Case Summary (BLD) | | | 1/17/2003 | | |
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Telephone call | | | 4/18/2001 | | DONE |
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final cert
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Permanent Occupancy | | 3/22/2001 | 3/22/2001 | | DONE |
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BLD-Final | 3/21/2001 | 3/22/2001 | 3/22/2001 | A | PASS |
Russ Owen
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###-####ok for perm oc,letter from engimneer and special inspection ok . 3/22/2001 11:29:23 AM
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DOC - Permit Finaled | 3/22/2001 | 3/22/2001 | 3/22/2001 | A | PASS |
Russ Owen
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Added by Inspector: 407 On 3/22/2001 11:29:57 AM
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Permanent occupancy | | | 3/22/2001 | | DONE |
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Perm. Occ. Cert. #8602 issued 3-22-01 to wal-Mart Super Store (addn.)
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Code Occupancy Approval | | | 3/20/2001 | | PASS |
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Final Inspection - Signed off - complies with drh99-00170
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Fee Review-notes | 1/7/2000 | 1/7/2000 | 3/19/2001 | | DONE |
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were is the plumbing permit
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Temporary occupancy | | | 3/14/2001 | | PART |
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Temp. Occ. Cert. #4524 issued 3-14-01 to Wal-Mart (expansion).
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BLD-Final | 3/12/2001 | 3/13/2001 | 3/13/2001 | P | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 03/12/2001 at 16:59:34. Contact: ###-####.ok temp oc. need letter from MTI-Engineer to approve letter . also rear trash compactor area has racks that need bolts. also need perm oc from zoning.all others have signed perm. 3/14/2001 10:02:17 AM
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Code Occupancy Approval | | | 3/13/2001 | | FAIL |
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Inspected for Final - Bonded for Temporary to complete landscaping. n Signed Temporary 3/13/01
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Print Occupancy Form | | | 3/12/2001 | | DONE |
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BLD-Final | 3/6/2001 | 3/8/2001 | 3/8/2001 | A | FAIL |
Russ Owen
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Scheduled by a contractor via Hello! on 03/06/2001 at 15:34:50. Contact: ###-####.needs achd, zoning,repair 3 rear exit corridors,racking missing bolts,mti final letter. 3/8/2001 11:33:59 AM 3/8/2001 11:34:10 AM
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Code Occupancy Approval | | | 3/8/2001 | | FAIL |
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Inspection made for occupancy - NOT READY. Contacted Miles w/ ESI - left message - still have some landscaping to complete - striping at parking to the rear of the bldg - northeast corner - can't see the landscape planter at the south side of the building - planter is covered by garbage can lids, hoses and misc. items. Asked him if he could have Walmart move stuff off of planter so I could see what was actually there for plants.
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FIRE-Final Inspection | 3/6/2001 | 3/7/2001 | 3/7/2001 | A | PASS |
Joe Tawney
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Reinsp OK for permanant occupancy 3/7/2001 1:04:10 PM
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FIRE-Final Inspection | 3/1/2001 | 3/2/2001 | 3/2/2001 | P | FAIL |
Joe Tawney
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###-####. 3/2/2001 12:30:03 PM Final Fail C/N issued 3/5/2001 8:14:48 AM
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BLD-Framing/Rough-in | 2/1/2001 | 2/2/2001 | 2/2/2001 | A | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 02/01/2001 at 16:19:28. Contact: ###-####.ok to sheetrock sofit at front of store ,check stands. 2/2/2001 12:19:04 PM
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BLD-Framing/Rough-in | 2/1/2001 | 2/1/2001 | 2/1/2001 | P | CANC |
Russ Owen
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Scheduled by a contractor via Hello! on 02/01/2001 at 09:59:50. Contact: ###-####.
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BLD-Framing/Rough-in | 1/26/2001 | 1/29/2001 | 1/29/2001 | A | PART |
Russ Owen
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ceiling grid miles ###-#### break room . 1/29/2001 1:04:44 PM
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Override - Parcel Holds | | | 1/26/2001 | | |
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FIRE-Alarm Testing | 1/22/2001 | 1/23/2001 | 1/23/2001 | A | PART |
Joe Tawney
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###-#### ext 55371 Richard OK on alarm test except for 2 Ansul systems not yet installed. 1/23/2001 4:53:34 PM
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BLD-Framing/Rough-in | 12/21/2000 | 12/22/2000 | 12/22/2000 | A | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 12/21/2000 at 07:55:48. Contact: ###-####.ok to drop ceiling tile in bakery.ok to cover walls in east end smoking room and complete exit corridor in adjacent area. 12/22/2000 10:03:04 AM
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FIRE-Final Inspection | 11/20/2000 | 11/20/2000 | 11/20/2000 | P | PART |
Rick Jackson
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Scheduled by a contractor via Hello! on 11/20/2000 at 08:28:33. Contact: ###-####. okay to occupy MacDonalds only 11/20/2000 4:43:22 PM
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FIRE-Final Inspection | 11/16/2000 | 11/17/2000 | 11/17/2000 | P | FAIL |
Joe Tawney
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###-####. Reinsp Fail Electrics under hood and taped spklr heads 11/17/2000 7:24:22 PM
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BLD-Final | 11/14/2000 | 11/15/2000 | 11/15/2000 | P | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 11/14/2000 at 16:39:25. Contact: ###-####. 11/15/2000 4:10:33 PM ok to occ mac ds and use front door by mac ds 11/15/2000 4:31:21 PM
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Plan resubmittals received | | | 11/9/2000 | | DONE |
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received two copies of revised sheetsCS1, A1, A5, A5.5, TS1, E1.2, E2.2 E3.2. ROUTED TO CARL D. KMM
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FIRE-Final Inspection | 11/6/2000 | 11/7/2000 | 11/7/2000 | P | FAIL |
Joe Tawney
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###-####. Fail Taped heads, door hdwre, possible overspacing 11/8/2000 8:01:26 AM
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BLD-Final | 11/6/2000 | 11/7/2000 | 11/7/2000 | P | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/06/2000 at 15:33:58. Contact: ###-####.
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BLD-Conference | 11/7/2000 | 11/7/2000 | 11/7/2000 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 11/7/2000 1:24:20 PM w/ bldr re final
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BLD-Final | 11/2/2000 | 11/3/2000 | 11/3/2000 | A | CANC |
Jim Sly
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Scheduled by a contractor via Hello! on 11/02/2000 at 08:46:58. Contact: ###-####. Recalled for Carl D. PM. 11/3/2000 12:10:06 PM
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BLD-Final | 11/3/2000 | 11/3/2000 | 11/3/2000 | P | FAIL |
Carl Dependahl
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fn per jim sly; keep c/n, need fire& details requested re grease duct 11/3/2000 4:47:36 PM
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BLD-Framing/Rough-in | 10/16/2000 | 10/17/2000 | 10/17/2000 | A | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 10/16/2000 at 14:51:35. Contact: ###-####. 10/17/2000 9:40:43 AM 10/17/2000 10:24:01 AM wip 10/17/2000 12:42:34 PM
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BLD-Framing/Rough-in | 10/13/2000 | 10/16/2000 | 10/16/2000 | A | CANC |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 10/13/2000 at 14:09:01. Contact: .
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BLD-Conference | 10/13/2000 | 10/13/2000 | 10/13/2000 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 10/13/2000 w/ supt re c/n of 10-12...detail to be onsite; need furthter info re grease duc/shaft.
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BLD-Framing/Rough-in | 10/11/2000 | 10/12/2000 | 10/12/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 10/11/2000 at 16:36:12. Contact: .c/n re walls at McDonalds area. 10/12/2000 4:22:26 PM
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BLD-Conference | 10/11/2000 | 10/11/2000 | 10/11/2000 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 10/11/2000 w/new supt re insp process
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BLD-Framing/Rough-in | 9/29/2000 | 10/2/2000 | 10/2/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 09/29/2000 at 12:14:55. Contact: ###-####. ok to cover fixture storage & mop sink 10/2/2000 4:27:10 PM
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BLD-Framing/Rough-in | 9/25/2000 | 9/26/2000 | 9/26/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 09/25/2000 at 11:23:53. Contact: .
part ok to cover deck at west entry& overhang; c/n issued re corridor at storeroom 9/26/2000 4:23:09 PM
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BLD-Framing/Rough-in | 8/29/2000 | 8/30/2000 | 8/30/2000 | A | FAIL |
Carl Dependahl
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wall mark ###-####; rear corridor; c/nre lid detail. possible stop work for masons...no calls for insp to our office w/ w.i.p. 8/30/2000 3:10:05 PM
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BLD-Other | 8/21/2000 | 8/21/2000 | 8/21/2000 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/21/2000 at 11:08:25. Contact: ###-####.called in error, plbg insp??? 8/21/2000 4:20:44 PM
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BLD-Framing/Rough-in | 7/20/2000 | 7/21/2000 | 7/21/2000 | A | CANC |
Jim Sly
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ceiling grid as per Jim Sly mark ###-####
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BLD-Framing/Rough-in | 7/21/2000 | 7/21/2000 | 7/21/2000 | A | PART |
Jim Sly
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Ceiling components ok except (spot check) spacer bars at final ceiling insp. 4-5 (front) occupancies.
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BLD-Framing/Rough-in | 7/20/2000 | 7/20/2000 | 7/20/2000 | P | NR |
Carl Dependahl
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ceiling grid---###-#### mark
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BLD-Other | 7/12/2000 | 7/12/2000 | 7/12/2000 | P | FAIL |
Carl Dependahl
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Mark; ###-####. Ceiling; seismic, accustical- inspection. Install seismic stuff & recall. 7/13/00 11:35:20 AM
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BLD-Framing/Rough-in | 7/7/2000 | 7/7/2000 | 7/7/2000 | P | PART |
Carl Dependahl
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masonry pouring at 1:30 no phone number Clifford
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BLD-Concrete | 6/29/2000 | 6/30/2000 | 6/30/2000 | A | PART |
Dixie Fellows
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will be on site spec inspector on site 6/30/00 8:33:27 AM
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BLD-Foundation | 6/28/2000 | 6/29/2000 | 6/29/2000 | A | PART |
Carl Dependahl
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grout pour clifford no phone W.I>P. MTI onsite for masonry 6/30/00 8:14:42 AM
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BLD-Footing | 6/28/2000 | 6/28/2000 | 6/28/2000 | P | PART |
Carl Dependahl
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Lonnie ###-#### Mti onsite-some discrepancy noted on report of 6-13 Re: compaction 6/29/00 10:00:29 AM
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BLD-Final | 6/28/2000 | 6/28/2000 | 6/28/2000 | P | FAIL |
Carl Dependahl
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temp occ mark ###-####
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BLD-Footing | 6/28/2000 | 6/28/2000 | 6/27/2000 | P | FAIL |
Carl Dependahl
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multiple insp's; c/n re "final" or occupancy for garden ctr... need fire
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BLD-Foundation | 6/26/2000 | 6/27/2000 | 6/27/2000 | A | DONE |
Tom Arcoraci
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pour at 7:30 ###-####
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BLD-Footing | 6/27/2000 | 6/27/2000 | 6/27/2000 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 06/27/2000 at 07:34:25. Contact: ###-####. MTI onsite 6/28/00 2:06:59 PM MTI onsite, pending reports 6/28/00 2:13:29 PM
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BLD-Foundation | 6/23/2000 | 6/26/2000 | 6/26/2000 | A | PART |
Carl Dependahl
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masonary insp---esi--###-#### spoke w/ mason- all insps to be called to office 6/27/00 2:33:12 PM
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FIRE-Sprinkler Rough-in | 6/22/2000 | 6/22/2000 | 6/22/2000 | P | FAIL |
Joe Tawney
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Mark ###-#### Not ready for sprinkler R/I no plans on site. 6/23/00 11:23:27 AM
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BLD-Framing/Rough-in | 6/21/2000 | 6/21/2000 | 6/21/2000 | P | FAIL |
Carl Dependahl
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wall insp--mark ###-#### Partial insp. phase 1; C/N: bulkhead attachment etc. 6/22/00 9:36:51 AM
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BLD-Framing/Rough-in | 6/16/2000 | 6/19/2000 | 6/19/2000 | P | PART |
Carl Dependahl
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Mark ###-#### need eng.'s ok for structure; ok to "1side" walls. Submit changes. 6/21/00 11:18:32 AM
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FIRE-Sprinkler Rough-in | 5/18/2000 | 5/19/2000 | 5/19/2000 | A | PART |
Joe Tawney
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Scheduled by a contractor via Hello! on 05/18/2000 at 15:38:57. Contact: ###-####. Ok to cover supply line on North center of building. 5/22/00 10:47:32 AM
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BLD-Concrete | 5/19/2000 | 5/19/2000 | 5/19/2000 | P | NR |
Carl Dependahl
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Insp. @ around 1:00. Lonnie- ###-#### Called, left msg....no response. 5/22/00 11:38:17 AM
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BLD-Other | 5/17/2000 | 5/18/2000 | 5/18/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/17/2000 at 16:27:21. Contact: ###-####. Recall; Req'd in error?? 5/22/00 9:29:39 AM
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FIRE-Final Inspection | 5/18/2000 | 5/18/2000 | 5/18/2000 | P | PART |
Joe Tawney
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###-#### Ok to cover supply line at North center & NW corner of facility 5/22/00 9:15:02 AM
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FIRE-Sprinkler Rough-in | 5/12/2000 | 5/15/2000 | 5/15/2000 | A | PART |
Joe Tawney
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###-#### Ok to cover supply line at NE corner of bldg. 5/15/00 2:58:11 PM
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FIRE-Sprinkler Rough-in | 5/11/2000 | 5/12/2000 | 5/12/2000 | A | CANC |
Joe Tawney
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Scheduled by a contractor via Hello! on 05/11/2000 at 15:53:54. Contact: ###-####. Inspection cancelled to be rescheduled. 5/12/00 2:05:03 PM
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FIRE-Sprinkler Rough-in | 5/11/2000 | 5/12/2000 | 5/12/2000 | P | PART |
Joe Tawney
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Scheduled by a contractor via Hello! on 05/11/2000 at 16:49:35. Contact: ###-####. Ok to cover (2) thrust blocks on north side. 5/12/00 2:05:25 PM
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BLD-Framing/Rough-in | 5/12/2000 | 5/12/2000 | 5/12/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/12/2000 at 07:07:59. Contact: ###-####. Roof deck..has MTI onsite. 5/15/00 11:05:35 AM
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FIRE-Sprinkler Rough-in | 5/10/2000 | 5/11/2000 | 5/11/2000 | A | PART |
Joe Tawney
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Scheduled by a contractor via Hello! on 05/10/2000 at 14:39:04. Contact: ###-####. Partial supply line cover at NE corner of bldg. 5/11/00 2:41:39 PM
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BLD-Framing/Rough-in | 5/11/2000 | 5/11/2000 | 5/11/2000 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/11/2000 at 07:54:47. Contact: ###-####. Unable to contact- left msg. 5/12/00 9:51:37 AM
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BLD-Concrete | 4/27/2000 | 4/28/2000 | 4/28/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/27/2000 at 13:16:06. Contact: . Pend. spec. insp. reports 4/28/00 3:04:00 PM
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BLD-Footing | 4/27/2000 | 4/28/2000 | 4/28/2000 | A | PART |
Carl Dependahl
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###-#### Pend. spec. insp. reports. 4/28/00 3:03:37 PM
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BLD-Concrete | 4/25/2000 | 4/26/2000 | 4/26/2000 | A | PART |
Carl Dependahl
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rebar ###-#### Pend. sp. insp. reports. 4/28/00 8:40:30 AM
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BLD-Footing | 4/26/2000 | 4/26/2000 | 4/26/2000 | P | PART |
Carl Dependahl
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###-#### Pend. sp. insp. report. 4/28/00 8:43:21 AM
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BLD-Concrete | 4/24/2000 | 4/25/2000 | 4/25/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/24/2000 at 13:47:49. Contact: . Maonry, met w/Mickleson onsite. pend MTI's report. 4/26/00 11:21:23 AM
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BLD-Concrete | 4/19/2000 | 4/20/2000 | 4/20/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/19/2000 at 12:17:27. Contact: ###-####. Pend. spec. insp. reports. ext. wall ftg's. 4/26/00 11:12:14 AM
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BLD-Footing | 4/17/2000 | 4/18/2000 | 4/18/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/17/2000 at 13:28:44. Contact: ###-####. MTI onsite met w/supt. & subs. for conc. & masonry. 4/19/00 9:20:05 AM
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BLD-Conference | 4/11/2000 | 4/11/2000 | 4/11/2000 | A | PART |
Bill VanDegrift
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Added by Inspector: 330 On 4/11/00 engineer to resubmit site plan showing 8" sewer instead of 21" sewer, grade apx .5%
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Routing Off Site - A.C.H.D | 3/22/2000 | 3/22/2000 | 3/22/2000 | | DONE |
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brought in impact certificate for new Walmart 00-09867 paid for on 3-22-00
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Issue PAID IN FULL permit | | | 3/22/2000 | | DONE |
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Plan resubmittals received | | | 3/20/2000 | | DONE |
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PLAN RESUBMITTALS RECEIVED FROM PERRY L. BUTCHER AND ASSOCIATES, ARCHITECTS, RECEIVED TWO SETS OF A, P, M, AND E SHEETS AND MISC. OTHERS, AND SMALL DOCUMENTS, FORWARDED ALL TO JOHN MENARD.3/20/00 DAR
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Routing - PLAN CHECK | 2/18/2000 | | 3/6/2000 | | PASS |
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PLANS APPROVED FOR ISSUE, SUBJECT TO AGREED UPON RESUBMITTALS TO BE FORWARDED TO THIS OFFICE WITHIN THE WEEK.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/6/2000 | | PASS |
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Print Occupancy Form | | | 3/6/2000 | | DONE |
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Inspection Record Card- Bld | | | 3/6/2000 | | DONE |
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Telephone call | | | 3/6/2000 | | DONE |
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called talked to jill -told her about achd was needed before picking up the permit.
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Plan assigned to (JCM) | 1/8/2000 | | 3/6/2000 | | PASS |
John Menard
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3/6/00 15:30:08 JCM - activity updated through activity BLDA022 from case BLD00-00048.
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Plan resubmittals requested | | | 2/29/2000 | | PEND |
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E-mailed Jill Styron and copied Doug Hurley and Phil Harlan at Perry L. Butcher Architects. Also faxed a copy of the resubmittal request to Jill Styron 3/1/00.
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Plan resubmittals received | | | 2/24/2000 | | DONE |
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RECEIVED TWO COPIES REVISED SHEETS C-1.0, SP1, A1, A5, A5.1, A6.1, PH1, CS1, GA1, GA3, MK1, MM1, P1, P2, M1, M2, M4, M5, GP1, GP3, GP4, GP5, GP6, GM2, E1, E1.1, E1.2, E1.3, E2, E2.1, E2.2, E2.4, EM1, FA1, AND TWO COPIES OF RESPONSE LETTER. ROUTED TO JOHN M. KMM
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Routing - FIRE | 2/16/2000 | 2/17/2000 | 2/17/2000 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 2/17/2000 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 1/27/2000 | | 2/16/2000 | | PEND |
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Plan resubmittals requested | | | 2/16/2000 | | PEND |
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E-MAILED JILL STYRON AT PERRY L. BUTCHER ARCHITECTS WITH ATTACHED COMMENT LIST AND REQUESTED REVISIONS.
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Received Certificate of Value | | | 2/9/2000 | | DONE |
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RECIEVED REVISED CERT. OF VALUE PROJECT VALUE $4,761,200 ELECT. #128,298.50 PLUMB. $97,494.00 MECH. $101,556.80 FIRE SPRINKLER $52,809.00.
RECEIVED CERT. OF VALUE FOR THE FOUNDATION PERMIT. PROJECT VALUE $338,800 ELECT. $100,000 PLUMB. $121,660.00 MECH. FIRE SPRINKLER N/A KMM ROUTED ALL TO JOHN M AND FILE. KMM
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Routing Off Site - STRUCTURAL | 1/11/2000 | | 2/7/2000 | | PASS |
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REQUIRES STRUCT. CALCS. CONTACTED PHIL OF THIS NEED. KMM
CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM
1/11/2000 RECEIVED STRUCT. CALCS. CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM
2/4/2000 CONTACTED PDQ TO TAKE REVISED PLANS TO OUTSIDE ENG. KMM
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Plan resubmittals received | | | 2/7/2000 | | DONE |
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RECEIVED ONE COPY OF REVISED STRUCT. SHEETS S2,24, & S2.1 ROUTED TO JOHN M. KMM
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Plan resubmittals received | | | 2/4/2000 | | DONE |
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RECEIVED STRUCTURAL PLAN RESUBMITTALS CACULATIONS, SHEETS S2,S2.1 AND S4, FORWARDED SAME TO JOHN MENARD. 2/4/00 DAR
ONLY RECEIVED TWO COPIES. JOHN IS REQUESTING THREE. CONTACTED JILL STYRON OF THIS NEED. KMM
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Additional plans submitted | | | 2/4/2000 | | DONE |
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RECEIVED ONE COPY OF STRUCT. PLANS WITH A LETTER ADDRESSED TO JOHN M. REQUESTING A FOUNDATION PERMIT.STILL REQUIRES A CERT. OF VALUE PLUS REVISED FOR THE BUILDING. MINUS THE FOOTING/ FOUNDATION ROUTED TO JOHN M.
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Routing - PLUMBING | 1/20/2000 | | 1/26/2000 | | PASS |
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ROUTE TO PUBLIC WORKS WHEN BACK FROM PLUMB. KMM
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Routing - PUBLIC WORKS | 1/26/2000 | | 1/26/2000 | | PASS |
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Telephone call | | | 1/24/2000 | | DONE |
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RECEIVED CALL FROM JILL STYRON AND KELLY COLLIER REGARDING FOUNDATION PERMIT. I REQUESTED A LETTER BE WRITTEN TO JOHN MENARD REGARDING SCOPE OF WORK AS WELL AS A CERT. OF VALUE AND REVISED CERT OF VALUE FOR THE ADDITION. AND A SET OF PLANS THEY WERE TOLD THAT THE GRADING PERMIT WOULD HAVE TO BE ISSUED BEFORE FOUNDATION PERMIT CAN BE GRANTED. KMM
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Routing - PLANNING | 1/18/2000 | | 1/20/2000 | | PASS |
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Approved per CUP99-099 & CUP99-146 and DR99-170 & DR99-251
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Routing - PUBLIC WORKS | 1/10/2000 | | 1/18/2000 | | FAIL |
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REQUIRES DRAINAGE PLAN PER BRIAN MURPHY. 1/18/00 DAR
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Plan routing begun/NEW & ADDTN | | | 1/10/2000 | | |
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Plans ACCEPTED BY PLAN TECH | | | 1/8/2000 | | DONE |
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Plans were submitted without civil or landscape plans. spoke with Tempra about landscape plans and Brian about civil sheets. They were told these sheets were submitted with the grading and drainage permit Bld99-03717. kmm
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Received Certificate of Value | | | 1/7/2000 | | DONE |
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Application received | | | 1/7/2000 | | |
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Routing Off Site - C.D.H | 12/28/1999 | | 12/28/1999 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | | | |
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