Fee Review-notes | 7/2/2003 | 7/2/2003 | 7/2/2003 | | DONE |
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Additional values from subcontractors.
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Permanent occupancy | | | 5/16/2002 | | DONE |
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Perm. Occ. Cert. #9140 issued 5-16-02 to Kicks 66 Convenience Store.
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BLD-Final | 5/8/2002 | 5/9/2002 | 5/9/2002 | A | PASS |
Dave Hannah
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mark ###-#### fn ok form perm occ 5/9/2002 8:36:44 AM
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Code Occupancy Approval | 5/9/2002 | 5/9/2002 | 5/9/2002 | A | DONE |
Carol Montgomery
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Scheduled by Inspector: CAM On 5/9/02 8:32:49 AM
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DOC - Permit Finaled | 5/9/2002 | 5/9/2002 | 5/9/2002 | P | PASS |
Carol Montgomery
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Finaled by inspector at 5/9/02 1:20:02 PM
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Permanent Occupancy | | 5/4/2002 | 5/4/2002 | | DONE |
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Fee Review-notes | 1/2/2001 | 1/2/2001 | 1/29/2002 | | DONE |
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BLD-Aging Inspection | 1/23/2002 | 1/23/2002 | 1/23/2002 | | DONE |
Dave Hannah
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BLD-Final | 11/23/2001 | 11/23/2001 | 11/23/2001 | A | PART |
Dave Hannah
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Added by Inspector: 425 On 11/23/2001 9:48:45 AM ok for temp occ needs plm and plz prm occ
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Temporary occupancy | | | 11/23/2001 | | DONE |
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t.c. # 4661 11/23/01 AML nEEDS PLUMBING FINAL AND STRUCTURAL FINAL AND LANDSCAPING
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Code Occupancy Approval | | | 11/21/2001 | | FAIL |
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Bonded $5,500. for temporary. Many landscape issues here and a drainage issue to be resolved. Needs to be scheduled before DR Committee at Worksession.
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BLD-Final | 11/16/2001 | 11/19/2001 | 11/19/2001 | P | CANC |
Dave Hannah
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###-#### mark or dan fn -re-insp--cancel not ready
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FIRE-Final Inspection | 11/16/2001 | 11/19/2001 | 11/19/2001 | P | PASS |
Troy Cobbley
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OK for perm occ 11/20/2001 3:07:58 PM
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BLD-Final | 11/15/2001 | 11/16/2001 | 11/16/2001 | A | NR |
Dave Hannah
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###-#### needs other sign offs 11/16/2001 9:00:21 AM
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BLD-Framing/Rough-in | 11/2/2001 | 11/5/2001 | 11/5/2001 | A | PASS |
Dave Hannah
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ceiling insp- re-insp -- jason ###-#### heavy grid sytem 11/5/2001 9:07:49 AM
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BLD-Framing/Rough-in | 10/31/2001 | 11/1/2001 | 11/1/2001 | A | FAIL |
Dave Hannah
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###-#### dan suspended ceiling seismic pods 11/1/2001 9:56:21 AM
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BLD-Framing/Rough-in | 10/1/2001 | 10/1/2001 | 10/1/2001 | P | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 10/01/2001 at 06:50:19. Contact: ###-####. rest rooms storage area coolers office ok to cover 10/1/2001 1:10:04 PM
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BLD-Framing/Rough-in | 9/21/2001 | 9/25/2001 | 9/25/2001 | A | NR |
Dave Hannah
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fr ###-#### - kay needs rough ins from other trades 9/25/2001 8:54:02 AM
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BLD-Framing/Rough-in | 9/14/2001 | 9/14/2001 | 9/14/2001 | P | PASS |
Dave Hannah
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###-#### grout inspection top 6 ft of west wall and west half of north wall first 4 ft of car wash walls 9/14/2001 11:08:59 AM
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BLD-Concrete | 9/11/2001 | 9/12/2001 | 9/12/2001 | A | NR |
Dave Hannah
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store\\###-####
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BLD-Other | 9/12/2001 | 9/12/2001 | 9/12/2001 | P | PASS |
Dave Hannah
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grout pour Kay Burrell ###-#### first 4 ft lift 9/12/2001 3:05:14 PM
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BLD-Foundation | 7/17/2001 | 7/18/2001 | 7/18/2001 | A | PASS |
Tom Arcoraci
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###-#### early am car wash ok also 7/17/2001 10:25:23 PM
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BLD-Footing | 7/13/2001 | 7/16/2001 | 7/16/2001 | A | PASS |
Tom Arcoraci
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###-#### AND CAR WASH FOOTS 7/15/2001 9:17:17 PM
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BLD-Footing | 7/13/2001 | 7/13/2001 | 7/13/2001 | P | FAIL |
Dave Hannah
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###-#### crew is still working on rebar they have permit but no city approved plans on site crew canc puor till monday will recall inspection and have plans on site monday 7/13/2001 2:32:50 PM
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(F) Reprint permit | | | 7/3/2001 | | DONE |
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Issue PAID IN FULL permit | | | 7/2/2001 | | DONE |
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Inspection Record Card- Bld | | | 6/28/2001 | | DONE |
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Print Occupancy Form | | | 6/28/2001 | | DONE |
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Routing - PLAN CHECK | 6/19/2001 | | 6/25/2001 | | DONE |
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Plan Reviewer's activity | | | 6/25/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/25/2001 | | DONE |
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Plan assigned to (M_P) | 1/3/2001 | | 6/25/2001 | | PASS |
Mike Phillips
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6/25/2001 14:57:36 M_P - activity updated through activity BLDA022 from case BLD01-00012.
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Routing - PLUMBING | 6/14/2001 | | 6/19/2001 | | PASS |
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per plans and resubmitted plans dated 6/13/01
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Additional plans submitted | | | 6/13/2001 | | DONE |
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Received three sets of plan resubmittals from Design Intelligence, forwarded same to Mike Phillips along with the small documents. 6/13/01 DAR
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Plan resubmittals received | | | 6/5/2001 | | DONE |
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Recived two sets of plan sheets of P2 of 4 from Harper Leavitt Engineering. forwarded same to Mike Phillips. 6/5/01 DAR
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Plan Reviewer's activity | | | 5/29/2001 | | FAIL |
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Additional informaiton required for further review.
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Plan resubmittals received | | | 5/25/2001 | | |
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Plan resubmittals received | | | 5/10/2001 | | |
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received 3 copies of a-4--a-5--a-6---3 copies piping plans sheet p3 3 copies of comment 7 3 copies of comment 8 3 copies of comment 9 took to mike phillips
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Plan resubmittals received | | | 4/17/2001 | | DONE |
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Received one copy of P1, P2, P3, and P4 sheets. Sheet P2 is stamped approved by CDH. Routed to Mike P. KMM
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Routing Off Site - C.D.H | | | 4/17/2001 | | PASS |
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Routing - FIRE | 3/26/2001 | | 3/28/2001 | | PASS |
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Routing Off Site - STRUCTURAL | 3/23/2001 | | 3/26/2001 | | FAIL |
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Sent follow up review to outside enginering for review.
Third review failed. Sent with comments dated 3/26/01 MJP
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Plan Reviewer's activity | | | 3/26/2001 | | FAIL |
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Additional information required for further review.
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Routing - PLAN CHECK | 3/1/2001 | | 3/26/2001 | | FAIL |
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Routing to fire.
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Plan resubmittals received | | | 3/21/2001 | | DONE |
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Received one copy of structural plan check review comments, one copy of calculations supporting design, one copy of supplemental calculations for structural steel fueling canopy, one copy of calculations in response to comment #2 and one copy of calculations addressing comment #3. Routed to Mike P. KMM
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Plan resubmittals received | | | 3/8/2001 | | DONE |
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Received three copies of revised sheets P2, P3 and P4, Routed to Mike P. KMM
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Routing Off Site - STRUCTURAL | 2/26/2001 | | 3/1/2001 | | FAIL |
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Contacted PDQ to take resubmitted plans of 2/26/01 to outside eng. KMM
Additional information required for further freview.
2nd review failed sent copy of corretions to Architect on 3/6/01
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Routing - PLUMBING | 2/28/2001 | | 3/1/2001 | | FAIL |
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relocate floor sinks in food island to edge of millwork so that they are exposed, provide cleanouts for floor sinks in food island, branch line to flushometers is undersized, run 1 1/2" to two wc flushometers on the west side, carbinators require it's own rp, locate over drain, use solid covers on interceptors, per resubmittals 2/21/01
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Routing - PLAN CHECK | 2/1/2001 | | 2/28/2001 | | |
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Plan resubmittals received | | | 2/26/2001 | | DONE |
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Received three sets of resubmittals of sheets S2,& S1 from Conrad & Bischoff, forwarded same to Mike Phillips. 2/26/02 DAR
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Plan Reviewer's activity | | | 2/23/2001 | | FAIL |
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Emailed responce requesting additional plans and Architect of record form to be submitted.
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Plan resubmittals received | | | 2/22/2001 | | DONE |
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Received plan resubmittals from Conrad & Bischoff Inc. Three sets each of structural caculations, plumbing plans,electrical plans and architectural plans. frowarded same to Mike Phillips. 2/22/01 DAR
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Routing - PUBLIC WORKS | 1/31/2001 | | 2/1/2001 | | PASS |
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Routing - PLANNING | 1/31/2001 | | 1/31/2001 | | PASS |
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Approve per DRH00-75 and per landscape plan on file dated received 1/26/01.
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Telephone call | | | 1/30/2001 | | DONE |
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Sent FAX to Kirk Hansen regarding phone conversation. See copy in plans.
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Routing Off Site - STRUCTURAL | 1/3/2001 | | 1/25/2001 | | FAIL |
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Sent plans to consultalting engineer via PDQ. 1/3/01 DAR
Additional informaiton required for further review.
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Plan Reviewer's activity | | | 1/25/2001 | | HOLD |
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Sent submittal letter requesting architectural, stamped and signed plans.
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Routing - PLUMBING | 1/23/2001 | | 1/25/2001 | | FAIL |
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plumbing plans do not match architectural plans, show location of required interceptor venting for car wash and c-store, show interior carwash piping, show roof drainage for car wash, canopy and c-store, show water pipe sizing for restroom fixtures, P-1 shows two 4" sewer stubs to the building, P-2 shows one 3" and one 6" leaving the building, the 4" service line from the manhole to the restroom system requires 12.566 sq. inches of venting, the 6" sewer from the manhole to the interceptors at the kitchen and the carwash require 28.274 sq. inches of venting.
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Routing Off Site - A.C.H.D | 1/23/2001 | 1/23/2001 | 1/23/2001 | | DONE |
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paid through ACHD cert. #01-00370-see bld00-03597
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Routing - PLANNING | 1/18/2001 | | 1/23/2001 | | FAIL |
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Need revised plans per DR conditions. Contacted Richard Cook at Briggs.
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Routing - PUBLIC WORKS | 1/3/2001 | | 1/18/2001 | | FAIL |
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Requires street light plan per Bill C. KMM
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Application received | | | 1/2/2001 | | |
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Routing - PLAN CHECK | 1/25/2001 | | | | |
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Plans ACCEPTED BY PLAN TECH | | | | | |
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Recd Pcfee & Taken To Pln CK | | | | | |
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Routing - PLAN CHECK | 3/28/2001 | | | | |
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Routing Off Site - STRUCTURAL | 5/14/2001 | | | | |
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Sent resubmittals to consulting structural engineer via PDQ. 5/15/01 DAR
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