Fee Review-notes | 5/11/2001 | 5/11/2001 | 12/16/2002 | | DONE |
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PubWorks Occupancy Approval | 8/12/2002 | 8/12/2002 | 8/12/2002 | | DONE |
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Drainage project complete, signed permanent occupancy 8/9/02. G.Fitts
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Letter of compliance | | | 8/12/2002 | | DONE |
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Letter of Compliance #22561 issued 8-12-02.
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BLD-Final | 3/29/2002 | 4/2/2002 | 4/2/2002 | A | PASS |
Jim Storey
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###-#### bryan final ok pending p&z sign off. 4/2/2002 8:48:19 AM
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BLD-Final | 2/11/2002 | 2/12/2002 | 2/12/2002 | A | PART |
Jim Storey
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JIM ###-#### temp ok need reinsp. for basement col. and can light in closet. 2/12/2002 10:09:12 AM
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Temporary occupancy | | | 2/12/2002 | | PART |
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Temp. Occ. Cert. #4723 issued 2-12-02 to Erstad and Company (shell bldg.)
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BLD-Final | 2/6/2002 | 2/7/2002 | 2/7/2002 | P | CANC |
Jim Storey
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FN JIM ###-####
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FIRE-Final Inspection | 2/5/2002 | 2/6/2002 | 2/6/2002 | P | PASS |
Rick Jackson
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###-####
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FIRE-Final Inspection | 1/30/2002 | 1/31/2002 | 1/31/2002 | P | FAIL |
Rick Jackson
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###-#### firestopping; dampers need L brackets; exit sign second floor 1/31/2002 4:58:59 PM
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BLD-Framing/Rough-in | 1/17/2002 | 1/17/2002 | 1/17/2002 | P | CANC |
Jim Storey
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t-bar insp --jim ###-####
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BLD-Wall cover | 12/18/2001 | 12/19/2001 | 12/19/2001 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/18/2001 at 13:44:03. Contact: ###-####. duct work ok. 12/19/2001 11:50:55 AM
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BLD-Framing/Rough-in | 12/11/2001 | 12/11/2001 | 12/11/2001 | P | PASS |
Jim Storey
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###-#### framing ok shaft pending assemblie. 12/12/2001 9:30:57 AM
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BLD-Framing/Rough-in | 12/7/2001 | 12/10/2001 | 12/10/2001 | A | NR |
Jim Storey
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###-####
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BLD-Framing/Rough-in | 12/6/2001 | 12/7/2001 | 12/7/2001 | A | PART |
Jim Storey
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AARON ###-#### need to finsh hd atchments. 12/7/2001 4:39:20 PM
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BLD-Framing/Rough-in | 12/6/2001 | 12/6/2001 | 12/6/2001 | P | NR |
Jim Storey
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###-####
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BLD-Framing/Rough-in | 11/30/2001 | 11/30/2001 | 11/30/2001 | P | PART |
Jim Storey
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###-#### exterior nailling ok for cover. 11/30/2001 4:27:55 PM
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BLD-Conference | 11/28/2001 | 11/28/2001 | 11/28/2001 | P | DONE |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/28/2001 at 09:59:05. Contact: ###-####. talked about doors and windows in demizing walls and hvac chase 11/28/2001 3:59:51 PM
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BLD-Framing/Rough-in | 11/26/2001 | 11/27/2001 | 11/27/2001 | A | PART |
Jim Storey
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###-#### erin roof nailling ok 11/27/2001 12:28:14 PM
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BLD-Framing/Rough-in | 11/27/2001 | 11/27/2001 | 11/27/2001 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/27/2001 at 08:39:20. Contact: ###-####. roof nailling ok pending hard copy from engineer to back up verbal discution. 11/27/2001 1:57:46 PM
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BLD-Framing/Rough-in | 11/21/2001 | 11/26/2001 | 11/26/2001 | P | NR |
Jim Storey
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AARON ###-####
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BLD-Foundation | 10/19/2001 | 10/19/2001 | 10/19/2001 | P | PART |
Jim Storey
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###-#### west an south 24 '' walls ok 10/19/2001 3:03:30 PM
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BLD-Foundation | 10/2/2001 | 10/3/2001 | 10/3/2001 | A | PASS |
Dave Hannah
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###-#### BRYAN
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BLD-Footing | 9/25/2001 | 9/26/2001 | 9/26/2001 | P | PART |
Jim Storey
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###-#### placed w/o insp. appears ok/ pending insp. report. 9/26/2001 5:12:13 PM
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(F) Reprint permit | | | 9/14/2001 | | DONE |
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Issue PAID IN FULL permit | | | 9/13/2001 | | DONE |
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Inspection Record Card- Bld | | | 9/13/2001 | | DONE |
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Print Occupancy Form | | | 9/13/2001 | | DONE |
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CHANGE ISSUED DATE | | | 9/13/2001 | | DONE |
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Routing - PLAN CHECK | 8/1/2001 | | 8/2/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/2/2001 | | PASS |
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Inspection Record Card- Bld | | | 8/2/2001 | | DONE |
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Print Occupancy Form | | | 8/2/2001 | | DONE |
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Telephone call | | | 8/2/2001 | | DONE |
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told them they need achd impact fee before they can have permit
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Plan assigned to (JCM) | 5/14/2001 | | 8/2/2001 | | PASS |
John Menard
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8/2/01 07:39:30 JCM - activity updated through activity BLDA022 from case BLD01-01268.
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Routing - PUBLIC WORKS | 8/1/2001 | | 8/1/2001 | | PASS |
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To April Miller. 8/1/01
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Routing - PUBLIC WORKS | 7/12/2001 | | 7/19/2001 | | FAIL |
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Called EHM engineers spoke to carl, he said he is bring uys the ROS (recorded) and warranty deeds today. AEM
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Plan resubmittals received | | | 7/17/2001 | | DONE |
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Received 3 sets of plan resubmittals from Musgrove Engineering, sheets P1.1 and P1.2 Forwarded same to John Menard. 7/17/01 DAR
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Routing - PLAN CHECK | 7/11/2001 | | 7/12/2001 | | |
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Routing - PLUMBING | 7/9/2001 | | 7/11/2001 | | PASS |
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PROVIDE A BACKWATER VALVE FOR BASEMENT FIXTURES.
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Plan Reviewer's activity | | | 7/9/2001 | | PASS |
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Reviewed and approved resubmitted plan sheets with attached comment list and relined notes on plans. JCM
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Routing - PLAN CHECK | 6/7/2001 | | 7/9/2001 | | |
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Plan resubmittals received | | | 7/3/2001 | | |
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3 full sized sets of architectural, structural, mechanical, plumbing and electrical
1 plan check corrections reply letter
3 structtural review corrections reply letter
3 copies of supplemental structtural calculations. took to john m. 7/3/2001
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Routing - FIRE | 6/4/2001 | | 6/7/2001 | | PASS |
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APPROVED WITHOUT WRITTEN COMMENTS
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Plan Review Completed(1st rev) | | | 6/7/2001 | | FAIL |
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Plan resubmittals requested | | | 6/6/2001 | | |
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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 Off Site - STRUCTURAL | 5/15/2001 | | 6/5/2001 | | FAIL |
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Sent plans to consulting engineer via PDQ. 5/15/01 DAR Received a copy of the commnet list from the consulting structural engineer requesting resubmittals. JCM
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Plan resubmittals requested | | | 6/4/2001 | | FAIL |
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Mailed a copy of the plan review comment list to the architect of record requesting revisions. JCM
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Routing - PLAN CHECK | 6/1/2001 | | 6/4/2001 | | FAIL |
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Routing - PLUMBING | 5/25/2001 | | 5/31/2001 | | FAIL |
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please provide a plumbing plan showing the above listed items
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Routing - PLANNING | 5/21/2001 | | 5/25/2001 | | PASS |
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Approve per DRH00-198 and as noted on the plans.
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Routing - PUBLIC WORKS | 5/15/2001 | | 5/21/2001 | | FAIL |
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Requires a reduction in Density per April Miller and a Geo Tech Report according to Brian Murphy. 5/21/01 DAR
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Plans ACCEPTED BY PLAN TECH | | | 5/15/2001 | | DONE |
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Application received | | | 5/11/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/11/2001 | | DONE |
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Routing Off Site - STRUCTURAL | 7/5/2001 | | | | |
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Sent resubmittals to consultanting structural engineer via PDQ. 7/5/01 DAR
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Routing - PLAN CHECK | 7/20/2001 | | | | |
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