Case Summary (BLD) | | | 11/14/2002 | | |
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DOC - L/C Approved | | | 11/21/2001 | | DONE |
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Certificate of Compliance issued #22078
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BLD-Final | 11/14/2001 | 11/15/2001 | 11/15/2001 | P | PASS |
Tony Young
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###-#### JOHN
ok for perm. if others are 11/15/2001 5:26:51 PM
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Fee Review-notes | 3/26/2001 | 3/26/2001 | 11/9/2001 | | DONE |
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there are 2 permits for this job shell and TI all the subs have pulled permits on the shell permit
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FIRE-Final Inspection | 11/6/2001 | 11/7/2001 | 11/7/2001 | A | DONE |
Troy Cobbley
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duplicate inspection 11/7/2001 9:48:07 AM
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BLD-Final | 11/6/2001 | 11/7/2001 | 11/7/2001 | P | PART |
Russ Owen
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###-#### JOHNneeds s-i report and all signatures on card. ok temp oc. 11/7/2001 1:18:39 PM
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FIRE-Final Inspection | 11/7/2001 | 11/7/2001 | 11/7/2001 | A | PASS |
Troy Cobbley
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Added by Inspector: 430 On 11/7/2001 9:39:58 AM Fire sprinkler system finaled.
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FIRE-Final Inspection | 11/7/2001 | 11/7/2001 | 11/7/2001 | A | PASS |
Troy Cobbley
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Added by Inspector: 430 On 11/7/2001 9:40:45 AM Fire/life safety finaled
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Temporary occupancy | | | 11/7/2001 | | PART |
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Temp. Occ. Cert. #4631 issued 11-7-01 to Zamzow's.
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BLD-Final | 10/31/2001 | 11/1/2001 | 11/1/2001 | A | NR |
Tony Young
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need trades signed off, ok to stock shelves, NO PUBLIC, working on punch list 11/1/2001 2:47:53 PM
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BLD-Final | 10/30/2001 | 10/31/2001 | 10/31/2001 | P | NR |
Tony Young
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###-####
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FIRE-Final Inspection | 10/30/2001 | 10/31/2001 | 10/31/2001 | P | CANC |
Troy Cobbley
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phone lines not in 10/31/2001 2:54:09 PM
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Print Occupancy Form | | | 10/24/2001 | | DONE |
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Inspection Record Card- Bld | | | 10/24/2001 | | DONE |
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BLD-Conference | 10/2/2001 | 10/10/2001 | 10/10/2001 | P | PART |
Tony Young
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see John on schedule issues 10/9/2001 9:08:25 AMok to start puting shelves 8' or less 10/10/2001 4:37:35 PM
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BLD-Conference | 10/2/2001 | 10/2/2001 | 10/2/2001 | P | PASS |
Tony Young
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Scheduled by a contractor via Hello! on 10/02/2001 at 10:00:42. Contact: ###-####.
schedule issues 10/2/2001 2:46:24 PM
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Plan resubmittals received | | | 9/24/2001 | | DONE |
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Received three copies of revised sheets A-0.1, L-1.0, SE-1. Routed to Tony Young. KMM
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BLD-Wall cover | 9/18/2001 | 9/19/2001 | 9/19/2001 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 09/18/2001 at 12:11:04. Contact: ###-####.
T.I. bp # 01-00812 for framing on interior is ok also 9/19/2001 10:31:22 AM
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BLD-Framing/Rough-in | 9/6/2001 | 9/7/2001 | 9/7/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 09/06/2001 at 17:03:19. Contact: ###-####.
int. and ext. metal stud walls ok to cover one side only on north end of building, need arch approval as built or change per plan, trades not signed off yet 9/10/2001 8:23:03 AM
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BLD-Other | 8/24/2001 | 8/24/2001 | 8/24/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 08/24/2001 at 08:43:06. Contact: ###-####.center masonary wall, 2nd lift, ok to grout 8/24/2001 4:30:24 PM
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BLD-Other | 8/20/2001 | 8/20/2001 | 8/20/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 08/20/2001 at 07:50:39. Contact: ###-####.
int. masonary wall 1st lift, verbal corrections, pending s. i. report 8/20/2001 4:16:03 PM
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BLD-Foundation | 8/3/2001 | 8/7/2001 | 8/7/2001 | P | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 08/03/2001 at 09:33:34. Contact: ###-####.
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BLD-Foundation | 8/3/2001 | 8/6/2001 | 8/6/2001 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 08/03/2001 at 12:37:12. Contact: ###-####.verbal corrections on corner laps, pending si report 8/6/2001 11:37:10 AM
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BLD-Foundation | 8/2/2001 | 8/2/2001 | 8/2/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 08/02/2001 at 11:08:19. Contact: ###-####.already poured, si was on site, pending rpt 8/6/2001 8:11:08 AM
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BLD-Footing | 8/1/2001 | 8/1/2001 | 8/1/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 08/01/2001 at 10:49:22. Contact: ###-####.
si on job 8/2/2001 9:56:54 AM
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BLD-Foundation | 7/30/2001 | 7/30/2001 | 7/30/2001 | P | PART |
Tony Young
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John ###-####
special on site 7/31/2001 9:21:57 AM
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BLD-Foundation | 7/27/2001 | 7/27/2001 | 7/27/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 07/27/2001 at 10:21:18. Contact: ###-####.pend. si report 7/27/2001 4:23:15 PM
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BLD-Foundation | 7/26/2001 | 7/26/2001 | 7/26/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 07/26/2001 at 08:40:35. Contact: ###-####.
east found. wall //pending s i report 7/26/2001 3:37:35 PM
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BLD-Foundation | 7/24/2001 | 7/25/2001 | 7/25/2001 | P | PART |
Tony Young
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part of west stem wall, ok pending s. i. report 7/25/2001 4:40:37 PM
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BLD-Foundation | 7/23/2001 | 7/24/2001 | 7/24/2001 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 07/23/2001 at 12:50:03. Contact: ###-####.wip, pend. si rpt 7/24/2001 4:07:08 PM
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BLD-Footing | 7/20/2001 | 7/23/2001 | 7/23/2001 | A | PART |
Tony Young
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###-####
met w/ John, job super, he informed me that the s. i. had approved job to pour, I looked at job and found short rebar laps, plants in ftgs, to close rebar clearances to earth, sluff yhat needed to be cleaned out, etc.// talked w/ dave w/ mti the s. i. about what I found, he said he would verify corrections, also t/w tony the concrete sub, he had his men fixing problems when I left, ok to pour after corrections are made, pending s. i. report 7/23/2001 10:41:09 AM
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(F) Reprint permit | | | 7/23/2001 | | DONE |
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Inspection Record Card- Bld | | | 7/20/2001 | | DONE |
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Print Occupancy Form | | | 7/20/2001 | | DONE |
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Telephone call | | | 7/20/2001 | | DONE |
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LEFT MESS THAT PERMIT IS READY
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Issue PAID IN FULL permit | | | 7/20/2001 | | DONE |
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Routing - PLAN CHECK | 7/19/2001 | | 7/19/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/19/2001 | | DONE |
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Plan assigned to (MLO) | 3/27/2001 | | 7/19/2001 | | PASS |
Mike Otto
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7/19/2001 15:15:58 MLO - activity updated through activity BLDA022 from case BLD01-00747.
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Routing Off Site - STRUCTURAL | 7/18/2001 | | 7/19/2001 | | PASS |
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Sent to consultanting engineer via PDQ. 6/28/01 DAR
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Plan resubmittals received | | | 7/18/2001 | | DONE |
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Received three sets of plan resubmittals and three sets of structural caculations from George Blecha. forwarded same to Mike Otto. 7/18/01 DAR
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Plan resubmittals received | | | 7/18/2001 | | DONE |
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Received three copies of revised sheets S-2.0, S-2.1, S-2.2, routed to Mike O. KMM
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Plan resubmittals requested | | | 7/2/2001 | | FAIL |
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structural corrections
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Routing Off Site - STRUCTURAL | 6/12/2001 | | 7/2/2001 | | FAIL |
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corrections faxed to architect.
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Plan resubmittals received | | | 6/28/2001 | | DONE |
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Received plan resubmittals from George Blecha, AIA, three sets of structructural plans by Kieth Jones. Forwarded same to Mike Otto. 6/28/01 DAR
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Routing - PLANNING | 6/12/2001 | | 6/15/2001 | | PASS |
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approved per DRH00-218.
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Plan resubmittals received | | | 6/12/2001 | | DONE |
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Received three copies of revised sheets S-1.0, S-2.0, S-2.1, S-2.2, S-3.0, S-3.1, S-3.2, S-4.1, S-4.2, three sets of stamped calculations and one copy of structural plan review comments. Sent one copy of plans, calcs and review comments to outside eng. Gave two copies of plans and calcs. to Mike O. KMM
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Plan resubmittals received | | | 6/7/2001 | | DONE |
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Received two sets of plan resubmittals from AGRA TECH sheets AT6:30.1 sheet 1of 2 and sheet 2 of 2 plus small documents, forwarded same to Mike Otto. 6/7/01 DAR
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Plan resubmittals requested | | | 5/30/2001 | | FAIL |
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structural corrections
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Routing Off Site - STRUCTURAL | 5/15/2001 | | 5/30/2001 | | FAIL |
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Contacted PDQ to take plans to outside eng. KMM
5/24/01 sent resubmitted plans of 5/24/00 to outside eng. KMM Faxed corrections to architect 5/30/2001 MLO
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Plan resubmittals received | | | 5/24/2001 | | DONE |
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Received two copies of revised sheets S-2.0,,S-2.1, S-2.2, S-4.1, A-1.0, A-1.1, A-1.2. Ocopy of cover letter to Mike O. Routed to Mike O. Have asked for one more copy KMM Received additional copy. Routed to outside eng. per Mike O. kmm
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Plans ACCEPTED BY PLAN TECH | | | 5/15/2001 | | DONE |
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Additional plans submitted | | | 5/15/2001 | | DONE |
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Received - Three copies of letter of certification - steel building package.
Three structural calculations - steel building package. Three copies of steel building structure - shop drawings. Routed to Mike O. two copies and put one copy with outside eng. KMM
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Routing - PLANNING | 5/1/2001 | | 5/4/2001 | | FAIL |
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Plans do not comply with DRH00-218; please note "site specific conditions".
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Plan resubmittals received | | | 5/2/2001 | | DONE |
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Received two copies of revised domestic water plans and civil sheets. Routed to Mike O. KMM
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Plan Review Completed(1st rev) | | | 5/1/2001 | | PEND |
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Routing - FIRE | 4/27/2001 | | 5/1/2001 | | PASS |
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Routing - PLUMBING | 4/26/2001 | | 4/27/2001 | | PASS |
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pvb's will be provided for P-10s, potable water system to be approved prior to grading permit issue.
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Routing - PLAN CHECK | 4/20/2001 | | 4/26/2001 | | PEND |
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plans ok pending completion of structural review. MLO
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Plan resubmittals received | | | 4/25/2001 | | DONE |
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Received two copies of revised sheets P-3. Routed to Mike O. KMM
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Additional plans submitted | | | 4/23/2001 | | DONE |
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zamzows submitted unstamped and unsigned water plan for information at this time. plans were also 11x 17. stamped and signed blue prints will be coming. routed to bill v. KMM
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Routing - PUBLIC WORKS | 4/20/2001 | | 4/20/2001 | | PASS |
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Routing - PLUMBING | 4/16/2001 | | 4/20/2001 | | FAIL |
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to PW after plumbing. provide a pvb at P-10's with hot water kit at hose connections 12" above highest piping. provide size and location of water service piping.
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Routing - PLANNING | 4/6/2001 | | 4/9/2001 | | PEND |
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Pending Design Review approval
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Routing - PUBLIC WORKS | 3/27/2001 | | 4/6/2001 | | FAIL |
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Requires variance per Brian Murphy. 4/6/01
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Received Certificate of Value | | | 4/2/2001 | | DONE |
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Received revised cert. of value * new project value $420,000.00 elect. $26,200 plumb. $4,000 Mech. $3,000 Fire sprinkler $12,315 Fire Alarm n/a KMM
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Plan Reviewer's activity | | | 3/27/2001 | | DONE |
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Sent a letter to George Blecha outlining the items missing in plan submittal and delays in processing as a result of insufficient information.
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Plan routing begun/NEW & ADDTN | | | 3/27/2001 | | PEND |
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Will route in-house only until I receive premanufactured plans and calcs. KMM
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Plans ACCEPTED BY PLAN TECH | | | 3/27/2001 | | PEND |
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Requires:
1. T.I. application for Zamzow's. Received 4/2/01
2. Revised cert. of value for the shell minus the T.I. Received 4/2/01
3. Three copies of premanufatured plans and calcs. Received 5-14-01
4. Letter from United Water indicating available fire flows to meet UFCIII-A and include available supply for sprinkler design if applicable. (Received letter 3/30/01)
5. Grading and drainage application, plans, O&M manual and calcs. as we discussed for a serarate grading and drainage permit. Received 4-2-01
Out-side Engineering copy of plans in my hold box waiting for premanufactured building plans and calcs. Contacted George of these needs. kmm
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Received Certificate of Value | | | 3/26/2001 | | DONE |
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Application received | | | 3/26/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/26/2001 | | |
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