Code Occupancy Approval | | | 1/9/2004 | | DONE |
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Fee Review-notes | 6/19/2001 | 6/19/2001 | 6/28/2002 | | DONE |
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Code Occupancy Approval | 5/8/2002 | 5/8/2002 | 5/8/2002 | P | PASS |
Wm. Michael Meloy
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Scheduled by Inspector: WMM On 5/8/2002 12:37:40 PM Inspection noted landscaping as per plans. 5/8/2002 12:43:41 PM
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DOC - L/C Approved | | | 4/16/2002 | | DONE |
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Cert of Compliance #22333 issued 4/16/02 aml
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BLD-Final | 4/15/2002 | 4/15/2002 | 4/15/2002 | P | PASS |
Jim Storey
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fn occ ###-####- mike final ok pending others. 4/15/2002 2:01:43 PM
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FIRE-Final Inspection | 4/11/2002 | 4/11/2002 | 4/11/2002 | P | PASS |
Rick Jackson
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Added by Inspector: 409 On 4/11/2002 3:17:13 PM
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FIRE-Final Inspection | 4/9/2002 | 4/10/2002 | 4/10/2002 | P | FAIL |
Troy Cobbley
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duct detectors still not wired correctly, structural inspector to verify door hardware, address numbers are temporary as the permanant are on order, fire extinguisher has been mounted 4/10/2002 3:45:27 PM
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BLD-Framing/Rough-in | 4/5/2002 | 4/8/2002 | 4/8/2002 | A | NR |
Jim Storey
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###-#### MIKE (SHELL)
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FIRE-Final Inspection | 4/8/2002 | 4/8/2002 | 4/8/2002 | P | FAIL |
Troy Cobbley
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duct detectors are not wired and could not be tested 4/9/2002 9:56:23 AM
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BLD-Framing/Rough-in | 4/3/2002 | 4/4/2002 | 4/4/2002 | A | FAIL |
Jim Storey
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###-#### tape draftstop joints 4/4/2002 11:58:46 AM
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BLD-Framing/Rough-in | 1/2/2002 | 1/2/2002 | 1/2/2002 | P | PASS |
Jim Storey
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NAIL MIKE ###-#### exterior ok to cover. 1/2/2002 2:25:32 PM
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BLD-Framing/Rough-in | 12/28/2001 | 12/28/2001 | 12/28/2001 | P | PART |
Jim Storey
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###-#### only north and east walls ok for cover. 12/28/2001 2:32:05 PM
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BLD-Framing/Rough-in | 12/26/2001 | 12/27/2001 | 12/27/2001 | A | FAIL |
Jim Storey
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###-#### sheer nailing received engineering/archived/ need more naills and rfi for pipes through sheer pannels. c/n on site. 12/27/2001 2:31:45 PM
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BLD-Framing/Rough-in | 12/3/2001 | 12/4/2001 | 12/4/2001 | A | FAIL |
Russ Owen
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for nailing insp-- mike- ###-#### . need engineer to clairify hold-down attachement to studs and nailing c/n given to framer on site. 12/4/2001 2:05:17 PM
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BLD-Foundation | 10/4/2001 | 10/4/2001 | 10/4/2001 | P | PASS |
Dave Hannah
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Added by Inspector: 425 On 10/4/2001 1:19:50 PM
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BLD-Footing | 10/1/2001 | 10/1/2001 | 10/1/2001 | P | PASS |
Steven Webb
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###-#### mike
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(F) Reprint permit | | | 9/27/2001 | | DONE |
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Issue PAID IN FULL permit | | | 9/26/2001 | | DONE |
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Inspection Record Card- Bld | | | 9/18/2001 | | DONE |
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Print Occupancy Form | | | 9/18/2001 | | DONE |
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Telephone call | | | 9/18/2001 | | DONE |
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Routing - FIRE | 9/17/2001 | | 9/17/2001 | | PASS |
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Routing - PLAN CHECK | 9/17/2001 | | 9/17/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/17/2001 | | PASS |
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Routing - PLAN CHECK | 9/12/2001 | | 9/17/2001 | | |
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Plan assigned to (JCM) | 6/29/2001 | | 9/17/2001 | | PASS |
John Menard
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9/17/01 15:15:51 JCM - activity updated through activity BLDA022 from case BLD01-01647.
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Plan Reviewer's activity | | | 9/13/2001 | | PASS |
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Reviewed and approved resubmiitals as drawn. JCM
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Routing - PLANNING | 9/10/2001 | | 9/12/2001 | | PASS |
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Approved per DRH00-153.
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Routing - FIRE | 9/4/2001 | 9/7/2001 | 9/10/2001 | | FAIL |
Bill Alexander
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lack correct water supply (hydrant) information/verification.
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Routing - PLAN CHECK | 9/10/2001 | | 9/10/2001 | | |
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Routing Off Site - STRUCTURAL | 8/30/2001 | | 9/7/2001 | | PASS |
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Contacted PDQ to take resubmitted plans sheetsA2.0, A2.2, A2.4, A4.0, A4.1, one copy of struct. calcs. and response to struct. plans check review. KMM Received a fax from the consulting engineer indicating that all concerns had been adequately addressed. JCM
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Plan resubmittals received | | | 9/5/2001 | | DONE |
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Received two copies of landscape plan. Routed to John M. KMM
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Plan resubmittals received | | | 9/4/2001 | | DONE |
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Received one copy of legal description, one copy of cover letter and two copies of revised sheetsA1.0, A1.2, A4.1. Routed to John M. KMM
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Routing - PLAN CHECK | 8/6/2001 | | 9/4/2001 | | |
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Plan resubmittals requested | | | 8/30/2001 | | |
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Faxed the architect of record a request for additional revisions. JCM
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Plan resubmittals received | | | 8/29/2001 | | DONE |
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Received three copies of revised sheets A2.0, A2.2, A2.4, A4.0, A4.1. Two copies of struct. calcs. and one copy of response letter. Routed to John M. KMM
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Plan resubmittals received | | | 8/29/2001 | | DONE |
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Received two copies of revised sheets A1.2, A2.1, A2.4, A4.1, and one copy of response letter. Routed to John M. KMM
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Routing - PLAN CHECK | 8/3/2001 | | 8/6/2001 | | PEND |
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Routing - PUBLIC WORKS | 8/6/2001 | | 8/6/2001 | | PASS |
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Routing - PUBLIC WORKS | 8/3/2001 | | 8/3/2001 | | FAIL |
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To April Miller
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Plan Review Completed(1st rev) | | | 8/3/2001 | | FAIL |
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Routing - FIRE | 7/31/2001 | | 8/3/2001 | | FAIL |
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FIRE FLOW INADEQUATE
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Routing - PLAN CHECK | 7/11/2001 | | 7/31/2001 | | FAIL |
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Plan resubmittals requested | | | 7/31/2001 | | |
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Mailed the architect of record a copy of the plan review comment list requesting revisions. JCM
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Routing - PLANNING | 7/3/2001 | | 7/11/2001 | | FAIL |
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Plans do not comply with Design Review conditons of approval. Staff will inform applicant via letter that a modification application must be approved for the roof line/building mass changes to the south elevation (facing Logger's Creek).
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Plan resubmittals requested | | | 7/11/2001 | | |
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Faxed the architect of record a copy of the comment list from the consulting engineer requesting revisions to the structural plans and calculations. JCM
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Routing Off Site - STRUCTURAL | 7/5/2001 | | 7/10/2001 | | FAIL |
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pending Johns say so. KMM Received a comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PUBLIC WORKS | 7/2/2001 | | 7/3/2001 | | FAIL |
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brian m failed reequires drainage plan revision/pe
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Plans ACCEPTED BY PLAN TECH | | | 6/29/2001 | | PEND |
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Acceptance per John M. John I still have three separate parcel numbers for this address. DRH00-00153 lists R5935010075, on application R5935010980, in computer under Bld01-01657 R593510044. KMM
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CHANGE STATUS TO (PND) | | | 6/28/2001 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 6/19/2001 | | FAIL |
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Plans given back to Mark Sanders per John M. Requires 1.Correct Parcel #
2. Complet legal description, verifying legal building lot
3. Revised Civil plan
4. Property lines with dimensions
5. Show surrounding areas including public way locations & access
6. Take off - for information only notes, prelim. not for constr. etc.
7. Stamped and signed calcs. KMM
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Received Certificate of Value | | | 6/19/2001 | | DONE |
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Application received | | | 6/19/2001 | | |
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Plan routing begun/NEW & ADDTN | | | | | |
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