Third Notice | | 7/24/2009 | 8/17/2009 | | DONE |
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Second Notice BLD | 3/4/2009 | 3/4/2009 | 7/24/2009 | | DONE |
Darla L Downs
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First Notice has not been responded to.
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First Notice | | 2/17/2009 | 3/4/2009 | | DONE |
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Permanent Occupancy | | | 2/17/2009 | | DONE |
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BLD-Final | 2/13/2009 | 2/13/2009 | 2/13/2009 | P | PASS |
Dave Hannah
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Rory Phone #: ###-#### ok for perm occ
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BLD-Final | 10/23/2008 | 10/24/2008 | 10/24/2008 | P | PART |
Dave Hannah
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rory Phone #: ###-#### ok for temp occ c/n on site
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FIRE-Final Inspection | 10/23/2008 | 10/24/2008 | 10/24/2008 | A | PASS |
Forrest France
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All corrections were made per last inspection. KR//Per Forrest France No Fire Alarm permit required///2-19-09 BAS
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FIRE-Final Inspection | 10/22/2008 | 10/23/2008 | 10/23/2008 | A | FAIL |
Forrest France
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Missing address numbers on the building, exit discharge lighting is not complete, missing one exit sign at the northwest exit door per clouded plan revision, need to repair EM lighting at the main office area, also need to provide means for testing the HVAC duct detectors (ie artificial smoke) for unit shutdown, inspection concluded at this time until repairs are made.
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BLD-Footing | 8/29/2008 | 8/29/2008 | 8/29/2008 | P | PASS |
Dave Hannah
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rory Phone #: ###-####
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BLD-Footing | 8/25/2008 | 8/25/2008 | 8/25/2008 | P | PART |
Mike Jordan
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Eric Phone #: ###-####. Interior column pad footings for new bldg. front.
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BLD-Energy code compliance | 8/14/2008 | 8/14/2008 | 8/15/2008 | P | PART |
Dave Hannah
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STEVE Phone #: ###-#### ok to cover ext walls
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FIRE-Conference | 8/12/2008 | 8/13/2008 | 8/13/2008 | A | DONE |
Forrest France
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On site conference regarding fire code review notes, egress lighting, exit discharge, and HVAC system duct detectors.
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BLD-Framing/Rough-in | 8/12/2008 | 8/13/2008 | 8/13/2008 | A | PART |
Dave Hannah
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rory Phone #: ###-#### ok to cover int walls ok to insulate ext
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Issue PAID IN FULL permit | | | 8/12/2008 | | DONE |
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Routing Off Site - STRUCTURAL | 8/5/2008 | | 8/8/2008 | | PASS |
Dan Stuart
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Called Action Courier for pick up 8/5/08 BAS
8/6/08 - Call from contract engineer on resubmittals. Cover letter for response and analysis calculations for lateral loads of canopies were not provided.
8/7/08 - Received missing information and faxed to contract structural engineer.
8/8/08 - Call from contract structural engineer that plans have passed structural review. Will follow with hard copy on Monday.
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Telephone call | | | 8/8/2008 | | DONE |
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Call to contract structural engineer to verify the resubmittal data fax I sent over last evening was received. Engineer received data and would review and report back to me this AM.
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Routing - PLAN CHECK | 8/4/2008 | | 8/8/2008 | | PASS |
Dan Stuart
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Outstanding structural engineering concerns have been resolved. Plans to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/8/2008 | | PASS |
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Print Occupancy Form | | | 8/8/2008 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 8/8/2008 | | DONE |
Alexandra L. DeYoung
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Talked to Rob at ###-####, permit ready, fees given
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Permit Ready to Issue | | | 8/8/2008 | | DONE |
Alexandra L. DeYoung
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Plan assigned to (DRS) | 6/26/2008 | | 8/8/2008 | | PASS |
Dan Stuart
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8/8/2008 09:59:29 DRS - activity updated through activity BLDA022 from case BLD08-01363.
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Plan resubmittals received | | | 8/5/2008 | | |
Dan Stuart
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Received response letter and three copies of sheets A-102, A-502, G-002; taken to Dan Stuart
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Telephone call | | | 8/5/2008 | | DONE |
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Talked with Jim Herndon, Rob Thornton Architects, to review two remianing questions needing addressed - 1/4" steel plate on both sides of truss modification? and matching data between the electrical fixture layout plan and the data in the Lighting Compliance and Certificate Checklist documents. Lighting compliance as shown on plans fails. Jim said he would try to have resubmittals turned in by noon.
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Plan resubmittals requested | | | 8/4/2008 | | DONE |
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Copy of plan review items needing further attention and a cover letter were e-mailed to architect for response.
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Routing - PLAN CHECK | 7/14/2008 | | 8/4/2008 | | FAIL |
Dan Stuart
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Resubmittals of 8/1/08 inserted into plans. Further clarifications required in 1/4" steel plate, plan review item 1-K(1) and item 9.5 for lighting compliance certificate and checklist Sheets G-001 & A102 for energy code compliance.
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Plan resubmittals received | | | 8/1/2008 | | |
Dan Stuart
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Received tranmsittal, response letter, Project Start Up for Special Inspection application, details on door features, and three copies of plan sheets G-001, G-002, AS-101, AD-101, I-101, A-101, A-102, A-201, A-202, A-203, A-204, A-301, A-302, A-501, A-502, A-601, E-101; taken to Dan Stuart
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Routing - FIRE | 7/10/2008 | 7/10/2008 | 7/14/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 7/14/2008 | | FAIL |
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Failed Structural, Plan Check
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Route to Impact Fee Review | 7/10/2008 | 7/15/2008 | 7/11/2008 | | PASS |
Cindy M. Gould
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Tenant improvement no fees
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Plan resubmittals requested | | | 7/10/2008 | | DONE |
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E-mailed plan review items needing corrected to architect.
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Routing - PLAN CHECK | 6/30/2008 | | 7/10/2008 | | FAIL |
Dan Stuart
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Resubmittals required. Copy of plan review e-mailed to architect. Plans routed to fire code analyst.
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Plan resubmittals requested | | | 7/3/2008 | | DONE |
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E-mailed contract structural engineers report to architect for resubmittals.
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Routing Off Site - STRUCTURAL | 6/26/2008 | | 7/3/2008 | | FAIL |
Dan Stuart
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Failed structural review. copy of review response requirements e-mailed to architect.
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Routing - Erosion and Sediment | 6/27/2008 | | 6/30/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC08-00548
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Routing - PLANNING | 6/30/2008 | | 6/30/2008 | | PASS |
Matthew A Halitsky
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CZC08-00108
Route to Plan Check (Dan S.)
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Routing - PUBLIC WORKS | 6/26/2008 | | 6/27/2008 | | PASS |
Beverly Hall
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Routing PW Sewer Rating | 6/27/2008 | | 6/27/2008 | | PASS |
Louise Waldorf
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Pending Assignment by MYS | 6/19/2008 | | 6/26/2008 | | DONE |
Marlene Southard
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6/26/2008 16:04:45 MYS - activity updated through activity BLDA168 from case BLD08-01363.
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Plans ACCEPTED BY PLAN TECH | | | 6/24/2008 | | DONE |
Barbara Stitt
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BLD-Conference | 6/20/2008 | 6/20/2008 | 6/20/2008 | A | DONE |
Steven Webb
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Informed applicant that an ESC plan will be required, waiver request denied.
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Application received | | 6/19/2008 | 6/19/2008 | | DONE |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 6/19/2008 | | DONE |
Barbara Stitt
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