Fee Review-notes | 7/8/2003 | 7/8/2003 | 7/8/2003 | | DONE |
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Fee Review-notes | 4/26/2001 | 4/26/2001 | 1/29/2002 | | DONE |
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Permanent Occupancy | | 9/14/2001 | 9/14/2001 | | DONE |
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Permanent occupancy | | | 9/14/2001 | | DONE |
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Perm. Occ. Cert. #8813 issued 9-14-01 to Jackson's Food Stores, Inc.
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Code Occupancy Approval | | | 9/14/2001 | | PASS |
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Meets compliance with DRH01-00002/ Neighborhood Assn. Rep. signed off on the smaller plants at the east fence line.
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BLD-Final | 9/12/2001 | 9/13/2001 | 9/13/2001 | P | PASS |
Jim Storey
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fn chuck-- ###-#### final ok pending ele perm or temp. 9/13/2001 3:58:04 PM
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Temporary occupancy | | | 9/13/2001 | | DONE |
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Temp. Occ. Cert. #4591 issued 9-13-01 to Jackson's Store #079.
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FIRE-Final Inspection | 9/10/2001 | 9/12/2001 | 9/12/2001 | A | FAIL |
Rick Jackson
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FIRE FN --GOT CUT OFF NO NAME need fire extinguisher at pumps due to travel distance 9/12/2001 10:33:37 AM
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FIRE-Final Inspection | 9/12/2001 | 9/12/2001 | 9/12/2001 | P | PASS |
Rick Jackson
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reinspection chuck ###-####
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BLD-Framing/Rough-in | 9/4/2001 | 9/4/2001 | 9/4/2001 | P | PART |
Jim Storey
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###-#### chuck ok to cover ceilling still need wall protection south p/l. 9/4/2001 4:50:03 PM
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BLD-Framing/Rough-in | 8/6/2001 | 8/7/2001 | 8/7/2001 | A | PASS |
Jim Storey
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###-#### p/l wall plm boxed out ok for cover. 8/7/2001 10:34:50 AM
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BLD-Framing/Rough-in | 8/6/2001 | 8/6/2001 | 8/6/2001 | P | FAIL |
Jim Storey
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FR INSP CHUCK ###-#### pending mech and plm/ p/l wall remove ele and box plm vent pipe out of fire wall. framing ok only need signoffs and reinsp. of plm pipe. 8/6/2001 1:22:07 PM
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BLD-Framing/Rough-in | 7/27/2001 | 7/27/2001 | 7/27/2001 | P | PART |
Jim Storey
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chuck ###-#### wall and roof nailling ok for cover/ cooler walls ok to cover with gyp and tape. 7/27/2001 1:01:21 PM
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BLD-Foundation | 7/2/2001 | 7/3/2001 | 7/3/2001 | A | PASS |
Tom Arcoraci
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###-####
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BLD-Footing | 6/27/2001 | 6/28/2001 | 6/28/2001 | A | PASS |
Jim Storey
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###-####
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BLD-Footing | 6/28/2001 | 6/28/2001 | 6/28/2001 | P | PASS |
Jim Storey
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Rick ###-####
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(F) Reprint permit | | | 6/26/2001 | | DONE |
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Issue PAID IN FULL permit | | | 6/25/2001 | | DONE |
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Print Occupancy Form | | | 6/8/2001 | | DONE |
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Inspection Record Card- Bld | | | 6/8/2001 | | DONE |
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Telephone call | | | 6/8/2001 | | DONE |
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PERMIT READY
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Routing - FIRE | 6/7/2001 | | 6/7/2001 | | PASS |
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Routing - PLAN CHECK | 6/7/2001 | | 6/7/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/7/2001 | | PASS |
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Plan assigned to (JCM) | 4/27/2001 | | 6/7/2001 | | PASS |
John Menard
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6/7/01 14:49:11 JCM - activity updated through activity BLDA022 from case BLD01-01074.
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Routing - FIRE | 5/24/2001 | | 5/30/2001 | | FAIL |
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HYDRANT FLOW & HYDRANT LOCATION
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Plan Review Completed(1st rev) | | | 5/30/2001 | | FAIL |
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Routing Off Site - STRUCTURAL | 5/25/2001 | | 5/29/2001 | | PASS |
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Faxed the consulting structural engineer a copy of the response letter and additional calculations from the architect of record. JCM Received a fax from the consulting engineer approving the final resubmittals. JCM
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Plan resubmittals received | | | 5/29/2001 | | DONE |
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Plan resubmittals received from Dale Benning ptwo sets of sheet A-3a plus a small document.Forwarded same to John Menard. 5/29/01 DAR
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Plan resubmittals received | | | 5/25/2001 | | DONE |
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Received two copies of revised struct. calcs. Routed to John M. KMM
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Plan resubmittals requested | | | 5/24/2001 | | FAIL |
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Mailed the architect of record a copy of the plan review comment list requesting revisions. JCM
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Plan resubmittals requested | | | 5/23/2001 | | |
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Faxed the architect of record a copy of the comment list from the consulting engineer concerning additional clarification and resubmittals. JCM
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Routing - PLANNING | 5/14/2001 | | 5/23/2001 | | PASS |
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Routing Off Site - STRUCTURAL | 5/22/2001 | | 5/23/2001 | | FAIL |
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Contacted PDQ to take revised plans of 5/22/01 to outside eng. KMM Received a fax from the consulting structural engineer requesting additional clarification. JCM
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Plan resubmittals received | | | 5/22/2001 | | DONE |
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Received three copies of revised sheets A-4a, A-6a, A-7a and two copies of calcs. Put two copies of sheets and one copy of calcs to John. The other set to outside eng. kmm
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Routing - PLUMBING | 5/11/2001 | | 5/14/2001 | | PASS |
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TOOK OVER TO PLUMBING thermol expantion protection will be required, pipe 1 1/2" cw to urinal branch, 3/4" hw and cw to 3 comp. sink branch, all floor sinks are to be out from under cabinets and equipment.
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Routing - PLANNING | 5/4/2001 | | 5/11/2001 | | PEND |
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Pending sign off for CVA00-16 (Sev Jones). Design Review approved per DRH01-2 (Marty Santoyo).
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Routing Off Site - STRUCTURAL | 4/30/2001 | | 5/8/2001 | | FAIL |
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Contacted PDQ to take plans to outside eng. KMM Received a faxed comment list from the consulting engineer requesting revisions. JCM
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Plan resubmittals requested | | | 5/8/2001 | | |
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FAxed the architect of record a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PUBLIC WORKS | 4/30/2001 | | 5/4/2001 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 4/27/2001 | | DONE |
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Received Certificate of Value | | | 4/27/2001 | | DONE |
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Application received | | | 4/26/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/26/2001 | | DONE |
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Routing - PLAN CHECK | 5/23/2001 | | | | |
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Routing - PLAN CHECK | 5/30/2001 | | | | |
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