| Second Notice | | 3/10/2014 | 3/10/2014 | | DONE |
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owner is in legal preceedings with GC who left before the job was completed. Owner is unable to provice accurate final values.
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| First Notice | | 2/17/2014 | 2/28/2014 | | DONE |
 Christina Prado
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Per tenant in office when received perm occ. Diamond B Cont. not on job, best contact for final values is owner, contact is Eve Chandler. Leave Eve as primary so notices to go her.
mailed 2/28
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| Permanent Occupancy | | | 2/7/2014 | | DONE |
Tisha Gallop
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| BLD-Aging Inspection | 1/14/2014 | 1/14/2014 | 1/14/2014 | | DEFR |
Jim Storey
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final ok pending plm sign off.
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| BLD-Final | 11/13/2013 | 11/13/2013 | 11/14/2013 | P | PASS |
Jim Storey
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Mark Phone #: ###-#### final ok pending plm sign off.
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| Temporary Occupancy | 11/14/2013 | 2/12/2014 | 11/14/2013 | | DONE |
Barbara Stitt
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| Zoning Approval | 11/14/2013 | 11/14/2013 | 11/14/2013 | | PASS |
Josh Wilson
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| BLD-Final | 11/12/2013 | 11/13/2013 | 11/13/2013 | A | DEFR |
Jim Storey
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Mark Phone #: ###-####
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| FIRE-Final Inspection | 11/12/2013 | 11/13/2013 | 11/13/2013 | A | PASS |
Craig D. Hanson
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no corrections.
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| BLD-Other | 11/12/2013 | 11/12/2013 | 11/12/2013 | P | NR |
Jim Storey
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Life/Safety final >> Inspection requested via web by Toni Brown
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| BLD-Other | 11/11/2013 | 11/12/2013 | 11/12/2013 | A | DEFR |
Jim Storey
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Public Works final Phone #: ###-#### >> Inspection requested via web by Toni Brown to permit desk
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| FIRE-Conference | 11/7/2013 | 11/8/2013 | 11/8/2013 | A | DONE |
Forrest France
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On site conference with contractor regarding conditions for fire life safety and occupancy approval. Discussed fire code review note items, project schedule, hood permit, etc.
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| BLD-Other | 11/7/2013 | 11/8/2013 | 11/8/2013 | A | PASS |
Jim Storey
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This is for an above ceiling inspection. Phone #: ###-#### >> Inspection requested via web by Toni Brown ceilling ok
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| FIRE-Conference | 11/7/2013 | 11/7/2013 | 11/7/2013 | P | DONE |
Troy Cobbley
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Follow up with Mark Brown on the hood suppresion system
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| BLD-Energy code compliance | 9/19/2013 | 9/20/2013 | 9/20/2013 | P | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Toni Brown walls ok ceilling in progress.
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| BLD-Framing/Rough-in | 9/17/2013 | 9/18/2013 | 9/18/2013 | P | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Toni Brown
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| BLD-Wall Bracing | 9/10/2013 | 9/11/2013 | 9/11/2013 | P | PASS |
Jim Storey
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Mark Phone #: ###-#### exterior ok to cover and roof
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| CHANGE STATUS TO (ISS) | | | 9/5/2013 | | DONE |
Tisha Gallop
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picked up and paid for approved plan mod
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| OVERRIDE | | | 9/4/2013 | | |
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| Plan assigned to (JCM) | 8/28/2013 | 8/28/2013 | 9/4/2013 | | PASS |
John Menard
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| Routing - MECHANICAL | 9/3/2013 | | 9/4/2013 | | PASS |
Troy James
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| Routing - PLAN CHECK | 9/4/2013 | | 9/4/2013 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 9/4/2013 | | DONE |
John Menard
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| Print Occupancy Form | | | 9/4/2013 | | DONE |
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| Telephone call | | | 9/4/2013 | | DONE |
Christina Prado
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called greg to advise permit is ready and gave fees due
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| Permit Ready to Issue | | | 9/4/2013 | | DONE |
Christina Prado
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| Routing - MECHANICAL | 9/3/2013 | | 9/3/2013 | | FAIL |
Troy James
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called mechanical contractor to provide new comcheck for additional mechanical unit.
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| Plan Modification Accepted | | | 8/28/2013 | | DONE |
Tisha Gallop
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plan modification accepted for complete change of mechanical layout. Changed to (2) 5-ton single phase RTU from (1) 10-ton 3-phase RTU; submitted on plan sheet M-1 and revised cert of value; routed to John Menard.
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| BLD-Foundation | 7/11/2013 | 7/11/2013 | 7/12/2013 | P | NR |
Jim Storey
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Dane Phone #: ###-#### forms not set rebar just started/ si to insp. if placing late pending report. hot dip anchor bolts spected ?
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| BLD-Footing | 7/10/2013 | 7/10/2013 | 7/10/2013 | P | PASS |
Jim Storey
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dane Phone #: ###-####
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| BLD-Footing | 7/9/2013 | 7/9/2013 | 7/9/2013 | P | CANC |
Jim Storey
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Dane Phone #: ###-####
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| Issue PAID IN FULL permit | | | 6/14/2013 | | DONE |
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| OVERRIDE | | | 6/5/2013 | | |
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| Print Occupancy Form | | | 6/5/2013 | | DONE |
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| Telephone call | | | 6/5/2013 | | DONE |
Christina Prado
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called Eve to advise permit is ready for pick up pending CG & ACHD - also gave fees due
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| Permit Ready to Issue | | | 6/5/2013 | | DONE |
Christina Prado
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| Routing - PUBLIC WORKS | 6/3/2013 | | 6/4/2013 | | PASS |
Connie Baumgartner
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| Routing PW Sewer Design | 6/3/2013 | | 6/4/2013 | | PASS |
Kyle S. Rosenmeyer
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| Routing - PLAN CHECK | 6/4/2013 | | 6/4/2013 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/4/2013 | | DONE |
John Menard
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| Plan assigned to (JCM) | 4/12/2013 | | 6/4/2013 | | PASS |
John Menard
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1st Review completed 5/1/2013
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| Routing - PLAN CHECK | 5/30/2013 | | 6/3/2013 | | |
John Menard
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| Plan resubmittals received | | | 6/3/2013 | | DONE |
Tisha Gallop
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received response from Engineer regarding sanitary sewer comments and five copies of plan sheet C1.4; inserted into plans by LEG and routed to Public Works
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| Routing - PUBLIC WORKS | 5/28/2013 | | 5/30/2013 | | FAIL |
Beverly Mountain
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Failed Kyle Sewer Engineering.
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| Routing PW Sewer Design | 5/29/2013 | | 5/30/2013 | | FAIL |
Kyle S. Rosenmeyer
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Sewer note required for tap permit, Angle of tap in R/W required to be 90 degrees.
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| Routing PW Drainage | | | 5/30/2013 | | PASS |
Brian Murphy
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| Plan resubmittals received | | | 5/29/2013 | | DONE |
Christina Prado
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Received three sets response letter addressed to John Menard, three sets revised structural calcs, five sets of grading & drainage sheets marked C1.2, C1.3, C1.4 & C2 as well as three sets reviswed plan sheets marked T1.0, C1.2, C1.3, C1.4, C2, A0.0, A1.0, A7.0, S0.1, S1.1, S2.1, S5.1, S7.1, m-1, m-2, m-3, P0.1, P1.1, E1.0, E2.0, E3.0 & E4.0. PLans instered by arch rep and taken back to John for review
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| Routing - PLAN CHECK | 5/16/2013 | | 5/28/2013 | | |
John Menard
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| Plan resubmittals received | | | 5/23/2013 | | DONE |
Tisha Gallop
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received engineering response, two copies of Storm Water System report, Calcs and Soild Report, and five copies of plan sheets C1, C1.1, C1.2, C1.3, C1.4, C2; inserted by permit tech and taken back to John Menard.
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| Routing PW Drainage | 5/7/2013 | | 5/16/2013 | | FAIL |
Brian Murphy
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needs s engineer letter
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| Routing - PUBLIC WORKS | 5/6/2013 | | 5/16/2013 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy for drainage issues and Kyle Rosenmeyer for sewer design.
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| Routing PW Sewer Design | 5/6/2013 | | 5/7/2013 | | FAIL |
Kyle S. Rosenmeyer
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Show point of connection to public sewer. Spoke with BA Engineers 5/7.
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| Routing - FIRE | 5/1/2013 | 5/1/2013 | 5/6/2013 | | PASS |
Scott Arellano
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With conditions
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| Routing - PLAN CHECK | 5/2/2013 | | 5/6/2013 | | |
John Menard
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| Telephone call | | | 5/6/2013 | | DONE |
Jason Blais
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Telephone call with owner Eve Chandler on correction items outstanding and the need for the registered architect to be in responsible charge of the project as required by code.
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| Route to Impact Fee Review | 5/1/2013 | 5/6/2013 | 5/3/2013 | | PASS |
Cindy M. Gould
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| 1st review completed | | | 5/2/2013 | | FAIL |
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Failed - Plan Check
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| Plan resubmittals requested | | | 5/1/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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| Plan resubmittals received | | | 5/1/2013 | | DONE |
Christina Prado
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Received one set of plans marked C1, C1.1, C1.2, C1.3 & C2 as well as one set storm water report and O& M; plans inserted into plan sheets and taken back to fire review
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| Routing - PLAN CHECK | 4/30/2013 | | 5/1/2013 | | FAIL |
John Menard
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John Menard
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| Routing - PLANNING | 4/26/2013 | | 4/30/2013 | | PASS |
Josh Wilson
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DRH13-00004 Josh W.
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| Routing - PLUMBING | 4/25/2013 | | 4/26/2013 | | PASS |
Daryl Spivey
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Venting does not meet cross sectional area venting requirements. Increase to meet requirements.
Mop sink to drain to grease waste line.
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| Routing - Erosion and Sediment | 4/24/2013 | | 4/25/2013 | | PASS |
Kimberly M. Johnson
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approved with redlines
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| Routing PW Sewer Rating | 4/24/2013 | | 4/24/2013 | | PASS |
Connie Baumgartner
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| Routing PW Environmental | 4/24/2013 | | 4/24/2013 | | PASS |
Walt Baumgartner
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Route mop sink to grease line.
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| Routing - PUBLIC WORKS | 4/15/2013 | | 4/24/2013 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy and Kyle Rosenmeyer
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| Routing PW Solid Waste | 4/24/2013 | | 4/24/2013 | | PASS |
Peter J. McCullough
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| Plan resubmittals requested | | | 4/24/2013 | | DONE |
John Menard
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E-mailed the applicant a copy of the structural comments requesting revisions. JCM
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| Routing PW Sewer Design | 4/17/2013 | | 4/23/2013 | | FAIL |
Kyle S. Rosenmeyer
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Sewer Services - Show point of connection to public sewer.
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| Routing Off Site - STRUCTURAL | 4/12/2013 | | 4/22/2013 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revsions. JCM
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| Routing PW Drainage | 4/16/2013 | | 4/17/2013 | | FAIL |
Brian Murphy
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need calc and st eng letter
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| Routing - Addressing | | | 4/16/2013 | | PASS |
Jason C. Taylor
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| Routing - PLANNING Land Div | 4/12/2013 | | 4/15/2013 | | PASS |
Todd Tucker
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| Application received | | 4/10/2013 | 4/12/2013 | | DONE |
Tisha Gallop
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| Pending Assignment by JCM | 4/12/2013 | | 4/12/2013 | | DONE |
John Menard
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| Plans ACCEPTED BY PLAN TECH | | | 4/12/2013 | | DONE |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 4/12/2013 | | DONE |
Tisha Gallop
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| Telephone call | | | 4/12/2013 | | DONE |
Tisha Gallop
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Called Action Couriers for pick up
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