First Notice | 2/11/2008 | 2/11/2008 | 3/21/2008 | | DONE |
Jim Storey
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BLD-Aging Inspection | 2/11/2008 | 2/11/2008 | 2/11/2008 | | PASS |
Jim Storey
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all sign off ok
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DOC - Permit Finaled | 2/11/2008 | 2/11/2008 | 2/11/2008 | P | PASS |
Jim Storey
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Code Occupancy Approval | 12/6/2007 | 12/6/2007 | 12/6/2007 | P | PASS |
Joe R Venneman
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Landscaping and other exterior requirements finally are completed. Owner will spread the bark in the d/way this weekend due to wet conditions now.
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BLD-Final | 10/15/2007 | 10/18/2007 | 10/18/2007 | P | PART |
Jim Storey
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jack Phone #: ###-#### temp ok pending p/z and pw
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FIRE-Final Inspection | 10/18/2007 | 10/18/2007 | 10/18/2007 | P | PASS |
Troy Cobbley
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Life safety passed
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FIRE-Final Inspection | 10/17/2007 | 10/18/2007 | 10/18/2007 | A | FAIL |
Troy Cobbley
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Door hardware is still incorrect
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Override - Parcel Holds | | | 10/18/2007 | | |
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Override - Condition Holds | | | 10/18/2007 | | |
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FIRE-Final Inspection | 10/15/2007 | 10/16/2007 | 10/16/2007 | P | FAIL |
Forrest France
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Provide two fire extinguishers and install per review notes and discussion, manual thumbturn at the main entry/exit door is not allowed, provide approved hardware at three exit doors, EM lights and exit signs tested okay.
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BLD-Energy code compliance | 8/27/2007 | 8/28/2007 | 8/28/2007 | A | PASS |
Jim Sly
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Jack; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt Trusses and beam OK too.
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BLD-Framing/Rough-in | 8/23/2007 | 8/24/2007 | 8/24/2007 | A | PART |
Jim Storey
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Jack; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt no truss engineering on site need to review at insulation insp. as well as post and beam support at jack trusses at hall not in place.
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BLD-Foundation | 7/2/2007 | 7/3/2007 | 7/3/2007 | A | PART |
Mike Jordan
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matt; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang. wip. Drilling in progress into existing stewmwall. ok to place conc.
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BLD-Footing | 6/29/2007 | 7/2/2007 | 7/2/2007 | A | PASS |
Jim Sly
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matt; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang
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BLD-Footing | 6/28/2007 | 6/29/2007 | 6/29/2007 | A | FAIL |
Mike Jordan
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matt Phone #: ###-####. Work is not far enough along to pass. Needs to clean out bottom of footing (vegetation, tree roots.) remove excess dirt away from existing foundation so tie in can be made. Will also have to remove vegetation from interior slab area before fill material can be placed. Due to amount of fill material needed, compaction testing will be performed. Contractor to recall footing insp.
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Issue PAID IN FULL permit | | | 6/25/2007 | | DONE |
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Telephone call | | | 6/21/2007 | | DONE |
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left vm for rocky at ###-#### - permit ready and fees given - also need RP and ACHD receipt
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Permit Ready to Issue | | | 6/21/2007 | | |
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Plan assigned to (JCM) | 5/8/2007 | 5/8/2007 | 6/20/2007 | | PASS |
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6/20/2007 14:26:23 JCM - activity updated through activity BLDA022 from case BLD07-01119.
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Routing - PLAN CHECK | 6/19/2007 | | 6/20/2007 | | PASS |
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Plan resubmittals received | | | 6/20/2007 | | |
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Recieved two copies of new cover sheet; taken to John Menard
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Routing - PLANNING | 6/20/2007 | | 6/20/2007 | | PASS |
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Approved per DRH06-00368.
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Routing - PUBLIC WORKS | 6/20/2007 | | 6/20/2007 | | PASS |
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Plan Reviewer's activity | | | 6/20/2007 | | PASS |
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Reviewed and approved structural and nonstructural revisions with redlined notes and attached clarification list.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/20/2007 | | DONE |
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Print Occupancy Form | | | 6/20/2007 | | DONE |
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Routing - PLANNING | 6/13/2007 | | 6/19/2007 | | FAIL |
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Plan resubmittals received | | | 6/13/2007 | | |
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received letter of transmittal for jub (2) copies, (2) sets of erosion & sediment control plans (16) pages each, (2) sets of storm drainage calculations (6) pages each. one sheet of C3. access easement (5) pages each. (2) sets of design resources (22) pages. 1- cover sheet, 2 sheets each of AO.2, A1.1, A2.1, A2.2, A7.1, A7.2, S1.1, & S2.1. (6) sheets each of C1of 3, C2 of 3, C3 of 3. plans taken to John Menard
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Routing - PUBLIC WORKS | 6/11/2007 | | 6/13/2007 | | PASS |
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Routing - PLAN CHECK | 6/7/2007 | | 6/11/2007 | | |
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1st review completed | | | 6/7/2007 | | FAIL |
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Routing - FIRE | 6/5/2007 | | 6/7/2007 | | PASS |
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Plans approved as noted. Review comments attached to plans.
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Plan resubmittals requested | | | 6/5/2007 | | DONE |
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E-mailed the architect a copy of the plan review comment list requesting revisions.
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Routing - PLAN CHECK | 5/29/2007 | | 6/5/2007 | | FAIL |
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John M.
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Routing - PLANNING | 5/29/2007 | | 5/29/2007 | | FAIL |
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Applicant has not met the Conditions of Approval associated with DRH06-00368.
Applicant must submit cross access agreement, provide 14 parking spaces, elimnate the tandem parking spaces and relocate the accessible parking space.
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Routing - PLUMBING | 5/17/2007 | | 5/29/2007 | | PASS |
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PVB min. required on hose bibs in the kennels. additional cross connection protection may be required, x-ray equipment, etc.
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Routing - Erosion and Sediment | 5/17/2007 | | 5/17/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - Erosion and Sediment | 5/15/2007 | | 5/16/2007 | | FAIL |
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ESC plan failed. No waiver request or narrative included with submittal. Contacted PD. A narrative will be submitted within 24 hours.
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Routing - PUBLIC WORKS | 5/10/2007 | | 5/15/2007 | | FAIL |
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Routing PW Drainage | 5/14/2007 | | 5/15/2007 | | PASS |
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Routing PW Sewer Rating | 5/11/2007 | | 5/15/2007 | | PASS |
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Routing PW Solid Waste | 5/10/2007 | | 5/15/2007 | | PASS |
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Trash carts & recycle bins okay - no dumpster allowed.
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Routing PW Street Lights | 5/11/2007 | | 5/11/2007 | | PASS |
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Routing PW Sewer Design | 5/10/2007 | | 5/11/2007 | | PASS |
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Routing - PLANNING Land Div | 5/8/2007 | | 5/10/2007 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 5/8/2007 | | |
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(F) Reprint permit | | | 5/8/2007 | | |
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Telephone call | | | 5/4/2007 | | |
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5-4-07 called Rocky plans on hold as none of the palns have been stamped with the Architical stamp / or have been signed
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Plans ACCEPTED BY PLAN TECH | | | 5/4/2007 | | DONE |
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5-4-07 called Rocky plans on hold as none of the palns have been stamped with the Architical stamp / or have been signed
5-8-07 Rocky was in to stamp and sign plans / Did not received any esc narritives or any structural calcs ///DLD
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Application received | | | 5/3/2007 | | |
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