BLD-Framing/Rough-in | 9/1/2011 | 9/1/2011 | 9/1/2011 | P | PASS |
Mike Jordan
|
|
|
alan Phone #: ###-####
|
DOC - Permit Finaled | 9/1/2011 | 9/1/2011 | 9/1/2011 | P | PASS |
Mike Jordan
|
|
|
|
CHANGE STATUS TO (ISS) | | | 9/1/2011 | | DONE |
|
|
|
|
(F) Reprint permit | | | 9/1/2011 | | DONE |
|
|
|
|
Plan assigned to (DRS) | 8/18/2011 | 8/18/2011 | 8/31/2011 | | PASS |
Dan Stuart
|
|
|
|
Plan resubmittals received | | | 8/31/2011 | | DONE |
|
|
|
Received new copy of engineering detail for anchor embed depth but no change to plans or calcs concerning the increased plate size.
|
Plan resubmittals received | | | 8/31/2011 | | DONE |
Dan Stuart
|
|
|
Received copy of new engineering calc sheet for shelf unit 'A3' indicating the embedment depth of the mechanical anchor and the plate size for support of shelf did not require changes from original approved plans. 2" embed and 2' X 2.25" anchor plate as per original plans was acceptable based on submitted engineering design calcs.
|
Routing - PLAN CHECK | 8/18/2011 | | 8/31/2011 | | PASS |
Dan Stuart
|
|
|
Plan modification engineering calcs had shown an increase in mechanical anchor depth and anchor plate size for Shlf 'A3'. After review with the engineer and new submittal calcs, the embed depth and base plate anchor were not being changed from the orignal approved plans. The only change was total load application. Original engineering loads based on pounds per cubic foot. Resubmittals changed the load to a maximum value per shelf.
New load design engineering calcs and resubmitted sheets indicate same details.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/31/2011 | | PASS |
|
|
|
Plan mod to permit desk to re-issue.
|
Inspection Record Card- Bld | | | 8/31/2011 | | DONE |
|
|
|
|
Telephone call | | | 8/31/2011 | | DONE |
Christina Prado
|
|
|
called and informed Alan plan mod is ready for pick up
|
Override - Parcel Holds | | | 8/31/2011 | | |
|
|
|
|
Permit Ready to Issue | | | 8/31/2011 | | DONE |
Christina Prado
|
|
|
|
Telephone call | | | 8/30/2011 | | DONE |
Dan Stuart
|
|
|
Call from Alen Bottner, contractor at Kophl's concerning the progress of the plan mod. Told him I needed a plan showing the location of the modified shelving units and verification the correct plates had been installed. Alen said he woulod follow up with architect and engineer to get needed information.
|
Telephone call | | | 8/30/2011 | | DONE |
|
|
|
Bob Steckler called and stated the change in embed depth was a typo and he would send a new engineering calc sheet showing correction to match plans. Is still checkling on the new anchor plat size.
|
Telephone call | | | 8/29/2011 | | DONE |
Dan Stuart
|
|
|
Talked with Elisha Stanard, Architect project director, concerning resubmittals for engineering calcs. New sheet for Shelf A3 shows a required greater depth of embedment for the mechanical anchor into the floor and a larger base plate for the rack legs. Elisha said she would contact the design engineer and have him call me direct.
|
Telephone call | | | 8/29/2011 | | DONE |
Dan Stuart
|
|
|
Talked with Bob Steckler, Ambrose Engineering, Cedarburg, Wisconsin concerning the engineering calc resubmittals for plan mod and the new plan sheet SA1.2, Calcs indicate greater mechanical anchor embed and larger base plate but detais on plan sheet do not show any changes. Bob will review the plans and the engineering and call me back.
|
Plan Modification Accepted | | | 8/18/2011 | | DONE |
|
|
|
Plan modification accepted for BLD11-00111 for additional explanation of revision sheets affected are SA1.2 & structural calculations S1 through S10 routed to Dan S for review.
|
BLD-Final | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | CANC |
Mike Jordan
|
|
|
|
BLD-Final | 8/16/2011 | 8/17/2011 | 8/17/2011 | A | PASS |
Mike Jordan
|
|
|
Final walk with Troy Cobbley for racking. Will also need Michael Jordan to inspect after Troy to final out. Please call with any questions, thanks. Phone #: ###-#### >> Inspection requested via web by alan fontenot
|
DOC - Permit Finaled | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
Mike Jordan
|
|
|
|
FIRE-Final Inspection | 8/17/2011 | 8/17/2011 | 8/17/2011 | P | PASS |
Troy Cobbley
|
|
|
life safety passed
|
FIRE-Final Inspection | 8/12/2011 | 8/15/2011 | 8/15/2011 | A | FAIL |
Troy Cobbley
|
|
|
The racking in the upper lever stock rooms appears ok but the lower level racking at the truck dock has not been installed yet.
|
Issue PAID IN FULL permit | | | 3/24/2011 | | DONE |
Barbara Stitt
|
|
|
|
Plan assigned to (DRS) | 1/28/2011 | 1/28/2011 | 3/23/2011 | | PASS |
Dan Stuart
|
|
|
|
Routing - PLAN CHECK | 3/1/2011 | | 3/23/2011 | | PASS |
Dan Stuart
|
|
|
Received resubmittals and inserted into plans and attached copies to permit. to permit desk to issue.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/23/2011 | | PASS |
|
|
|
|
Inspection Record Card- Bld | | | 3/23/2011 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 3/23/2011 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 3/23/2011 | | DONE |
Tisha Gallop
|
|
|
called Henry/Mulvaney 2 Arch. and left voice mail that permit is ready, fees, need GC/form/rce
|
Plan resubmittals received | | | 3/21/2011 | | |
Barbara Stitt
|
|
|
Received 1 cover tranmittal, 2 copies of responce letter from Elisha Stanard dated 3-17-11, 2 copies of Project Start Up For Special Inspections, 2 copies of Structural Calcs, 2 copies of sheet SA1.2 and taken to Dan Stuart's desk.
|
1st review completed | | | 3/1/2011 | | FAIL |
|
|
|
Failed Plan Check
|
Routing - FIRE | 2/23/2011 | | 3/1/2011 | | PASS |
Scott Arellano
|
|
|
Attached plan review comments to plans.
|
Plan resubmittals requested | | | 2/18/2011 | | DONE |
|
|
|
Copy of plan review e-mailed to Elisha Stanard, MulvannyG2 as project contact.
|
Routing - PLAN CHECK | 1/28/2011 | | 2/18/2011 | | FAIL |
Dan Stuart
|
|
|
Resubmittals required. Copy of plan review e-mailed to Elisha Stanard, MulvannyG2 as contact for this project.
|
Routing - Addressing | 2/1/2011 | | 2/1/2011 | | PASS |
Terry Records
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 1/28/2011 | | DONE |
Barbara Stitt
|
|
|
|
Intake Approval | | | 1/27/2011 | | PASS |
Dan Stuart
|
|
|
|
Application received | | 1/20/2011 | 1/20/2011 | | DONE |
Barbara Stitt
|
|
|
|