Second Notice | | 9/25/2015 | 10/12/2015 | | DONE |
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Mailed 10-13-15
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First Notice | | 9/3/2015 | 9/15/2015 | | DONE |
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Mailed 9/16/15
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BLD-Final | 8/24/2015 | 8/25/2015 | 8/25/2015 | A | PART |
Jim Storey
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Brett Phone #: ###-####
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FIRE-Final Inspection | 8/24/2015 | 8/24/2015 | 8/24/2015 | P | CANC |
Thomas Walsh
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TCO for this parking garage was granted with the provisions for a temporary waal to separate from the adjacent portion of the building still under construction. Final signoff of this permit is pending completion of the adjacent space and removal of this temporary wall.
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Permanent Occupancy | | | 8/24/2015 | | DONE |
Christina Prado
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BLD-Aging Inspection | 8/12/2015 | 8/12/2015 | 8/12/2015 | | NR |
Jim Storey
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Temporary Occupancy | 6/23/2015 | 9/21/2015 | 6/23/2015 | | DONE |
Christina Prado
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BLD-Final | 6/12/2015 | 6/17/2015 | 6/17/2015 | A | PART |
Jim Storey
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JC Phone #: ###-####
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FIRE-Final Inspection | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | PEND |
Thomas Walsh
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Final Fire/Life Safety inspection of the garage area for TCO clearance. Exit signs and emergency lighting tested OK (off generator). Fire sprinklers and fire alarm systems have also been finaled for this area. Fire Exttinguishers - OK Evac plans are temporary and permanent signs are being supplied by the owners. Knox box is installed and FD has been called to lock keys into it. Fire Lane marking sign has been installed. Only outstanding items to be addressed this week are, clean up fire pump room and secure doors, provide temporary address on the monument signs until permanant signs are installed,
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BLD-Final | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | CANC |
Jim Storey
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Jesus Phone #: ###-####
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BLD-Final | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | CANC |
Bob Archibald
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JC Phone #: ###-####
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BLD-Final | 6/11/2015 | 6/12/2015 | 6/12/2015 | P | NR |
Tony Young
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JC Phone #: ###-####,, conference only,, need trades 1st,, walk through only
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BLD-Final | 6/9/2015 | 6/10/2015 | 6/10/2015 | P | NR |
Jim Storey
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John Phone #: ###-####
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PubWorks Occupancy Approval | 6/1/2015 | 6/1/2015 | 6/1/2015 | | DONE |
Tiffany Lowery
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FIRE-Conference | 5/9/2014 | 5/9/2014 | 5/9/2014 | A | DONE |
Forrest France
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BLD-Other | 5/8/2014 | 5/8/2014 | 5/8/2014 | P | PASS |
Jim Storey
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slab on deck rebar // JC Phone #: ###-#### rebar ok
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BLD-Concrete | 3/14/2014 | 3/17/2014 | 3/17/2014 | A | PART |
Jim Storey
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j.c. Phone #: ###-####
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Fees Due Hold | 3/8/2014 | | 3/12/2014 | | DONE |
Christina Prado
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BLD-Other | 3/6/2014 | 3/7/2014 | 3/7/2014 | P | PART |
Jim Storey
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basement walls and interior colum pads, concrete on Saturday // JC Phone #: ###-#### si to insp. work in progress.
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Fees Due Hold | 3/7/2014 | | 3/7/2014 | | DONE |
Tisha Gallop
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BLD-Footing | 2/28/2014 | 3/3/2014 | 3/3/2014 | A | PASS |
Jim Storey
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JC (concrete at noon) Phone #: ###-####
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BLD-Footing | 2/11/2014 | 2/12/2014 | 2/12/2014 | A | PASS |
Jim Storey
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JC Phone #: ###-####
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Fees Due Hold | 2/1/2014 | | 2/12/2014 | | DONE |
Christina Prado
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Fees Due Hold | 1/18/2014 | | 1/31/2014 | | DONE |
Christina Prado
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Plan resubmittals received | | | 1/23/2014 | | DONE |
Tisha Gallop
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resubs per Ron Hill; received two copies of resonse and plan sheets AA210, AA211, AA220, AA212, AA213, AA401, AA604, AA702, AA503, AA601, AS201, AS601, AS221, AS300, AS700, AC604, AC211, AC213, AC603, AT100, AT101, AI210, AI516, AI611, AI211, AI212, AI213, AI214, AI217, AI221, AI227, PS201, ES211, ET100, EA301, EA302, EA303, ET100, EI200, EI210, EI300, MI211, MI212, MI213, MI222, MI224, MI225, MI228, MI223, MI226, MI229, MI231, MC211, C400, G003, G201, G211, G220; inserted by Ron Hill.
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BLD-Foundation | 1/16/2014 | 1/17/2014 | 1/17/2014 | A | PASS |
Jim Storey
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JC Phone #: ###-#### rfi to follow 16" vert to match wall.
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Fees Due Hold | 1/17/2014 | | 1/17/2014 | | DONE |
Darla L Downs
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Fees Due Hold | 1/16/2014 | | 1/16/2014 | | DONE |
Tisha Gallop
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Fees Due Hold | 1/15/2014 | | 1/15/2014 | | DONE |
Christina Prado
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BLD-Footing | 1/10/2014 | 1/14/2014 | 1/14/2014 | P | NR |
Jim Storey
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Rebar around 2 - Jc Phone #: ###-####
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Fees Due Hold | 1/11/2014 | | 1/14/2014 | | DONE |
Christina Prado
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BLD-Footing | 1/9/2014 | 1/10/2014 | 1/10/2014 | P | DEFR |
Jim Storey
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Rebar around 2 - Jc Phone #: ###-####
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Fees Due Hold | 1/10/2014 | | 1/10/2014 | | DONE |
Rita DeYoung
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Fees Due Hold | 1/9/2014 | | 1/9/2014 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 1/3/2014 | | 1/8/2014 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/8/2014 | | DONE |
John Menard
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Print Occupancy Form | | | 1/8/2014 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 1/8/2014 | | DONE |
Tisha Gallop
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Issue & PRINT to be Invoiced | | | 1/8/2014 | | DONE |
Tisha Gallop
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ok per rita
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Plan assigned to (JCM) | 2/6/2013 | | 1/8/2014 | | PASS |
John Menard
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1st Review Completed 05/07/2013
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Routing - MECHANICAL | 10/29/2013 | | 1/8/2014 | | PASS |
Troy James
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Routing - FIRE | 12/30/2013 | 12/30/2013 | 1/3/2014 | | PASS |
Craig D. Hanson
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Plan resubmittals received | | | 12/30/2013 | | DONE |
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Rec'd 2 complete sets of footing & foundation plans and sheets AI210; AT100; EI200' EI210; C400 and lighting comp - taken to JCM
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Plan resubmittals requested | | | 12/3/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the plans review requesting revisions. JCM
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Routing - Erosion and Sediment | 10/29/2013 | | 11/1/2013 | | PASS |
Evan Jenkins
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Routing - PLUMBING | 10/29/2013 | | 10/31/2013 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing PW Drainage | 10/30/2013 | | 10/30/2013 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 10/29/2013 | | 10/29/2013 | | PASS |
Connie Baumgartner
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Routing PW Street Lights | 10/29/2013 | | 10/29/2013 | | PASS |
Mike D Hedge
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Routing PW Solid Waste | 10/29/2013 | | 10/29/2013 | | PASS |
Peter J. McCullough
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Passed with the condition that the roof/trellis above the trash compactor is permitted only if it does not obstruct collection of the compactor.
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Routing PW Environmental | 10/29/2013 | | 10/29/2013 | | PASS |
Walt Baumgartner
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Routing PW Sewer Rating | 10/29/2013 | | 10/29/2013 | | PASS |
Connie Baumgartner
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Routing PW Sewer Design | 10/29/2013 | | 10/29/2013 | | PASS |
Kyle S. Rosenmeyer
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Routing - PLAN CHECK | 5/7/2013 | | 10/29/2013 | | |
John Menard
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Plan resubmittals received | | | 10/25/2013 | | |
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Complete plan set of resubmittals received
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Routing Off Site - STRUCTURAL | 8/20/2013 | | 9/30/2013 | | PASS |
Ron Hill
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8-20-13 called Action Couriers for pick up for BLD13-00###-####8 ///DLD
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Plan resubmittals received | | | 9/18/2013 | | DONE |
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Rec'd response letter, calcs and sheets SI200; 201; 202; 203; 210; 211; 212; 213; 214; 215; 220; 221; 222; 223; 224; 230; 231; 232; 233; 234; 235; 600; 610; 620; 630; 700; SC211; 212; ST001; 002; 101; 102; 103; 201; 202; 203; 301; 302; 303; 401; 402; 403; 501; 301; SS210; 211 - taken to JCM
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Plan resubmittals received | | | 8/20/2013 | | |
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8-20-13 received 3 structural design calcs, 3 copies if sheets s1210,s1211,s1212,s1213,s1214,s1215,s1220,s1221,s1222,s1223,s1224,s1230,s1231,s1232,s1233,s1234,s1235,sc211,sc212,s1600,s1610,s1620,s1630,s1700,st001,st002. sent to CHM2HILL outside engineering per Ron Hill///dld
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Plan resubmittals requested | | | 5/17/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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1st review completed | | | 5/7/2013 | | FAIL |
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Failed Plumbing, ESC, PW, Fire
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Routing - FIRE | 5/1/2013 | | 5/7/2013 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 2/28/2013 | | 5/1/2013 | | |
John Menard
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John Menard
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Routing Off Site - STRUCTURAL | 4/3/2013 | | 4/19/2013 | | FAIL |
Ron Hill
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Sent response to architect.
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Route to Impact Fee Review | 2/6/2013 | 2/11/2013 | 4/9/2013 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 4/3/2013 | | DONE |
Tisha Gallop
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received three copies of Structural Calcs and plan sheets ST001, ST002, SI210, SI211, SI212, SI213, SI214, SI215, SI220, SI221, SI222, SI223, SI224, SI230, SI231, SI232, SI233, SI234, SI235, SI600, SI620, SI700, ST101, ST102, ST103, ST201, ST202, ST301, ST302, ST401, ST402, ST501, ST601; Ron Hill took two copies and one copy routed to off site structural.
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Telephone call | | | 4/3/2013 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing - PLANNING | 2/27/2013 | | 2/28/2013 | | PASS |
Josh Wilson
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DRH12-00250 Josh Wilson
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Routing - MECHANICAL | 2/25/2013 | | 2/27/2013 | | FAIL |
Troy James
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corrections with plans
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Routing - PLUMBING | 2/15/2013 | | 2/25/2013 | | FAIL |
Daryl Spivey
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1. Parking area drains to drain into flammable intercepter before going to sanitary.
2. Elevator drains can drain to flammable intercepter or to sanitary.
3. Floor sinks not to be located under equipment. Must be in view.
4. No food waste disposals in a commercial application allowed.
5. Mop sink and trench drain in kitchen on PK200 to drain to grease waste.
6. Additional backflow protection on equipment may be required.
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Routing - Erosion and Sediment | 2/13/2013 | | 2/15/2013 | | FAIL |
Kimberly M. Johnson
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Need more information on non-stormwater discharges. Where will these discharges be directed to. Need phasing plan for clearing and grubbing and permanent stabilization. Ref Esc13-00069 for plan
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Routing - PUBLIC WORKS | 2/8/2013 | | 2/13/2013 | | FAIL |
Connie Baumgartner
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Failed by Lighting, sewer design, drainage, solid waste, environmental
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Routing PW Sewer Rating | 2/8/2013 | | 2/13/2013 | | PASS |
Connie Baumgartner
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Routing PW Street Lights | | | 2/13/2013 | | FAIL |
Mike D Hedge
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Plans for one light on Lysted missing.
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Routing PW Sewer Design | 2/12/2013 | | 2/13/2013 | | FAIL |
Kyle S. Rosenmeyer
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Existing main in Lysted 15", not 18". Sewer tap permit required and CCTV inspection of new manhole installation. Existing stub provided off lysted needs to be plugged at manhole, and the base re-channeled.
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Routing PW Drainage | 2/8/2013 | | 2/12/2013 | | FAIL |
Brian Murphy
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NED SWALE DETAIL REVISION
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Routing PW Solid Waste | | | 2/12/2013 | | FAIL |
Peter J. McCullough
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Enclosure does not meet specifications/ more information needed on solid waste plan.
Peter McCullough ###-####
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Routing PW Environmental | 2/8/2013 | | 2/8/2013 | | FAIL |
Walt Baumgartner
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2 garbage disposers in main kitchen noted. Substitute scrap collector system like Salvajor or eliminate altoghther. Architect notified.
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Routing - Addressing | 2/8/2013 | | 2/8/2013 | | PASS |
Jason C. Taylor
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Routing - PLANNING Land Div | 2/8/2013 | | 2/8/2013 | | PASS |
Todd Tucker
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Application received | | 2/6/2013 | 2/7/2013 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 2/6/2013 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 2/6/2013 | | DONE |
Tisha Gallop
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