Case Summary (BLD) | | | 3/11/2005 | | |
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BLD-Aging Inspection | 12/8/2003 | 12/8/2003 | 12/8/2003 | | PASS |
Jim Storey
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Fee Review-notes | 7/8/2003 | 7/8/2003 | 7/8/2003 | | DONE |
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BLD-Conference | 6/19/2003 | 6/30/2003 | 6/30/2003 | A | DONE |
Carl Dependahl
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aging follow-up...record shows final 6/30/2003 9:20:22 AM
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Permanent occupancy | | | 1/22/2003 | | DONE |
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Perm. Occ. Cert. #9535 issued 1-22-03 to Havenwood Assisted Living Facility.
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BLD-Final | 1/17/2003 | 1/21/2003 | 1/21/2003 | A | PASS |
Jim Storey
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ALLAN ###-#### Internet Inspection Request from: Marsha Smylie
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Permanent Occupancy | | 1/21/2003 | 1/21/2003 | | DONE |
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Code Occupancy Approval | | | 1/13/2003 | | PASS |
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Compliance met.
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BLD-Other | 12/19/2002 | 12/19/2002 | 12/19/2002 | P | PASS |
Jim Storey
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resubmital ok and archived.
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PubWorks Occupancy Approval | 12/10/2002 | 12/10/2002 | 12/10/2002 | | DONE |
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Drainage project complete, signed permanent occupancy 12/10/02. D.Erskine
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FIRE-Final Inspection | 12/4/2002 | 12/4/2002 | 12/4/2002 | P | PASS |
Rick Jackson
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Case Summary (BLD) | | | 10/31/2002 | | |
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Print permit w/o conditions | | | 10/28/2002 | | |
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Temporary occupancy | | | 10/24/2002 | | DONE |
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Temp. Occ. Cert. #4879 issued 10-24-02 to the Havenwood Assisted Liviing Facility.
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FIRE-Final Inspection | 10/15/2002 | 10/16/2002 | 10/16/2002 | P | PART |
Rick Jackson
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Phone #: ###-#### Internet Inspection Request from: Amy Lawson temp occ approved per Ren Ross pending resolution of the FDC location 10/16/2002 4:24:21 PM
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BLD-Final | 10/15/2002 | 10/16/2002 | 10/16/2002 | P | PART |
Russ Owen
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Phone #: ###-#### Internet Inspection Request from: Amy Lawsonok temp oc c/n posted. 10/16/2002 4:34:13 PM
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FIRE-Final Inspection | 10/14/2002 | 10/15/2002 | 10/15/2002 | A | FAIL |
Rick Jackson
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###-#### alan alarms not installed per plans; need to test emergency lights; FDC not within 40 ft of road 10/15/2002 6:06:41 PM
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FIRE-Final Inspection | 10/11/2002 | 10/11/2002 | 10/11/2002 | P | FAIL |
Rick Jackson
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10/11/2002 4:47:51 PM need exit signs to work on battery; need to test alarms/sprinklers; knox box; test emergency lights 10/11/2002 4:49:00 PM
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Code Occupancy Approval Temp | 10/10/2002 | 10/10/2002 | 10/10/2002 | P | FAIL |
Wm. Michael Meloy
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Discussed bonding with Allen, ###-####. The landscaping is estimated at slightly over $49,000. I said that he could post a bond at $54,000 for temp occupancy. 10/10/2002 1:37:59 PM 10/10/2002 1:38:55 PM
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FIRE-Final Inspection | 6/18/2002 | 6/19/2002 | 6/19/2002 | A | CANC |
Rick Jackson
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ALAN ###-#### wrong type inspection; see sprinkler r/i for this date 6/19/2002 8:11:19 AM
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BLD-Wall cover | 6/19/2002 | 6/19/2002 | 6/19/2002 | P | PASS |
Steven Webb
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Scheduled by a contractor via Hello! on 06/19/2002 at 07:31:47. Contact: ###-####. Ok to cover 6/19/2002 3:22:29 PM
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FIRE-Sprinkler Rough-in | 6/19/2002 | 6/19/2002 | 6/19/2002 | A | PASS |
Rick Jackson
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Added by Inspector: 409 On 6/19/2002 8:09:46 AM okay to cover
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BLD-Framing/Rough-in | 6/13/2002 | 6/14/2002 | 6/14/2002 | A | NR |
Carl Dependahl
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allan ###-####- re-insp fr ...need ICBO interpretation re return airs...ok per GS? keep 420's c/n. 6/14/2002 2:55:28 PM
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FIRE-Sprinkler Rough-in | 6/14/2002 | 6/14/2002 | 6/14/2002 | A | FAIL |
Rick Jackson
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Added by Inspector: 409 On 6/14/2002 11:00:34 AM r/i okay; not approved for cover pending tenting of wet sprinkler piping
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BLD-Framing/Rough-in | 6/14/2002 | 6/14/2002 | 6/14/2002 | P | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 6/13/2002 | 6/13/2002 | 6/13/2002 | P | FAIL |
Steven Webb
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allan ###-#### fr C/N posted in job trailer 6/13/2002 4:15:06 PM
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BLD-Framing/Rough-in | 5/20/2002 | 5/21/2002 | 5/21/2002 | A | PART |
Steven Webb
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shear allen- ###-#### Ext. Shear--Ok to cover 5/21/2002 11:33:18 AM
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BLD-Framing/Rough-in | 5/17/2002 | 5/20/2002 | 5/20/2002 | P | FAIL |
Steven Webb
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###-#### C/N issued. Nail above hd, nailing light per plans at misc. locations. 5/20/2002 4:21:58 PM
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Permanent Occupancy | | 4/30/2002 | 4/30/2002 | | DONE |
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BLD-Footing | 4/23/2002 | 4/24/2002 | 4/24/2002 | A | PASS |
Steven Webb
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###-####
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BLD-Footing | 4/18/2002 | 4/19/2002 | 4/19/2002 | A | PASS |
Steven Webb
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###-####
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BLD-Footing | 4/17/2002 | 4/18/2002 | 4/18/2002 | P | PART |
Steven Webb
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###-#### not ready for entire inspection--conferenced with p. manager in regards to upcoming construction. 4/18/2002 4:14:40 PM
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Issue PAID IN FULL permit | | | 3/29/2002 | | DONE |
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CHANGE ISSUED DATE | | | 3/29/2002 | | DONE |
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Telephone call | | | 2/25/2002 | | DONE |
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don cuslidge came in & said he would be picking up all of these permits at the end of march. after that time he will need to file for extension or will be voided/mls
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Telephone call | | | 2/20/2002 | | DONE |
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left mess that permit is ready for don coolidge
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Telephone call | | | 12/12/2001 | | DONE |
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goes to loan committee on 18th , then to HUD and has 45 days to approve and then 10 days to get back to Contractor. (Something like that) Then they will pick up the permits. If there are any questions call Danny Belden ###-####
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Telephone call | | | 12/6/2001 | | DONE |
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left mess that permit is ready
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Print Occupancy Form | | | 9/6/2001 | | DONE |
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Inspection Record Card- Bld | | | 9/6/2001 | | DONE |
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CHANGE STATUS TO (R) | | | 9/6/2001 | | DONE |
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PLANS BROUGHT BACK FROM PARKS
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CHANGE STATUS TO (PND) | | | 9/4/2001 | | DONE |
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Plan assigned to (M_P) | 6/19/2001 | | 8/31/2001 | | PASS |
Mike Phillips
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8/31/2001 15:18:42 M_P - activity updated through activity BLDA022 from case BLD01-01641.
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Plan resubmittals received | | | 8/31/2001 | | DONE |
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Received two copies of revised sheets A-1,2,3,6,6.1, M-1,2. One copy of cover letter. Routed to Mike P. KMM
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Plan Reviewer's activity | | | 8/31/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/31/2001 | | DONE |
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Routing - FIRE | 8/30/2001 | 8/30/2001 | 8/30/2001 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 8/28/2001 | | 8/30/2001 | | FAIL |
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Routing back to fire do to sprinkler design change.
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Plan Reviewer's activity | | | 8/30/2001 | | FAIL |
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Additional informaiton required for third review.
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Routing - FIRE | 8/28/2001 | 8/28/2001 | 8/28/2001 | | PASS |
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Routing - PLAN CHECK | 7/25/2001 | | 8/25/2001 | | |
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Plan resubmittals received | | | 8/23/2001 | | DONE |
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Received two copies of pages A-1, 2, 3, 6, 7, & G-1. Response Letter and Area clarification sketch. Routed to Mike Phillips. aml
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Routing - FIRE | 8/20/2001 | | 8/22/2001 | | FAIL |
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no new information in resubmittal
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Routing - PLAN CHECK | 7/27/2001 | | 8/20/2001 | | FAIL |
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Routing to fire.
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Plan resubmittals received | | | 8/20/2001 | | DONE |
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Received two copies of revised sheets M-1,2,3,4 andf P-1,2,3. One copy of cover letter to Mike P. Routed to Mike P. KMM
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Plan Reviewer's activity | | | 8/20/2001 | | FAIL |
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Additional informaiton required for third review.
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Plan resubmittals received | | | 8/9/2001 | | DONE |
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Received Electrical Plan Resubmittals from BRS Architects, forwarded same to Mike Phillips. 8/9/01 DAR
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Plan resubmittals received | | | 8/6/2001 | | DONE |
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Received two sets of resubmittals from BRS Architects, forwarded same with small documents to Mike Phillips. 8/6/01 DAR
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Routing - PLUMBING | 7/25/2001 | | 7/27/2001 | | PASS |
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PER RESUBMITTED PLANS DATED 7/12/01 AND 97 UPC
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Routing - PLAN CHECK | 7/23/2001 | | 7/25/2001 | | |
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Routing to plumbing
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Plan Review Completed(1st rev) | | | 7/25/2001 | | FAIL |
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Routing - FIRE | 7/23/2001 | | 7/25/2001 | | FAIL |
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ADDITIONAL HYDRANT
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Routing - PUBLIC WORKS | 7/18/2001 | | 7/23/2001 | | PASS |
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Routing - PLAN CHECK | 7/18/2001 | | 7/18/2001 | | FAIL |
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Routing to P.W. for addressing and sewer rating.
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Plan Reviewer's activity | | | 7/18/2001 | | FAIL |
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Additional information required for further review.
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Routing - PLAN CHECK | 7/12/2001 | | 7/12/2001 | | |
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Routing - PUBLIC WORKS | 7/12/2001 | | 7/12/2001 | | FAIL |
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Requires drainage plan revisions per Brian Murphy. 7/12/01 DAR
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Plan resubmittals received | | | 7/12/2001 | | DONE |
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Received plan resubmittals from BRS Architects two sets of sheets C-1, C-2, C-3, C-4 and C-5. Forwarded same to Mike Phillips. 7/12/01 DAR
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Routing - PLANNING | 7/10/2001 | | 7/12/2001 | | PASS |
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Routing - PLANNING | 7/9/2001 | | 7/10/2001 | | PEND |
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Approved per DRH01-53 and as noted on sheet SD-1. Pending CUP staff review.
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Routing - PLAN CHECK | 7/6/2001 | | 7/9/2001 | | |
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Routing - PLUMBING | 6/29/2001 | | 7/6/2001 | | FAIL |
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provide cleanouts every 100" on sewer services to each building, water meters must be 1 1/2", please provide revised civil plan
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Routing - PLANNING | 6/25/2001 | | 6/26/2001 | | FAIL |
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Applicant needs to submit revised plans per DR conditions (has been contacted).
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Routing - PUBLIC WORKS | 6/19/2001 | | 6/25/2001 | | FAIL |
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Requires drainage plan revisions per Brian Murphy. 6/25/01 DAR
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Plans ACCEPTED BY PLAN TECH | | | 6/19/2001 | | DONE |
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First Notice | 6/18/2001 | 6/18/2001 | 6/18/2001 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 6/18/2001 | | DONE |
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Application received | | | 6/18/2001 | | |
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Routing - PARKS DEPARTME | 9/4/2001 | 9/4/2001 | | | |
Monica Scholl
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PLANS GIVEN TO CHEYNE
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