Second Notice BLD | 8/11/2008 | 8/11/2008 | 9/4/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | 6/27/2008 | 6/27/2008 | 8/11/2008 | | DONE |
Mike Jordan
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BLD-Final | 6/27/2008 | 6/27/2008 | 6/27/2008 | P | PASS |
Mike Jordan
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DOC - Permit Finaled | 6/27/2008 | 6/27/2008 | 6/27/2008 | P | PASS |
Mike Jordan
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Verified draft stop. Letter of completion issued.
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FIRE-Final Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | PASS |
Troy Cobbley
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Life safety passed
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PubWorks Occupancy Approval | 6/6/2008 | 6/6/2008 | 6/4/2008 | | DONE |
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Signed permanent occupancy R. Rokovitz.
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Code Occupancy Approval | | | 5/29/2008 | | PASS |
Wm. Michael Meloy
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Compliance met under revised landscaping plan Mar 2008
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FIRE-Final Inspection | 5/28/2008 | 5/28/2008 | 5/28/2008 | P | FAIL |
Troy Cobbley
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The fire extinguishers had not been installed, no address was installed and no one was one site to test the duct smoke detectors. Basically no inspection was performed.
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BLD-Conference | 5/16/2008 | 5/19/2008 | 5/19/2008 | A | PASS |
Dave Hannah
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Derrick Phone #: ###-####
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BLD-Energy code compliance | 3/14/2008 | 3/14/2008 | 3/14/2008 | P | PASS |
Dave Hannah
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derick - insulation Phone #: ###-####
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BLD-Framing/Rough-in | 3/10/2008 | 3/10/2008 | 3/10/2008 | P | PASS |
Dave Hannah
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DERICK Phone #: ###-#### ok to insulate
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BLD-Other | 2/12/2008 | 2/19/2008 | 2/19/2008 | A | PASS |
Tony Young
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derick Note: nailing Phone #: ###-#### roof and exterior ok to cover
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BLD-Foundation | 12/26/2007 | 12/27/2007 | 12/27/2007 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/26/2007 at 8:46:51 AM. Contact: ###-####.
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BLD-Foundation | 12/26/2007 | 12/26/2007 | 12/26/2007 | P | CANC |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/26/2007 at 8:46:51 AM. Contact: ###-####.
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BLD-Footing | 12/20/2007 | 12/20/2007 | 12/20/2007 | P | DONE |
Dave Hannah
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BLD-Footing | 12/19/2007 | 12/20/2007 | 12/20/2007 | A | PASS |
Dave Hannah
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Aw ry Phone #: ###-####
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Issue PAID IN FULL permit | | | 12/19/2007 | | |
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Inspection Record Card- Bld | | | 12/5/2007 | | DONE |
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Plan assigned to (JCM) | 9/4/2007 | 9/4/2007 | 10/22/2007 | | PASS |
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10/22/2007 11:58:07 JCM - activity updated through activity BLDA022 from case BLD07-02352.
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Routing - Erosion and Sediment | 10/19/2007 | | 10/22/2007 | | PASS |
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Date stamp received 10/1/07 Brian Murphy brought to me today the SWPPP to give to ESC///10/18/07 @ 3:51pm BAS
10/22/07 ESC review was completed on 9/20/07.adh.
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Routing - PLAN CHECK | 10/22/2007 | | 10/22/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/22/2007 | | DONE |
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Print Occupancy Form | | | 10/22/2007 | | DONE |
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Telephone call | | | 10/22/2007 | | DONE |
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left message w oscar for larry knopp at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 10/22/2007 | | DONE |
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Routing - PUBLIC WORKS | 10/9/2007 | | 10/19/2007 | | PASS |
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Routing PW Sewer Design | 10/18/2007 | | 10/19/2007 | | PASS |
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Routing PW Solid Waste | | | 10/19/2007 | | PASS |
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95-gallon carts (and recycling) only in enclosure. Must be taken to curb for collection.
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Routing PW Sewer Rating | 10/19/2007 | | 10/19/2007 | | PASS |
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Routing PW Drainage | 10/18/2007 | | 10/18/2007 | | PASS |
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Plan resubmittals received | | | 10/9/2007 | | |
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received "2" sheets of A1.O--plans taken to John Menard
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Routing - PLAN CHECK | 10/8/2007 | | 10/9/2007 | | |
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Plan resubmittals received | | | 10/9/2007 | | |
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Inserted 2 sets of C1.0, C2.0, C3.0 in to plans by Oscar with the architects offica and taken back to John Menard///10/9/07 @ 9:11 BAS
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Routing - PUBLIC WORKS | 10/4/2007 | | 10/8/2007 | | FAIL |
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Routing - PLAN CHECK | 10/3/2007 | | 10/4/2007 | | PASS |
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Plan Reviewer's activity | | | 10/4/2007 | | PASS |
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Reviewed and approved structural and nonstructural revisions. JCM
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Plan resubmittals received | | | 10/3/2007 | | DONE |
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Received 1 response,and 2 copys of sheets A3.0,A4.0,A5.0,A6.0,A6.1 Inserted into plans by Oscer and returned to Fire///dld
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1st review completed | | | 10/3/2007 | | FAIL |
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Routing - FIRE | 9/28/2007 | | 10/3/2007 | | PASS |
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Attached IFC review comments to plans.
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Plan resubmittals received | | | 10/1/2007 | | |
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Received 1 cover transmittal, 1 letter to Rob Bousfield dated 9/27/07, 1 Drainage Calculations, 1 O & M Plan, 1 SWPPP Plan, 5 copies of sheets C1.0, C2.0, C3.0 and taken to Brian Murphy///10/1/07 @ 12:25pm BAS
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Plan resubmittals requested | | | 9/28/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 9/26/2007 | | 9/28/2007 | | FAIL |
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John Menard
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Routing - PLANNING | | | 9/26/2007 | | PASS |
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DRH06-00205 & DRH07-00282-Josh Wilson
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Routing - PLUMBING | 9/20/2007 | | 9/24/2007 | | PASS |
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Routing - Erosion and Sediment | 9/14/2007 | | 9/20/2007 | | PASS |
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ESC plan approved with attached conditions.
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Plan resubmittals received | | | 9/18/2007 | | |
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Received 1 cover transmittal, 3 copies of review responce comments from Briggs Engineering with calcs, 3 copies of sheets A3.0, A4.0, A6.1, A8.0-Oscar is to be in this morning to insert them into plans///9/18/07 @ 8:20am BAS--Oscar inserted plans and I took them back to ESC inbox and the 3rd set (Extra) to John Menard///9/18/07 @ 2:21pm BAS
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Routing PW Sewer Rating | 9/14/2007 | | 9/14/2007 | | PASS |
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Routing PW Solid Waste | 9/14/2007 | | 9/14/2007 | | FAIL |
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Inadequate access to trash enclosure.
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Routing PW Sewer Design | 9/13/2007 | | 9/14/2007 | | FAIL |
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Routing PW Street Lights | 9/11/2007 | | 9/12/2007 | | PASS |
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Routing Off Site - STRUCTURAL | 9/4/2007 | | 9/10/2007 | | FAIL |
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Received comment list from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 9/10/2007 | | DONE |
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Faxed the architec a copy of the structural review requesting revisions. JCM
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Routing PW Drainage | 9/5/2007 | | 9/6/2007 | | FAIL |
Brian Murphy
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No O&M PLAN NO GEOTECH
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Routing - PLANNING Land Div | 9/4/2007 | | 9/5/2007 | | PASS |
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annexed Dec 2003
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Plan resubmittals received | | | 9/4/2007 | | DONE |
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Received revised cert of value; put in with plans
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Plans ACCEPTED BY PLAN TECH | | | 8/31/2007 | | FAIL |
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8/30/07 2:00pm-Called Oscar (architrects office) to let him know that this includes the TI so I need a TI app and new cert of value to split these out.
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Plan routing begun/NEW & ADDTN | | | 8/31/2007 | | |
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Application received | | | 8/28/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/28/2007 | | DONE |
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Routing - PUBLIC WORKS | 9/5/2007 | | | | PEND |
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