Third Notice BLD | 12/11/2007 | 12/11/2007 | 1/18/2008 | | 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 | | 10/17/2007 | 11/13/2007 | | DONE |
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BLD-Conference | 10/17/2007 | 10/17/2007 | 10/17/2007 | P | CANC |
Tony Young
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Permanent Occupancy | | | 10/17/2007 | | DONE |
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BLD-Final | 10/16/2007 | 10/16/2007 | 10/16/2007 | P | PASS |
Tony Young
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ryan Phone #: ###-#### ok for perm c of o
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BLD-Final | 10/11/2007 | 10/12/2007 | 10/12/2007 | A | PART |
Dave Hannah
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michael Phone #: ###-#### ok for temp occ needs to finish restrooms and end of ramp
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Temporary Occupancy UNPAID FEE | | | 10/12/2007 | | |
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Temporary Occupancy UNPAID FEE | | | 10/12/2007 | | |
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Temporary Occupancy UNPAID FEE | | | 10/12/2007 | | |
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Temporary Occupancy UNPAID FEE | | | 10/12/2007 | | |
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FIRE-Final Inspection | 10/10/2007 | 10/11/2007 | 10/11/2007 | A | PASS |
Forrest France
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tested rollup fire door, completed fire life safety.
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FIRE-Final Inspection | 10/9/2007 | 10/10/2007 | 10/10/2007 | A | FAIL |
Forrest France
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Need to Install 1 new 2A10BC extinguisher,Change door handle between main area and hallway to restrooms, Need to test fire rated rollup door/ will have door company onsite for testing.
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BLD-Framing/Rough-in | 10/9/2007 | 10/9/2007 | 10/9/2007 | P | CANC |
Dave Hannah
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michael - overhead grid Phone #: ###-####its ext grid ok per old code
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BLD-Framing/Rough-in | 9/12/2007 | 9/12/2007 | 9/12/2007 | P | PART |
Dave Hannah
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michael Note: cover Phone #: ###-#### ok to cover walls
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(F) Reprint permit | | | 8/3/2007 | | |
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Telephone call | | | 6/28/2007 | | DONE |
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Called Kirk @ Modus and left voice message that permit is ready, fees and that we need GC info & RP info///6/28/07 @ 9:42am BAS
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Issue PAID IN FULL permit | | | 6/28/2007 | | DONE |
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Waiting for Cert. of Value | | | 6/27/2007 | | |
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Per Dan Stuart waiting for revised Cert of value///6/27/07 BAS
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Plan resubmittals received | | | 6/27/2007 | | |
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received letter from modus architecture & cert of value--paperwork taken to Dan Stuart
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Received Certificate of Value | | | 6/27/2007 | | DONE |
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Received revised Cert of Value, scanned and attached to documents, adjusted valuation///6/27/07 BAS
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Permit Ready to Issue | | | 6/27/2007 | | DONE |
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Print Occupancy Form | | | 6/27/2007 | | DONE |
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Routing - PLAN CHECK | 6/22/2007 | | 6/26/2007 | | PASS |
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Resubmittals for 2nd review received and inserted into plans. No further resubmittals required.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/26/2007 | | PASS |
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Plan assigned to (DRS) | 4/19/2007 | | 6/26/2007 | | PASS |
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6/26/2007 13:34:50 DRS - activity updated through activity BLDA022 from case BLD07-00957.
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Routing - PLUMBING | 6/26/2007 | | 6/26/2007 | | PASS |
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Plans still required. Copy of review to architect. Will review for approval of plans in the field. incomplete plumbing plans. provide resubmittals at rough in.
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Plan resubmittals received | | | 6/22/2007 | | |
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Received transmittal, plan review comments from architect, specs for overhead coiling fire rated door, specs for walk-in cooler, and three copies of pages A0.0, A2.0, A3.0; taken to Dan Stuart
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Plan Reviewer's activity | | | 6/20/2007 | | DONE |
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Call from Justin at Modus architects inquiring about review progess for project. I told him additional resubmittals were required and that I had e-mailed a copy of report to Kirk Morris, architect of record, on 6/13/07. Justin said Kirk has been having problems with e-mail and ask if I would e-mail copy to him at jlilya@gomodus.com. I did.
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Routing - PLANNING | 6/14/2007 | | 6/15/2007 | | PASS |
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Allowed use, no min. parking requirements.
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Routing - Erosion and Sediment | 6/13/2007 | | 6/14/2007 | | PASS |
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ESC waiver request approved with attached conditions.
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Plan resubmittals requested | | | 6/13/2007 | | DONE |
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Copy of second plan review and items still needing to be addressed or clarified sent to architect.
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Routing - PLAN CHECK | 5/22/2007 | | 6/13/2007 | | FAIL |
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Resubmittals of 6/12/07 inserted into original plans. Plans reviewed for code compliance. several items were not addressed or incorrectly addressed and require additional resubmittals from architect. Copy of modified plan review e-mailed to architect for response. Routing plans to ESC, Planning & Plumbing for review.
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Plan resubmittals received | | | 6/12/2007 | | |
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Received 1 review comments,1 waiver request for esc1 esc application,1 fire door,1 gas tender, 1 ventilation, and 3 copys of sheets A0.0,A1.0,A2.0,A2.1,A2.2,A3.0,A4.0,A5.0,A6.0 taken to Dan S.
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1st review completed | | | 5/22/2007 | | FAIL |
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Routing - FIRE | 5/18/2007 | | 5/22/2007 | | PASS |
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Attached review comments to plans.
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Routing - PLAN CHECK | 4/24/2007 | | 5/18/2007 | | FAIL |
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Resubmittals required. Copy of plan review items to architect by e-mail.
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Plan resubmittals requested | | | 5/18/2007 | | DONE |
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E-mail to Kirk Morris - kmorris@gomodus.com with attached plan review.
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Routing - PLUMBING | 4/20/2007 | | 4/24/2007 | | FAIL |
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provide plumbing plans
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Routing - PUBLIC WORKS | 4/19/2007 | | 4/20/2007 | | PASS |
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Routing - Addressing | 4/19/2007 | | 4/19/2007 | | PASS |
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Pending Assignment by MYS | 4/18/2007 | | 4/19/2007 | | DONE |
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4/19/2007 13:03:41 MYS - activity updated through activity BLDA168 from case BLD07-00957.
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Plans ACCEPTED BY PLAN TECH | | | 4/17/2007 | | |
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Need G.C. # , did not see any mechanical / but have a value of 4,000 ///dld
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Recd Pcfee & Taken To Pln CK | | | 4/17/2007 | | |
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Application received | | | 4/17/2007 | | |
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