Third Notice BLD | 12/22/2008 | 12/22/2008 | 12/31/2008 | | DONE |
Cathy Brown
|
|
|
Second Notice has not been responded to.
|
Second Notice BLD | 11/7/2008 | 11/7/2008 | 12/22/2008 | | DONE |
Cathy Brown
|
|
|
First Notice has not been responded to.
|
First Notice | 9/24/2008 | 9/24/2008 | 11/7/2008 | | DONE |
Dave Hannah
|
|
|
|
Code Occupancy Approval | | | 10/3/2008 | | DONE |
Wm. Michael Meloy
|
|
|
|
Letter of compliance | | | 10/3/2008 | | |
|
|
|
|
FIRE-Final Inspection | 9/23/2008 | 9/24/2008 | 9/24/2008 | A | PASS |
Forrest France
|
|
|
Life safety inspection passed.
|
BLD-Final | 9/23/2008 | 9/24/2008 | 9/24/2008 | P | PASS |
Dave Hannah
|
|
|
craig Phone #: ###-####
|
DOC - Permit Finaled | 9/24/2008 | 9/24/2008 | 9/24/2008 | P | PASS |
Dave Hannah
|
|
|
|
BLD-Aging Inspection | 6/13/2008 | 6/13/2008 | 6/16/2008 | | PASS |
Dave Hannah
|
|
|
wip
|
Plan resubmittals received | | | 4/29/2008 | | DONE |
|
|
|
received 1 transmittal, 3 calcs for Giraffe Barn, 3 design certification,and 3 copies of sheets A0.01,A5.50,A5.51,A5.52,A5.53,A5.54,A5.55,A5.56,A5.57,A5.58,A5.59,A5.60,S1.8,S2.1 taken to Tim W.
|
Inspection Record Card- Bld | | | 3/12/2008 | | DONE |
|
|
|
|
Telephone call | | | 3/12/2008 | | DONE |
|
|
|
t/c w cheryl at ###-#### - permit ready and fees given - also need gc name and rce#
|
Permit Ready to Issue | | | 3/12/2008 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 3/12/2008 | | DONE |
|
|
|
|
Routing PW Drainage | 3/10/2008 | | 3/11/2008 | | PASS |
Brian Murphy
|
|
|
|
Routing - PUBLIC WORKS | 3/11/2008 | | 3/11/2008 | | PASS |
Beverly Hall
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/11/2008 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 3/11/2008 | | DONE |
|
|
|
|
Plan assigned to (TLW) | 11/1/2007 | | 3/11/2008 | | PASS |
Tim L. Woodard
|
|
|
3/11/2008 14:21:37 TLW - activity updated through activity BLDA022 from case BLD07-02843.
|
Routing - PLAN CHECK | 3/3/2008 | | 3/11/2008 | | PASS |
Tim L. Woodard
|
|
|
|
Plan resubmittals received | | | 3/10/2008 | | |
|
|
|
Received five copes of sheets C2.0, C2.1, and four copies of booklet with drainage report and geotechnical report; inserted by engineering rep. and taken plans back to Tim Woodard
|
Routing - PUBLIC WORKS | 2/26/2008 | | 3/3/2008 | | FAIL |
Louise Waldorf
|
|
|
|
Routing PW Drainage | 2/26/2008 | | 3/3/2008 | | PASS |
Brian Murphy
|
|
|
|
Plan resubmittals received | | | 2/28/2008 | | DONE |
|
|
|
received 1 response letter,ans 1 calc taken to Tim W.
|
Routing PW Drainage | 1/31/2008 | | 2/8/2008 | | FAIL |
Brian Murphy
|
|
|
Need sand in swale detail. How is all drainage going to get to swale? Brian Murphy ###-####
|
Routing - PUBLIC WORKS | 1/31/2008 | | 2/8/2008 | | FAIL |
Louise Waldorf
|
|
|
|
Routing - PLAN CHECK | 1/30/2008 | | 1/31/2008 | | FAIL |
Tim L. Woodard
|
|
|
routed to Public works
|
Routing - FIRE | 1/30/2008 | | 1/30/2008 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
|
Routing - PLAN CHECK | 12/10/2007 | | 1/29/2008 | | FAIL |
Tim L. Woodard
|
|
|
Plan Corrections not provided with resubs.
|
Plan resubmittals received | | | 1/16/2008 | | DONE |
|
|
|
received 1 response letter taken to Tim W.
|
Plan resubmittals received | | | 1/10/2008 | | DONE |
|
|
|
received 1 transmittal,1 food service equipment,2 drainage reports,2 review comment calcs,2 geotech reports,1 response(calcs) 2 response comments and 2 copies of sheets A0.01,A0.05,A0.06,A0.11,A0.12,A0.10,11.01,11.02,12.01,A2.12,A2.14,A2.15,A2.17,A2.18,A2.20,A2.22,A2.23,A2.26,A2.27,A2.28,A2.29,A2.35,A3.13,A3.18,A4.12,A4.15,A4.18,A5.14,A5.41,S0.2,S1.2,S1.3,S2.2,S2.3,S3.3,SS4.1,S4.2,S4.3,E2.4 AND 5 copies of sheets C1.0,C1.1,C1.2,C2.0,C2.1,C3.0,C4.0 - resubmittals inserted by Tony and Matt with Erstad plans taken back to Tim W.
|
Routing - FIRE | 12/5/2007 | | 12/10/2007 | | FAIL |
|
|
|
Faxed and emailed resubmittal items to architect.
|
1st review completed | | | 12/10/2007 | | FAIL |
|
|
|
|
Routing - PLAN CHECK | 11/16/2007 | | 12/5/2007 | | FAIL |
Tim L. Woodard
|
|
|
Tim Woodard -- Corrections in Plan Review report.
|
Routing Off Site - STRUCTURAL | 11/2/2007 | | 12/5/2007 | | PASS |
|
|
|
Structural comments recieved back on Nov. 16
|
Routing - PLUMBING | 11/8/2007 | | 11/16/2007 | | PASS |
|
|
|
see bld07-02836
|
Routing - Erosion and Sediment | 11/7/2007 | | 11/8/2007 | | PASS |
|
|
|
ESC plan approved with attached conditions. Refer to ESC07-01383 as master ESC plan for project.
|
Routing - PUBLIC WORKS | 11/7/2007 | | 11/7/2007 | | FAIL |
|
|
|
|
Routing PW Sewer Design | 11/6/2007 | | 11/7/2007 | | PASS |
|
|
|
11/7/07 - Spoke with Mika at Pinnacle Engineers (Brian Smith was unavailable). Informed Mika the 8-inch service need to come out of the existing manhole and a tap permit was required. I redlined the approval set of drawings with these comments. Mika said he would update his drawings accordingly in case of any future re-submittals.
|
Routing PW Sewer Rating | 11/7/2007 | | 11/7/2007 | | PASS |
|
|
|
|
Routing PW Drainage | 11/6/2007 | | 11/6/2007 | | FAIL |
|
|
|
|
Routing - PLANNING Land Div | 11/2/2007 | | 11/5/2007 | | PASS |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 11/2/2007 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 11/2/2007 | | DONE |
|
|
|
|
Telephone call | | | 11/1/2007 | | DONE |
|
|
|
called Action Couriers for pick up
|
Pending Assignment by MYS | 10/31/2007 | | 11/1/2007 | | DONE |
|
|
|
11/1/2007 11:15:48 JCM - activity updated through activity BLDA185 from case BLD07-02843.
|
Application received | | | 10/31/2007 | | |
|
|
|
|