 10/24/2007 | 10/24/2007 | | DONE |
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BLD-Final | 10/16/2007 | 10/17/2007 | 10/17/2007 | P | PART |
Jim Storey
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phil Phone #: ###-#### temp pending handrail at back stair not part of any exit system only due to grade transition.
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FIRE-Final Inspection | 10/16/2007 | 10/17/2007 | 10/17/2007 | A | PASS |
Troy Cobbley
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life safety passed.
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Plan assigned to (JCM) | 9/17/2007 | | 9/27/2007 | | PASS |
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9/27/2007 06:57:27 JCM - activity updated through activity BLDA022 from case BLD07-00693.
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Routing - PLUMBING | 9/19/2007 | | 9/27/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/27/2007 | | DONE |
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Inspection Record Card- Bld | | | 9/27/2007 | | DONE |
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Telephone call | | | 9/27/2007 | | DONE |
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t/c w phil at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 9/27/2007 | | DONE |
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CHANGE STATUS TO (ISS) | | | 9/27/2007 | | |
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previously issued
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BLD-Other | 9/20/2007 | 9/20/2007 | 9/20/2007 | P | PASS |
Jim Storey
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Phil, ###-#### - dropped ceiling inspection ceilling ok need spreader bars at final
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Routing - PUBLIC WORKS | 9/18/2007 | | 9/19/2007 | | PASS |
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Routing PW Environmental | 9/19/2007 | | 9/19/2007 | | PASS |
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Original shell and core DRH06-0491 had PW condition imposed (11/06) to provide common grease line to all tenat spaces w/ minimum of one grease interceptor provided. Owner/builder failed to comply. This resubmittal is modification to shell&core plans to provide one 1500 gallon GI for single tenant space. Any future food service tenants will be required to install seperate grease abatement equipment.
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Routing - PLAN CHECK | 9/17/2007 | | 9/18/2007 | | |
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BLD-Framing/Rough-in | 9/17/2007 | 9/17/2007 | 9/17/2007 | P | PASS |
Jim Storey
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phil Phone #: ###-#### canopy ok to cover/ first layer 2 hr wall gyp screw atchment ok for cover.
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Plan Modification Accepted | | | 9/17/2007 | | |
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Plan Modification accepted for Bld07-00693 to add a 4" drain line & grease interceptor for a restaurant TI; submitted on page P1.0; routed to John Menard
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BLD-Framing/Rough-in | 8/22/2007 | 8/23/2007 | 8/23/2007 | A | PASS |
Jim Storey
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phil Phone #: ###-####
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(F) Reprint permit | | | 8/15/2007 | | DONE |
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Inspection Record Card- Bld | | | 8/15/2007 | | DONE |
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BLD-Other | 8/1/2007 | 8/1/2007 | 8/1/2007 | P | NR |
Jim Storey
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dry wall inspection on fire wall--jack; Phone #: ###-#### Internet Inspection Request from: Barbara Stitt
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BLD-Footing | 7/9/2007 | 7/10/2007 | 7/9/2007 | A | CANC |
Jim Storey
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phil; Phone #: ###-#### Note: mid morning please
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BLD-Footing | 7/9/2007 | 7/9/2007 | 7/9/2007 | P | CANC |
Jim Storey
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phil; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang needs to reschedule midmorning 7/10/2007
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BLD-Other | 6/20/2007 | 6/20/2007 | 6/21/2007 | P | PART |
Jim Storey
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tom - masonary grout; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang firs lift of grout rebar ok pending si report.
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BLD-Foundation | 6/11/2007 | 6/12/2007 | 6/12/2007 | A | PART |
Jim Storey
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tom - stem wall - late afternoon ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith wip ok
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BLD-Foundation | 6/11/2007 | 6/11/2007 | 6/11/2007 | P | DEFR |
Jim Storey
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tom - stem wall - late afternoon ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith to 6/12 am
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(F) Reprint permit | | | 6/5/2007 | | |
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BLD-Footing | 6/1/2007 | 6/4/2007 | 6/4/2007 | A | PASS |
Jim Storey
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Aaron; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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Inspection Record Card- Bld | | | 6/1/2007 | | DONE |
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Issue & PRINT to be Invoiced | | | 6/1/2007 | | DONE |
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Routing - PLAN CHECK | 4/13/2007 | | 5/30/2007 | | PASS |
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Plan resubmittals received | | | 5/30/2007 | | |
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Received letter of transmittal,two copies of response letter and two copies of pages C1, SD1, SD2, SD3, SD4, SD5; taken to John Menard
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Plan resubmittals received | | | 5/30/2007 | | |
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Received 1 record of servey taken to John M.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/30/2007 | | DONE |
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Plan assigned to (JCM) | 4/4/2007 | | 5/30/2007 | | PASS |
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5/30/2007 14:55:17 JCM - activity updated through activity BLDA022 from case BLD07-00693.
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Plan Reviewer's activity | | | 5/21/2007 | | DONE |
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Reviewed proposed record of survey w/John. Looks ok so sent it on routing. MSouthard (x refer ROS07-00036)
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Plan Reviewer's activity | | | 5/15/2007 | | PASS |
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Reviewed and approved structural and nonstructural plan revisions. JCM
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Plan resubmittals received | | | 5/11/2007 | | |
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received letter of transmittal from petersen staggs arch & (1) copy for comments (8) pages & 4 sets of comments (15) pages each from petersen staggs & "2" booklets for plan review comments from tru engineering. also "2" sets of plans with "2" sheets each of C1, SD1, SD7, SO, S1, S2, S3, S4, S5, S6, S7, S8, A1, A2, A3, A4, A5, A6, A7, P1.O, P2.O, P3.O, MO.O, MO.1, M1.O, M2.O, M3.O--plans taken to John Menard
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Plans ACCEPTED BY PLAN TECH | | | 4/30/2007 | | DONE |
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Received application to seperate out Grading & Drainage
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1st review completed | | | 4/13/2007 | | FAIL |
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Routing - FIRE | 4/12/2007 | | 4/13/2007 | | PASS |
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Attached review comments to plans.
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Plan resubmittals requested | | | 4/12/2007 | | 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 | 4/3/2006 | | 4/12/2007 | | FAIL |
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john Menard
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Plan resubmittals requested | | | 4/6/2007 | | DONE |
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Faxed the architect a copy of the plan review from the consulting structural engineer requesting revisions. JCM
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Plan assigned to (MLO) | 3/20/2007 | | 4/4/2007 | | DEFR |
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GREEN TAG (plans include shell and 2 tenant improvements)
4/4/07 - REASSIGNED TO JOHN MENARD ON 4/4/07 BY MYS.
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Routing - PLANNING | 3/30/2007 | | 4/3/2007 | | PASS |
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Josh Wilson drh06-00491
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Routing Off Site - STRUCTURAL | 3/20/2007 | | 4/2/2007 | | FAIL |
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called action courier for pickup
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Routing - PLUMBING | 3/22/2007 | | 3/30/2007 | | PASS |
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per plans and 2003 upc
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Routing - Erosion and Sediment | 3/21/2007 | | 3/22/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 3/20/2007 | | 3/21/2007 | | PASS |
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Routing - PLANNING Land Div | 3/20/2007 | | 3/20/2007 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 3/20/2007 | | |
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Pending Assignment by MYS | 3/19/2007 | | 3/20/2007 | | DONE |
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3/20/2007 09:20:40 JCM - activity updated through activity BLDA174 from case BLD07-00693.
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Recd Pcfee & Taken To Pln CK | | | 3/20/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 3/20/2007 | | |
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Application received | | | 3/19/2007 | | |
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