First Notice | 5/27/2010 | 5/27/2010 | 6/4/2010 | | DONE |
Mike Jordan
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BLD-Final | 5/26/2010 | 5/27/2010 | 5/27/2010 | A | PASS |
Mike Jordan
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DOC - Permit Finaled | 5/27/2010 | 5/27/2010 | 5/27/2010 | P | PASS |
Mike Jordan
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All issues were resolved. Certificate of completion was issued.
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FIRE-Final Inspection | 5/7/2010 | 5/10/2010 | 5/10/2010 | P | PASS |
Troy Cobbley
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Life safety passed.
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BLD-Final | 5/7/2010 | 5/7/2010 | 5/7/2010 | A | PART |
Mike Jordan
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Everything ok, needs to provide final letter from special inspection company and get zoning final prior to finaling this permit.
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FIRE-Final Inspection | 5/6/2010 | 5/6/2010 | 5/6/2010 | P | PART |
Troy Cobbley
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A temporary occupancy was given with Scott and Marks approval until the fire alarm permit for the new tamper switch on the anti-freeze loop has been finaled. The work has been scheduled for monday morning at 8:00am.
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FIRE-Final Inspection | 5/3/2010 | 5/4/2010 | 5/4/2010 | P | FAIL |
Troy Cobbley
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The project related simplexgrinnell fire alarm permit needs to be finaled and signage/curb painting at the rear fire dept. hammerhead turnaround needs to be provided.
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Zoning Approval | 5/4/2010 | 5/4/2010 | 5/4/2010 | | PASS |
Josh Wilson
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PubWorks Occupancy Approval | 3/30/2010 | 3/30/2010 | 3/30/2010 | | DONE |
Tiffany Lowery
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BLD-Energy code compliance | 3/2/2010 | 3/2/2010 | 3/2/2010 | A | PASS |
Mike Jordan
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BLD-Framing/Rough-in | 2/5/2010 | 2/5/2010 | 2/5/2010 | P | PASS |
Mike Jordan
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Rod Phone #: ###-####Visually inspected the remaing straps that were added to the overbuild at existing strip mall. work done as per approved plan.
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BLD-Framing/Rough-in | 1/26/2010 | 1/27/2010 | 1/27/2010 | A | PASS |
Mike Jordan
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Rodney Phone #: ###-####. Reveiwed special insp. reports. Also inspected engineering fix on 2 columns at existing strip mall. Noted that epoxy had special insp. All work done in accordance to engineers RFI. Will have detail scanned into permit.
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BLD-Framing/Rough-in | 1/19/2010 | 1/20/2010 | 1/20/2010 | P | PASS |
Mike Jordan
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Rod Phone #: ###-####. Steel stud framing for 2nd. pair of exterior columns on east side of new bldg. Also partial inspection on new wood framed store front canopy and columns on existing strip mall.
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BLD-Framing/Rough-in | 1/8/2010 | 1/11/2010 | 1/11/2010 | A | PASS |
Mike Jordan
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Rod Phone #: ###-####. Steel stud framed walls and screw patterns for shear wall attachments for southwest and northeast overbuilds on new petsmart bldg. Also waiting for copy of RFI from engineer noting the deletion of the bracing at the 14ft. elev. and noting the bracing at 12ft. elev. will be sufficient on the two steel stud columns on east side of petsmart bldg. Also need copy of comm. check for envelope compliance.
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BLD-Footing | 1/7/2010 | 1/8/2010 | 1/8/2010 | A | PART |
Mike Jordan
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rod//request early as possible Phone #: ###-####. Exterior column pad footings for new canopy at existing retail shops. Will have special insp.
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BLD-Framing/Rough-in | 1/7/2010 | 1/7/2010 | 1/7/2010 | P | PASS |
Mike Jordan
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Exterior shear, 2x6 drags in place, All hardware has been installed for overbuild at existing reatil stores.
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BLD-Framing/Rough-in | 1/6/2010 | 1/7/2010 | 1/7/2010 | A | CANC |
Mike Jordan
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Rod Phone #: ###-####
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BLD-Framing/Rough-in | 1/5/2010 | 1/6/2010 | 1/6/2010 | P | PART |
Mike Jordan
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Interior shear walls for roof overbuild at existing retail stores.
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BLD-Framing/Rough-in | 1/5/2010 | 1/6/2010 | 1/5/2010 | P | CANC |
Mike Jordan
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Rod Phone #: ###-####
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BLD-Framing/Rough-in | 12/29/2009 | 12/30/2009 | 12/30/2009 | A | FAIL |
Mike Jordan
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Rod Phone #: ###-####. Needs to add additional bracing at 14ft. elev. as shown on approved plans at northeast and southeast steel stud columns. contractor to repair and recall inspection.
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BLD-Footing | 11/19/2009 | 11/19/2009 | 11/19/2009 | P | PASS |
Mike Jordan
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Rod Phone #: ###-####. loading dock walls ok.
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BLD-Footing | 11/12/2009 | 11/13/2009 | 11/13/2009 | P | DEFR |
Mike Jordan
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rod Phone #: ###-####. Specil inspection on site.
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BLD-Footing | 11/5/2009 | 11/6/2009 | 11/6/2009 | A | PASS |
Mike Jordan
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rod - first thing in the morning please Phone #: ###-#### Special inspector was on site.
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BLD-Footing | 11/2/2009 | 11/2/2009 | 11/2/2009 | P | PASS |
Tom Arcoraci
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rod Phone #: ###-####
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BLD-Footing | 10/29/2009 | 10/30/2009 | 10/30/2009 | A | PART |
Mike Jordan
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rod Phone #: ###-####. wip on interiorior column pad footings.
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BLD-Footing | 10/27/2009 | 10/28/2009 | 10/28/2009 | A | PART |
Mike Jordan
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rod Phone #: ###-####. South parkinglot has been swept. southeast, west and south perimeter stemwalls. wip. Will have special insp.
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BLD-Foundation | 10/23/2009 | 10/26/2009 | 10/26/2009 | P | PART |
Mike Jordan
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Rod Phone #: ###-####. Inspected southwest footing from sw corner to loading dock. Also west footing line. wip on masonry wall 0 to 4ft. elev. at north wall at existing stripmall. Will have special insp.
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BLD-Footing | 10/22/2009 | 10/23/2009 | 10/23/2009 | A | PART |
Mike Jordan
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rod - rebar Phone #: ###-####East perimeter stemwall. Will have special insp. Also reviewed all special inspection reports to date. No outstanding issues were noted.
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BLD-Footing | 10/20/2009 | 10/21/2009 | 10/21/2009 | A | PART |
Mike Jordan
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rod Phone #: ###-####. Wip on installing vertical reinforcement. North stemwall along existing stripmall. West footing. Will have special insp.
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BLD-Footing | 10/15/2009 | 10/16/2009 | 10/16/2009 | P | PART |
Mike Jordan
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Rod Phone #: ###-####. North footing along existing stripmall. Contractor will have special inspection.
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Issue PAID IN FULL permit | | | 9/3/2009 | | DONE |
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Plan assigned to (JCM) | 6/25/2009 | | 9/2/2009 | | PASS |
John Menard
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9/2/2009 09:56:27 JCM - activity updated through activity BLDA022 from case BLD09-01007.
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Routing - PLAN CHECK | 9/1/2009 | | 9/2/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/2/2009 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 9/2/2009 | | DONE |
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Permit Ready to Issue | | | 9/2/2009 | | DONE |
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Telephone call | | | 9/2/2009 | | DONE |
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cALLED LEFT MESSAGE FOR ANDY PERMIT READY AND FEE GIVEN ALSO NEED GC # AND ACHD
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Routing - FIRE | 9/1/2009 | | 9/1/2009 | | PASS |
Scott Arellano
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Attached updated comments to plans.
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Routing - PLAN CHECK | 8/25/2009 | | 8/31/2009 | | |
John Menard
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Plan Reviewer's activity | | | 8/26/2009 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Routing - FIRE | 8/19/2009 | 8/19/2009 | 8/25/2009 | | FAIL |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 8/25/2009 | | FAIL |
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Failed Public Works, Structural, Plumbing, Fire
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Plan resubmittals received | | | 8/25/2009 | | |
Tisha Gallop
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received transmittal, response letter, revised application (scanned into documents), 2 copies of plan sheets a0.01, a0.11, a1.11, a1.21, a2.41, a4.21, a4.23, a6.11, three copies of structural calculations and plan sheets S0.01, S1.01A, S1.02A, S4.01, S6.02, S7.04; inserted into plans by arch. rep. and taken back to John Menard
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Route to Impact Fee Review | 8/19/2009 | 8/24/2009 | 8/20/2009 | | PASS |
Cindy M. Gould
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New building replaces the demo no new square footage
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Routing Off Site - STRUCTURAL | 8/12/2009 | | 8/20/2009 | | FAIL |
John Menard
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received comment list from consulting structural engineer requesting additional revisions. JCM
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Plan resubmittals requested | | | 8/20/2009 | | DONE |
John Menard
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E-mailed the achitect a copy of the second structural review requesting revisions. JCM
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Plan resubmittals requested | | | 8/19/2009 | | 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 | 8/14/2009 | | 8/19/2009 | | FAIL |
John Menard
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Plan resubmittals received | | | 8/14/2009 | | |
Tisha Gallop
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received 5 copies of page C1.00; inserted by engineer and taken back to Brian Murphy per his request
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Routing PW Drainage | 8/14/2009 | | 8/14/2009 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 8/11/2009 | | 8/14/2009 | | PASS |
Beverly Hall
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Plan resubmittals requested | | | 8/12/2009 | | DONE |
John Menard
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Emailed the architect a request for the revised structural calculations that were not submitted with the revised strucural plans. JCM
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Plan resubmittals received | | | 8/12/2009 | | DONE |
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received 3 calc books taken to John M.
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Routing - PLAN CHECK | 7/7/2009 | | 8/11/2009 | | |
John Menard
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John Menard
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Plan resubmittals received | | | 7/27/2009 | | DONE |
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received 3 plan review comments, and 3 copies of sheets S0.01,S1.01A,S1.01B,S102A,S1.02B,S4.01,S6.01,S7.01,S7.03 taken to John M.inserted by Ashley from Ersted Arch.
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Plan resubmittals requested | | | 7/15/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 6/26/2009 | | 7/15/2009 | | FAIL |
John Menard
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Called Action Courier for pick up///6-26-09 @ 9:30am BAS - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 6/30/2009 | | 7/7/2009 | | PASS |
Bill VanDegrift
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Bill VanDeGrift per plans and 2003 upc
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Routing - PLANNING | 7/7/2009 | | 7/7/2009 | | PASS |
Josh Wilson
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DRH09-00026-Josh Wilson
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Routing - Erosion and Sediment | 6/29/2009 | | 6/30/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00377
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Routing PW Solid Waste | 6/29/2009 | | 6/29/2009 | | PASS |
Peter J. McCullough
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Routing PW Drainage | 6/29/2009 | | 6/29/2009 | | FAIL |
Terry Records
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No drainage report submitted with plans
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Routing PW Sewer Rating | 6/29/2009 | | 6/29/2009 | | PASS |
Connie Baumgartner
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Routing - PUBLIC WORKS | 6/26/2009 | | 6/29/2009 | | FAIL |
Connie Baumgartner
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Connie Baumgartner
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Routing - PLANNING Land Div | 6/25/2009 | | 6/26/2009 | | PASS |
Todd Tucker
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Routing - Addressing | 6/26/2009 | | 6/26/2009 | | PASS |
April Wing
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Pending Assignment by JCM | 6/25/2009 | | 6/25/2009 | | BLDA |
John Menard
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6/25/2009 15:41:04 JCM - activity updated through activity BLDA166 from case BLD09-01007.
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Application received | | 6/24/2009 | 6/24/2009 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 6/24/2009 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 6/24/2009 | | DONE |
Barbara Stitt
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