BLD-Final | 3/5/2003 | 3/6/2003 | 3/6/2003 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 3/5/2003 at 9:08:39 AM. Contact: ###-####. ok for perm occ 3/6/2003 2:29:05 PM
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Permanent Occupancy | | 3/6/2003 | 3/6/2003 | | DONE |
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Permanent occupancy | | | 3/6/2003 | | DONE |
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Perm. Occ. Cert. #9577 issued 3-6-03 to the St. Al's Behavioral Health Services.
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BLD-Final | 3/4/2003 | 3/4/2003 | 3/4/2003 | P | CANC |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 3/4/2003 at 9:54:24 AM. Contact: ###-####. needs mech final 3/4/2003 4:10:46 PM
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Code Occupancy Approval | | | 3/4/2003 | | PASS |
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ALL DONE SO SIGNED FINAL.
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FIRE-Final Inspection | 2/28/2003 | 2/28/2003 | 2/28/2003 | P | PASS |
Troy Cobbley
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Fire life safety, fire alarm and fire sprinklers finaled
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BLD-Aging Inspection | 2/11/2003 | 2/11/2003 | 2/11/2003 | | PASS |
Tom Arcoraci
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wip 2/11/2003 7:47:29 AM
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Extend Permit 180 days | | 12/10/2002 | 12/10/2002 | | DONE |
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I talk to Tom about this.
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CHANGE STATUS TO (ISS) | | | 12/10/2002 | | DONE |
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BLD-Aging Inspection | 12/9/2002 | 12/9/2002 | 12/9/2002 | | FAIL |
Tom Arcoraci
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temp expired 12/9/2002 10:35:33 AM
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DOC - Permit Expired | 12/9/2002 | 12/9/2002 | 12/9/2002 | A | PASS |
Tom Arcoraci
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Expired by inspector at 12/9/2002 10:35:47 AM
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BLD-Final | 8/13/2002 | 8/14/2002 | 8/14/2002 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 08/13/2002 at 15:45:46. Contact: ###-####.ok for temp occ entry area only 8/14/2002 11:15:38 AM
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FIRE-Final Inspection | 8/12/2002 | 8/13/2002 | 8/13/2002 | P | PART |
Troy Cobbley
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lobby area OK to occupy 8/13/2002 3:39:04 PM
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FIRE-Final Inspection | 6/12/2002 | 6/14/2002 | 6/14/2002 | A | PART |
Troy Cobbley
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Doctors office area ok to occupy 6/14/2002 2:05:33 PM
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BLD-Conference | 6/6/2002 | 6/6/2002 | 6/6/2002 | P | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 6/6/2002 11:30:38 AM meet with arch after 1 pm will continue 1 hr wall and wrap beam at new const per plan 6/6/2002 2:28:13 PM
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BLD-Conference | 5/20/2002 | 5/20/2002 | 5/20/2002 | P | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 5/20/2002 8:27:22 AM
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BLD-Conference | 5/16/2002 | 5/17/2002 | 5/17/2002 | A | PASS |
Tom Arcoraci
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Scheduled by Inspector: 408 On 5/16/2002 4:58:35 PM struc members need 1 hr protection 5/20/2002 7:40:47 AM
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BLD-Wall cover | 5/16/2002 | 5/16/2002 | 5/16/2002 | P | PART |
Tom Arcoraci
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###-#### jan ok to cover phase 3. new entry struc members need 1 hr protection 5/16/2002 4:25:58 PM
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FIRE-Final Inspection | 5/2/2002 | 5/3/2002 | 5/3/2002 | P | PART |
Troy Cobbley
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group/rec room ok for occupancy 5/3/2002 3:55:58 PM
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FIRE-Final Inspection | 4/26/2002 | 4/29/2002 | 4/29/2002 | A | PART |
Troy Cobbley
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nurses station area OK of occ 4/29/2002 4:36:58 PM
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FIRE-Final Inspection | 4/25/2002 | 4/26/2002 | 4/26/2002 | P | FAIL |
Troy Cobbley
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Inspection was for the nurse station area. Earthquake straps are missing from the new and existing fire sprinkler pipe hangers and notification circuit for this area was not working 4/26/2002 4:10:01 PM
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BLD-Framing/Rough-in | 4/26/2002 | 4/26/2002 | 4/26/2002 | P | PART |
Tom Arcoraci
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ok to cover jan ###-#### ok to cover 2 hr wall in group rec room 4/26/2002 12:00:37 PM
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FIRE-Final Inspection | 4/4/2002 | 4/5/2002 | 4/5/2002 | P | PART |
Troy Cobbley
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Classroom area is ok to occupy. Penatrations through corridor wall repair work needs to be verified with manufactures installation sheets 4/5/2002 4:14:50 PM
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FIRE-Final Inspection | 4/1/2002 | 4/2/2002 | 4/2/2002 | P | FAIL |
Troy Cobbley
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This inspection was for the classroom. No fire sprinkler plans on site, need to add duct detectors to hvac unit, provide fire sprinkler canopies, add fire extinguisher, repair penatrations though 2-hour wall, test fire alarm system 4/2/2002 4:39:22 PM
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FIRE-Final Inspection | 3/27/2002 | 3/28/2002 | 3/28/2002 | P | FAIL |
Rick Jackson
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###-#### JAN wanted to occupy the group room; sprinklers within 6 feet of each other, need to test the smoke detector and notification within the group room/bathroom 3/28/2002 4:18:08 PM
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FIRE-Conference | 3/27/2002 | 3/27/2002 | 3/27/2002 | P | CANC |
Troy Cobbley
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###-#### JAN
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BLD-Other | 3/5/2002 | 3/6/2002 | 3/6/2002 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 03/05/2002 at 11:49:08. Contact: ###-####. ceiling grid in new nurses station 3/6/2002 1:00:00 PM
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BLD-Final | 3/4/2002 | 3/5/2002 | 3/5/2002 | A | FAIL |
Jim Sly
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###-#### JAN Complete 2hr wall. 3/5/2002 12:05:39 PM
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BLD-Framing/Rough-in | 1/30/2002 | 1/31/2002 | 1/31/2002 | A | PART |
Tom Arcoraci
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ok to cover--jan-- ###-#### ok to cover nurse sta 1/31/2002 11:05:15 AM
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BLD-Wall cover | 1/3/2002 | 1/3/2002 | 1/3/2002 | P | PASS |
Tom Arcoraci
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###-#### ok to cover class room 1/3/2002 3:31:51 PM
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BLD-Framing/Rough-in | 12/19/2001 | 12/20/2001 | 12/20/2001 | P | PART |
Tom Arcoraci
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###-#### ok to cover ext at front entry 12/20/2001 4:06:49 PM
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BLD-Framing/Rough-in | 11/27/2001 | 11/28/2001 | 11/28/2001 | P | PART |
Russ Owen
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jan ###-#### wall. ext walls of class room. 11/28/2001 4:43:45 PM
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BLD-Conference | 11/20/2001 | 11/20/2001 | 11/20/2001 | P | PART |
Tom Arcoraci
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###-#### JAN need detail for attachment of flat studs to angle hold down 11/20/2001 3:11:34 PM
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BLD-Concrete | 11/1/2001 | 11/2/2001 | 11/2/2001 | A | PART |
Tom Arcoraci
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###-#### JAN pending spec insp 11/1/2001 3:32:38 PM
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BLD-Conference | 10/15/2001 | 10/15/2001 | 10/15/2001 | P | PASS |
Tom Arcoraci
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###-#### JAN wip ok 10/15/2001 1:41:35 PM
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BLD-Foundation | 9/13/2001 | 9/14/2001 | 9/14/2001 | A | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 09/13/2001 at 12:21:39. Contact: ###-####.subject to s-i. 9/14/2001 12:03:47 PM
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BLD-Framing/Rough-in | 9/11/2001 | 9/12/2001 | 9/12/2001 | P | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 09/11/2001 at 16:18:03. Contact: ###-####.
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BLD-Footing | 9/4/2001 | 9/5/2001 | 9/5/2001 | A | PART |
Tom Arcoraci
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###-#### JAN wip spec on site 9/5/2001 3:18:17 AM
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Issue PAID IN FULL permit | | | 8/31/2001 | | DONE |
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CHANGE ISSUED DATE | | | 8/31/2001 | | DONE |
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Inspection Record Card- Bld | | | 8/24/2001 | | DONE |
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Print Occupancy Form | | | 8/24/2001 | | DONE |
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Routing - PLAN CHECK | 8/22/2001 | 8/22/2001 | 8/23/2001 | | PASS |
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Two full sets of plans and specs provide with addendum items added and new plan sheets or correct plan sheets as referenced on sheet A0.1; fire walls addressed and location shown on plans; door schedule still incorrect but red-lined on schedule and notified Mykel Davis, NJRA of discrepency. Ready to route to permit desk for issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/23/2001 | | PASS |
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Approved as noted on plans and attached plan review comments and special listings for approved items.
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Plan assigned to (DRS) | 5/7/2001 | | 8/23/2001 | | PASS |
Dan Stuart
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8/23/2001 16:19:12 DRS - activity updated through activity BLDA022 from case BLD01-01109.
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Plan resubmittals received | | | 8/22/2001 | | DONE |
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Received two copies of revised sheets A0.0, A0.1, A1.1, A2.0, A2.1, A2.2, A2.3, A3.1, A4.0, A4.1, A5.0, A6.0, A8.0, A9.0, A9.1, S-1.0A, S-1.1, S-1.2, S-2.1, S-2.1A, S-2.2, S-2.2A, M0.0, M1.0, M2.0, M3.0, E0.0, E2.1D, E2.1F, E2.1L, E2.1P, E2.1S. Two copies of project manual and response to plan review. Routed all of the above to Dan S. KMM
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Routing - PLAN CHECK | 8/14/2001 | 8/14/2001 | 8/14/2001 | | FAIL |
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PLAN RE-SUBMITALS INSERTED INTO PLANS. ARCHITECT NOTED THAT THESE SHEETS WERE COPIES OF ALL REMAINIG SHEETS THAT HAD NOT BEEN SUBMITTED IN ANSWER TO PLAN REVIEW COMMENTS ON 8/3/01. REVIEW OF PLANS REVEALED THAT STRUCTURAL SHEETS S-1.1, S-1.2, S-2.1 & S-2.2 FOR THE FRONT ENTRY ADDITION / REMODEL WERE RECEIVED FOR THE FIRST TIME EVEN THOUGH THE SHEETS ARE DATED FEB 26, 2001. SOMEHOW THEY HAD NOT BEEN SUBMITTED AS PART OF ORIGINAL PLANS FOR PERMIT IN MAY AND WAS NOT DISCOVERED UNTIL NOW IN RESPONSE TO MY CONCERNS OF 8/8/01 TO MYKEL DAVIS WHEN THE NEW SHEET A0.1 LISTED THE STRUCTURAL SHEETS I SHOULD HAVE AND I DID NOT. MECHANICAL PLANS RECEIVED TODAY INDICATE THAT THE SHEETS WERE REVISED IN APRIL BUT COPIES OF THE SAME WERE NOT SENT TO THE CITY FOR REVIEW & INSERTING INTO ORIGINAL PLANS. ALL ADDENDUM CHANGES AND SPECIFICATION MODIFICATIONS OR NEW SECTIONS WERE NOT PRESENTED TO THIS DEPARTMENT UNTIL AUGUST 3, 2001 WHEN THE RE-SUBMITTALS FOR MY INITIAL PLANS REVIEW OF 7/6/01. THERE ARE ENOUGH DIFFERENCES IN THE PLANS RECEIVED THE LAST TWO TIMES WITH ADDENDUMS, ETC., THAT I AM REQUIRING THE SUBMITTAL OF TWO NEW FULL SETS OF PLANS AND SPECS WITH ALL SHEET NUMBERING CHANGES, MISSING SHEET SUBMITTALS, ADDENDUMS BEING INCLUDED ON FULL SIZE SHEETS, NEW OR MODIFIED SPECS BEING INCLUDED IN SPECIFICATIONS MANUAL.
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Plan Reviewer's activity | | | 8/14/2001 | | |
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Reviewed submittals received and confusion still existing based on plans submitted, updates indicated but not received and different sheet numbering called out but not presented. Reissued correction list still requiring clarrification to Mykel Davis. Faxed and mailed copies.
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Plan resubmittals received | | | 8/13/2001 | | DONE |
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Received two sets of plan resubmittals from NJRA Architects , forwarded same to Dan Stuart. 8/13/01 DAR Sheets A5.0, A6.0, S-1.0A, S-1.1, S-1.2, S-2.1, S-2.1A, S-2.2, S-2.2A, M1.0, M3.0, M4.0, E0, E2.1P & E2.1S.
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Routing - PLAN CHECK | 8/6/2001 | 8/6/2001 | 8/9/2001 | | FAIL |
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Resubmittals received were incomplete. Information noted as being modified had not been received in past; Sheets as noted on A1.0 as being submitted are not complete or the sheet numbering systems are different; door & hardware schedule is incomplete; framing materials required per specific Dryvit system based on fire-resistive requirements of building are not stated specifically; comments have been written by each response item or addendum called out that is incomplete and or incorrect and faxed back to the architect for his action to complete the submittal requirements.
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Telephone call | | | 8/9/2001 | | DONE |
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Have received 2 phone calls and a visit from Jan of Kreizenbeck Constr, Bob Hanson & Dennis Adams of St. Al's, and Mykel of NJRA concerning the plan submittals and their completness.
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Routing - PLAN CHECK | 7/11/2001 | | 8/6/2001 | | FAIL |
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Resubmittals received are in complete. List of Items incomplete to architect.
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Plan resubmittals received | | | 8/6/2001 | | DONE |
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Received resubmittals for electrical plans, forwarded same to Dan Stuart. 8/6/01 DAR
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Plan resubmittals received | | | 8/3/2001 | | DONE |
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Received plan resubmittals from NJRA Architects one set of Architectual plans and two sets of mechanical plans, forwarded same to Dan Stuart. 8/3/01 DAR Received 2nd set of resubmittals, forwarded same to Dan Stuart. 8/6/01 DAR
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Plan Review Completed(1st rev) | | | 7/11/2001 | | FAIL |
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Routing - FIRE | 7/6/2001 | | 7/11/2001 | | PASS |
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Plan resubmittals requested | | | 7/6/2001 | | |
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Plan review corrections faxed and mailed to architect, Mykel Davis @NJRA Architects.
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Routing - PLAN CHECK | 5/18/2001 | | 7/6/2001 | | FAIL |
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Resubmittals & clarifications required. Faxed and mailed plan review corrections to architect. Routing to fire code analyst for review.
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Routing - PUBLIC WORKS | 5/17/2001 | | 5/18/2001 | | PASS |
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Routing - PLANNING | 5/14/2001 | 5/15/2001 | 5/16/2001 | | PASS |
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Approved as CUP01-00030
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Routing - PLANNING | 5/16/2001 | | 5/16/2001 | | PASS |
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Approved per drh01-00062.
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Routing - PLUMBING | 5/11/2001 | | 5/14/2001 | | PASS |
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TOOK TO PLUMBING thermol expantion protection may be required, verify r.p. location with field inspector.
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Routing - PUBLIC WORKS | 5/7/2001 | | 5/11/2001 | | FAIL |
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Plans ACCEPTED BY PLAN TECH | | | 5/1/2001 | | FAIL |
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Architectural Sheets sealed but not signed, Structural sheets not signed or sealed. Called NJRA Architects and advised them of same. 5/1/01 DAR. Received required sheets. 5/4/01 DAR.
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First Notice | 4/30/2001 | 4/30/2001 | 4/30/2001 | | DONE |
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they had made changes need to do an audit..lh
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Application received | | | 4/30/2001 | | |
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