| Third Notice BLD | 12/11/2007 | 12/11/2007 | 1/3/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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| Third Notice BLD | 12/11/2007 | 12/11/2007 | 12/27/2007 | | DONE |
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Second Notice has not been responded to.
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| Third Notice BLD | 12/11/2007 | 12/11/2007 | 12/27/2007 | | DONE |
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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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| 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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| 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 | | 10/10/2007 | 11/13/2007 | | DONE |
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| First Notice | | 10/10/2007 | 11/13/2007 | | DONE |
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| First Notice | | 10/10/2007 | 11/13/2007 | | DONE |
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| Permanent Occupancy | | | 10/10/2007 | | DONE |
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| Permanent Occupancy | | | 10/10/2007 | | |
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| Permanent Occupancy | | | 10/10/2007 | | |
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| BLD-Final | 10/8/2007 | 10/9/2007 | 10/9/2007 | A | PASS |
Tony Young
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ryan Note:please call 15 min prior to inspection Phone #: ###-#### code did not sign paper, but notes in computor says ok, pass,, but can verify when doing c of o
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| (F) Reprint permit | | | 10/9/2007 | | DONE |
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| Code Occupancy Approval | 10/8/2007 | 10/8/2007 | 10/8/2007 | P | CANC |
Michael Garner
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site inspection complete - I observed that the bldg. has been painted in accordance with CZC07-00085 - PASS
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| Override - Parcel Holds | 10/8/2007 | 1/1/1900 | 10/8/2007 | | |
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final inspection
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| FIRE-Final Inspection | 10/4/2007 | 10/5/2007 | 10/5/2007 | A | PASS |
Forrest France
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Fire life safety is satisfactory, noted the manual thumbturn at the main entry/exit shall be removed prior to structural final inspection.
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| FIRE-Final Inspection | 10/4/2007 | 10/4/2007 | 10/4/2007 | P | CANC |
Forrest France
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Overbooked
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| Override - Parcel Holds | 10/4/2007 | 1/1/1900 | 10/4/2007 | | |
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unable to scheudle
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| Plan Reviewer's activity | | | 10/1/2007 | | PASS |
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Land Records Parcel Activity Form rec'd 10/10/07
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| BLD-Framing/Rough-in | 9/4/2007 | 9/5/2007 | 9/5/2007 | A | PART |
Tony Young
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ceiling grid; call prior for acces; Ryan; Phone #: ###-#### Internet Inspection Request from: Hattie James grid ok pending trades,, non- essential building
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| BLD-Framing/Rough-in | 8/9/2007 | 8/10/2007 | 8/10/2007 | A | PASS |
Tony Young
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ryan Phone #: ###-####
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| Override - Parcel Holds | 8/9/2007 | 1/1/1900 | 8/9/2007 | | |
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framing only
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| Plan assigned to (DRS) | 5/2/2007 | | 6/27/2007 | | PASS |
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6/27/2007 08:18:18 DRS - activity updated through activity BLDA022 from case BLD07-01051.
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| Routing - PLAN CHECK | 6/26/2007 | | 6/27/2007 | | PASS |
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Plans signed off by Planning / Land Div. Hold take placed on parcel allowing no temporary or permanent issuance of a C.O. until a copy of the new taxable parcell number is provided. Plans to permit desk to issue.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/27/2007 | | PASS |
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| Print Occupancy Form | | | 6/27/2007 | | DONE |
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| Override - Parcel Holds | | | 6/27/2007 | | |
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| Permit Ready to Issue | | | 6/27/2007 | | |
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| Telephone call | | | 6/27/2007 | | DONE |
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Called Ryan and told him permit is ready and fee
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| Issue PAID IN FULL permit | | | 6/27/2007 | | DONE |
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| Routing - PLAN CHECK | 6/8/2007 | | 6/26/2007 | | PEND |
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"Buildable Lot" document combining two lots into one (6/26/07 recorded) reviewed by Dave Abo. Plans signed off for final by Planning / Land Div.
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| Telephone call | | | 6/26/2007 | | DONE |
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Returned Ryan's. phone call. I do not have and do not see on line were any modifications to the property line issue have been submitted.
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| Application received | | | 6/26/2007 | | PASS |
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| Routing - PLANNING Land Div | 6/26/2007 | | 6/26/2007 | | PASS |
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Combined parcels into one. Recorded Notice of Buildable Parcel and Quit Claim Deed.
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| Routing - PLUMBING | 6/5/2007 | | 6/8/2007 | | PASS |
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per plans and 2003 upc.
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| Telephone call | | | 6/8/2007 | | DONE |
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Ryan Kowalczyk calling to check on review proces. Plans still in plumbing and will need to route to Planning Land div. for approval once problems with property line issue is resolved.
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| Plan resubmittals received | | | 6/5/2007 | | |
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Received transmittal, erosion and sediment control application, and two copies of pages A1.0, A3.0, P2.1, P2.2; taken to Dan Stuart
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| Routing - PLAN CHECK | 6/5/2007 | | 6/5/2007 | | PEND |
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Resubmittal sheets entered into plans. Plans routing to ESC, then plumbing and Planning Land Div.
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| Case Summary (BLD) | | | 6/5/2007 | | |
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| Routing - PLAN CHECK | 6/5/2007 | | 6/5/2007 | | PEND |
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Re-routing to plumbing for review.
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| Routing - Erosion and Sediment | 6/5/2007 | | 6/5/2007 | | PASS |
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ESC waiver request approved with attached conditions.
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| Routing - PLAN CHECK | 6/1/2007 | | 6/1/2007 | | FAIL |
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Resubmittals incomplete. Wrong door size for 111A specified. Need 32" clear width not just size of door. Need application for Erosion and Sediment Control to go with waiver request letter sent. Routing to Planning Land Div. Faxed outstanding items to architect for response. Plumbing has failed plans as no medical gas plan is provided.
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| Routing - PLANNING Land Div | 6/1/2007 | | 6/1/2007 | | FAIL |
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Still need new deed and Tax Parcel Number.
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| Routing - PLUMBING | 5/23/2007 | | 6/1/2007 | | FAIL |
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provide med gas plan.
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| Telephone call | | | 5/31/2007 | | DONE |
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Returned call of Dr. Kowalczyk on plan routing inplumbing. No t sure of land div issue.
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| Plan resubmittals received | | | 5/30/2007 | | |
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received 1 transmittal,1 memo, 1 request for ESC waiver , and 2 copys of sheets G-1,A1.0,A3.0, P0.2 taken to Dan S.
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| Telephone call | | | 5/25/2007 | | DONE |
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Jeff - Called to discuss Tactile EXIT sign requirements ans location.
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| Routing - PLAN CHECK | 5/22/2007 | | 5/23/2007 | | FAIL |
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Routing to plumbing for review.
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| Telephone call | | | 5/23/2007 | | DONE |
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Ryan Kowalczyk called to check on permit. Going to plumbing now, failed Planning-Land div and Plan Review. waiting for responses.
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| Routing - FIRE | 5/21/2007 | | 5/22/2007 | | PASS |
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Attached IFC review comments to plans.
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| 1st review completed | | | 5/22/2007 | | FAIL |
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| Plan resubmittals requested | | | 5/21/2007 | | DONE |
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Copy of plan review to Doug Racine for resubmittals.
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| Routing - PLAN CHECK | 5/4/2007 | | 5/21/2007 | | FAIL |
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Plan review conditions needing addressed e-mailed to architect for response. routing to fire code analyst then plumbing.
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| Routing - PLANNING | 5/4/2007 | | 5/4/2007 | | PASS |
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Sarah Schafer CZC07-00085
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| Routing - PUBLIC WORKS | 5/3/2007 | | 5/4/2007 | | PASS |
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| Routing PW Sewer Rating | 5/4/2007 | | 5/4/2007 | | PASS |
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| Routing PW Environmental | 5/4/2007 | | 5/4/2007 | | PASS |
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Dental BMPs required
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| Routing - PLANNING Land Div | 5/2/2007 | | 5/3/2007 | | FAIL |
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Need to remove interior property line that existing building sits on top of. Property is owned by same owner. Property line did not exist at time original building was built. Called Doug Racine at BRS on May 3, 2007.
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| Pending Assignment by MYS | 4/26/2007 | | 5/2/2007 | | DONE |
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5/2/2007 16:25:52 MYS - activity updated through activity BLDA168 from case BLD07-01051.
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| Plans ACCEPTED BY PLAN TECH | | | 4/26/2007 | | |
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| Recd Pcfee & Taken To Pln CK | | | 4/26/2007 | | DONE |
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| Application received | | | 4/26/2007 | | |
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