Third Notice BLD | 9/22/2008 | 9/22/2008 | 2/26/2009 | | DONE |
Patricia Smith
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Second Notice has not been responded to.
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Telephone call | | | 2/26/2009 | | DONE |
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called re: final value - number has been disconnected
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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 | | 7/9/2008 | 8/11/2008 | | DONE |
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Permanent Occupancy | | | 7/9/2008 | | DONE |
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Code Occupancy Approval | 7/3/2008 | 7/3/2008 | 7/3/2008 | P | PASS |
Michael Garner
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SITE INSPECTION COMPLETE - WORK COMPLETED ACCORDING TO APPROVED PLANS AND PERMITS - PASS
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PubWorks Occupancy Approval | 6/3/2008 | 6/3/2008 | 5/30/2008 | | DONE |
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Signed occupancy D. Erskine
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BLD-Final | 5/27/2008 | 5/28/2008 | 5/28/2008 | A | PART |
Tony Young
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john Phone #: ###-#### temp occ. final ok,, just need others for full c of o
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Code Occupancy Approval | | | 5/23/2008 | | PASS |
Wm. Michael Meloy
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FIRE-Final Inspection | 5/21/2008 | 5/22/2008 | 5/22/2008 | A | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 5/9/2008 | 5/12/2008 | 5/12/2008 | A | FAIL |
Troy Cobbley
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See the correction notice for the list of deficiencies that need addressed.
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BLD-Framing/Rough-in | 5/5/2008 | 5/5/2008 | 5/5/2008 | P | PASS |
Tony Young
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john - suspended ceiling Phone #: ###-####
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BLD-Framing/Rough-in | 4/3/2008 | 4/3/2008 | 4/3/2008 | P | PART |
Tony Young
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john Phone #: ###-#### non rated shaft from ceiling to roof top ok,, framed w/ 5/8 " all through top top side
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BLD-Conference | 3/19/2008 | 3/19/2008 | 3/19/2008 | P | PART |
Tony Young
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meet Dixie at 3pm
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BLD-Energy code compliance | 3/17/2008 | 3/18/2008 | 3/18/2008 | A | NR |
Tony Young
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john Phone #: ###-#### still need mech
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Case Summary (BLD) | | | 3/18/2008 | | DONE |
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(F) Reprint permit | | | 3/18/2008 | | DONE |
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BLD-Energy code compliance | 3/17/2008 | 3/17/2008 | 3/17/2008 | P | PART |
Tony Young
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john Phone #: ###-#### ok to cover areas approved for cover by Mech,, office area, main shop areas
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BLD-Framing/Rough-in | 3/13/2008 | 3/13/2008 | 3/13/2008 | P | PART |
Tony Young
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John; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt see prior notes
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BLD-Framing/Rough-in | 3/12/2008 | 3/13/2008 | 3/13/2008 | A | PART |
Tony Young
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John; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt walls and ceiling ok to insulate
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BLD-Conference | 3/11/2008 | 3/11/2008 | 3/11/2008 | A | PART |
Tony Young
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meet Dixie & Lee at 11 am conf on type of const. and paint booth, etc,,
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BLD-Conference | 3/10/2008 | 3/10/2008 | 3/11/2008 | A | PART |
Tony Young
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meet Dixie & Lee at 11 am conf on ducting and paint booth
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BLD-Other | 2/6/2008 | 2/7/2008 | 2/7/2008 | A | PART |
Tony Young
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john Note: structural Phone #: ###-#### roof straps ok,, ok to cover roof
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CHANGE STATUS TO (ISS) | | | 11/20/2007 | | DONE |
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Per John Menard's e-mail I am to turn this back to "Iss"///11/20/07 @ 8:15am BAS--Barb,
Please change the status of BLD07-01943 back to issued.
Thanks,
John
>>> Barbara Stitt 11/13/2007 4:41 PM >>>
Wants to get an electrical permit for underground work at BLD07-01943 (Hoffman Auto Body) but I think that there might be a plan modification going on??? Something to do with Civil's and Public Works??? Could you please either call him or tell me if I can give him an electrical permit for underground work???
Thanks
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2007 | | DONE |
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Telephone call | | | 11/13/2007 | | DONE |
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Peter Rockwell called to inform the city that the single new fire hydrant, which was originally to be installed, remains on the architectual site plan. This hydrant is not required and will not be installed. See IFC review comments. This plan sheet shall be red line annotated to eliminate the fire hydrant.
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Routing - PLAN CHECK | 11/8/2007 | | 11/9/2007 | | PASS |
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Routing - PUBLIC WORKS | 11/6/2007 | | 11/8/2007 | | PASS |
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Routing PW Drainage | 11/7/2007 | | 11/8/2007 | | PASS |
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BLD-Wall cover | 11/6/2007 | 11/7/2007 | 11/7/2007 | A | PART |
Tony Young
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Jon, rebar inspection; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt foundation and paint pit slab ok
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BLD-Foundation | 11/7/2007 | 11/7/2007 | 11/7/2007 | P | PASS |
Tony Young
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Jon, rebar inspection; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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Routing PW Sewer Design | 11/7/2007 | | 11/7/2007 | | PASS |
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Additional plans submitted | | | 11/6/2007 | | |
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received letter of transmittal form glancey rockwell & letter of transmittal from b & a eng. regarding modifications. also "2" sets of plans C-1, C-2, C-3, C-3.1, C4, & C-4.1--plans taken to John Menard
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BLD-Footing | 10/31/2007 | 11/1/2007 | 11/1/2007 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 10/31/2007 at 11:34:42 AM. Contact: ###-####.
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(F) Reprint permit | | | 11/1/2007 | | |
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Issue PAID IN FULL permit | | | 10/31/2007 | | DONE |
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Print Occupancy Form | | | 10/25/2007 | | DONE |
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Permit Ready to Issue | | | 10/25/2007 | | DONE |
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Telephone call | | | 10/25/2007 | | DONE |
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Left message with secretary that permit is ready, fees due, that we need to know GC, RP and ACHD///10/25/07 @ 8:30am BAS
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Plan assigned to (JCM) | 10/22/2007 | 10/22/2007 | 10/24/2007 | | PASS |
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10/24/2007 15:36:23 JCM - activity updated through activity BLDA022 from case BLD07-01943.
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Routing - FIRE | 10/22/2007 | | 10/24/2007 | | PASS |
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Attached revised IFC review comments to plans.
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Routing - PLAN CHECK | 10/24/2007 | | 10/24/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/24/2007 | | DONE |
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Routing - PLAN CHECK | 10/22/2007 | | 10/22/2007 | | PASS |
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Plan Reviewer's activity | | | 10/22/2007 | | DONE |
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Inserted revised plans and approved request for change of construction type from VB to IIIB. JCM
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Plan resubmittals received | | | 10/19/2007 | | |
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Received 1 cover transmittal, and 3 copies of sheet CVR. Took plans out of permit ready drawer and attached them, then took to John Menard's desk///10/19/07 @ 3:45pm BAS
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Routing - PLAN CHECK | 10/11/2007 | | 10/12/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/12/2007 | | DONE |
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Print Occupancy Form | | | 10/12/2007 | | DONE |
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Telephone call | | | 10/12/2007 | | DONE |
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t/c w justin wall at ###-#### - permit ready and fees given - also need gc name, rce#, rp name and ACHD receipt
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Permit Ready to Issue | | | 10/12/2007 | | DONE |
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Plan assigned to (JCM) | 7/30/2007 | | 10/12/2007 | | PASS |
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10/12/2007 10:13:53 JCM - activity updated through activity BLDA022 from case BLD07-01943.
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Routing - PUBLIC WORKS | 10/9/2007 | | 10/11/2007 | | PASS |
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Routing PW Sewer Rating | | | 10/11/2007 | | PASS |
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Routing PW Solid Waste | | | 10/11/2007 | | PASS |
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Routing PW Sewer Design | 10/9/2007 | | 10/10/2007 | | PASS |
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Need to provide Type 2 access road to existing manhole.
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Routing PW Drainage | 10/10/2007 | | 10/10/2007 | | PASS |
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Routing - PLAN CHECK | 10/3/2007 | | 10/9/2007 | | |
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Plan resubmittals received | | | 10/9/2007 | | |
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received 4 copies of sheets C-1,C-2,C-3,C-3.1,C-4,C-4.1 Inserted into plans by B & A Engineers and returned to John M.
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Plan resubmittals received | | | 10/4/2007 | | |
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Received 1 copy of response letter to Brian Murphy from David Crawford, 1 copy of O & M, 1 copy of the following sheets-C-1, C-2, C-3, C-3.1, C-4C-4.1. Brian Murphy called B & A Engineers and told them that he needs 2 more copies and that need to insert them to routing plans.10-9-07 B & A Engineers was in and inserted in to plans and taken back to John Menard
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Routing - FIRE | 9/28/2007 | | 10/3/2007 | | PASS |
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Attached updated review comments to plans.
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Plan Reviewer's activity | | | 9/28/2007 | | PASS |
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Reviewed and approved structural and nonstructural revisions. JCM
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Routing - PLAN CHECK | 9/18/2007 | | 9/28/2007 | | PASS |
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Plan resubmittals received | | | 9/27/2007 | | |
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Revcieved 2 cover transmittal, 1 responce letter for plan review, 1 responce letter for fire, 2 copies of sheets A-0.1, A-1.1, A-2.1, M-1.0, M-2.0, M-2.1, information of Pre-fab paint mix room, information on spray booth fire supression system and inserted into plans and taken back to John Menards desk///9/27/07 @ 9:50am BAS
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1st review completed | | | 9/18/2007 | | FAIL |
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Routing - FIRE | 9/13/2007 | | 9/18/2007 | | FAIL |
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 9/5/2007 | | 9/13/2007 | | FAIL |
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Plan resubmittals requested | | | 9/13/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions.
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Plan resubmittals received | | | 9/13/2007 | | |
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Received three copies of structural calculations and three copies of pages S0.1, S1.1, S2.1, S5.1, S7.1; taken to John Menard
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Routing - PLANNING | 8/29/2007 | | 9/5/2007 | | PASS |
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Routing - PLUMBING | 8/17/2007 | | 8/29/2007 | | PASS |
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trap and vent floor drainage to interceptor. pipe mop sink and storage room fixture to interceptor.
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Routing - Erosion and Sediment | 8/16/2007 | | 8/17/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 7/31/2007 | | 8/16/2007 | | FAIL |
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Routing PW Drainage | 8/16/2007 | | 8/16/2007 | | FAIL |
Brian Murphy
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Needs more pretreatment
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Routing PW Sewer Rating | 7/31/2007 | | 8/15/2007 | | PASS |
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Routing PW Solid Waste | 7/31/2007 | | 8/15/2007 | | PASS |
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Pass with conditions: Per conversation with Architect Justin Wall, trash container is to be placed inside building for screening and wheeled out to an accessible location outside the fenced area on the evening prior to collection.
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Routing PW Environmental | 7/31/2007 | | 8/15/2007 | | PASS |
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Routing Off Site - STRUCTURAL | 8/6/2007 | | 8/14/2007 | | FAIL |
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Called Action Courier on 8/6/07 @ 2:21pm BAS - Received comment list from the consulting structural engineeer requesting revisions.
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Plan resubmittals requested | | | 8/14/2007 | | DONE |
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Faxed architect copy of structural plan review requesting revisions.
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Routing PW Street Lights | 8/14/2007 | | 8/14/2007 | | PASS |
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Routing - PLANNING Land Div | 7/31/2007 | | 7/31/2007 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 7/30/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 7/30/2007 | | |
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Pending Assignment by MYS | 7/26/2007 | | 7/30/2007 | | DONE |
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7/30/2007 13:21:00 JCM - activity updated through activity BLDA166 from case BLD07-01943.
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Application received | | | 7/26/2007 | | |
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Code Occupancy Approval Temp | 5/27/2008 | 5/27/2008 | | P | |
Bob Archibald
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Temp Occupancy approved.
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Routing Off Site - STRUCTURAL | 7/31/2007 | | | | |
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called Action Couriers for pick up
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Routing PW Sewer Design | 7/31/2007 | | | | FAIL |
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Issues regarding exisitng sanitary sewer main access, cover and easement.
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