Second Notice BLD | 4/23/2008 | 4/23/2008 | 5/27/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 4/11/2008 | 4/23/2008 | | DONE |
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BLD-Final | 4/10/2008 | 4/11/2008 | 4/11/2008 | P | PASS |
Jim Storey
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Please call at least 57.5 minutes before inspection. Phone #: ###-#### Internet Inspection Request from: Steve Meyer
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Permanent Occupancy | | | 4/11/2008 | | DONE |
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BLD-Conference | 4/9/2008 | 4/9/2008 | 4/9/2008 | P | PART |
Jim Storey
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Steve, please call 30 minutes prior; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt smoke seal/ 34 counter height mens rm/ theshold trans at storage area/ occ load sign.
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Code Occupancy Approval | 4/8/2008 | 4/8/2008 | 4/8/2008 | P | PASS |
Dena Gambrel
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4-8-08 1150 Passed Final Occupancy.
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FIRE-Final Inspection | 4/3/2008 | 4/4/2008 | 4/4/2008 | A | PASS |
Forrest France
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Life safety inspection complete.KR
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FIRE-Final Inspection | 4/2/2008 | 4/3/2008 | 4/3/2008 | A | FAIL |
Forrest France
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Could not complete inspection due to emergency lighting not workig and fire alarm not finaled.KR
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BLD-Conference | 3/18/2008 | 3/19/2008 | 3/19/2008 | A | PASS |
Jim Storey
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Ceiling grid-OK to drop ceiling tile Phone #: ###-#### Internet Inspection Request from: Steve Meyer ok pending mech insp.
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BLD-Wall cover | 2/26/2008 | 2/27/2008 | 2/27/2008 | A | PART |
Jim Storey
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2 hr walls. Fire sealant inspection Phone #: ###-#### Internet Inspection Request from: Steve Meyer ok for all wyanes coat aplacations.
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BLD-Wall cover | 2/24/2008 | 2/25/2008 | 2/25/2008 | A | PASS |
Jim Storey
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partial framing, drywall screw on non rated walls, 1st layer on 2 hr walls. Phone #: ###-#### Internet Inspection Request from: Steve Meyer
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BLD-Wall cover | 2/23/2008 | 2/25/2008 | 2/24/2008 | A | CANC |
Jim Storey
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Drywall screw & 1st layer on 2 hour walls. Phone #: ###-#### Internet Inspection Request from: Steve Meyer Inspection cancelled from web by: Steve Meyer
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BLD-Framing/Rough-in | 2/22/2008 | 2/22/2008 | 2/22/2008 | P | PART |
Jim Sly
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kitchen rear area wall cover-see Steve for clairification Phone #: ###-#### Internet Inspection Request from: Steve Meyer Putty pads for (electr) thru penitrations at 2hr walls installed. OK to cover select walls as follows......Between office and Mech rm, storage and prep rm, Non combustible (hood) wall, 2hr wall between Kitch and restroom, Kitchen header wall, All exterior walls in main dining area up to 9' level. Advised Steve to call for inspections of 1st layer of all 2hr walls. OK to cover restroom ceilings.....inspected everything above, and complys with 2hr rating. Advised Steve to provide info for exposed icynene insulation located at exterior walls above 9' level.
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BLD-Framing/Rough-in | 2/14/2008 | 2/15/2008 | 2/15/2008 | P | PART |
Jim Storey
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chewie Phone #: ###-#### ok to start 2 hr wall cover.
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(F) Reprint permit | | | 1/15/2008 | | |
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BLD-Foundation | 12/7/2007 | 12/7/2007 | 12/7/2007 | P | PART |
Jim Storey
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john - early afternoon please Phone #: ###-#### placed with si
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BLD-Footing | 12/7/2007 | 12/7/2007 | 12/7/2007 | A | PART |
Jim Storey
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si to insp. need to maintane 3 in doby to bottom of rebar cages.
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(F) Reprint permit | | | 11/14/2007 | | |
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Issue PAID IN FULL permit | | | 11/13/2007 | | DONE |
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Routing - PLAN CHECK | 11/8/2007 | | 11/9/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/9/2007 | | DONE |
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Print Occupancy Form | | | 11/9/2007 | | DONE |
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Telephone call | | | 11/9/2007 | | DONE |
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t/c w john sharpe at 1-###-#### - permit ready and fees given
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Permit Ready to Issue | | | 11/9/2007 | | DONE |
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Plan assigned to (JCM) | 7/3/2007 | | 11/9/2007 | | PASS |
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11/9/2007 08:37:51 JCM - activity updated through activity BLDA022 from case BLD07-01714.
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Routing - PLAN CHECK | 7/30/2007 | | 11/8/2007 | | |
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Routing - PLANNING | 11/8/2007 | | 11/8/2007 | | PASS |
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Recorded cross access agreement received per conditions of approval
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Plan Reviewer's activity | | | 8/27/2007 | | PASS |
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Reviewed and approved structural revisions. JCM
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Plan resubmittals received | | | 8/14/2007 | | |
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Received response letter, two copies of additional calculations, and two copies of pages A201, S100, S101, S103; taken to John Menard
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1st review completed | | | 7/30/2007 | | FAIL |
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Routing - FIRE | 7/27/2007 | | 7/30/2007 | | PASS |
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Attached IFC review comments to plans.
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Routing - PLAN CHECK | 7/26/2007 | | 7/27/2007 | | PASS |
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Plan Reviewer's activity | | | 7/27/2007 | | PASS |
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Reviewed and approved with attached clarification information.
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Routing - PLANNING | 7/25/2007 | | 7/26/2007 | | FAIL |
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Josh Wilson and Susan Riggs. (DRH07-00163) (CAR07-00007)
Recorded cross access agreement required per conditions of DRH07-00163
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Routing - PLUMBING | 7/12/2007 | | 7/25/2007 | | PASS |
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no time to review will review in the field
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Routing Off Site - STRUCTURAL | 7/5/2007 | | 7/20/2007 | | FAIL |
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Structural review comments e-mailed to project manager and architect. Review comments are also attached to this case under "Documents". Resubmittal calculations, plans, and details can be reviewed by the Building Plan Reviewer. Routing of resubmittal documents to outside structural review will not be necessary.
Called Action Couriers for pick up
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Plan resubmittals received | | | 7/13/2007 | | |
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Recieved by mail transmittal and three copies of pages G10.0, land survey, CS1.1, CG1.1, CU1.1, CU5.1, CP1.1, CP5.1; taken to John Menard
7/19/07 Resubmittals tracked down and taken to Brian Murphy. These are complete civil sets for Brian's Records and for Public Works Inspectors.
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Routing - Erosion and Sediment | 7/12/2007 | | 7/12/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 7/5/2007 | | 7/12/2007 | | PASS |
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Routing PW Solid Waste | 7/9/2007 | | 7/11/2007 | | PASS |
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Hinges on trash enclosure must allow gates to open 180 degrees.
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Routing PW Environmental | 7/9/2007 | | 7/11/2007 | | PASS |
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1500 gallon GI shown and required odor dosing station provided
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Routing PW Sewer Rating | 7/10/2007 | | 7/11/2007 | | PASS |
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Routing PW Sewer Design | 7/9/2007 | | 7/10/2007 | | PASS |
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Routing PW Street Lights | 7/10/2007 | | 7/10/2007 | | PASS |
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Routing PW Drainage | 7/9/2007 | | 7/9/2007 | | PASS |
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Routing - PLANNING Land Div | 7/5/2007 | | 7/5/2007 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 7/3/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 7/3/2007 | | |
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Application received | | | 6/29/2007 | | |
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