Fee Review-notes | 10/23/2000 | 10/23/2000 | 5/24/2001 | | DONE |
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Letter of compliance | | | 5/10/2001 | | DONE |
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Letter of Compliance #21493 issued 5-10-01.
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BLD-Final | 4/30/2001 | 4/30/2001 | 4/30/2001 | P | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/30/2001 at 10:41:12. Contact: ###-####.
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Code Occupancy Approval | | | 4/30/2001 | | PASS |
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After stafffing with Martin Santoya, site approved.
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BLD-Final | 4/26/2001 | 4/27/2001 | 4/27/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/26/2001 at 15:37:26. Contact: ###-####.struct items ok, rec'd eng's letter...need p& z. 4/27/2001 10:07:48 AM
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FIRE-Final Inspection | 4/17/2001 | 4/17/2001 | 4/17/2001 | P | PASS |
Rick Jackson
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Herb ###-####
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BLD-Final | 4/17/2001 | 4/17/2001 | 4/17/2001 | P | FAIL |
Carl Dependahl
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herb ###-####, c/n rails, firestops a bs mt lid, etc 4/17/2001 5:43:19 PM 4/17/2001 5:44:10 PM
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BLD-Conference | 4/10/2001 | 4/10/2001 | 4/10/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 4/10/2001 9:28:57 AM w/ Herb of K2...need to install int shear or???
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BLD-Framing/Rough-in | 3/2/2001 | 3/5/2001 | 3/5/2001 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/02/2001 at 10:15:19. Contact: ###-####....c/n fireblocks,, bsmt lid firestops, draft stop, shear walls (SW3) 3/5/2001 12:32:11 PM
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BLD-Conference | 2/23/2001 | 2/23/2001 | 2/23/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 2/23/2001 9:48:08 AM w/ K-2 re truss components...ok per letter
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BLD-Framing/Rough-in | 2/20/2001 | 2/22/2001 | 2/22/2001 | P | CANC |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 02/20/2001 at 09:22:39. Contact: ###-####. canc by superintendent 2/22/2001 4:10:35 PM
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BLD-Framing/Rough-in | 2/20/2001 | 2/20/2001 | 2/20/2001 | P | PART |
Russ Owen
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Added by Inspector: 407 On 2/20/2001 3:36:17 PM ok to sheetrock basement
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BLD-Conference | 2/13/2001 | 2/13/2001 | 2/13/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 2/13/2001 2:46:47 PM #1 ok for truss bottom chord
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BLD-Framing/Rough-in | 2/6/2001 | 2/6/2001 | 2/6/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 2/6/2001 10:23:33 AM trusses a-1 a & b req 2100 psi bottom chords, verify
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BLD-Framing/Rough-in | 2/1/2001 | 2/2/2001 | 2/2/2001 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 02/01/2001 at 14:38:01. Contact: ###-####.
exterior shear ok, some minor verbal corrections on nailing to double studs at hold downs 2/2/2001 12:23:39 PM
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BLD-Conference | 2/2/2001 | 2/2/2001 | 2/2/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 2/2/2001 8:53:37 AM w/bldr re nailing insp
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BLD-Conference | 1/24/2001 | 1/24/2001 | 1/24/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/24/2001 9:32:55 AM w Herb re trusses, ok to submit onsite at frame insp
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BLD-Foundation | 1/16/2001 | 1/16/2001 | 1/16/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 01/16/2001 at 10:21:26. Contact: ###-####.
already poured/ meant to call in other permit # @ 2717 w. bannock 1/16/2001 2:04:18 PM
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BLD-Foundation | 1/11/2001 | 1/11/2001 | 1/11/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/11/2001 at 09:05:15. Contact: ###-####. bsmt walls ok. 1/11/2001 5:16:10 PM
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BLD-Footing | 1/4/2001 | 1/5/2001 | 1/5/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/04/2001 at 13:17:11. Contact: ###-####. ftgs ok, steel in place 1/5/2001 3:13:14 PM
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BLD-Conference | 1/4/2001 | 1/4/2001 | 1/4/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/4/2001 6:04:28 PM w/ bldr, soils report pending
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(F) Reprint permit | | | 12/21/2000 | | DONE |
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Issue PAID IN FULL permit | | | 12/20/2000 | | DONE |
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Print Occupancy Form | | | 12/8/2000 | | DONE |
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Inspection Record Card- Bld | | | 12/8/2000 | | DONE |
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Telephone call | | | 12/8/2000 | | DONE |
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called permit ready
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Routing - PLAN CHECK | 12/4/2000 | | 12/7/2000 | | PASS |
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Plan Reviewer's activity | | | 12/7/2000 | | PASS |
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I have reveived a copy of the signed density reduction survey for this project; however is not a copy of the recorded survey. I have e-mailed the architect to inform him that a copy of the recorded survey would be required.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/7/2000 | | PASS |
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Plan assigned to (JCM) | 10/24/2000 | | 12/7/2000 | | PASS |
John Menard
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12/7/00 13:26:41 JCM - activity updated through activity BLDA022 from case BLD00-03173.
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Routing - PLANNING | 11/30/2000 | | 12/4/2000 | | PASS |
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Approved per DRH00-197.
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Routing - PUBLIC WORKS | 11/28/2000 | | 11/30/2000 | | PASS |
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Additional plans submitted | | | 11/29/2000 | | DONE |
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Received a Geotech letter and an O & M manual from EHM Engineers. Forwarded same to Brian Murphy at John Menards instruction. 11/29/00 DAR
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Routing Off Site - STRUCTURAL | 11/27/2000 | | 11/28/2000 | | PASS |
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Contacted PDQ to take response to plan review comments dated Nov. 16, 2000 to out side eng. KMM RECEIVED A FAX FROM THE CONSULTING STRUCTURAL ENGINEER APPROVING THE RESUBMITTED STRUCTURAL INFORMATION. JCM
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Plan Reviewer's activity | | | 11/28/2000 | | PEND |
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REVIEWED AND APPROVED RESUBMITTED PLAN SHEET. WILL APPROVE AFTER DENSITY REDUCTION SURVEY IS RECORDED. JCM
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Routing - PLAN CHECK | 11/22/2000 | | 11/28/2000 | | |
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Plan resubmittals requested | | | 11/22/2000 | | FAIL |
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E-MAILED THE ARCHITECT OF RECORD TO REQUEST A DENSITY REDUCTION SURVEY FOR THIS PROJECT. JCM
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Routing - PLAN CHECK | 11/21/2000 | | 11/22/2000 | | |
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Plan resubmittals received | | | 11/22/2000 | | DONE |
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Received three copies of recieved three copies of revised sheet A-3.0 and three copies of resopnse letter from JGT Architecture PA. Routed to John M. KMM
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Routing - FIRE | 11/22/2000 | | 11/22/2000 | | PASS |
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Requested info received.
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Routing - FIRE | 11/16/2000 | | 11/21/2000 | | FAIL |
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faxed comments to architect
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Plan Review Completed(1st rev) | | | 11/21/2000 | | FAIL |
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Plan resubmittals requested | | | 11/16/2000 | | FAIL |
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FAXED THE ARCHITECT OF RECORD A COPY OF THE COMMENT LIST FROM THE CONSULTING ENGINEER AND A COPY OF MY PLAN REVIEW COMMENT LIST REQUESTING REVISIONS. JCM
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Routing - PLAN CHECK | 11/15/2000 | | 11/16/2000 | | FAIL |
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Routing - PLUMBING | 11/6/2000 | | 11/15/2000 | | PASS |
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ground floor fixtures must not drain thru backwater valve, sump must have a gas tight cover, shutoff valve for the sump must be accessable, not in sump, sump will need to be complete and pumps set to handle discharge from R.P., provide a 2" cleanout at the upper end of the 2" waste line.
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Routing - PLANNING | 10/30/2000 | | 11/3/2000 | | FAIL |
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Plans do not meet conditions of approval in DRH00-197
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Routing - PUBLIC WORKS | 10/24/2000 | | 10/30/2000 | | FAIL |
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NEEDS O & M PLAN PLUS GEOTECH REPORT PER BRIAN MURPHY. 10/30/00 DAR
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Plans ACCEPTED BY PLAN TECH | | | 10/24/2000 | | DONE |
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Pending Assignment by MYS | 10/23/2000 | | 10/24/2000 | | DONE |
Marlene Southard
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10/24/00 12:46:32 JCM - activity updated through activity BLDA166 from case BLD00-03173.
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Application received | | | 10/23/2000 | | |
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