First Notice | | 6/16/2009 | 8/25/2009 | | DONE |
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BLD-Final | 6/15/2009 | 6/16/2009 | 6/16/2009 | A | PASS |
Dave Hannah
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jim Phone #: ###-#### ok for perm occ
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BLD-Final | 6/15/2009 | 6/15/2009 | 6/16/2009 | P | NR |
Dave Hannah
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jim Phone #: ###-####
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Permanent Occupancy | | | 6/16/2009 | | |
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Zoning Approval | 6/12/2009 | 6/12/2009 | 6/12/2009 | | DONE |
Susan Riggs
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>>> SUSAN RIGGS 6/12/2009 1:54 PM >>>
I reviewed the landscaping and it looks great. The landscape bond may be released.
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PubWorks Occupancy Approval | 4/14/2009 | 4/14/2009 | 4/14/2009 | | DONE |
Tiffany Lowery
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Final inspection completed for Public Works Occupancy
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Temporary Occupancy | 3/25/2009 | 6/23/2009 | 3/25/2009 | | DONE |
Barbara Stitt
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Zoning Approval | 3/20/2009 | 3/20/2009 | 3/20/2009 | | PASS |
Susan Riggs
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PER CODY
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CHANGE STATUS TO (ISS) | | | 3/18/2009 | | DONE |
Tisha Gallop
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picked up and paid for plan mod
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(F) Reprint permit | | | 3/18/2009 | | DONE |
Tisha Gallop
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Plan assigned to (JCM) | 3/5/2009 | 3/5/2009 | 3/12/2009 | | PASS |
John Menard
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3/12/2009 10:46:18 JCM - activity updated through activity BLDA022 from case BLD07-01654.
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Routing - FIRE | 3/9/2009 | | 3/12/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans. No changes to IFC review.
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Routing - PLAN CHECK | 3/12/2009 | | 3/12/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/12/2009 | | DONE |
John Menard
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Print Occupancy Form | | | 3/12/2009 | | DONE |
Alexandra L. DeYoung
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FIRE-Final Inspection | 3/5/2009 | 3/9/2009 | 3/9/2009 | A | PASS |
Forrest France
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Final fire life safety walkthrough passed.
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Plan Reviewer's activity | | | 3/9/2009 | | PASS |
John Menard
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Reviewed and approved proposed south courtyard and landscaping. JCM
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Routing - PLAN CHECK | 3/5/2009 | | 3/9/2009 | | PASS |
John Menard
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Routing - PLANNING | 3/5/2009 | | 3/6/2009 | | PASS |
Susan Riggs
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Cup09-00008 Susan R.
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FIRE-Conference | 3/5/2009 | 3/5/2009 | 3/5/2009 | A | DONE |
Forrest France
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Regarding project related FIR permits and final fire life safety inspection.
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BLD-Final | 3/3/2009 | 3/5/2009 | 3/5/2009 | A | PART |
Dave Hannah
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jim Phone #: ###-#### ok for temp occ after fire life safty final needs to finish landscaping
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Override - Parcel Holds | 3/5/2009 | 1/1/1900 | 3/5/2009 | | |
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fire life safety
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Received Certificate of Value | | | 3/5/2009 | | |
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Plan modification accepted on 3/5/09 with revised value, new project value is $3,380,000; ele $257,930; all other values remain the same//3/5/09 LEG
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Plan Modification Accepted | | | 3/5/2009 | | |
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Plan modification accepted for Bld07-01654 (St. Mary's Catholic Church Addition and Remodel) for the enhancement of the church's front yard with the addition of a couryard garden. Additional landscaping hardscape and screen walls to create a couryard garden on the south side (State Street side) of the church; submitted on sheets A1.1, L1.0; routed to John Menard
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BLD-Framing/Rough-in | 10/8/2008 | 10/8/2008 | 10/9/2008 | P | PART |
Dave Hannah
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Jim Phone #: ###-#### ok to cover east half after other trades finish r/is
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BLD-Conference | 6/16/2008 | 6/16/2008 | 6/16/2008 | A | DONE |
Forrest France
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Jim Phone #: ###-####
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BLD-Final | 6/4/2008 | 6/5/2008 | 6/5/2008 | A | PART |
Dave Hannah
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jim - final on phase 1 only Phone #: ###-#### ok to use new nrw area
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FIRE-Final Inspection | 6/3/2008 | 6/4/2008 | 6/4/2008 | A | PART |
Forrest France
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Preliminary walkthrough of building life safety completed to date for the new addition including the vestibule, narthex, nave, and restrooms, verified EM lighting is functional, fire alarm and sprinkler work for these areas is also complete.
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FIRE-Final Inspection | 6/3/2008 | 6/3/2008 | 6/4/2008 | P | DEFR |
Forrest France
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Duplicate inspection request.
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FIRE-Final Inspection | 6/2/2008 | 6/2/2008 | 6/2/2008 | P | FAIL |
Forrest France
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Emergency egress lights at all exits to a public way did not function. Can not grant a temporary occupancy until egress lights are working.KR
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BLD-Conference | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | PASS |
Dave Hannah
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JIm; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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FIRE-Final Inspection | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | CANC |
Forrest France
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JIm; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt Overbooked
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Code Occupancy Approval Temp | | | 5/29/2008 | | DONE |
Wm. Michael Meloy
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Temporary occupancy is approved for portion of newly constructed building. Items from church will be moved into this protion. The church will be partially demolsihed and then both building will be joined.
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BLD-Other | 5/15/2008 | 5/15/2008 | 5/15/2008 | P | PASS |
Dave Hannah
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rob note: ceiling Phone #: ###-#### ok to cover
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Print Occupancy Form | | | 5/6/2008 | | DONE |
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BLD-Conference | 4/30/2008 | 4/30/2008 | 4/30/2008 | P | PASS |
Dave Hannah
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jim Phone #: ###-####
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FIRE-Conference | 4/16/2008 | 4/17/2008 | 4/17/2008 | A | DONE |
Forrest France
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On site visit regarding fire alarm notification appliances at two locations including the narthex and the storage room areas.
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BLD-Framing/Rough-in | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | PART |
Dave Hannah
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jim Phone #: ###-#### dropped hard lids in restrooms and hall ok to cover
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BLD-Framing/Rough-in | 2/26/2008 | 2/26/2008 | 2/26/2008 | P | PART |
Dave Hannah
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JIM Phone #: ###-#### ok to cover walls and ceilings
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FIRE-Conference | 2/26/2008 | 2/26/2008 | 2/26/2008 | P | DONE |
Forrest France
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On site conference to discuss project phasing affecting fire alarm permit work.
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BLD-Framing/Rough-in | 1/4/2008 | 1/4/2008 | 1/5/2008 | P | PART |
Dave Hannah
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jim Phone #: ###-####
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BLD-Concrete | 12/20/2007 | 12/20/2007 | 12/20/2007 | P | PART |
Dave Hannah
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jim Phone #: ###-#### grout pour for cmu second 4ft lift mti will be on site for spec inspection
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BLD-Concrete | 12/19/2007 | 12/19/2007 | 12/20/2007 | P | PART |
Dave Hannah
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jim Phone #: ###-#### grouting cmu first 4ft lift mti on site for spec insp.
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BLD-Concrete | 12/18/2007 | 12/18/2007 | 12/19/2007 | P | CANC |
Dave Hannah
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jim Phone #: ###-####
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BLD-Other | 12/17/2007 | 12/17/2007 | 12/18/2007 | P | PART |
Dave Hannah
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JimNote: cmu Phone #: ###-####
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BLD-Conference | 12/17/2007 | 12/17/2007 | 12/18/2007 | P | PASS |
Dave Hannah
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JimNote: cmu Phone #: ###-####
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BLD-Footing | 10/2/2007 | 10/2/2007 | 10/3/2007 | P | PART |
Dave Hannah
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rob Phone #: ###-#### mti on site crew still working on rebar
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BLD-Footing | 9/21/2007 | 9/21/2007 | 9/24/2007 | P | PART |
Dave Hannah
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jim or rob - re-bar - pour at 3:00 Phone #: ###-#### ok to pour ftgs around stairway out of basement ext bldg
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Issue PAID IN FULL permit | | | 9/4/2007 | | DONE |
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Telephone call | | | 8/27/2007 | | DONE |
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left vm for patrick walsh at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 8/27/2007 | | DONE |
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Print Occupancy Form | | | 8/24/2007 | | DONE |
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Routing - PLANNING | 8/22/2007 | | 8/23/2007 | | PASS |
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Susan Riggs.
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Routing - PLAN CHECK | 8/23/2007 | | 8/23/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/23/2007 | | DONE |
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Plan assigned to (JCM) | 6/22/2007 | | 8/23/2007 | | PASS |
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8/23/2007 14:54:49 JCM - activity updated through activity BLDA022 from case BLD07-01654.
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Routing - PLAN CHECK | 8/9/2007 | | 8/22/2007 | | |
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Plans sent to Planning
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Routing - PLUMBING | 8/6/2007 | | 8/9/2007 | | PASS |
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per plans and 2003 upc
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Plan Reviewer's activity | | | 8/6/2007 | | PASS |
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Inserted revised plans, reviewed and approved structural and nonstructural revisions. JCM
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Routing - PLAN CHECK | 7/27/2007 | | 8/6/2007 | | PASS |
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Plan resubmittals received | | | 8/2/2007 | | |
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received letter from zga (2) pages & two of each sheet GO.2, A2.1, A2.2, A8.1--plans taken to John Menard
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1st review completed | | | 7/27/2007 | | FAIL |
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Routing - FIRE | 7/26/2007 | | 7/27/2007 | | PASS |
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Attached IFC review comments to plans.
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Routing - PLAN CHECK | 7/12/2007 | | 7/26/2007 | | FAIL |
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John Menard
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Plan resubmittals requested | | | 7/26/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions.
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Plan resubmittals received | | | 7/18/2007 | | |
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Received 3 copies of structural review comments responce letter and calcs, 3 copies of sheet S1.0, 1 responce letter for plumbing review, 3 copies of C2.0, 3 copies of P2.1 and taken to John Menard
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Plan resubmittals requested | | | 7/16/2007 | | DONE |
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E-mailed the architect a copy of the structural plan review requesting revisions.
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Routing - PLANNING | 7/9/2007 | | 7/12/2007 | | FAIL |
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CUP06-00141 Susan Riggs; CVA06-00058
Landscape plan does not match that approved by Conditional Use Permit. Contacted applicant via telephone at 11:00 a.m.
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Routing Off Site - STRUCTURAL | 6/26/2007 | | 7/12/2007 | | FAIL |
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Routing - PLUMBING | 7/3/2007 | | 7/9/2007 | | FAIL |
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provide a civil plan showing the sewer connection at grids 8.5-A. fixtures below the next upstream manhole must be protected with a back water valve.
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Routing - Erosion and Sediment | 7/2/2007 | | 7/3/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 6/26/2007 | | 7/2/2007 | | PASS |
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Routing PW Sewer Rating | 6/29/2007 | | 7/2/2007 | | PASS |
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Routing PW Sewer Design | 6/28/2007 | | 6/29/2007 | | PASS |
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Routing PW Drainage | 6/26/2007 | | 6/28/2007 | | PASS |
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Telephone call | | | 6/26/2007 | | DONE |
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called Action Couriers for pick up to outside engineering
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Routing - PLANNING Land Div | 6/26/2007 | | 6/26/2007 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 6/26/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 6/26/2007 | | DONE |
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Application received | | | 6/22/2007 | | |
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Pending Assignment by MYS | 6/22/2007 | | 6/22/2007 | | DONE |
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6/22/2007 11:44:07 JCM - activity updated through activity BLDA166 from case BLD07-01654.
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