Second Notice | | 3/10/2014 | 3/31/2014 | | DONE |
Christina Prado
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completed 3-6-14
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Print Statement | | | 3/6/2014 | | DONE |
Christina Prado
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First Notice | | 2/14/2014 | 2/28/2014 | | DONE |
Christina Prado
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mailed 2-28-14
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BLD-Final | 2/3/2014 | 2/4/2014 | 2/4/2014 | A | PASS |
Jim Storey
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Rick Phone #: ###-####
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Permanent Occupancy | | | 2/4/2014 | | DONE |
Christina Prado
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FIRE-Final Inspection | 2/3/2014 | 2/4/2014 | 2/3/2014 | A | PASS |
Troy Cobbley
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Life safety passed
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BLD-Final | 1/21/2014 | 1/22/2014 | 1/22/2014 | A | PART |
Jim Sly
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rick Phone #: ###-#### OK for Temp. Occ. OK for Perm Occ. when Troy Perms Fire alarm and fire life safety......For Mag lock on front door.
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BLD-Final | 1/21/2014 | 1/21/2014 | 1/21/2014 | P | DEFR |
Jim Storey
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rick Phone #: ###-#### out of time
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FIRE-Final Inspection | 1/21/2014 | 1/21/2014 | 1/21/2014 | P | PART |
Troy Cobbley
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A temporary occupancy is being given with scott arellano's permission until the door mag/hardware hase been installed and tested. All other life safety items are ok.
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PubWorks Occupancy Approval | 1/8/2014 | 1/8/2014 | 1/8/2014 | | DONE |
Tiffany Lowery
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Zoning Approval | 1/7/2014 | 1/7/2014 | 1/7/2014 | | DONE |
Colleen T Carroll
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CHANGE STATUS TO (ISS) | | | 1/7/2014 | | DONE |
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(F) Reprint permit | | | 1/7/2014 | | DONE |
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BLD-Framing/Rough-in | 12/27/2013 | 12/30/2013 | 12/30/2013 | A | PASS |
Jim Storey
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###-#### Rick @ D Builders ceilling ok
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OVERRIDE | | | 12/5/2013 | | |
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Plan assigned to (JCM) | 12/3/2013 | 12/3/2013 | 12/5/2013 | | PASS |
John Menard
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Routing - PLAN CHECK | 12/4/2013 | | 12/5/2013 | | PASS |
John Menard
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With red lined note. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/5/2013 | | DONE |
John Menard
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Print Occupancy Form | | | 12/5/2013 | | DONE |
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Telephone call | | | 12/5/2013 | | DONE |
Christina Prado
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called Richard to advise plan modification is approved, plans are ready and gave fees due
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Permit Ready to Issue | | | 12/5/2013 | | DONE |
Christina Prado
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Routing - FIRE | 12/3/2013 | | 12/4/2013 | | PASS |
Scott Arellano
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Updated plan review report attached to plans. No changes in original conditions of approval.
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Routing - PLAN CHECK | 12/3/2013 | | 12/3/2013 | | PASS |
John Menard
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Plan Modification Accepted | | | 12/3/2013 | | DONE |
Christina Prado
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Received three sets of revised plan sheets marked A2 as well as Plan Modification application for the addition of a wall in warehouse room 118; Plans taken to John Menard for further review
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BLD-Wall cover | 11/26/2013 | 11/26/2013 | 11/26/2013 | P | PASS |
Jim Storey
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rick Phone #: ###-####
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Routing - Addressing | 10/8/2013 | | 10/8/2013 | | PASS |
Jason C. Taylor
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Address Changed to 4308 S Kennedy St from 4300 S Kennedy St. Jason Taylor ###-####
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BLD-Foundation | 9/23/2013 | 9/24/2013 | 9/24/2013 | A | PASS |
Jim Storey
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pouring around 10 - Craig Phone #: ###-####
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BLD-Concrete | 9/20/2013 | 9/23/2013 | 9/23/2013 | A | PASS |
Jim Storey
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craig Phone #: ###-####
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BLD-Footing | 9/16/2013 | 9/17/2013 | 9/17/2013 | A | PASS |
Jim Storey
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Craig Phone #: ###-####
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BLD-Foundation | 9/11/2013 | 9/12/2013 | 9/12/2013 | A | PASS |
Jim Storey
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Craig-Rebar Phone #: ###-####
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Plan Reviewer's activity | | | 9/10/2013 | | PASS |
John Menard
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Reviewed and approved structural deferred submittal for the concrete retaining walls for the loading dock ramp area. JCM
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BLD-Footing | 9/6/2013 | 9/9/2013 | 9/9/2013 | A | PASS |
Jim Storey
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rick Phone #: ###-####
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Additional plans submitted | | | 9/6/2013 | | DONE |
Tisha Gallop
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received deferred submittal for loading dock; received four copies of structural calculations and three copies of plan sheets S0.1, S1.1, S2.1, S2.2; taken to John Menard.
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Issue PAID IN FULL permit | | | 7/16/2013 | | DONE |
Tisha Gallop
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OVERRIDE | | | 7/15/2013 | | |
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Telephone call | | | 7/15/2013 | | DONE |
Tisha Gallop
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called Adam at Houston Bugatsch Architects and told him permit is ready, fee and need GC form & ACHD.
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Routing - PLAN CHECK | 7/11/2013 | | 7/15/2013 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/15/2013 | | DONE |
John Menard
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Print Occupancy Form | | | 7/15/2013 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 7/15/2013 | | DONE |
Tisha Gallop
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Plan assigned to (JCM) | 6/26/2013 | | 7/15/2013 | | PASS |
John Menard
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1st Review completed 7/2/2013
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Routing - PUBLIC WORKS | 7/10/2013 | | 7/11/2013 | | PASS |
Connie Baumgartner
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Route to Impact Fee Review | 7/8/2013 | 7/11/2013 | 7/10/2013 | | PASS |
Cindy M. Gould
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Routing - FIRE | 7/8/2013 | 7/8/2013 | 7/10/2013 | | PASS |
Scott Arellano
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Attached Fire Code plan review to plans.
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1st review completed | | | 7/10/2013 | | FAIL |
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Failed PW and Plan check.
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Routing PW Sewer Design | 7/10/2013 | | 7/10/2013 | | PASS |
Kyle S. Rosenmeyer
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Routing - PLAN CHECK | 7/5/2013 | | 7/8/2013 | | FAIL |
John Menard
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Routing - PLANNING | 7/3/2013 | | 7/5/2013 | | PASS |
Sarah Schafer
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Approved. This is on City property with no adjacent property lines.
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Route to Impact Fee Review | 6/26/2013 | 7/1/2013 | 7/3/2013 | | PASS |
Cindy M. Gould
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Routing Off Site - STRUCTURAL | 6/26/2013 | | 7/3/2013 | | PASS |
John Menard
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Received letter from consulting structural engineer approving approving structural plans and calculations. JCM
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Routing - PLUMBING | 7/2/2013 | | 7/3/2013 | | PASS |
Daryl Spivey
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Per plan and 2009 ISPC.
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Routing - PUBLIC WORKS | | | 7/2/2013 | | FAIL |
Connie Baumgartner
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Failed by Kyle Rosenmeyer for sewe design.
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Routing - Erosion and Sediment | 7/2/2013 | | 7/2/2013 | | PASS |
Kimberly M. Johnson
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Routing PW Sewer Design | 7/1/2013 | | 7/2/2013 | | FAIL |
Kyle S. Rosenmeyer
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Use Type "c" connection per ISPWC SD-511. Minimum grades on a type c service line are 1.0%.
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Plan resubmittals requested | | | 7/2/2013 | | 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 | | | 7/2/2013 | | |
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7-2-13 received 3 copies of sheet C2 sent to John M.
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Plan resubmittals received | | | 7/2/2013 | | DONE |
Christina Prado
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Received one response letter and two sets of plans marked SP, A3, A & C2; plans inserted by arch rep and taken to John for further review
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Routing PW Drainage | 6/28/2013 | | 7/1/2013 | | PASS |
Brian Murphy
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Routing PW Sewer Rating | 6/28/2013 | | 6/28/2013 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 6/27/2013 | | 6/27/2013 | | PASS |
Walt Baumgartner
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Application received | | 6/26/2013 | 6/26/2013 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 6/26/2013 | | 6/26/2013 | | DONE |
John Menard
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Plans ACCEPTED BY PLAN TECH | | | 6/26/2013 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 6/26/2013 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 6/26/2013 | | 6/26/2013 | | PASS |
Dave Abo
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Parcel over 5 acres in size.
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Routing - Addressing | 6/26/2013 | | 6/26/2013 | | PASS |
Jason C. Taylor
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Telephone call | | | 6/26/2013 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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