Third Notice BLD | 12/22/2008 | 12/22/2008 | 3/12/2009 | | DONE |
Alexandra L. DeYoung
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Second Notice has not been responded to.
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Third Notice BLD | 12/22/2008 | 12/22/2008 | 3/12/2009 | | DONE |
Alexandra L. DeYoung
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Second Notice has not been responded to.
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Second Notice BLD | 11/7/2008 | 11/7/2008 | 12/22/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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Second Notice BLD | 11/7/2008 | 11/7/2008 | 12/22/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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Routing PW Sewer Design | 12/3/2007 | | 12/7/2008 | | FAIL |
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Sanitary sewer easement requred.
Jim Pardy - ###-####
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First Notice | | 9/15/2008 | 11/7/2008 | | DONE |
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First Notice | | 9/15/2008 | 11/7/2008 | | DONE |
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BLD-Final | 9/12/2008 | 9/15/2008 | 9/15/2008 | P | PASS |
Jim Storey
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Permanent Occupancy UNPAID FEE | | | 9/15/2008 | | |
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Permanent Occupancy UNPAID FEE | | | 9/15/2008 | | |
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BLD-Final | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 9/12/2008 at 10:27:25 AM. Contact: ###-####.
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PubWorks Occupancy Approval | 9/2/2008 | 9/2/2008 | 8/26/2008 | | DONE |
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Final inspection completed 08/26/08 by R. Rokovitz
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FIRE-Final Inspection | 8/22/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
Forrest France
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Three exit signs repaired while on site, contractor to replace the fire extinguisher with one tagged/certified extinguisher per discussion and code review notes, remainder of life safety items tested okay, inspection passed.
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BLD-Final | 8/22/2008 | 8/25/2008 | 8/25/2008 | P | CANC |
Jim Storey
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zane Phone #: ###-#### Disp set to [CANC] by a contractor via Hello! on Aug 25 2008 9:46AM.
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Code Occupancy Approval | | | 8/25/2008 | | DONE |
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BLD-Other | 7/7/2008 | 7/7/2008 | 7/7/2008 | P | PASS |
Jim Storey
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Zane- ceiling Phone #: ###-####
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BLD-Wall cover | 5/19/2008 | 5/20/2008 | 5/20/2008 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 5/19/2008 at 11:53:53 AM. Contact: ###-####. framing and insulation ok
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BLD-Wall cover | 5/16/2008 | 5/19/2008 | 5/19/2008 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 5/16/2008 at 12:47:52 PM. Contact: ###-####. need fire blks at retail arch. off sets at ceilling line. all other framing isues ok
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BLD-Framing/Rough-in | 5/14/2008 | 5/16/2008 | 5/16/2008 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 5/14/2008 at 1:52:54 PM. Contact: ###-####. no access to aproved plans
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BLD-Framing/Rough-in | 5/2/2008 | 5/5/2008 | 5/5/2008 | A | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 5/2/2008 at 1:24:56 PM. Contact: ###-####. ok to cover roof
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BLD-Other | 4/15/2008 | 4/16/2008 | 4/16/2008 | A | PART |
Jim Storey
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Wall bar or rebar-zane Phone #: ###-####first lift ok si.
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BLD-Footing | 3/25/2008 | 3/27/2008 | 3/27/2008 | A | PART |
Mike Jordan
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zane Note: rebar Phone #: ###-####. perimeter footing. Did note that special insp. is required, contractor informed me that Strata will be doing special insp. did note some clearance issues at bottom of footing. Noted to contractor to have Strata note repair on report and also to have soils insp. reports on site.
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(F) Reprint permit | | | 3/20/2008 | | |
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Issue PAID IN FULL permit | | | 3/13/2008 | | DONE |
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Routing - PLAN CHECK | 3/6/2008 | | 3/7/2008 | | PASS |
Tim L. Woodard
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Approval based on alternate attached to plans. For restroom opening into food prep.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/7/2008 | | DONE |
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Case Summary (BLD) | | | 3/7/2008 | | DONE |
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Print Occupancy Form | | | 3/7/2008 | | DONE |
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Telephone call | | | 3/7/2008 | | DONE |
Tisha Gallop
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called Tim Foley (GC) and told him permit is ready, fees and need ACHD
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Permit Ready to Issue | | | 3/7/2008 | | DONE |
Tisha Gallop
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Plan assigned to (TLW) | 11/30/2007 | | 3/7/2008 | | PASS |
Tim L. Woodard
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3/7/2008 13:36:34 TLW - activity updated through activity BLDA022 from case BLD07-03063.
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Routing PW Drainage | 3/4/2008 | | 3/6/2008 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 3/4/2008 | | 3/6/2008 | | PASS |
Beverly Hall
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Routing - PLAN CHECK | 2/29/2008 | | 3/4/2008 | | PEND |
Tim L. Woodard
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Plans routed back to public works (Brian Murphy) for review
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Plan resubmittals received | | | 3/4/2008 | | |
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received five copies of e-mail, 2 pg. swale details, sheet C2.0; inserted into plans by arch. rep. and taken back to Tim Woodard
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Routing PW Drainage | 2/22/2008 | | 2/29/2008 | | FAIL |
Brian Murphy
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ENGINEER SAYA HE IS WAITING ON PERC TEST RESULTS. BRIAN MURPHY ###-####.
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Routing - PLAN CHECK | 2/20/2008 | | 2/22/2008 | | PEND |
Tim L. Woodard
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Routed to Public works for review
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Plan resubmittals received | | | 2/22/2008 | | |
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Received four copies of e-mail, document regarding seepage rates, geotechnical report, and five copies of C1.0, C2.0; inserted into plans by LEG and taken back to Tim Woodard
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Routing - PUBLIC WORKS GRADING | 2/15/2008 | | 2/20/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 2/15/2008 | | 2/20/2008 | | FAIL |
Brian Murphy
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GEOTECH REPORT INSUFFICENT.BRIAN MURPHY ###-####.
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Routing - PLAN CHECK | 2/14/2008 | | 2/15/2008 | | PEND |
Tim L. Woodard
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Routed back to public works on Brian's request.
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Routing - PUBLIC WORKS GRADING | 2/11/2008 | | 2/14/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 2/11/2008 | | 2/14/2008 | | FAIL |
Brian Murphy
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SYSTEM DEPTH, GROUNDWATER SEASONAL HIGH,POLLUTION PREVENTION BMPS IN O&M. BRIAN MURPHY ###-####
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Routing - PLAN CHECK | 2/8/2008 | | 2/11/2008 | | PEND |
Tim L. Woodard
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Routed to Public works (Brian Murphy)
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Routing - PLANNING | 2/6/2008 | | 2/8/2008 | | PASS |
Matthew A Halitsky
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Routed to Plan Check (Tim).
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Plan resubmittals received | | | 2/4/2008 | | DONE |
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received 1 transmittal, 1 response,O & M correction comments,3 O & M PLAN,4 copies of sheets C1.0,C2.0, and 3 copies of sheets A7.1,A2.1,A5.1,A6.1 inserted by Tim Foley of FMG plans taken back to Tim W.
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Routing - PLANNING | 1/29/2008 | | 1/30/2008 | | FAIL |
Matthew A Halitsky
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Conditions of DR approval still not met. Re-faxed memo of 12-24-2007.
Routed to Plan Review (Tim).
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Routing PW Sewer Rating | 1/29/2008 | | 1/29/2008 | | PASS |
Louise Waldorf
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Routing PW Drainage | 1/22/2008 | | 1/29/2008 | | FAIL |
Brian Murphy
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ASTM SAND C-33 SIX INCHES, SIC CIODE, OFFSITE DRAINAGE. BRIAN MURPHY ###-####.
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Routing - PUBLIC WORKS | 1/17/2008 | | 1/29/2008 | | FAIL |
Louise Waldorf
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Routing PW Sewer Design | 1/17/2008 | | 1/22/2008 | | PASS |
Jim Pardy
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Routing - PLAN CHECK | 1/10/2008 | | 1/17/2008 | | PEND |
Tim L. Woodard
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routed to public works by Request from LW
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1st review completed | | | 1/10/2008 | | FAIL |
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Failed P.W., Planning, Plan Check
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Routing - FIRE | 1/9/2008 | | 1/10/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 12/24/2007 | | 1/9/2008 | | FAIL |
Tim L. Woodard
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Tim Woodard/ sent plan review report to architect
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Routing Off Site - STRUCTURAL | 12/3/2007 | | 1/9/2008 | | PASS |
Tim L. Woodard
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Recieved corrections sent them to arch
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Plan Reviewer's activity | | | 1/7/2008 | | DONE |
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Sent Architect Engineering comments.
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Routing - PLANNING | | | 12/24/2007 | | FAIL |
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DRH07-00513 Matt H.
Conditions of DR approval not met. Faxed letter to architect 12-24-2007.
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Routing - PLUMBING | 12/13/2007 | | 12/18/2007 | | PASS |
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per plans and 2003 upc satisfy public works request
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Routing - Erosion and Sediment | 12/10/2007 | | 12/13/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing PW Environmental | 12/11/2007 | | 12/13/2007 | | PASS |
Walt Baumgartner
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Reviewed pasta process w/ owner. No pretreatment appears necessary. OK to go.
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Routing PW Drainage | 12/10/2007 | | 12/11/2007 | | FAIL |
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Depth of free draining material 1% grades.Brian Murphy ###-####
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Routing PW Sewer Rating | 12/11/2007 | | 12/11/2007 | | FAIL |
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Routing PW Solid Waste | 12/11/2007 | | 12/11/2007 | | PASS |
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Plan to use 95-gallon carts stored inside.
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Routing - PUBLIC WORKS | 12/3/2007 | | 12/11/2007 | | FAIL |
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Routing PW Street Lights | 12/7/2007 | | 12/7/2007 | | PASS |
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Telephone call | | | 12/3/2007 | | DONE |
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Called Action Couriers for pick up
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Routing - PLANNING Land Div | 12/3/2007 | | 12/3/2007 | | PASS |
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VLL-tt
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Plans ACCEPTED BY PLAN TECH | | | 12/3/2007 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 12/3/2007 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 12/3/2007 | | DONE |
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Pending Assignment by MYS | 11/28/2007 | | 11/30/2007 | | DONE |
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11/30/2007 15:43:35 JCM - activity updated through activity BLDA185 from case BLD07-03063.
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Application received | | | 11/28/2007 | | |
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