Third Notice BLD | 9/22/2008 | 9/22/2008 | 10/21/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 8/11/2008 | 8/11/2008 | 9/22/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 6/20/2008 | 8/11/2008 | | DONE |
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Permanent Occupancy | | | 6/20/2008 | | DONE |
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BLD-Final | 1/26/2008 | 1/28/2008 | 1/28/2008 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 1/26/2008 at 3:25:11 PM. Contact: ###-####. temp occ ok pending bond and trades sign off
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FIRE-Final Inspection | 1/28/2008 | 1/28/2008 | 1/28/2008 | P | PASS |
Forrest France
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Fire life safety is satisfactory, posted max. occupant load is not correct- see plan annotations and fire code review notes for the correct number (80) to be posted- verified at structural final, remaining life safety is acceptable.
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Temporary Occupancy | 1/28/2008 | 4/27/2008 | 1/28/2008 | | DONE |
Cathy Weisshaupt
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Code Occupancy Approval Temp | 1/25/2008 | 1/25/2008 | 1/25/2008 | P | DONE |
Michael Garner
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Initial site inpsection complete - I noted that so far all the work appears to be completed according to approved plans and permits - however, inclimate weather has stalled landscaping and parking lot striping, neither one of which can be started/completed until the snow is gone and the temperature rises quite a bit - Kyle, the contractor on site with whom i've spoken on the telehone is proceeding with a temporary; and, will be getting a bond for unfinished work - I will schedule a research follow up for next week to make sure the bonding is good - TEMPORARY ONLY PASS
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BLD-Framing/Rough-in | 1/22/2008 | 1/23/2008 | 1/23/2008 | A | PASS |
Mike Jordan
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Kyle; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt. ceiling grid ok to cover.
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BLD-Framing/Rough-in | 1/22/2008 | 1/22/2008 | 1/22/2008 | P | PART |
Mike Jordan
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###-#### - kyle. Ok to place perimeter tile in ceiling grid. Needs to wire hvac diffusers and speakers.
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(F) Reprint permit | | | 1/22/2008 | | DONE |
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CHANGE STATUS TO (ISS) | | | 1/22/2008 | | DONE |
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picked up and paid for plan modificaiton
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Override - Parcel Holds | | | 1/22/2008 | | |
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Print Occupancy Form | | | 1/17/2008 | | DONE |
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Telephone call | | | 1/17/2008 | | DONE |
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left vm for matthew witt at ###-#### - permit ready and fees given
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Override - Parcel Holds | | | 1/17/2008 | | |
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Permit Ready to Issue | | | 1/17/2008 | | DONE |
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Plan assigned to (JCM) | 1/7/2008 | 1/7/2008 | 1/16/2008 | | PASS |
John Menard
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1/16/2008 14:47:11 JCM - activity updated through activity BLDA022 from case BLD07-01209.
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Routing - FIRE | 1/15/2008 | | 1/16/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLAN CHECK | 1/16/2008 | | 1/16/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/16/2008 | | DONE |
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Routing - PLAN CHECK | 1/10/2008 | | 1/15/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 1/15/2008 | | PASS |
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Reviewed and approved plan modification to change the building to a mirror image of the original approved building configuration. JCM
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Routing - PLANNING | 1/9/2008 | | 1/10/2008 | | PASS |
Josh Wilson
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Routing - PLAN CHECK | 1/8/2008 | | 1/9/2008 | | |
John Menard
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Plan Modification Accepted | | | 1/7/2008 | | |
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Plan modification accepted for Bld07-01209. The previously approved building is being mirriored in its current location to face the opposite direction. Submitted on pages A1.0, A1.0L, A3.0, A4.0, A5.1, A6.0, A7.0, A8.0, A9.0, A10.0, E01.0, P1.1, P2.1, P3.1, P4.1, P5.1, P6.1, M1.1, M2.1, E1.0, E2.0, E2.1, E2.2, E3.0, E4.0, E5.0, E6.0, E7.0, E8.0, E9.0, SE.1, SE.2, SE.3, EC.1, EC2.0; routed to Jonn Menard
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BLD-Energy code compliance | 12/17/2007 | 12/17/2007 | 12/17/2007 | P | PASS |
Mike Jordan
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kyle Phone #: ###-####
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BLD-Framing/Rough-in | 12/13/2007 | 12/13/2007 | 12/14/2007 | P | PASS |
Dave Hannah
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kyle Note: interior framing Phone #: ###-#### ok to insulate
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BLD-Framing/Rough-in | 12/3/2007 | 12/4/2007 | 12/4/2007 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 12/3/2007 at 8:52:42 AM. Contact: ###-####. exterior ok to cover
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BLD-Concrete | 11/8/2007 | 11/9/2007 | 11/9/2007 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 11/8/2007 at 3:53:29 PM. Contact: ###-####. hairpins in slab ok,, ftg/fnd mono ok for trash enclosure
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BLD-Footing | 10/9/2007 | 10/10/2007 | 10/10/2007 | A | PASS |
Jim Sly
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kyle Note: stem wall Phone #: ###-####
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(F) Reprint permit | | | 10/5/2007 | | |
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BLD-Footing | 10/4/2007 | 10/4/2007 | 10/4/2007 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 10/4/2007 at 11:12:15 AM. Contact: ###-####.
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Issue PAID IN FULL permit | | | 10/4/2007 | | |
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Routing - PLAN CHECK | 10/3/2007 | | 10/3/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/3/2007 | | DONE |
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Print Occupancy Form | | | 10/3/2007 | | DONE |
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Telephone call | | | 10/3/2007 | | DONE |
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left message w chris for patrick mckeegan at ###-#### - permit ready and fees given - also need gc name, rce#, rp name, and ACHD receipt
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Permit Ready to Issue | | | 10/3/2007 | | DONE |
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Plan assigned to (JCM) | 5/15/2007 | | 10/3/2007 | | PASS |
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10/3/2007 09:41:36 JCM - activity updated through activity BLDA022 from case BLD07-01209.
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Routing - PUBLIC WORKS | 10/2/2007 | | 10/3/2007 | | PASS |
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Routing PW Sewer Rating | | | 10/3/2007 | | PASS |
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Routing PW Solid Waste | 10/2/2007 | | 10/2/2007 | | PASS |
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Gates MUST open a minimum of 120 degrees. Bollards must not interfere with gate opening. The drill holes to hold gates open must be moved outward so that gates open at least 120 degrees in resting position.
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Plan resubmittals received | | | 10/2/2007 | | |
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Received 1 cover transmittal and 2 copies of sheet A1.1 and inserted into plans and taken back to John Menard///10/2/07 @ 11:50am BAS
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Routing - PLAN CHECK | 10/1/2007 | | 10/2/2007 | | |
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Routing - PUBLIC WORKS | 9/27/2007 | | 10/1/2007 | | FAIL |
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Routing PW Sewer Rating | | | 10/1/2007 | | PASS |
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Routing PW Solid Waste | 10/1/2007 | | 10/1/2007 | | FAIL |
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Trash enclosure detail required demonstrating that enclosure is 12' deep x 14' long, that gates open a minimum of 120 degrees, and that clearance through side gate is at least 6' for pull-out of cardboard recycling dumpster.
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Plan resubmittals received | | | 9/28/2007 | | |
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Received 5 copies of sheets C2.01, C3.01, C5.01, C5.02 and 2 sets were inserted and 3 extra put with plans and taken back to Brian Murphy///9/28/07 @ 8:47am BAS
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Routing PW Drainage | 9/27/2007 | | 9/28/2007 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 8/10/2007 | | 9/27/2007 | | |
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Telephone call | | | 8/28/2007 | | DONE |
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called Patrick McKeegan and told him need revised cert of value to show demo pulled out into seperate permit (bld07-02334)
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Plan resubmittals received | | | 8/28/2007 | | |
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Received revised cert of value to reflect the demolition being split out into a seperate permit (bld07-02334); taken to John Menard
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Routing - PUBLIC WORKS | 8/7/2007 | | 8/10/2007 | | FAIL |
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Brian Murphy failed 8-10-07
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Routing - PLAN CHECK | 6/27/2007 | | 8/7/2007 | | |
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Plan resubmittals received | | | 8/6/2007 | | |
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Received transmittal and two copies of page A0.0; taken to John Menard
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1st review completed | | | 6/27/2007 | | FAIL |
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Routing - FIRE | 6/25/2007 | | 6/27/2007 | | PASS |
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Attached IFC review comments to plans.
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Routing - PLAN CHECK | 6/5/2007 | | 6/25/2007 | | PASS |
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John Menard
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Plan Reviewer's activity | | | 6/25/2007 | | PASS |
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Reviewed and approved structural and nonstructural code items. The building structure was previously reviewed by an outside consulting structural engineer when the building design was first built under BLD06-02189.
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Routing - PLANNING | 6/1/2007 | | 6/5/2007 | | PASS |
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drh06-00401 Josh Wilson
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Routing - PLUMBING | 5/22/2007 | | 6/1/2007 | | PASS |
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r.p. required upstream of the flitered water system. 120 deg. max. to public lavs and hand sinks.
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Routing - Erosion and Sediment | 5/22/2007 | | 5/22/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing PW Sewer Rating | 5/18/2007 | | 5/21/2007 | | PASS |
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Routing PW Solid Waste | 5/16/2007 | | 5/21/2007 | | FAIL |
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Trash enclosure detail required, showing minimum interior dimensions of 11' deep x 17' long with gates that open 180 degrees along 17' dimension. Relocate enclosure so 35' trash truck has direct drive-on access, or illustrate how truck will access containersin current location once service is provided by front-loading trucks.
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Routing PW Environmental | 5/16/2007 | | 5/21/2007 | | PASS |
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All kitchen drainage to route to existing grease interceptor which shall be cleaned & maintained per BMPs
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Routing PW Street Lights | 5/18/2007 | | 5/18/2007 | | PASS |
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Routing PW Sewer Design | 5/16/2007 | | 5/18/2007 | | PASS |
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Routing - PUBLIC WORKS | 5/15/2007 | | 5/18/2007 | | FAIL |
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Routing PW Drainage | 5/16/2007 | | 5/16/2007 | | FAIL |
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Failed again 8/10/2007. Plans not stamped 1 foot more soil need in basin. Called and left message for Engineer Steve Z at Lochsawa
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Routing - PLANNING Land Div | 5/15/2007 | | 5/15/2007 | | PASS |
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Pending Assignment by MYS | 5/14/2007 | | 5/15/2007 | | DONE |
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5/15/2007 09:15:13 JCM - activity updated through activity BLDA166 from case BLD07-01209.
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Plan routing begun/NEW & ADDTN | | | 5/15/2007 | | |
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Application received | | | 5/14/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 5/14/2007 | | |
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