Fee Review-notes | 6/25/2003 | 6/25/2003 | 6/25/2003 | | DONE |
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Additional values from subcontractors.
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BLD-Conference | 1/7/2003 | 1/7/2003 | 1/7/2003 | P | CANC |
Wm. Michael Meloy
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Code Occupancy Approval | 1/7/2003 | 1/7/2003 | 1/7/2003 | P | PASS |
Wm. Michael Meloy
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Compliance met. 1/7/2003 2:53:00 PM
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Permanent occupancy | | | 6/28/2002 | | DONE |
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Perm. Occ. Cert. #9233 issued 6-28-02 to Dyke's Electric, Inc.
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Permanent Occupancy | | 6/17/2002 | 6/17/2002 | | DONE |
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Office Staff conference/action | | | 12/5/2001 | | DONE |
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Temp. Occ. extended for 90 days thru March 6, 2002.
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Telephone call | | | 11/8/2001 | | DONE |
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Talked to Ron re: status of temp. occ. he will get it taken care of
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Fee Review-notes | 5/16/2000 | 5/16/2000 | 10/18/2001 | | DONE |
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Temporary occupancy | | | 9/6/2001 | | PART |
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Temp. Occ. Cert. #4589 issued 9-6-01 to Dyke's Electric, Inc.
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BLD-Framing/Rough-in | 9/4/2001 | 9/5/2001 | 9/5/2001 | A | PASS |
Jim Storey
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###-#### GALE fianl ok for perm occ upon final and bond release from p&z/ 9/5/2001 3:36:59 PM
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BLD-Final | 8/15/2001 | 8/16/2001 | 8/15/2001 | A | DONE |
Jim Storey
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###-#### ron
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BLD-Final | 4/2/2001 | 4/3/2001 | 4/3/2001 | A | FAIL |
Jim Storey
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Ron ###-#### need rack permit./ada protection on sink/ mech sign off/ p/z bond/exit signage and hardware.sp sign off. 4/3/2001 9:17:29 AM
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FIRE-Final Inspection | 1/11/2001 | 1/11/2001 | 1/11/2001 | P | PASS |
Rick Jackson
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Scheduled by Inspector: 409 On 1/11/2001 3:44:23 PM verified smoke vents on roof have safety locks removed - okay; final pass 1/11/2001 3:45:10 PM
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BLD-Framing/Rough-in | 12/20/2000 | 12/21/2000 | 12/21/2000 | A | NR |
Jim Storey
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Ron ###-####
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Plan Modification Accepted | | | 12/5/2000 | | PASS |
Jim Storey
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resubmital ok with engineering notes. one copy archived and other routed through dave radford to job site. change of canopys to wood const.
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Plan resubmittals received | | | 12/4/2000 | | DONE |
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Received two copies of revised sheet 1 of 1 and calculations changing the canopy framing from steel to wood. The sheets are not stamped or signed. Routed to Jim Storey. KMM
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BLD-Framing/Rough-in | 11/27/2000 | 11/28/2000 | 11/28/2000 | A | PASS |
Jim Storey
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###-#### wood and steel framing ok pending others and smoke vent instalation/ exit door south east corner of old blg. needs cut in. 11/28/2000 10:08:25 AM
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BLD-Other | 11/27/2000 | 11/27/2000 | 11/27/2000 | | PASS |
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office resubmital aproved and acrived to master set.
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Plan resubmittals received | | | 11/24/2000 | | DONE |
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Received Plan Resubmittals from Ron Van Auker Inc.. two sets of sheets A-1 and A-3, forwarded same to John Menard. 11/24/00 DAR
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Routing - PLANNING | 10/25/2000 | 10/25/2000 | 10/26/2000 | | PASS |
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Per attached conditions of approval.
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Plan resubmittals received | | | 10/24/2000 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM RONALD VAN AUKER INC. SMALL DOCUMENTS AND TWO SETS OF SHEETS SP-1, A-1, A-2, S-4 AND S-5, FORWARDED SAME TO JIM STORY. 10/24/00 DAR
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BLD-Framing/Rough-in | 10/4/2000 | 10/5/2000 | 10/5/2000 | P | PART |
Jim Storey
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RE-BAR INSP RON ###-#### placed with special insp pending report. 10/5/2000 4:03:12 PM
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BLD-Concrete | 9/22/2000 | 9/25/2000 | 9/25/2000 | P | PART |
Jim Storey
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###-#### bar ok pending s/i report. 12 ft lift. 9/25/2000 3:09:52 PM
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BLD-Foundation | 9/21/2000 | 9/21/2000 | 9/21/2000 | P | PART |
Jim Storey
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Ron; ###-#### pending s/i report. 9/21/2000 3:41:50 PM
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BLD-Concrete | 9/20/2000 | 9/20/2000 | 9/20/2000 | P | PART |
Jim Storey
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###-#### rebar inspection placed with special insp. 9/20/2000 5:21:48 PM
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BLD-Concrete | 9/20/2000 | 9/20/2000 | 9/20/2000 | P | PART |
Jim Storey
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###-#### rebar inspection placed with special insp. 9/20/2000 5:21:48 PM
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BLD-Concrete | 9/18/2000 | 9/18/2000 | 9/18/2000 | P | PART |
Jim Storey
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rebar ###-#### pending report on grout. 9/18/2000 4:58:32 PM
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BLD-Framing/Rough-in | 9/14/2000 | 9/14/2000 | 9/14/2000 | P | PART |
Jim Storey
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REBAR INSP-- ###-#### RON pending sp/insp. bar ok first 9/14/2000 3:08:56 PM lift north and east walls. 9/14/2000 3:09:16 PM
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BLD-Foundation | 9/1/2000 | 9/5/2000 | 9/5/2000 | A | PART |
Tom Arcoraci
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Ron ###-#### 9/5/2000 10:51:53 AM spec insp on site 9/5/2000 10:52:08 AM
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FIRE-Sprinkler Rough-in | 8/30/2000 | 8/31/2000 | 8/31/2000 | A | FAIL |
Rick Jackson
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david ###-#### underground fire see FIR00-00504 need more clearance under foundation 8/31/2000 3:35:08 PM
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FIRE-Sprinkler Rough-in | 8/29/2000 | 8/29/2000 | 8/30/2000 | P | FAIL |
Rick Jackson
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underground test David ###-#### left c/n - plans not submitted 8/30/2000 9:30:53 AM
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BLD-Footing | 8/28/2000 | 8/29/2000 | 8/29/2000 | A | PART |
Jim Storey
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ron ###-####
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Issue PAID IN FULL permit | | | 8/16/2000 | | DONE |
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Plan assigned to (JCM) | 5/22/2000 | 5/22/2000 | 7/11/2000 | | PASS |
John Menard
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7/11/00 13:19:21 JCM - activity updated through activity BLDA022 from case BLD00-01374.
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Routing - PLAN CHECK | 6/26/2000 | | 7/11/2000 | | PASS |
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Plan Reviewer's activity | | | 7/11/2000 | | PASS |
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RECEIVED A COPY OF THE RECORDED DENSITY REDUCTION SURVEY. INSTRUMENT #100053540 - RECORDED 7/10/00 - SURVEY #5034
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/11/2000 | | PASS |
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Inspection Record Card- Bld | | | 7/11/2000 | | DONE |
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Print Occupancy Form | | | 7/11/2000 | | DONE |
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Telephone call | | | 7/11/2000 | | DONE |
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TALKED TO GAIL TO VERIFY PLANS ARE READY--ALSO STATED WE NEED SOMETHING FROM HIGHWAY DIST
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Routing Off Site - STRUCTURAL | 5/22/2000 | | 7/3/2000 | | PEND |
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CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM
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Routing Off Site - STRUCTURAL | 6/22/2000 | | 6/30/2000 | | PASS |
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CONTACTED PDQ TO TAKE OUT REVISED STRUCT. DATED 6/21/00, TO OUTSIDE ENG. KMM RECEIVED FAXED APPROVAL OF RESUBMITTALS. JCM
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Routing - FIRE | 6/22/2000 | 6/22/2000 | 6/26/2000 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 6/19/2000 | | 6/22/2000 | | |
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Plan resubmittals received | | | 6/21/2000 | | DONE |
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RECEIVED TWO COPIES OF REVISED RESPONCE TO STRUCTURAL REVIEW AND RESPONSE TO FIRE DEPARTMENT REVIEW. ROUTED TO JOHN M. KMM
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Routing - FIRE | 6/14/2000 | 6/19/2000 | 6/19/2000 | | FAIL |
Bill Alexander
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Need water flow (sprinkler) requirement. Need storage/commoditiy information including height, etc. Nedd mechanical indicating the location of fire sprinkler supply line.
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Plan Review Completed(1st rev) | | | 6/19/2000 | | FAIL |
Bill Alexander
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Plan resubmittals requested | | | 6/19/2000 | | PEND |
Bill Alexander
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Faxed preliminary requirement list to meet UFC issues.
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Plan Reviewer's activity | | | 6/14/2000 | | PEND |
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PLAN REVIEW COMPLETED, WAITING FOR A DENSITY REDUCTION SURVEY AND BUILDING ANALYSIS OF EXISTING BUILDING CONSTRUCTION TYPE AND USES. JCM
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Routing - PLAN CHECK | 6/2/2000 | | 6/14/2000 | | |
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Application received | | | 6/9/2000 | | PEND |
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FAXED GAYLE JENSEN REQUESTING ADDITIONAL INFORMATION OF THE EXISTING BUILDING AND INDICATED TO HIM THAT THIS PROJECT WOULD REQUIRE A DENSITY REDUCTION SURVEY. JCM
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Plan resubmittals requested | | | 6/9/2000 | | PEND |
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FAXED GAYLE JENSEN AT VAN AUKER A COPY OF THE COMMENT LIST FROM THE CONSULTING ENGINEER REQUESTING REVISIONS. JCM
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Routing - PLUMBING | 5/31/2000 | | 6/2/2000 | | PASS |
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provide canopy drain per upc
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Routing - PLANNING | 5/25/2000 | | 5/31/2000 | | PASS |
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approved per DRH00-46.
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Routing - PUBLIC WORKS | 5/22/2000 | | 5/25/2000 | | PASS |
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Plan assigned to (MYS) | 5/16/2000 | 5/16/2000 | 5/22/2000 | | PASS |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 5/22/2000 | | PASS |
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Received Certificate of Value | | | 5/22/2000 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 5/22/2000 | | PEND |
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Application received | | | 5/16/2000 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/16/2000 | | DONE |
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