Case Summary (BLD) | | | 1/9/2012 | | |
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PubWorks Occupancy Approval | 12/30/2009 | 12/30/2009 | 12/30/2009 | | DONE |
Tiffany Lowery
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Telephone call | | | 12/16/2009 | | DONE |
Tisha Gallop
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called and left vm for Eric still need breakdown of final values, Stock Const. is now on hold for no inspections or permit until I receive this.
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Telephone call | | | 11/25/2009 | | DONE |
Tisha Gallop
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called and left vm for Eric Holenka/Stock Const. need breakdown of contractors to process final value he gave, told him if not hear from him within two weeks will put company on hold.
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Third Notice | | 11/5/2009 | 11/5/2009 | | DONE |
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Telephone call | | | 11/5/2009 | | DONE |
Tisha Gallop
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called Eric Holenka/Stock Const. and left vm need additional info for final value. Breakdown of plumbing contractor values since more than one.
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Third Notice | | 10/17/2009 | 10/26/2009 | | DONE |
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faxed, mailed and called
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Telephone call | | | 10/26/2009 | | DONE |
Tisha Gallop
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called and left two vm, one for Eric Holenka and one in the general mailbox need final values. Note: got correct fax number from the company's general voice message.
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Third Notice | | 9/8/2009 | 10/7/2009 | | DONE |
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mailed
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Telephone call | | | 10/7/2009 | | DONE |
Tisha Gallop
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called Stock Const. and left voice message need good fax number
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Second Notice | | 7/23/2009 | 9/8/2009 | | DONE |
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First Notice | 6/11/2009 | 6/11/2009 | 7/23/2009 | | DONE |
Jim Storey
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BLD-Final | 6/10/2009 | 6/10/2009 | 6/11/2009 | P | PASS |
Jim Storey
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Please call at least a half hour prior for access meeting-Harry Phone #: ###-####
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DOC - Permit Finaled | 6/11/2009 | 6/11/2009 | 6/11/2009 | P | PASS |
Jim Storey
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FIRE-Final Inspection | 6/8/2009 | 6/9/2009 | 6/9/2009 | P | PASS |
Forrest France
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Shell building fire life safety inspection passed, no inspection record on site for signature, additional address numbers to be posted at the east side of the structure per discussion.
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BLD-Aging Inspection | 6/5/2009 | 6/5/2009 | 6/5/2009 | | PART |
Jim Storey
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will call for final 6/8/09
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Zoning Approval | 3/24/2009 | 3/24/2009 | 3/25/2009 | | DONE |
Sarah Schafer
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BLD-Aging Inspection | 3/23/2009 | 3/23/2009 | 3/24/2009 | P | PART |
Forrest France
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Project related fire alarm permit has been finaled, need fire life safety inspection prior to building final.
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BLD-Aging Inspection | 3/23/2009 | 3/23/2009 | 3/23/2009 | | DEFR |
Jim Storey
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talked with eric at stock const. to call for p&z final insp.
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BLD-Aging Inspection | 1/19/2009 | 1/19/2009 | 1/20/2009 | | NR |
Jim Storey
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pending p&z activity in note field. no requist for final on bld
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FIRE-Final Inspection | 10/23/2008 | 10/23/2008 | 10/23/2008 | P | NR |
Forrest France
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Need project related fire alarm permit final prior to building fire life safety approval.
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BLD-Aging Inspection | 9/12/2008 | 9/12/2008 | 9/12/2008 | | PASS |
Jim Storey
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wip
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BLD-Other | 7/3/2008 | 7/7/2008 | 7/7/2008 | A | PART |
Jim Storey
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harry Note: ceiling grid Phone #: ###-####
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BLD-Conference | 6/25/2008 | 6/25/2008 | 6/25/2008 | P | PASS |
Jim Storey
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harry Phone #: ###-####
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BLD-Framing/Rough-in | 6/12/2008 | 6/13/2008 | 6/13/2008 | A | PASS |
Jim Storey
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Harry; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt 2nd floor ok to cover.
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BLD-Framing/Rough-in | 6/5/2008 | 6/5/2008 | 6/5/2008 | P | PASS |
Jim Storey
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perry Phone #: ###-#### first floor ok to cover.
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BLD-Framing/Rough-in | 5/23/2008 | 5/27/2008 | 5/27/2008 | A | PART |
Tom Arcoraci
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harry Phone #: ###-#### int shear ok for one sde cover
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BLD-Framing/Rough-in | 5/8/2008 | 5/12/2008 | 5/12/2008 | A | PART |
Jim Storey
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mitch Phone #: ###-#### rfi to engineer for sheer wall edge blk or not for screw sch./ verrifcation of pin only for sheer wall interior shot pin only/ bolts still need tightened before 2 nd floor concrete is to be placed/
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BLD-Footing | 1/8/2008 | 1/9/2008 | 1/9/2008 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 1/8/2008 at 3:31:42 PM. Contact: ###-####. center pad ft and rebar mats ok pending si testing of the concrete.
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FIRE-Supply Line Hydro | 1/4/2008 | 1/4/2008 | 1/4/2008 | P | CANC |
Forrest France
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Incorrect inspection type, was intended for the plumbing permit work.
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BLD-Footing | 12/3/2007 | 12/4/2007 | 12/4/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/3/2007 at 4:03:23 PM. Contact: ###-####.
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BLD-Footing | 11/28/2007 | 11/29/2007 | 11/29/2007 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 11/28/2007 at 12:34:12 PM. Contact: ###-####. if possible mid-morning north ft ok
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BLD-Footing | 11/27/2007 | 11/28/2007 | 11/28/2007 | A | PASS |
Jim Storey
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Note: If possible MID MORNING Scheduled by a contractor via Hello! on 11/27/2007 at 12:09:17 PM. Contact: ###-####. south side ok ft
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(F) Reprint permit | | | 10/30/2007 | | |
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Issue PAID IN FULL permit | | | 10/29/2007 | | DONE |
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Inspection Record Card- Bld | | | 10/10/2007 | | DONE |
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Telephone call | | | 10/10/2007 | | DONE |
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left vm for scott marshall at ###-#### - permit ready and fees given - also need ACHD receipt and rp name
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Permit Ready to Issue | | | 10/10/2007 | | DONE |
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Plan assigned to (JCM) | 8/17/2007 | 8/17/2007 | 10/9/2007 | | PASS |
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10/9/2007 13:40:56 JCM - activity updated through activity BLDA022 from case BLD07-02112.
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Routing - PUBLIC WORKS | 9/27/2007 | | 10/9/2007 | | PASS |
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Routing PW Drainage | 9/27/2007 | | 10/9/2007 | | PASS |
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Routing - PLAN CHECK | 10/9/2007 | | 10/9/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/9/2007 | | DONE |
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Routing - FIRE | 9/24/2007 | | 9/27/2007 | | PASS |
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Attached updated IFC review comments to plans.
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Routing - PLAN CHECK | 9/16/2007 | | 9/24/2007 | | PASS |
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Plan resubmittals received | | | 9/24/2007 | | |
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received transmittal( 2 pages) from lkv arch, building permit fire review, (7) pages. also "2" sheets of C-1.O, & C-1.1--plans taken to John Menard
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Plan Reviewer's activity | | | 9/24/2007 | | PASS |
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Reviewed and approved structural and nonstructural revisions. JCM
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Plan resubmittals received | | | 9/19/2007 | | |
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received transmittal from lkv arch & "5" pages each with comments & structural review letter -also "3" sets of plans including each sheet of A-6.O, A-6.1-plans taken to John Menard/--brought in more plans--transmittal letter from lkv arch, letter to John Menard, & plan review report (4) pages-also the cover sheet, & (3) sets of plans with each sheet -including--SL-1.1, A-3.1, A-.3.2--Pamela Johnson inserted the resubmittals in plans-- taken to John Menard
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1st review completed | | | 9/16/2007 | | FAIL |
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Routing - FIRE | 9/11/2007 | | 9/16/2007 | | FAIL |
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Emailed and Faxed resubmittal items to architect. Attached review comments to plans.
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Routing - PLAN CHECK | 9/5/2007 | | 9/11/2007 | | FAIL |
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Plan resubmittals requested | | | 9/11/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals received | | | 9/7/2007 | | DONE |
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Received 1 transmittal, and 5 copys of sheet C-1.0,C-1.1,C-1.2 resubmittals have been inserted into plans and taken back to John M.
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Plan resubmittals requested | | | 9/6/2007 | | DONE |
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing - PLANNING | 8/30/2007 | | 9/5/2007 | | PASS |
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Approved per DRH07-00283 and routed to Diane P. for CU review.
Diane P. CUP07-00063 - PASS, DCP
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Routing Off Site - STRUCTURAL | 8/17/2007 | | 9/4/2007 | | FAIL |
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Called Action Couriers for pick up - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 8/27/2007 | | 8/30/2007 | | PASS |
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per plans and 2003 upc.
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Routing - Erosion and Sediment | 8/24/2007 | | 8/27/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing PW Sewer Rating | 8/20/2007 | | 8/24/2007 | | PASS |
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Fees to assessed with tenant improvement plans
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Routing PW Solid Waste | 8/20/2007 | | 8/24/2007 | | PASS |
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Routing PW Environmental | 8/24/2007 | | 8/24/2007 | | PASS |
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Common grease line shown in shell core to single GI indicated on civil plan sheet. Approved design of a 1500 gallon GI shall be used.
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Routing PW Drainage | 8/20/2007 | | 8/22/2007 | | FAIL |
Brian Murphy
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Seperation to groundwater. Access road drainage.
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Routing PW Street Lights | 8/20/2007 | | 8/21/2007 | | PASS |
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Routing PW Sewer Design | 8/20/2007 | | 8/20/2007 | | PASS |
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Routing - PLANNING Land Div | 8/17/2007 | | 8/20/2007 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 8/17/2007 | | |
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Pending Assignment by MYS | 8/13/2007 | | 8/17/2007 | | DONE |
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8/17/2007 12:42:42 DLD - activity updated through activity BLDA166 from case BLD07-02112.
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Plans ACCEPTED BY PLAN TECH | | | 8/17/2007 | | |
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Application received | | | 8/13/2007 | | |
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