Case Summary (BLD) | | | 12/29/2014 | | DONE |
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PubWorks Occupancy Approval | 2/3/2010 | 2/3/2010 | 2/3/2010 | | DONE |
Tiffany Lowery
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Third Notice BLD | 9/22/2008 | 9/22/2008 | 12/15/2008 | | 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 | 5/8/2008 | 5/8/2008 | 8/11/2008 | | DONE |
Jim Storey
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BLD-Final | 5/7/2008 | 5/8/2008 | 5/8/2008 | A | PASS |
Jim Storey
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dale Phone #: ###-####
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DOC - Permit Finaled | 5/8/2008 | 5/8/2008 | 5/8/2008 | P | PASS |
Jim Storey
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BLD-Final | 5/6/2008 | 5/7/2008 | 5/7/2008 | P | CANC |
Jim Storey
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dale Phone #: ###-#### rolled over pending fire.
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FIRE-Final Inspection | 5/6/2008 | 5/7/2008 | 5/7/2008 | A | PASS |
Troy Cobbley
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The life safety has already been passed.
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FIRE-Final Inspection | 5/1/2008 | 5/1/2008 | 5/1/2008 | P | PASS |
Troy Cobbley
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Life safety passed.
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Code Occupancy Approval | | | 5/1/2008 | | DONE |
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Landscaping and parking lot meets plan requirements
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FIRE-Conference | 4/29/2008 | 4/29/2008 | 4/29/2008 | P | DONE |
Forrest France
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Work in progress
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BLD-Framing/Rough-in | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | PASS |
Jim Storey
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Dale Phone #: ###-####
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BLD-Energy code compliance | 3/18/2008 | 3/18/2008 | 3/18/2008 | P | PASS |
Jim Storey
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Dale Phone #: ###-####
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BLD-Framing/Rough-in | 2/15/2008 | 2/19/2008 | 2/19/2008 | A | PASS |
Jim Storey
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dale Phone #: ###-#### exterior ok
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BLD-Framing/Rough-in | 1/29/2008 | 1/30/2008 | 1/30/2008 | A | PART |
Jim Storey
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bill Phone #: ###-#### exterior wallsok to cover.
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BLD-Framing/Rough-in | 1/28/2008 | 1/28/2008 | 1/28/2008 | P | NR |
Jim Storey
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Scheduled by a contractor via Hello! on 1/25/2008 at 9:28:53 AM. no aproved plan on site will recall.
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BLD-Framing/Rough-in | 1/25/2008 | 1/28/2008 | 1/28/2008 | A | DEFR |
Jim Storey
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Scheduled by a contractor via Hello! on 1/25/2008 at 9:28:53 AM. to pm no aproved plan on site.
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(F) Reprint permit | | | 12/17/2007 | | |
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Routing - PUBLIC WORKS | 12/6/2007 | | 12/7/2007 | | PASS |
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Routing PW Sewer Design | 12/7/2007 | | 12/7/2007 | | PASS |
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Routing PW Drainage | 12/7/2007 | | 12/7/2007 | | PASS |
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MISC ACTIONS | | | 12/7/2007 | | DONE |
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took one approved set of revised drainage plans to records and called Adam Garcia (arch rep) ###-#### to pick up other set to keep on site. He said will contact GC to pick up.
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MISC ACTIONS | | | 12/6/2007 | | |
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Received 5 copies of revised civil plans per modification to parking lot (DRH07-00572); routed to public works
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BLD-Foundation | 10/29/2007 | 10/30/2007 | 10/30/2007 | A | PART |
Jim Storey
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matt Phone #: ###-####wip si to follow up with reports.
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(F) Reprint permit | | | 10/30/2007 | | |
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(F) Reprint permit | | | 10/29/2007 | | |
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BLD-Footing | 10/26/2007 | 10/26/2007 | 10/26/2007 | P | PART |
Tom Arcoraci
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donnie Phone #: ###-#### spec insp
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Permit Ready to Issue | | | 10/26/2007 | | DONE |
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Telephone call | | | 10/26/2007 | | DONE |
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Called Pam with EKC and told her that permit is ready, fees due, need ACHD & RP///10/26/07 @ 8:20am BAS
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Issue PAID IN FULL permit | | | 10/26/2007 | | DONE |
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Routing - PLAN CHECK | 10/25/2007 | | 10/25/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/25/2007 | | DONE |
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Permit Ready to Issue | | | 10/25/2007 | | DONE |
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Inspection Record Card- Bld | | | 10/25/2007 | | DONE |
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Routing - FRONT DESK | 10/25/2007 | | 10/25/2007 | | PASS |
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No final plan check fee charged due to valuation reduction gave credit of $113.20 on the permit fee being charged///10/25/07 BAS
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/25/2007 | | |
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Plan assigned to (JCM) | 8/13/2007 | | 10/25/2007 | | PASS |
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10/25/2007 10:09:41 JCM - activity updated through activity BLDA022 from case BLD07-02078.
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Routing - PUBLIC WORKS | 10/16/2007 | | 10/25/2007 | | PASS |
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Routing PW Street Lights | 10/16/2007 | | 10/25/2007 | | PASS |
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Routing PW Solid Waste | | | 10/25/2007 | | PASS |
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Routing PW Sewer Design | | | 10/24/2007 | | PASS |
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Routing PW Environmental | 10/24/2007 | | 10/24/2007 | | PASS |
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Light machine shop, no process discharge, OK
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Plan resubmittals received | | | 10/24/2007 | | |
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Received two copies of pages S1.1, S1.0; inserted into plans by permit tech and given back to Public Works
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Routing PW Drainage | | | 10/23/2007 | | PASS |
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Routing PW Street Lights | 8/16/2007 | | 10/17/2007 | | PASS |
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Routing PW Sewer Rating | 10/16/2007 | | 10/16/2007 | | PASS |
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Routing - PLANNING | 10/15/2007 | | 10/16/2007 | | PASS |
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Plan Reviewer's activity | | | 10/16/2007 | | PASS |
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Approved structural revisions with redlined notes on plans for clarification. JCM
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Plan resubmittals received | | | 10/15/2007 | | DONE |
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Received structural calculation for foundation anchor bolts and embedment e-mailed to me from the architect.
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Routing - PLAN CHECK | 9/18/2007 | | 10/15/2007 | | FAIL |
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Plan Reviewer's activity | | | 10/15/2007 | | PASS |
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Reviewed and approved nonstructural code items with red lined correction notes and attached comment list. JCM
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Plan Reviewer's activity | | | 10/15/2007 | | FAIL |
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Reviewed and failed structural resubmittals. Not all requested information was provided. JCM
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Plan resubmittals requested | | | 10/15/2007 | | DONE |
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E-mailed the architect requesting additional structural submittals. JCM
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Plan resubmittals received | | | 10/11/2007 | | |
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Received response letter, app for Project Start up for Special Inspection, two copies of supplemental structural calcs, and two copies of pages T1.0, T2.0, C1.0, C2.0, C3.0, C4.0, A1.0, A2.0, A2.1, A3.0, A11.0, A11.1, P1.0, P2.0, P3.0, E2.1, E2.2; inserted by arch rep and taken back to John Menard
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1st review completed | | | 9/18/2007 | | FAIL |
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Routing - FIRE | 9/14/2007 | | 9/18/2007 | | PASS |
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Attached IFC review comments to plans.
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Routing - PLAN CHECK | 8/27/2007 | | 9/14/2007 | | FAIL |
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John Menard
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Plan resubmittals requested | | | 9/14/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 8/24/2007 | | 8/28/2007 | | FAIL |
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per John Menard send out plans to ahj ---did not get the structural calcs called action courier for pickup - Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 8/28/2007 | | DONE |
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Faxed the architect a copy of structural plan review requesting revisions.
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Routing - PLUMBING | 8/21/2007 | | 8/27/2007 | | PASS |
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per plans and 2003 upc. ceiling is a return air plenum, no plastic piping.
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Routing - PLANNING | 8/27/2007 | | 8/27/2007 | | FAIL |
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Prior to the submittal of any building permit, the applicant will be required to demonstrate that the exact lot configuration that has been submitted with this Design Review application is a legal parcel. Without the successful completion of the subdivision, the applicant will be required to submit a new design review application that shows the exact lot configuration that exists for this parcel. This Condition of Approval has not been met at this time. DRH07-00343.
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Plan resubmittals received | | | 8/24/2007 | | |
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Received transmittal, letter, and five copies of pages C1.0, C2.0, C3.0, C4.0; taken to John Menard
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Routing - Erosion and Sediment | 8/17/2007 | | 8/21/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing PW Sewer Rating | 8/13/2007 | | 8/17/2007 | | PASS |
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Routing PW Solid Waste | 8/13/2007 | | 8/17/2007 | | FAIL |
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Location of waste enclosure not accessible, enclosure doors do not open the minimum 120 degrees, and inside dimension of each enclosure should be 11' minimum.
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Routing - PUBLIC WORKS | 8/13/2007 | | 8/17/2007 | | FAIL |
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Routing PW Sewer Design | 8/13/2007 | | 8/16/2007 | | FAIL |
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Easement required.
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Routing PW Drainage | 8/13/2007 | | 8/14/2007 | | FAIL |
Brian Murphy
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Depth to groundwater and fore bay issue. also inspection note
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Pending Assignment by MYS | 8/9/2007 | | 8/13/2007 | | DONE |
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8/13/2007 08:33:10 JCM - activity updated through activity BLDA166 from case BLD07-02078.
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Plans ACCEPTED BY PLAN TECH | | | 8/13/2007 | | DONE |
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Routing - PLANNING Land Div | 8/13/2007 | | 8/13/2007 | | PASS |
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vacant parcel to be divided into Empress Ramona Sub
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Recd Pcfee & Taken To Pln CK | | | 8/9/2007 | | |
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Application received | | | 8/9/2007 | | |
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