First Notice | | 12/13/2009 | 1/5/2010 | | DONE |
Barbara Stitt
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BLD-Final | 12/3/2009 | 12/3/2009 | 12/3/2009 | P | PASS |
Tom Arcoraci
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Barbara-everyone has signed off just waiting on youso I can issue Perm Occ-Barb Phone #: ###-####
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ACHD Occupancy Approval | 12/3/2009 | 12/3/2009 | 12/3/2009 | | DONE |
Barbara Stitt
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See attached e-mail in documents 12-3-09
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Permanent Occupancy | | | 12/3/2009 | | DONE |
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BLD-Final | 12/1/2009 | 12/2/2009 | 12/2/2009 | P | PASS |
Tom Arcoraci
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Mark Senteno with the fire dept has approved hydrant location 'as is'. Please final if no other outstanding issues.
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FIRE-Final Inspection | 12/1/2009 | 12/2/2009 | 12/2/2009 | A | PASS |
Troy Cobbley
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Mark Senteno with the fire dept has approved hydrant location 'as is'. Please final if no other outstanding issues. The exit sign has been provided as per the previous correction notice. No signoff card on site. Life safety passed.
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PubWorks Occupancy Approval | 12/2/2009 | 12/2/2009 | 12/2/2009 | | PASS |
Brian Murphy
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Print Occupancy Form | | | 12/2/2009 | | DONE |
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BLD-Conference | 10/19/2009 | 10/19/2009 | 10/19/2009 | P | FAIL |
Tom Arcoraci
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needs fire dept approval
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BLD-Aging Inspection | 10/19/2009 | 10/19/2009 | 10/19/2009 | | FAIL |
Tom Arcoraci
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BLD-Aging Inspection | 6/17/2009 | 6/17/2009 | 6/18/2009 | | NR |
Troy Cobbley
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I spoke to Petra Construction and was deferred to Jim Hibler. A follow up inspection has been set up for one week from now.
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BLD-Aging Inspection | 4/15/2009 | 4/15/2009 | 4/15/2009 | | NR |
Forrest France
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See previous correction notice items.
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BLD-Conference | 2/4/2009 | 2/4/2009 | 2/4/2009 | P | CANC |
Tom Arcoraci
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BLD-Final | 11/21/2008 | 11/21/2008 | 11/21/2008 | P | NR |
Tom Arcoraci
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FIRE-Final Inspection | 11/20/2008 | 11/21/2008 | 11/21/2008 | A | FAIL |
Forrest France
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Missing one exit sign at the truckers lounge per red line annotation on approved building plan set, also missing the second fire hydrant as required per review note #3 and plan resubmittal sheet SD 1.0.
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BLD-Final | 11/20/2008 | 11/21/2008 | 11/21/2008 | A | NR |
Tom Arcoraci
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jc Phone #: ###-####
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Zoning Approval | 11/18/2008 | 11/18/2008 | 11/18/2008 | | PASS |
Josh Wilson
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BLD-Framing/Rough-in | 11/6/2008 | 11/6/2008 | 11/6/2008 | P | PASS |
Tom Arcoraci
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gene - ceiling grid for cover Phone #: ###-####
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BLD-Framing/Rough-in | 11/4/2008 | 11/4/2008 | 11/4/2008 | P | PASS |
Tom Arcoraci
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jean Phone #: ###-####
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BLD-Framing/Rough-in | 10/20/2008 | 10/20/2008 | 10/20/2008 | P | PASS |
Jim Sly
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gene Phone #: ###-####
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BLD-Footing | 9/26/2008 | 9/29/2008 | 9/29/2008 | A | PASS |
Dave Hannah
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lynn - stemwall Phone #: ###-####
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BLD-Footing | 9/24/2008 | 9/25/2008 | 9/25/2008 | A | PART |
Jim Sly
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Lynn Phone #: ###-#### Footing at N. E. Bldg addition OK pending MTI insp, tests and approvals.
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BLD-Foundation | 9/9/2008 | 9/10/2008 | 9/10/2008 | A | PART |
Jim Sly
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Lynn Phone #: ###-#### West foundation wall OK pending MTI inspection tests and approvals.
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BLD-Footing | 9/9/2008 | 9/9/2008 | 9/9/2008 | P | PART |
Jim Storey
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Lynn Phone #: ###-#### placed w si
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Issue PAID IN FULL permit | | | 8/28/2008 | | DONE |
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Routing - PLAN CHECK | 8/11/2008 | | 8/13/2008 | | |
John Menard
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Routing - PUBLIC WORKS | 8/13/2008 | | 8/13/2008 | | PASS |
John Menard
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Routing - PLAN CHECK | 8/13/2008 | | 8/13/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/13/2008 | | DONE |
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Print Occupancy Form | | | 8/13/2008 | | DONE |
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Telephone call | | | 8/13/2008 | | DONE |
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t/c w dion zimmerman at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 8/13/2008 | | DONE |
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Plan assigned to (JCM) | 11/27/2007 | | 8/13/2008 | | PASS |
John Menard
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8/13/2008 12:01:47 JCM - activity updated through activity BLDA022 from case BLD07-03049.
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Routing - PUBLIC WORKS | 8/4/2008 | | 8/13/2008 | | PASS |
Beverly Hall
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Routing PW Environmental | 8/12/2008 | | 8/12/2008 | | PASS |
Walt Baumgartner
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Sanitary sewer will not be extended to the site at this time. Owner to sign wet line waiver. Owner will be required to cover truck washpad at future date when sewer becomes available. Discussed w/ Jim Hibler owner.
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Routing - PLAN CHECK | 8/8/2008 | | 8/11/2008 | | |
John Menard
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Routing - PUBLIC WORKS | 8/11/2008 | | 8/11/2008 | | FAIL |
Louise Waldorf
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Routing PW Environmental | 8/11/2008 | | 8/11/2008 | | FAIL |
Walt Baumgartner
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Outside washpad must be covered per discussions w/ Jesse, company rep, during site visit on 5/29/08 by PreT staff.
Oil/sediment interceptor must by City approved design.
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Routing - PLUMBING | 8/5/2008 | | 8/8/2008 | | PASS |
Bill VanDegrift
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all water to the shop area must be protected by an r.p., if water is supplied to the stand alone eyewash, it must be from upstream of the r.p., vent traps at the trench drains.
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Routing - PUBLIC WORKS | 8/4/2008 | | 8/5/2008 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 8/4/2008 | | 8/5/2008 | | PASS |
Brian Murphy
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LESS THAN 10 PERCENT SEE LETTER AND CALCS, WASH RACK TO SEWER LEACH FIELD CHECKED WITH PRETREATMENT. BRIAN MURPHY
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Routing PW Environmental | 8/5/2008 | | 8/5/2008 | | FAIL |
Walt Baumgartner
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Needs further review by Public Works Environmental.
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Routing - PLAN CHECK | 2/20/2008 | | 8/4/2008 | | |
John Menard
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Plan resubmittals received | | | 8/4/2008 | | DONE |
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received a transmittal from petra & "2" copies of storm water o & manual-- took plans to John Menard
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Plan resubmittals received | | | 7/16/2008 | | |
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received transmittal for petra (1) page & "2" sets of 1 of 3, 2 of 3 & 3 of 3 street improve from achd-- inserter Ben Miller with Petra-- took plans back to John Menard
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Plan Reviewer's activity | | | 2/22/2008 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions.
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Plan resubmittals received | | | 2/21/2008 | | |
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Received letter and two copies of sheet A-3.1; inserted by arch. rep. and taken back to John Menard
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Routing - FIRE | 2/20/2008 | | 2/20/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan resubmittals received | | | 2/19/2008 | | DONE |
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Received hand delivered envelope from Benchmark Const, containing cover letter from Layton Anderson, (475--0058), an email from Jane Rosen alsong with her Haz Mat summary and material inventory classification. Report is in order and indicates no quantities exceed allowable limits.
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Plan resubmittals requested | | | 2/11/2008 | | DONE |
John Menard
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E-mailed the architect with a request for additional revisions. JCM
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Telephone call | | | 2/11/2008 | | DONE |
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Telcon from John Crook Materials Testing Lab regarding his Haz Mat report submitted to us. I explained it did not categorize the materials in accordance with IFC classes, nor provide a total quantity of each class, nor indicate if any MAQ's were exceeded or not. I pointed him to the appropriate references in the Code and suggested if he would like to be on our list of approved Haz Mat consultants for preparing these kind of reports he could submit information on his technical training and experience in such work and examples of past reports and we would be glad to consider his request. He indicated he wanted to consult this further with his client and get back to me.
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Routing - FIRE | 2/1/2008 | | 2/8/2008 | | FAIL |
Scott Arellano
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Sam Rogers reviewing HMIS information. 2/8/08 - I called Architect Dion Zimmerman, ###-####. Explained submitted Material Inventory is not what was requested. Need HM's classified per IFC and summarized to indicate whether quantities are within or over allowable limits. Referred him to previously issued review comments which explain in greater detail what is required. Also noted the preparer is not on our "approved" list of HM consultants but if he feels he is qualified, he may contact me for procedures to get on our list. Architect indicated he will follow up with the owner who (he said) contracted this person to do the report.
*2/9/08* Updated review comments faxed and emailed to architect.
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Plan resubmittals received | | | 2/5/2008 | | |
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received response letter from g j z arch & "2" sheets each of A-1.O, A-2.1-- plans taken to Scott Arellano's bin
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Plan resubmittals requested | | | 2/1/2008 | | DONE |
John Menard
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E-mailed the architect a copy of letter requesting additional revisions. JCM
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Routing - PLAN CHECK | 12/20/2007 | | 2/1/2008 | | FAIL |
John Menard
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Plan resubmittals received | | | 1/25/2008 | | |
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received response letter, fax transmittal from Speck Buildings LLC, two copies of Hazardous Material Inventory Statement and two copies of pages G-1.0, G-1.1, SD-1.0, A-1.0, A-2.0, A-2.1, A-3.0, A-4.0; insterted by arch. rep. and taken back to John Menard
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1st review completed | | | 12/20/2007 | | FAIL |
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Failed Structural, Drainage, and Fire.
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Routing - FIRE | 12/18/2007 | | 12/20/2007 | | FAIL |
Scott Arellano
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Emailed and Faxed resubmittal items to architect.
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Plan resubmittals requested | | | 12/18/2007 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 12/6/2007 | | 12/18/2007 | | FAIL |
John Menard
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Plan resubmittals received | | | 12/14/2007 | | |
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received letter to Brian Murphy, two copies of structural calcs and page SD-1.0; inserted by LEG and plans taken back to John Menard
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Routing - PLANNING | | | 12/5/2007 | | PASS |
Sarah Schafer
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Approved per DRH07-00072 and DRH00432 - Sarah S.
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Routing - PLUMBING | 12/3/2007 | | 12/5/2007 | | FAIL |
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must pass P.W. review prior to plumbing review.
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Routing Off Site - STRUCTURAL | 11/27/2007 | | 12/4/2007 | | FAIL |
John Menard
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Received comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 12/4/2007 | | DONE |
John Menard
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Faxed the architect a copy of the structural review requesting revisions. JCM
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Routing PW Sewer Rating | 12/3/2007 | | 12/3/2007 | | PASS |
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Routing - Erosion and Sediment | 12/3/2007 | | 12/3/2007 | | PASS |
Steven Webb
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ESC plan approved with attached conditions.
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Routing PW Sewer Design | 11/29/2007 | | 11/29/2007 | | PASS |
Jim Pardy
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Wet line waiver required
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Routing - PLANNING Land Div | 11/28/2007 | | 11/28/2007 | | PASS |
Joan Johnson
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Combination lots
parcel# R7334250340
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Pending Assignment by MYS | 11/26/2007 | | 11/27/2007 | | DONE |
John Menard
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11/27/2007 08:54:53 JCM - activity updated through activity BLDA166 from case BLD07-03049.
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Plans ACCEPTED BY PLAN TECH | | | 11/27/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/27/2007 | | DONE |
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Telephone call | | | 11/27/2007 | | DONE |
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called Action Couriers for pick up
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Plan routing begun/NEW & ADDTN | | | 11/27/2007 | | |
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Application received | | | 11/26/2007 | | |
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Routing PW Drainage | 11/30/2007 | | | | FAIL |
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NO O&M, WASH PAD, GRADES, BRIAN MURPHY ###-####
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