Fee Review-notes | 6/15/2000 | 6/15/2000 | 1/28/2004 | | DONE |
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Letter of compliance | | | 5/14/2003 | | DONE |
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Letter of Compliance #22934 issued 5-14-03.
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BLD-Aging Inspection | 4/21/2003 | 4/21/2003 | 4/21/2003 | | PART |
Jim Storey
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paul working with cathy w. 4/21/2003 4:39:42 PM
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Inspection Record Card- Bld | | | 4/21/2003 | | DONE |
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Print Occupancy Form | | | 4/21/2003 | | DONE |
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BLD-Aging Inspection | 2/17/2003 | 2/17/2003 | 2/17/2003 | | PASS |
Jim Storey
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paul markalina and doug karcher are looking through the micron archive to locate the lost card . 2/19/2003 8:10:50 AM
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Case Summary (BLD) | | | 1/18/2002 | | |
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FIRE-Final Inspection | 11/20/2001 | 11/20/2001 | 11/20/2001 | P | PASS |
Rick Jackson
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Added by Inspector: 409 On 11/20/2001 7:19:45 PM
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Code Occupancy Approval | | | 11/13/2001 | | PASS |
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FINAL SIGNED OFF, TO HOLD LAST BUILDING FOR BOND IF NEEDED.
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(F) Reprint permit | | | 8/3/2001 | | DONE |
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BLD-Framing/Rough-in | 2/8/2001 | 2/9/2001 | 2/9/2001 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 02/08/2001 at 17:14:56. Contact: ###-####. called in on wrong permit # 2/12/2001 12:59:09 PM
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BLD-Concrete | 11/9/2000 | 11/13/2000 | 11/13/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/09/2000 at 16:26:51. Contact: ###-####. placed with special insp. pending report. 11/13/2000 9:31:25 PM
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BLD-Concrete | 11/1/2000 | 11/3/2000 | 11/3/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/01/2000 at 10:58:23. Contact: ###-####. placed with special insp pending report. 11/3/2000 3:14:04 PM
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BLD-Concrete | 11/1/2000 | 11/2/2000 | 11/2/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/01/2000 at 10:57:40. Contact: ###-####. placed with special insp; pending report. 11/2/2000 9:44:00 AM
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BLD-Concrete | 11/1/2000 | 11/1/2000 | 11/1/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/01/2000 at 10:56:59. Contact: ###-####. placed with special insp.pending report. 11/1/2000 4:12:59 PM
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BLD-Concrete | 10/26/2000 | 10/30/2000 | 10/30/2000 | P | PART |
Jim Storey
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Steve ###-####
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BLD-Concrete | 10/25/2000 | 10/26/2000 | 10/26/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/25/2000 at 15:42:23. Contact: ###-####. placed w special insp pending report. 10/26/2000 1:26:21 PM
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BLD-Concrete | 10/23/2000 | 10/25/2000 | 10/25/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/23/2000 at 16:31:45. Contact: ###-####.
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BLD-Concrete | 10/23/2000 | 10/25/2000 | 10/25/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/23/2000 at 16:31:45. Contact: ###-####.
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BLD-Concrete | 10/23/2000 | 10/24/2000 | 10/24/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/23/2000 at 16:31:03. Contact: ###-####. placed with special insp. pending report. 10/24/2000 2:10:00 PM
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BLD-Concrete | 10/19/2000 | 10/23/2000 | 10/23/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/19/2000 at 14:32:01. Contact: ###-####.
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BLD-Concrete | 10/19/2000 | 10/19/2000 | 10/19/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/19/2000 at 07:37:37. Contact: ###-####. pending report. 10/19/2000 5:05:48 PM
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BLD-Concrete | 10/17/2000 | 10/17/2000 | 10/17/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/17/2000 at 09:11:13. Contact: ###-####.
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BLD-Footing | 9/25/2000 | 9/25/2000 | 9/25/2000 | P | PART |
Jim Storey
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ft insp-- steve ###-#### placed w/special insp. 9/25/2000 2:58:39 PM
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BLD-Concrete | 9/21/2000 | 9/22/2000 | 9/22/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/21/2000 at 16:43:09. Contact: ###-####.
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BLD-Concrete | 9/20/2000 | 9/20/2000 | 9/20/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/20/2000 at 08:30:34. Contact: ###-####. placed with special insp. 9/20/2000 5:22:33 PM
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BLD-Concrete | 9/20/2000 | 9/20/2000 | 9/20/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/20/2000 at 08:30:34. Contact: ###-####. placed with special insp. 9/20/2000 5:22:33 PM
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BLD-Concrete | 9/18/2000 | 9/19/2000 | 9/19/2000 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 09/18/2000 at 13:58:20. Contact: ###-####. slab ok 9/19/2000 9:03:13 AM
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BLD-Concrete | 9/14/2000 | 9/14/2000 | 9/14/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/14/2000 at 07:12:35. Contact: ###-####. walls on elavator pit top out apears ok pending special insp report. rebar inprogress. 9/14/2000 3:54:36 PM
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BLD-Concrete | 9/13/2000 | 9/13/2000 | 9/13/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/13/2000 at 10:14:21. Contact: ###-####. covered with special insp. pending reports. 9/13/2000 5:52:35 PM
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BLD-Concrete | 9/11/2000 | 9/12/2000 | 9/12/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/11/2000 at 11:05:52. Contact: ###-####. pending report. 9/12/2000 8:50:43 AM
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BLD-Concrete | 9/11/2000 | 9/11/2000 | 9/11/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 09/11/2000 at 11:05:08. Contact: ###-####. pending report. 9/11/2000 4:54:50 PM
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BLD-Concrete | 9/8/2000 | 9/8/2000 | 9/8/2000 | P | PART |
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Scheduled by a contractor via Hello! on 09/08/2000 at 07:26:48. Contact: ###-####. pending sp nsp aprovals 9/8/2000 2:16:04 PM
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BLD-Concrete | 9/6/2000 | 9/7/2000 | 9/7/2000 | A | PART |
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Scheduled by a contractor via Hello! on 09/06/2000 at 13:31:32. Contact: ###-####. pending sp insp approvals 9/8/2000 7:20:57 AM
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BLD-Concrete | 9/5/2000 | 9/6/2000 | 9/6/2000 | A | PART |
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steve-- ###-#### ext 241--for concrete for the 1st slab pur pending sp insp approvals 9/6/2000 11:47:13 AM
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BLD-Footing | 8/28/2000 | 8/29/2000 | 8/29/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 08/28/2000 at 15:50:45. Contact: ###-####. rebar ok pending report from special insp. 8/29/2000 10:12:03 AM
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BLD-Footing | 8/28/2000 | 8/28/2000 | 8/28/2000 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 08/28/2000 at 10:59:30. Contact: ###-####.
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BLD-Foundation | 8/24/2000 | 8/24/2000 | 8/24/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 08/24/2000 at 08:19:23. Contact: ###-####. area #6 rebar and pads ok. 8/24/2000 3:58:35 PM
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BLD-Footing | 8/21/2000 | 8/22/2000 | 8/22/2000 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 08/21/2000 at 15:58:04. Contact: ###-####. cold joint in footing no horrizontal splice bar/ lap on horr bar not stagered spice at laps/ rain leader piping three locations not compacted under footing/ #4 bar tranverse to slab spacing over 3 ft spec. aprox. 40 to 42 inches o.c./ trench footing needs cleaned loose dirt. 8/22/2000 9:36:42 AM
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BLD-Footing | 8/14/2000 | 8/15/2000 | 8/15/2000 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 08/14/2000 at 16:54:52. Contact: ###-####. n/r 8/15/2000 5:07:19 PM
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BLD-Foundation | 8/11/2000 | 8/14/2000 | 8/14/2000 | A | PART |
Jim Storey
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Steve Smith ###-#### ext 41 they are going to start pouring at 10 covered by special insp pending report 8/14/2000 10:22:39 AM. 8/14/2000 10:22:44 AM
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(F) Reprint permit | | | 8/14/2000 | | DONE |
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Issue & PRINT permit | | | 8/11/2000 | | DONE |
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Routing Off Site - A.C.H.D | 8/10/2000 | 8/10/2000 | 8/10/2000 | | DONE |
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per Larry Sale and Jeff can issue without ACHD approval
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Routing - PUBLIC WORKS | 8/8/2000 | | 8/9/2000 | | PASS |
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Routing - PLAN CHECK | 8/9/2000 | 8/9/2000 | 8/9/2000 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/9/2000 | | PASS |
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Inspection Record Card- Bld | | | 8/9/2000 | | DONE |
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Plan assigned to (JCM) | 6/16/2000 | | 8/9/2000 | | PASS |
John Menard
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8/9/00 11:40:39 JCM - activity updated through activity BLDA022 from case BLD00-01726.
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Routing - FIRE | 8/1/2000 | 8/4/2000 | 8/8/2000 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 8/8/2000 | | FAIL |
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P.W's
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Routing - PLAN CHECK | 7/5/2000 | | 8/1/2000 | | |
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ON HOLD WAITING FOR SITE DRAINAGE PACKAGE SO PLANS CAN BE ROUTED BACK TO BRIAN MURPHY.
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Routing Off Site - STRUCTURAL | 7/27/2000 | | 7/31/2000 | | PASS |
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CONTACTED PDQ TO TAKE REVISED PLANS DATED 7-27-2000 TO OUT SIDE ENG. KMM RECEIVED AN E-MAIL FROM THE CONSULTING STRUCTURAL ENGINEER INDICATING THAT HE HAD APPROVED THE RESUBMITTED REVISED PLAN SHEETS. JCM
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Plan resubmittals received | | | 7/31/2000 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM ER + HDR TWO SETS OF SHEETS C5.1, A2.5.3, A6.3, A6.4 AND SMALL DOCUMENTS, FORWARDED SAME TO JOHN MENARD. 7/31/00 DAR
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Plan resubmittals received | | | 7/27/2000 | | DONE |
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RECEIVED THREE COPIES OF REVISED STRUCT. SHEETS S2.1, S2.1.3, S3.2, S3.3, S4.5, AND PLAN REVIEW COMMENTS DATED 7-14-2000 ROUTED TWO COPIES TO JOHN AND ONE COPY TO OUTSIDE ENG. KMM
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Plan resubmittals requested | | | 7/17/2000 | | PEND |
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FAXED FRANK KVAPIL A COPY OF THE COMMENT LIST FROM THE CONSULTING STRUCTURAL ENGINEER REQUESTING REVISIONS.
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Routing Off Site - STRUCTURAL | 6/23/2000 | | 7/17/2000 | | |
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CONTACTED PDQ TO TAKE REVISED PLANS OUT TO OUTSIDE ENG. KMM
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Routing Off Site - STRUCTURAL | 6/16/2000 | | 7/14/2000 | | FAIL |
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CONTACTE PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM RECEIVED COMMENT LIST FROM CONSULTING ENGINEER REQUESTING REVISIONS.
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Routing - PLUMBING | 6/30/2000 | | 7/5/2000 | | PASS |
Bill VanDegrift
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waste and vent and storm drainage below grade only, per plans and 97 upc
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Plan resubmittals requested | | | 6/30/2000 | | PEND |
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MAILED A COPY OF THE PLAN REVIEW COMMENT LIST TO RICK HUNTER AT ER+HDR FOR REQUIRED REVISIONS. JCM
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Routing - PLANNING | 6/20/2000 | | 6/21/2000 | | PASS |
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Approve per DRH00-72
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Plans ACCEPTED BY PLAN TECH | | | 6/21/2000 | | DONE |
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Plan resubmittals received | | | 6/21/2000 | | DONE |
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RECEIVED THREE COPIES OF SHEETS A1.0, A2.1.3B, A2.1.0.1, A2.1.0, A2.2.01, A2.2.1, A2.2.2, A2.2.0, A2.3.0, S2.0.3, S2.1.3, S3.4. ROUTED TO JOHN M. KMM
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Routing - PUBLIC WORKS | 6/16/2000 | | 6/20/2000 | | FAIL |
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CANNOT APPROVE PRIOR TO APPROVAL OF DRAINAGE PLANS. PER BRIAN M. KMM
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Plan routing begun/NEW & ADDTN | | | 6/16/2000 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 6/16/2000 | | FAIL |
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PLANS REQUIRE 1. SITE PLAN
2. ARCH. SHEETS REQUIRE DIMENSIONS
3. A2.13B AND S2.03 NOT STAMPED OR SIGNED
4. LANDSCAPE PLANS WILL BE SUBMITTED WITH CP5 PACKAGE
5.DRAINAGE WILL BE SUBMITTED WITH CP5 PACKAGE
CONTACTED RICK HUNTER OF THESE NEEDS. HE MAY COME DOWN AND TAKE OUT SHEET A2.13B AND S2.03. KMM
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Received Certificate of Value | | | 6/15/2000 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 6/15/2000 | | DONE |
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Application received | | | 6/15/2000 | | |
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Print Occupancy Form | | | | | |
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