| Plan Review Stops For Permit 21081097 |
| Review Stop |
AIPP |
ART IN PUBLIC PLACES |
| Rev No |
1 |
Status |
P |
Date |
2022-10-28 |
|
|
Cont ID |
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| Sent By |
swelter |
Date |
2022-10-28 |
Time |
09:57 |
Rev Time |
0.00 |
| Received By |
swelter |
Date |
2022-10-28 |
Time |
09:59 |
Sent To |
|
|
| Notes |
| 2022-10-28 09:59:14 | ART ASSESSMENT APPLICATION RECEIVED OPTION #2 | | | AT TIME OF BUILDING PERMIT FEES - ASSESMENT MUST BE | | | PAID. | | | |
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| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2022-01-05 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2022-01-05 |
Time |
12:58 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2022-01-05 |
Time |
12:55 |
Sent To |
|
|
| Notes |
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| Review Stop |
FIRE |
FIRE DEPARTMENT |
| Rev No |
1 |
Status |
P |
Date |
|
|
|
Cont ID |
|
| Sent By |
|
Date |
2021-11-29 |
Time |
|
Rev Time |
0.00 |
| Received By |
jcclark |
Date |
2021-11-22 |
Time |
14:12 |
Sent To |
|
|
| Notes |
| 2021-11-22 14:35:27 | PROVIDE KNOX PADLOCK AT GATE FOR 24HR FIRE DEPARTMENT | | | ACCESS. | | | PROVIDE KNOX BOX AND ACCESS KEYS AT BUILDING FOR 24HR | | | FIRE DEPARTMENT ACCESS. | | | THE FUEL TANK AND GENERATOR INSTALL SHALL BE UNDER | | | SEPARATE PERMITS. | | | PROVIDE THE HAZARD PLACARD AND NO SMOKING SIGNAGE AT | | | THE TANK AND GENERATOR AS APPLICABLE. | | | | | | PER CITY CODES, ALL WORK IS SUBJECT TO FIELD | | | INSPECTIONS AND APPROVAL. | | | JOSEPH CLARK | | | OFFICE OF THE FIRE MARSHAL | | | 561-804-4748 | | | [email protected] | | | | | | |
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| Review Stop |
G |
GAS REVIEW |
| Rev No |
1 |
Status |
P |
Date |
2023-04-18 |
|
|
Cont ID |
|
| Sent By |
rwbrown |
Date |
2023-04-18 |
Time |
14:32 |
Rev Time |
0.00 |
| Received By |
rwbrown |
Date |
2023-04-18 |
Time |
14:28 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
4 |
Status |
N |
Date |
2023-04-14 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2023-04-14 |
Time |
09:38 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2023-03-03 |
Time |
15:38 |
Sent To |
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| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
|
|
|
Cont ID |
|
| Sent By |
|
Date |
2022-09-27 |
Time |
|
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2022-08-30 |
Time |
16:22 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2022-04-18 |
|
|
Cont ID |
|
| Sent By |
jgomez |
Date |
2022-04-18 |
Time |
13:35 |
Rev Time |
0.00 |
| Received By |
jgomez |
Date |
2022-03-18 |
Time |
07:17 |
Sent To |
I |
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-01-13 |
|
|
Cont ID |
|
| Sent By |
lmarchan |
Date |
2022-01-13 |
Time |
17:12 |
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2021-11-18 |
Time |
08:50 |
Sent To |
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| Notes |
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|
| Review Stop |
M |
MECHANICAL (A/C) |
| Rev No |
1 |
Status |
N |
Date |
2021-11-24 |
|
|
Cont ID |
|
| Sent By |
medwards |
Date |
2021-11-24 |
Time |
09:30 |
Rev Time |
0.00 |
| Received By |
medwards |
Date |
2021-11-24 |
Time |
09:30 |
Sent To |
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|
| Notes |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
4 |
Status |
P |
Date |
2023-04-14 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2023-04-14 |
Time |
09:37 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2023-04-14 |
Time |
09:37 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
3 |
Status |
P |
Date |
2022-09-27 |
|
|
Cont ID |
|
| Sent By |
ccole |
Date |
2022-09-27 |
Time |
15:08 |
Rev Time |
0.00 |
| Received By |
ccole |
Date |
2022-09-27 |
Time |
15:01 |
Sent To |
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|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
2 |
Status |
P |
Date |
2022-04-18 |
|
|
Cont ID |
|
| Sent By |
jgomez |
Date |
2022-04-18 |
Time |
13:35 |
Rev Time |
0.00 |
| Received By |
jgomez |
Date |
2022-04-18 |
Time |
13:28 |
Sent To |
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|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2022-01-05 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2022-01-05 |
Time |
12:59 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2022-01-05 |
Time |
12:59 |
Sent To |
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| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
4 |
Status |
P |
Date |
2023-04-11 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2023-04-11 |
Time |
14:15 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2023-04-11 |
Time |
14:09 |
Sent To |
|
|
| Notes |
| 2023-04-11 14:15:36 | THE PROPANE TANK ENCLOSURE WALL REQUIRES A SEPARATE | | | PERMIT, WITH PLANS. |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
3 |
Status |
F |
Date |
2022-09-26 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2022-09-26 |
Time |
18:10 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2022-09-26 |
Time |
17:27 |
Sent To |
|
|
| Notes |
| 2022-09-26 18:10:57 | FAILED | | | | | | 1) SHEET C402.0 GRADING PLAN WAS NOT UPDATED TO REFLECT | | | THE ACCURATE CONDITIONS SHOWN ON THE SITE PLANS. | | | | | | 2) THE PROPANE TANK ENCLOSURE WALL REQUIRES A SEPARATE | | | PERMIT, WITH PLANS. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446. | | | [email protected] | | | |
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|
| Review Stop |
Z |
ZONING |
| Rev No |
2 |
Status |
F |
Date |
2022-04-15 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2022-04-15 |
Time |
15:09 |
Rev Time |
0.25 |
| Received By |
eschneid |
Date |
2022-04-15 |
Time |
15:09 |
Sent To |
|
|
| Notes |
| 2022-04-15 15:10:07 | FAILED | | | | | | 1) THE LAYOUT OF THE PROPANE PAD AND THE PARKING | | | ADJACENT TO IT ON THE PROPANE KEY PLAN, SHEET FP.110 | | | HAS BEEN UPDATED TO MATCH THE AMENDED SITE PLAN THAT IS | | | CURRENTLY UNDER REVIEW BY THE CITY (DATED APRIL 5, | | | 2022); HOWEVER, THE UPDATED PLAN WAS NOT SUBMITTED WITH | | | THE PERMIT SO THE PLANS ARE NOT CONSISTENT. | | | | | | 2) THE PROPANE TANK ENCLOSURE WALL REQUIRES A SEPARATE | | | PERMIT, WITH PLANS. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446. | | | [email protected] | | | |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
F |
Date |
2022-01-13 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2022-01-13 |
Time |
16:52 |
Rev Time |
0.50 |
| Received By |
eschneid |
Date |
2022-01-13 |
Time |
16:11 |
Sent To |
|
|
| Notes |
| 2022-01-13 16:59:26 | FAILED | | | | | | 1) THE LAYOUT OF THE PROPANE PAD AND THE PARKING | | | ADJACENT TO IT ON THE PROPANE KEY PLAN, SHEET FP.110 DO | | | NOT MATCH THE APPROVED SITE PLAN. ALL PLANS MUST SHOW | | | THE SAME CONDITIONS. STAFF HAS NOTED THE FOLLOWING | | | ABOUT SHEET FP.110: | | | | | | A. THE CURBING DOES NOT MATCH THE APPROVED PLANS. | | | B. THE REQUIRED LANDSCAPE SCREENING AREA ON THE SOUTH | | | AND WEST SIDES OF THE ENCLOSURE ARE MISSING. | | | C. NON-COMPLIANT ADA PARKING SPACE. NOTE: EVEN IF THE | | | PARKING SPACE IS NOT AN ADA SPACE, THE CONFIGURATION | | | WOULD RESULT IN A LOSS OF A PARKING SPACE ON THE SITE. | | | AN ADA SPACE AND THE REQUIRED AISLE REMOVE ADDITIONAL | | | PARKING SPACES. | | | | | | 2) THE PROPANE TANK ENCLOSURE WALL REQUIRES A SEPARATE | | | PERMIT, WITH PLANS. | | | | | | CONTACT ERIC SCHNEIDER @ (561) 822-1446. | | | [email protected] | | | | | | |
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