Third Follow up | | | 7/30/2013 | | DONE |
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ITX Const put on hold
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Third Notice | | 6/8/2013 | 7/1/2013 | | DONE |
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mailed with letter
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Third Notice | | 4/28/2013 | 6/3/2013 | | DONE |
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mailed to ITX
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Third Notice | | 3/27/2013 | 4/23/2013 | | DONE |
Tisha Gallop
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faxed to ITX
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Second Notice | | 3/1/2013 | 3/22/2013 | | DONE |
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First Notice | | 1/18/2013 | 2/19/2013 | | DONE |
Christina Prado
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mailed 2-20-13
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Permanent Occupancy | | | 1/8/2013 | | DONE |
Barbara Stitt
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Zoning Approval | 1/7/2013 | 1/7/2013 | 1/7/2013 | | PASS |
Josh Wilson
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Ok for bond release
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BLD-Final | 12/28/2012 | 12/31/2012 | 12/31/2012 | A | PASS |
Tom Arcoraci
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early am david
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FIRE-Final Inspection | 12/28/2012 | 12/31/2012 | 12/31/2012 | A | PASS |
Troy Cobbley
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Life safety passed
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Zoning Approval Temp | 12/31/2012 | 12/31/2012 | 12/31/2012 | | PASS |
Sarah Schafer
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Bond posted temporary occupancy approved.
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BLD-Final | 12/27/2012 | 12/28/2012 | 12/28/2012 | P | NR |
Tom Arcoraci
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late as possible//Dave Phone #: ###-####
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FIRE-Final Inspection | 12/27/2012 | 12/28/2012 | 12/28/2012 | P | FAIL |
Troy Cobbley
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Will be ok to final when the project related fire alarm permit is finaled
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BLD-Final | 12/18/2012 | 12/18/2012 | 12/18/2012 | P | PART |
Mike Jordan
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dave Phone #: ###-####. Temp occ granted for kitchen area only.
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FIRE-Final Inspection | 12/17/2012 | 12/17/2012 | 12/18/2012 | P | PART |
Troy Cobbley
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A temporary occupancy is being given with Scott Arellano's permission until the project related fire alarm and fire sprinkler permits are finaled and the life safety has been passed in all other areas outside of the kitchen. This approval is only for the kitchen area.
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BLD-Final | 12/17/2012 | 12/18/2012 | 12/18/2012 | A | NR |
Mike Jordan
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dave Phone #: ###-####. Moved to pm inspection.
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BLD-Other | 12/14/2012 | 12/17/2012 | 12/17/2012 | P | PASS |
Mike Jordan
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dave Phone #: ###-####. Ceiling grid ok to cover. verified fire treated wood behind curtains. Still need paperwork for curtains showing that they meet class A for set out construction.
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FIRE-Final Inspection | 12/13/2012 | 12/14/2012 | 12/14/2012 | P | FAIL |
Troy Cobbley
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For todays inspection I just verified that the kitchen area emergency lights and exit signs are functional. Per Dave and my agreement all permits will be called in for Monday morning for re-inspection.
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FIRE-Conference | 12/7/2012 | 12/10/2012 | 12/10/2012 | A | DONE |
Troy Cobbley
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Dave Dixon, hvac contractor, electrician and I had a conference about Dave's need for a temporary occupancy. I let him know that all inspections (alarm, sprinkler, hood suppression, life safety) would need to be completed and then he would need to contact Scott Arellano to make a request.
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BLD-Conference | 12/7/2012 | 12/10/2012 | 12/10/2012 | A | DONE |
Mike Jordan
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(9am?)Dave Dixon -- conf w/ele, fire, mike J., alan Phone #: ###-####
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FIRE-Conference | 12/3/2012 | 12/4/2012 | 12/4/2012 | A | DONE |
Troy Cobbley
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Dave Dixon wanted to know where to locate the knox key box. I deferred him to the fire dept. for locating the box.
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BLD-Ceiling Grid Inspection | 12/3/2012 | 12/3/2012 | 12/3/2012 | P | NR |
Mike Jordan
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Dave Phone #: ###-####. Needs other trades.
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PubWorks Occupancy Approval | 12/3/2012 | 12/3/2012 | 12/3/2012 | | DONE |
Brian Murphy
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Permit Ready to Issue | | | 12/3/2012 | | DONE |
Christina Prado
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CHANGE STATUS TO (ISS) | | | 12/3/2012 | | DONE |
Christina Prado
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Print Occupancy Form | | | 12/3/2012 | | DONE |
Christina Prado
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Plan assigned to (CJW) | 10/4/2012 | 10/4/2012 | 11/29/2012 | | PASS |
Carl Westfall
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Plan Mod - Project Dox - Dave & Busters
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/29/2012 | | DONE |
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Plan mod review completed
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Routing - Design Review | 11/27/2012 | | 11/28/2012 | | PASS |
Josh Wilson
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OK per DRH12-00265
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Routing - PLAN CHECK | 11/21/2012 | | 11/27/2012 | | PASS |
Carl Westfall
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Plan modification approved. Review took 9 hours because some sheets needed to be renamed so that they would version properly and because there were more than 75 revised sheets.
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Plan resubmittals received | | | 11/21/2012 | | DONE |
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Modified drawings submitted.
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FIRE-Conference | 11/7/2012 | 11/8/2012 | 11/8/2012 | A | DONE |
Troy Cobbley
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Dave and I went over the life safety notes and specifically the placement of the fire extinguishers.
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BLD-Framing/Rough-in | 11/5/2012 | 11/6/2012 | 11/6/2012 | A | PART |
Tom Arcoraci
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dave Phone #: ###-#### ok to cover south entrance west side is waiting for re submital to plan review
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BLD-Conference | 11/2/2012 | 11/5/2012 | 11/5/2012 | A | PASS |
Mike Jordan
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west wall exterior framing ok.
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BLD-Other | 11/2/2012 | 11/2/2012 | 11/2/2012 | P | PART |
Mike Jordan
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exterior steel stud framing west wall//Dave Phone #: ###-####. Need to verify approved set of structural drawings for exterior framing.
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BLD-Energy code compliance | 10/23/2012 | 10/24/2012 | 10/24/2012 | A | PASS |
Mike Jordan
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south wall only//Dave Dixon ###-####
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BLD-Energy code compliance | 10/3/2012 | 10/4/2012 | 10/4/2012 | A | PART |
Jim Sly
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Partial - Dixon Phone #: ###-#### South wall of Tech room....and North wall of Swag area... from N. W. corner of building ...going East to 1st door opening....OK.
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Plan Modification Accepted | | | 10/4/2012 | | DONE |
Tisha Gallop
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Plan mod workflow started via Project Dox
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BLD-Framing/Rough-in | 10/2/2012 | 10/3/2012 | 10/3/2012 | A | PASS |
Tom Arcoraci
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dave - early if possible Phone #: ###-####east wall ok kit ok west corners ok
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BLD-Energy code compliance | 9/19/2012 | 9/19/2012 | 9/19/2012 | P | PASS |
Mike Jordan
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BLD-Energy code compliance | 9/19/2012 | 9/19/2012 | 9/19/2012 | A | PASS |
Mike Jordan
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Dave - ###-####. West perimeter wall ok.
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BLD-Framing/Rough-in | 9/17/2012 | 9/18/2012 | 9/18/2012 | A | PART |
Mike Jordan
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partial framing//Dave Dixon Phone #: ###-####. Interior steel stud framing for furout ot west exterior wall. ok to insulate.
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BLD-Energy code compliance | 9/10/2012 | 9/11/2012 | 9/11/2012 | A | PASS |
Mike Jordan
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Dave Dixon Phone #: ###-####. North and east exterior fur out walls, R-11 ok.
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BLD-Concrete | 9/5/2012 | 9/6/2012 | 9/6/2012 | A | PASS |
Mike Jordan
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Dave Dixon Phone #: ###-####. Column pad footings on gridline 4 at grids E and F ok. Will have special inspection.
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BLD-Energy code compliance | 9/6/2012 | 9/6/2012 | 9/6/2012 | A | PASS |
Mike Jordan
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Dave Dixon Phone #: ###-####. R-11 insulation at fur out wall, east wall line ok.
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BLD-Framing/Rough-in | 9/4/2012 | 9/5/2012 | 9/5/2012 | A | PART |
Mike Jordan
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dave - partial Phone #: ###-####. Interior steel stud wall framing for restrooms, coolers, mech room and storage roooms in "back of house" south and west furred perimeter walls and one wall in kitchen ok.
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Issue PAID IN FULL permit | | | 8/31/2012 | | DONE |
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Print Occupancy Form | | | 8/31/2012 | | DONE |
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Print Occupancy Form | | | 8/31/2012 | | DONE |
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Telephone call | | | 8/30/2012 | | DONE |
Christina Prado
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Left message for Kathy giving permit fees due
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Permit Ready to Issue | | | 8/30/2012 | | DONE |
Christina Prado
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Plan assigned to (CJW) | 7/12/2012 | 7/12/2012 | 8/24/2012 | | PASS |
Carl Westfall
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DAVE & BUSTERS (20 days - Aug 8) ePlanReview case
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/24/2012 | | DONE |
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Routing Off Site - STRUCTURAL | 8/22/2012 | | 8/23/2012 | | PASS |
Carl Westfall
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Plan resubmittals received | | | 8/21/2012 | | DONE |
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Routing - PLAN CHECK | 8/13/2012 | | 8/17/2012 | | |
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(8-13-12) Waiting for review from structural. (8-17-12) Structural completed their review. (8-24-12) Drawings approved by structural.
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Routing Off Site - STRUCTURAL | 8/8/2012 | | 8/17/2012 | | FAIL |
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Routing - PLAN CHECK | 8/8/2012 | | 8/13/2012 | | PASS |
Carl Westfall
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The drawings were approved with "red lines". Waiting for the Consultant Structural Engineer to finishe her review.
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Routing - PLUMBING | 8/8/2012 | | 8/9/2012 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC.
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Route to Impact Fee Review | 8/8/2012 | 8/13/2012 | 8/8/2012 | | PASS |
Cindy M. Gould
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tenant improvement no impact fees
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Plan resubmittals received | | | 8/7/2012 | | |
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1st review completed | | | 7/31/2012 | | FAIL |
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Failed Building, Structural, Plumbing
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Routing - FIRE | 7/12/2012 | | 7/31/2012 | | PASS |
Scott Arellano
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.
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Routing - PLAN CHECK | 7/12/2012 | | 7/30/2012 | | FAIL |
Carl Westfall
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The IBC plan review was started on July 25 and was finished on July 30. Revised drawings were required. See the plan review report.
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Routing Off Site - STRUCTURAL | 7/12/2012 | | 7/20/2012 | | FAIL |
Carl Westfall
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Routing - PLUMBING | 7/12/2012 | | 7/17/2012 | | FAIL |
Bill VanDegrift
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1. Dcva required on water supply.
2. Size cold water branches.
3. RPBP required on filtered water.
5. Additional backflow may be required on equipment.
6. Install foot vents on island sinks as required by 2003 UPC.
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Routing PW Environmental | 7/16/2012 | | 7/16/2012 | | PASS |
Walt Baumgartner
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Routing Off Site - C.D.H | 7/12/2012 | | 7/13/2012 | | PASS |
Carl Westfall
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Routing - Design Review | 7/12/2012 | | 7/13/2012 | | PASS |
Josh Wilson
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Josh Wilson - DRH12-00106
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Routing - Addressing | 7/12/2012 | | 7/13/2012 | | PASS |
April Wing
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Address was changed to 546 N Milwaukee to reflect the Site plan.
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Routing - PUBLIC WORKS | 7/12/2012 | | 7/13/2012 | | PASS |
Brian McMahon
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Routing - Erosion and Sediment | 7/12/2012 | | 7/13/2012 | | PASS |
Clint A Smith
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ESC12-00564 plan approved with additional conditions attached to the permit.
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Intake Approval | | | 7/12/2012 | | PASS |
Jason Blais
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Prescreen passed by Dan Stuart on 7/9/12. Plan Review Fees paid on 7/12/12.
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Pending Assignment by JCB | 7/12/2012 | | 7/12/2012 | | DONE |
Jason Blais
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Plan Reviewer's activity | | | 7/12/2012 | | DONE |
Jason Blais
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Emailed architect to have him contact ACHD for impact fee evaluation. Written verification will need to be provided to our Permit Counter prior to the building permit being issued.
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Telephone call | | | 7/10/2012 | | DONE |
Christina Prado
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sent email to architect giving plan review fees due
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Application received | | | 6/6/2012 | | DONE |
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Application submitted via PDS Online on Jun 6 2012 2:53PM
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Temporary Occupancy | 12/31/2012 | 3/31/2013 | | | |
Barbara Stitt
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