Fee Review-notes | 1/25/2001 | 1/25/2001 | 11/9/2001 | | DONE |
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BLD-Final | 10/2/2001 | 10/3/2001 | 10/3/2001 | A | PASS |
Jim Storey
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greg ###-#### final ok per approved plan 10/3/2001 9:28:33 AM
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Letter of compliance | | | 10/3/2001 | | DONE |
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Letter of Compliance #20901 issued 10-3-01.
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Code Occupancy Approval | | | 10/2/2001 | | PASS |
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ALL CONDITIONS ARE DONE, BALL FIELD, SPRINKLER SYSTEM, ECT ALL IN PLACE, FINAL OCCUPANCY SIGNED OFF.
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BLD-Conference | 9/4/2001 | 9/5/2001 | 9/5/2001 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 09/04/2001 at 17:23:51. Contact: ###-####. gaurd rail at mez work in progress ok. 9/5/2001 9:02:01 AM
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FIRE-Final Inspection | 8/28/2001 | 8/28/2001 | 8/28/2001 | A | PASS |
Rick Jackson
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Added by Inspector: 409 On 8/28/2001 7:11:33 AM
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BLD-Final | 8/27/2001 | 8/27/2001 | 8/27/2001 | P | PART |
Jim Storey
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Added by Inspector: 301 On 8/27/2001 4:32:38 PM temp ok mis. idems posted on c/n on site.
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Code Occupancy Approval | | | 8/24/2001 | | FAIL |
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All landscaping, sprinklers and ball field were not completed. Information given to Pat, ###-####, regarding bonding. He faxed estimate of $18,875 to complete, which seems appropriate.
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FIRE-Conference | 8/21/2001 | 8/21/2001 | 8/21/2001 | P | PART |
Rick Jackson
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###-#### pat discussed fire lane signage 8/21/2001 2:54:07 PM
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BLD-Conference | 8/10/2001 | 8/10/2001 | 8/10/2001 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 08/10/2001 at 07:53:31. Contact: ###-####. need fire for exit sign location. 8/10/2001 1:24:51 PM
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BLD-Framing/Rough-in | 8/8/2001 | 8/8/2001 | 8/8/2001 | P | PART |
Jim Storey
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FR ###-####- PAT went trrough racking /handrail c/n 8/8/2001 12:58:16 PM
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FIRE-Conference | 8/8/2001 | 8/8/2001 | 8/8/2001 | P | PART |
Rick Jackson
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###-####- FIRE CONF extinguisher placement; requested sprinkler r/i inspection; need bollards at gas meter 8/9/2001 7:58:07 AM
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FIRE-Conference | 8/6/2001 | 8/7/2001 | 8/7/2001 | P | CANC |
Rick Jackson
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Pat, ###-####
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BLD-Conference | 8/2/2001 | 8/3/2001 | 8/3/2001 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 08/02/2001 at 16:27:18. Contact: ###-####.
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BLD-Wall cover | 7/5/2001 | 7/6/2001 | 7/6/2001 | P | NR |
Jim Storey
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###-####
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BLD-Framing/Rough-in | 6/27/2001 | 6/28/2001 | 6/28/2001 | A | PART |
Jim Storey
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###-#### south east stair must be continous 1 hr membrane and ele heater must be boxed out and fire stopped. 6/28/2001 9:39:11 AM
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BLD-Conference | 6/21/2001 | 6/22/2001 | 6/22/2001 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 06/21/2001 at 07:43:44. Contact: ###-####. pending fire proofing special insp. report. 6/22/2001 12:03:26 PM
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BLD-Conference | 6/13/2001 | 6/14/2001 | 6/14/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 06/13/2001 at 15:43:29. Contact: ###-####. colum protection special insp. complet beam protection. 6/14/2001 5:30:04 PM
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BLD-Conference | 6/7/2001 | 6/7/2001 | 6/7/2001 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 06/07/2001 at 07:38:14. Contact: ###-####. called and will recall. 6/7/2001 2:53:59 PM
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BLD-Framing/Rough-in | 5/16/2001 | 5/17/2001 | 5/17/2001 | A | FAIL |
Jim Storey
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roof deck weld insp\\###-#### missing joist to deck attchment/ lap seam at roof drain not attched. 5/17/2001 11:25:23 AM
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BLD-Framing/Rough-in | 4/16/2001 | 4/16/2001 | 4/16/2001 | P | PART |
Jim Storey
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###-#### panels pending special insp. report.concrete insp. pw/o insp. 4/16/2001 2:16:13 PM
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Override - Parcel Holds | | | 4/16/2001 | | |
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BLD-Framing/Rough-in | 4/11/2001 | 4/12/2001 | 4/12/2001 | A | PART |
Jim Storey
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###-#### tilt slab insp pending special insp. report. 4/12/2001 8:57:13 AM
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BLD-Framing/Rough-in | 4/4/2001 | 4/11/2001 | 4/11/2001 | A | PART |
Jim Storey
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###-#### covered with special insp. heavy rain am. 4/11/2001 8:42:49 AM
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Override - Parcel Holds | | | 4/11/2001 | | |
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BLD-Framing/Rough-in | 4/4/2001 | 4/9/2001 | 4/9/2001 | A | PART |
Jim Storey
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###-#### work in progess pending special insp. report. 4/9/2001 9:46:03 AM
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BLD-Framing/Rough-in | 4/4/2001 | 4/6/2001 | 4/6/2001 | A | PART |
Jim Storey
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###-#### placed with special insp. pending report. 4/6/2001 9:23:36 AM
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BLD-Framing/Rough-in | 4/4/2001 | 4/5/2001 | 4/5/2001 | A | PART |
Jim Storey
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###-#### south panels rebar ok pending special insp. reports. 4/5/2001 8:17:47 AM
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Override - Parcel Holds | | | 4/4/2001 | | |
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Override - Parcel Holds | | | 4/4/2001 | | |
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Override - Parcel Holds | | | 4/4/2001 | | |
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Override - Parcel Holds | | | 4/4/2001 | | |
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BLD-Concrete | 3/29/2001 | 3/29/2001 | 3/29/2001 | P | PART |
Jim Storey
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###-#### rebar on pannels ok need special insp. for concrete sampling. not on sit for n/w 3 pannels . 3/30/2001 8:45:33 AM
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Override - Parcel Holds | | | 3/29/2001 | | |
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BLD-Footing | 3/21/2001 | 3/22/2001 | 3/22/2001 | P | PART |
Jim Storey
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###-#### placed with special insp.pending report. 3/22/2001 4:03:59 PM
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Override - Parcel Holds | | | 3/21/2001 | | |
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BLD-Footing | 3/20/2001 | 3/20/2001 | 3/20/2001 | P | PART |
Jim Storey
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###-#### pendig scpope off wok from mti/allreports to date/engineers approvel of pluming ft conflick. 3/20/2001 4:15:46 PM
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Override - Parcel Holds | | | 3/20/2001 | | |
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Override - Parcel Holds | | | 3/20/2001 | | |
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(F) Reprint permit | | | 3/2/2001 | | DONE |
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Issue PAID IN FULL permit | | | 3/1/2001 | | DONE |
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Additional plans submitted | | | 2/28/2001 | | DONE |
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received hold harmless letter from owner fro constructing at own risk prior to obtaining FAA approval.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/28/2001 | | DONE |
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Inspection Record Card- Bld | | | 2/28/2001 | | DONE |
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Print Occupancy Form | | | 2/28/2001 | | DONE |
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Telephone call | | | 2/28/2001 | | DONE |
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talked to wes to verify plans are ready
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Plan assigned to (MLO) | 1/26/2001 | | 2/28/2001 | | PASS |
Mike Otto
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2/28/2001 15:34:11 MLO - activity updated through activity BLDA022 from case BLD01-00197.
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Routing - PUBLIC WORKS | 2/15/2001 | | 2/26/2001 | | PASS |
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Route to P&Z when plans are out of PW.
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Routing - PLANNING | 2/26/2001 | | 2/26/2001 | | PASS |
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Approve per DRH01-18 and DRH00-241.
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Routing Off Site - STRUCTURAL | 2/15/2001 | | 2/20/2001 | | PASS |
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contacted pdq to take resubmitted plans of 2/14/2001 to outside eng/pe
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Routing - PLAN CHECK | 2/15/2001 | | 2/15/2001 | | PASS |
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Plan resubmittals received | | | 2/14/2001 | | |
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3 COPIES S2.3-S2.4-A2.1-A2.2 TAKEN TO MIKE OTTO 2/14/2001/PE
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Plan resubmittals received | | | 2/12/2001 | | DONE |
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Plan resubmittals received from habitec two sets of sheets C-4 and C-5,forwarded same to Mike Otto. 2/12/01 DAR
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Routing - FIRE | 2/5/2001 | 2/8/2001 | 2/8/2001 | | PASS |
Bill Alexander
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Routing Off Site - STRUCTURAL | 1/26/2001 | | 2/8/2001 | | FAIL |
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Contacted PDQ to take plans to outside eng. KMM Corrections faxed and mailed to architect. MLO
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Plan Review Completed(1st rev) | | | 2/8/2001 | | FAIL |
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plans returned to plan review
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Plan resubmittals requested | | | 2/8/2001 | | FAIL |
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structural corrections
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Routing - PLUMBING | 2/5/2001 | 2/5/2001 | 2/5/2001 | | PASS |
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per resubmitted riser plans and 97 upc
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Plan resubmittals requested | | | 2/5/2001 | | FAIL |
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UBC corrections
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Routing - PLAN CHECK | 1/31/2001 | | 2/5/2001 | | FAIL |
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corrections mailed and faxed to architect. MLO
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Routing - PLUMBING | 1/30/2001 | | 1/31/2001 | | FAIL |
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provide water pipe sizing calaulations for review
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Routing - PUBLIC WORKS | 1/26/2001 | | 1/30/2001 | | FAIL |
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Requires drainage plan as per Brian Murphy,also sewer problems per John Johnson. 1/30/01 DAR
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Routing - PLANNING | 1/30/2001 | | 1/30/2001 | | FAIL |
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Needs D.R. mod. (original file is DRH00-241).
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Plans ACCEPTED BY PLAN TECH | | | 1/26/2001 | | DONE |
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Received Certificate of Value | | | 1/25/2001 | | DONE |
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Application received | | | 1/25/2001 | | |
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Plan routing begun/NEW & ADDTN | | | | | |
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Recd Pcfee & Taken To Pln CK | | | | | |
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Plan resubmittals received | | | | | |
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received rivised plumbing riser diagram p2.0 2 copies, plans not signed, talked with ryan benson, said they did not need to be signed, to just give them to bill vandergrif and he knows what they are for. pe 2/2/2001
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Additional plans submitted | | | | | PASS |
Bill VanDegrift
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approved engineers request to resize r.d. and of system
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