Third Notice BLD | 1/29/2009 | 1/29/2009 | 2/9/2009 | | DONE |
Cathy Brown
|
|
|
Second Notice has not been responded to.
|
Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
|
|
|
First Notice has not been responded to.
|
First Notice | 12/5/2008 | 12/5/2008 | 1/2/2009 | | DONE |
Jim Storey
|
|
|
|
BLD-Final | 12/5/2008 | 12/5/2008 | 12/5/2008 | A | PASS |
Jim Storey
|
|
|
|
DOC - Permit Finaled | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Jim Storey
|
|
|
|
Letter of compliance | | | 12/5/2008 | | |
|
|
|
|
FIRE-Final Inspection | 12/4/2008 | 12/4/2008 | 12/4/2008 | A | PASS |
Forrest France
|
|
|
Corrections field verified for completion, fire life safety passed.
|
Zoning Approval | 12/3/2008 | 12/3/2008 | 12/3/2008 | | PASS |
Andrea Tuning
|
|
|
The rock mulch within the planters has been approved this one time, per Hal Simmons. 12-3-08.
|
FIRE-Final Inspection | 11/26/2008 | 11/28/2008 | 11/28/2008 | A | PART |
Forrest France
|
|
|
Fire life safety inspection completed satisfactory with the exception of automatic smoke/heat vents installed throughout which do not meet exception criteria per IFC in conjunction with ESFR sprinkler systems.
|
BLD-Final | 11/26/2008 | 11/26/2008 | 11/26/2008 | P | NR |
Mike Jordan
|
|
|
jim Phone #: ###-####
|
Zoning Approval | 11/25/2008 | 11/25/2008 | 11/25/2008 | | FAIL |
Andrea Tuning
|
|
|
The parkign is not striped properly, there is additional parkign that was added (bu tnot approved) and the applicant utilized a rock mulch as opposed to a bark mulch which was noted on the approved plans and the as a Conditional of Approval.
|
BLD-Other | 8/29/2008 | 9/2/2008 | 9/2/2008 | P | PASS |
Jim Storey
|
|
|
Jim- rebar Phone #: ###-#### si on site
|
Plan Reviewer's activity | | | 9/1/2008 | | DONE |
John Menard
|
|
|
Dur-Red Double Door Domed Smoke Hatch information approved. Allowable 20 psf load approved with acrylic domes. JCM
|
BLD-Footing | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | PASS |
Jim Storey
|
|
|
jim Phone #: ###-#### ft and pannels east end.
|
BLD-Other | 8/26/2008 | 8/27/2008 | 8/27/2008 | P | PASS |
Jim Storey
|
|
|
jim - rebar for tilt wall Phone #: ###-#### north east wall pannels rebar ok pending si concrete reports.
|
BLD-Footing | 8/25/2008 | 8/26/2008 | 8/26/2008 | A | PASS |
Jim Storey
|
|
|
Jim Phone #: ###-####
|
BLD-Footing | 8/25/2008 | 8/25/2008 | 8/25/2008 | P | PASS |
Jim Storey
|
|
|
Jim Phone #: ###-#### si pending report.
|
BLD-Footing | 8/21/2008 | 8/22/2008 | 8/22/2008 | A | PASS |
Jim Storey
|
|
|
jim - late morning please Phone #: ###-####
|
BLD-Footing | 8/19/2008 | 8/19/2008 | 8/19/2008 | P | PASS |
Jim Storey
|
|
|
jim Phone #: ###-#### sw ft ok
|
BLD-Footing | 8/15/2008 | 8/18/2008 | 8/18/2008 | A | PASS |
Jim Storey
|
|
|
Jim Phone #: ###-#### west wall panels rebar ok.
|
BLD-Footing | 8/14/2008 | 8/14/2008 | 8/14/2008 | P | PASS |
Jim Storey
|
|
|
jim - re-bar Phone #: ###-#### ft southeast 400 ln ft rebar ok need rfi for sewer pipe thru ft from engineer.
|
BLD-Other | 8/11/2008 | 8/12/2008 | 8/12/2008 | A | PASS |
Jim Storey
|
|
|
jim Note: rebar Phone #: ###-#### south side tilt pannels rebar ok/ si report will verify three #6 bar missed before placment of concrete.
|
BLD-Footing | 7/29/2008 | 7/29/2008 | 7/29/2008 | P | PART |
Jim Storey
|
|
|
jim Phone #: ###-#### ne pad ft si on site rebar ok.
|
BLD-Footing | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PART |
Jim Storey
|
|
|
jim Note: pour around 1:00 pm Phone #: ###-#### placed with si.
|
BLD-Footing | 7/23/2008 | 7/24/2008 | 7/24/2008 | A | PASS |
Jim Storey
|
|
|
jim - rebar Phone #: ###-#### east/north pad ft rebar ok pending si report
|
BLD-Footing | 7/21/2008 | 7/22/2008 | 7/22/2008 | A | PART |
Jim Storey
|
|
|
Ron Phone #: ###-#### pad ft interior east end ok pending si reports.
|
Issue PAID IN FULL permit | | | 7/21/2008 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 7/18/2008 | | DONE |
|
|
|
|
Telephone call | | | 7/18/2008 | | DONE |
|
|
|
left vm for gayle jensen at ###-#### - permit ready and fees given - also need ACHD receipt
|
Permit Ready to Issue | | | 7/18/2008 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 7/17/2008 | | 7/17/2008 | | PASS |
John Menard
|
|
|
|
Plan Reviewer's activity | | | 7/17/2008 | | PASS |
|
|
|
Reviewed and approved structural and nonstructural plan revisions. JCM
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/17/2008 | | DONE |
|
|
|
|
Routing - PUBLIC WORKS | 7/16/2008 | | 7/17/2008 | | PASS |
Beverly Hall
|
|
|
|
Plan assigned to (JCM) | 6/6/2008 | | 7/17/2008 | | PASS |
John Menard
|
|
|
7/17/2008 14:59:24 JCM - activity updated through activity BLDA022 from case BLD08-01253.
|
Routing - Erosion and Sediment | 6/10/2008 | | 7/16/2008 | | PASS |
Steven Webb
|
|
|
No ESC application, plan or narrative provided for review. - ESC Permit issued with grading and drainage permit BLD08-01177. ESC Permit - ESC08-00474. JCM
|
Routing PW Drainage | 7/16/2008 | | 7/16/2008 | | PASS |
Brian Murphy
|
|
|
Grading and drainage approved under separate permit BLD08-01177. JCM
|
Routing - PLUMBING | 7/14/2008 | | 7/16/2008 | | PASS |
Bill VanDegrift
|
|
|
per plans and 2003 upc
|
Routing - PLANNING | 7/16/2008 | | 7/16/2008 | | PASS |
Andrea Tuning
|
|
|
Approved per DRH08-00179
|
Routing - PLAN CHECK | 7/11/2008 | | 7/14/2008 | | |
John Menard
|
|
|
|
Routing - FIRE | 7/9/2008 | | 7/11/2008 | | PASS |
Kenneth R Roule
|
|
|
Attached IFC comments to plans
|
Routing - PLAN CHECK | 6/17/2008 | | 7/9/2008 | | PEND |
John Menard
|
|
|
Received resubmittals. Plans routed for review of resubmittals.
|
Plan resubmittals received | | | 7/8/2008 | | |
John Menard
|
|
|
Received three copies of response letter to building department, response letter to fire department, letter from skylight supplier, skylight detail, response to structural plan review comments, structural calculations, sheets A-1, L-1, P-1, P-3; inserted by owner rep. and taken back to John Menard
|
Plan resubmittals requested | | | 6/20/2008 | | DONE |
|
|
|
E-mailed the architect a copy of the structural review requesting revisions. JCM
|
Routing Off Site - STRUCTURAL | 6/6/2008 | | 6/18/2008 | | FAIL |
John Menard
|
|
|
|
Routing - FIRE | 6/13/2008 | 6/13/2008 | 6/17/2008 | | FAIL |
Kenneth R Roule
|
|
|
Faxed copy of fire plan review to architect.
|
1st review completed | | | 6/17/2008 | | |
|
|
|
Failed erosion, pw, planning, plumbing, plan check and pw drainage.
|
Route to Impact Fee Review | 6/13/2008 | 6/18/2008 | 6/16/2008 | | PASS |
Cindy M. Gould
|
|
|
|
Plan resubmittals requested | | | 6/13/2008 | | DONE |
John Menard
|
|
|
E-mailed the applicant a copy of the plan review requesting revisions. JCM
|
Routing - PLAN CHECK | 6/12/2008 | | 6/13/2008 | | FAIL |
John Menard
|
|
|
John Menard
|
Routing - PLANNING | 6/12/2008 | | 6/12/2008 | | FAIL |
Andrea Tuning
|
|
|
Failed the conditions of DRH08-00179 - Andrea
Still waiting for a revised landscape plan.
|
Routing - PLUMBING | 6/11/2008 | | 6/12/2008 | | FAIL |
Bill VanDegrift
|
|
|
RD-1 and OD-1 are undersized. provide min. 4" drain bodies. resubmit fixture schedule. divert OD-1 discharge from draining onto stairways.
|
Routing - PUBLIC WORKS | 6/9/2008 | | 6/10/2008 | | FAIL |
Louise Waldorf
|
|
|
|
Routing PW Sewer Design | 6/9/2008 | | 6/10/2008 | | PASS |
Jon R. Gunnerson
|
|
|
SEWER TAP PERMIT REQUIRED, Connect onto 2-inch force main, coordinate with Public Works Utility Maint.
|
Routing PW Drainage | | | 6/10/2008 | | FAIL |
Brian Murphy
|
|
|
SEE GRADING PLAN REVIEW BRIAN MURPHY ###-####
|
Routing PW Sewer Rating | 6/9/2008 | | 6/9/2008 | | PASS |
Louise Waldorf
|
|
|
|
Routing PW Solid Waste | 6/9/2008 | | 6/9/2008 | | PASS |
Peter J. McCullough
|
|
|
|
Routing - PLANNING Land Div | 6/6/2008 | | 6/9/2008 | | PASS |
Joan Johnson
|
|
|
|
Pending Assignment by MYS | 6/6/2008 | | 6/6/2008 | | DONE |
John Menard
|
|
|
6/6/2008 08:56:37 JCM - activity updated through activity BLDA166 from case BLD08-01253.
|
Plans ACCEPTED BY PLAN TECH | | | 6/6/2008 | | |
Tisha Gallop
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 6/6/2008 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 6/6/2008 | | DONE |
Tisha Gallop
|
|
|
Called Action Couriers for pick up
|
Application received | | 6/6/2008 | | | |
Tisha Gallop
|
|
|
|