Case Summary (BLD) | | | 6/16/2003 | | |
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Fee Review-notes | 5/23/2001 | 5/23/2001 | 12/16/2002 | | DONE |
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additional value from subs
5/12/03-BRS sent a letter that these fees due need to go to Rite Aid and they have all so sent the statement to them. I updated the information. lh
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Permanent occupancy | | | 9/24/2002 | | DONE |
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Perm. Occ. Cert. #9375 issued 9-24-02 to Rite Aid (pharmacy drive-thru).
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BLD-Final | 9/23/2002 | 9/23/2002 | 9/23/2002 | P | PASS |
Russ Owen
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Steve, ###-#### - let Cathy know if approved, she has the card. 9/23/2002 2:01:08 PM. Ok perm oc . assuming all required signatures are on card. 9/23/2002 2:01:54 PM
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Permanent Occupancy | | 9/20/2002 | 9/20/2002 | | DONE |
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Print Occupancy Form | | | 9/20/2002 | | DONE |
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FIRE-Final Inspection | 8/14/2002 | 8/15/2002 | 8/15/2002 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 08/14/2002 at 12:15:23. Contact: ###-####.
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BLD-Final | 8/13/2002 | 8/14/2002 | 8/14/2002 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 08/13/2002 at 09:41:47. Contact: ###-####. need fire and code sign off. address numbers and bolt racking in back to floor. 8/14/2002 9:55:01 AM
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PubWorks Occupancy Approval | | | 5/1/2002 | | DONE |
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Drainage project complete, signed permanent occupancy 5/1/02. R.Rokovitz
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BLD-Final | 4/4/2002 | 4/5/2002 | 4/5/2002 | P | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/04/2002 at 19:59:13. Contact: ###-####. obtain other finals...show card for signatures 4/5/2002 5:41:23 PM
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FIRE-Final Inspection | 4/4/2002 | 4/5/2002 | 4/5/2002 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 04/04/2002 at 20:00:10. Contact: ###-####. need spare sprinkler heads for new type; submit alarm plans for new duct detector - will need manual pull, audible alarm and smoke above panel; stock within 18 inches of sprinklers in storeroom 4/5/2002 9:39:35 AM
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Print Occupancy Form | | | 4/3/2002 | | DONE |
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FIRE-Final Inspection | 3/18/2002 | 3/19/2002 | 3/19/2002 | A | FAIL |
Rick Jackson
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###-#### HARRY wrong type of inspection; hydro for overhead okay 3/19/2002 2:27:41 PM
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FIRE-Sprinkler Rough-in | 3/19/2002 | 3/19/2002 | 3/19/2002 | P | PART |
Rick Jackson
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Scheduled by Inspector: 409 On 3/19/2002 2:26:39 PM hydro on overhead okay 3/19/2002 2:27:59 PM
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FIRE-Final Inspection | 3/4/2002 | 3/5/2002 | 3/5/2002 | P | PART |
Rick Jackson
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Scheduled by a contractor via Hello! on 03/04/2002 at 20:12:47. Contact: ###-####. okay to occupy new pharmacy so the second phase can begin pending approval of structural; general to submit alarm plans for new duct detector to panel that monitors sprinklers, will need a manual pull and horn/strobe 3/6/2002 10:34:20 AM
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BLD-Framing/Rough-in | 3/3/2002 | 3/4/2002 | 3/4/2002 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 03/03/2002 at 20:10:18. Contact: ###-####. fire rated deck installed ok to vover canopy 3/4/2002 2:50:03 PM
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FIRE-Sprinkler Rough-in | 2/21/2002 | 2/21/2002 | 2/21/2002 | P | PART |
Rick Jackson
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Scheduled by a contractor via Hello! on 02/21/2002 at 07:07:25. Contact: ###-####. okay to cover pharmacy area 2/21/2002 3:03:47 PM
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BLD-Other | 2/21/2002 | 2/21/2002 | 2/21/2002 | P | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 02/21/2002 at 07:09:00. Contact: ###-####. grid ok, need eng's letter re canopy. 2/25/2002 1:34:33 PM
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FIRE-Sprinkler Rough-in | 2/15/2002 | 2/15/2002 | 2/15/2002 | A | NR |
Rick Jackson
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Scheduled by a contractor via Hello! on 02/15/2002 at 07:10:00. Contact: ###-####. called Bill Alexander about this and he said no inspections were to occur until he received additional plans; called contractor and he said he would call Bill 2/15/2002 12:35:10 PM
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BLD-Framing/Rough-in | 2/12/2002 | 2/13/2002 | 2/13/2002 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 02/12/2002 at 18:12:10. Contact: ###-####...need clarify canopy/wall connection or other stabilizer ; add seismic at grid. see c/n 2/13/2002 5:35:03 PM
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BLD-Footing | 2/6/2002 | 2/6/2002 | 2/6/2002 | P | PART |
Carl Dependahl
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ft larry pager ###-#### extending depth for a-bolts, ok pend spec insp reports 2/6/2002 12:20:11 PM
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Override - Parcel Holds | | | 2/6/2002 | | |
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BLD-Framing/Rough-in | 1/26/2002 | 1/28/2002 | 1/28/2002 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 01/26/2002 at 10:04:20. Contact: ###-####. int none load brg walls ok to cover 1/28/2002 11:28:48 AM
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Issue PAID IN FULL permit | | | 1/15/2002 | | DONE |
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Telephone call | | | 11/29/2001 | | DONE |
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talked to cindy carlson/will pick up in january/mls
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/14/2001 | | DONE |
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Telephone call | | | 9/14/2001 | | DONE |
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Routing - PLAN CHECK | 9/7/2001 | | 9/13/2001 | | PASS |
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CHANGE STATUS TO (PND) | | | 9/7/2001 | | DONE |
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Plan modification
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Print Occupancy Form | | | 8/7/2001 | | DONE |
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Inspection Record Card- Bld | | | 8/7/2001 | | DONE |
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Telephone call | | | 8/7/2001 | | DONE |
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left message gave dollar amount and told them they need achd also
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Plan resubmittals received | | | 8/6/2001 | | DONE |
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two copies of sheet A-3
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Routing - PLAN CHECK | 8/6/2001 | | 8/6/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/6/2001 | | DONE |
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Plan assigned to (MLO) | 5/24/2001 | | 8/6/2001 | | PASS |
Mike Otto
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8/6/2001 14:35:13 MLO - activity updated through activity BLDA022 from case BLD01-01403.
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Routing - PLAN CHECK | 7/23/2001 | | 8/3/2001 | | FAIL |
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called architect on roof overflow detail missing
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Plan resubmittals requested | | | 8/3/2001 | | FAIL |
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need sheet A-3 corrected
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Plan resubmittals received | | | 8/2/2001 | | DONE |
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Plan resubmittals received from BRs Architects, three sets of C-1 and C-2, plus an O&M manual. Forwarded same to Mike Otto. 8/2/01 DAR
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Plan resubmittals received | | | 7/23/2001 | | DONE |
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Received two sets of plan resubmittals from BRS, forwarded same to Mike Otto. 7/23/01 DAR
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Routing - PUBLIC WORKS | 7/17/2001 | | 7/18/2001 | | PASS |
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Plan Review Completed(1st rev) | | | 6/22/2001 | | FAIL |
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Routing - FIRE | 6/19/2001 | | 6/22/2001 | | PASS |
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Plan resubmittals received | | | 6/21/2001 | | DONE |
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Two sets of plan resubmittals received from BRS Architects , sheets A-1, A-3 and D-1, forworded same to Mike Otto. 6/21/01 DAR
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Routing - PLAN CHECK | 6/21/2001 | | 6/21/2001 | | PEND |
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notified by architect that plan was under going changes as requested by owner
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Plan resubmittals requested | | | 6/19/2001 | | DONE |
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UBC Corrections
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Routing - PLAN CHECK | 6/12/2001 | | 6/19/2001 | | FAIL |
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corrections faxed and mailed to architect
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Plan resubmittals received | | | 6/14/2001 | | |
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1 PLAN CHANGE BULLETIN LETTER
2 RIVISED SD-1 "STAMPED" TOOK TO MIKE OTTO
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Routing - PLUMBING | 6/11/2001 | | 6/12/2001 | | PASS |
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per plans and 97 upc
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Routing - PLANNING | 5/31/2001 | | 6/11/2001 | | PASS |
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Routing - PUBLIC WORKS | 5/25/2001 | | 5/31/2001 | | FAIL |
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Requires three additional civil sets and O & M manual per Brian M. KMM plans sent to MLO 8/1/2001 - routed back to Public Works on 8-3-2001. MLO
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Plan resubmittals received | | | 5/25/2001 | | DONE |
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Received copies of sheet D-1 and Survey. Put with plans. KMM
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Plans ACCEPTED BY PLAN TECH | | | 5/25/2001 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 5/25/2001 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 5/24/2001 | | |
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waiting for C2 sheet.
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Plans ACCEPTED BY PLAN TECH | | | 5/24/2001 | | FAIL |
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Requires C2 sheet to be signed. Contacted Cindy Carlson at ###-####
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Received Certificate of Value | | | 5/23/2001 | | DONE |
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Application received | | | 5/23/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/23/2001 | | DONE |
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