Fee Review-notes | 7/17/2001 | 7/17/2001 | 7/19/2002 | | DONE |
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7/17 I faxed Tim certs. @ ###-#### phone for store ###-####.. 5/17 faxed certs to Tim at ###-####
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Permanent occupancy UNPAID FEE | | | 3/13/2002 | | DONE |
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Perm. Occ. Cert. #9065 issued 3-13-02 to KFC/A & W Restaurant.
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Permanent Occupancy | | 3/12/2002 | 3/12/2002 | | DONE |
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BLD-Final | 3/11/2002 | 3/12/2002 | 3/12/2002 | A | PASS |
Jim Storey
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###-#### TIM final ok 3/12/2002 9:35:11 AM
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Fee Review-notes | 10/12/2001 | 10/12/2001 | 3/11/2002 | | DONE |
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permit reinstated
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Temporary occupancy | | | 3/11/2002 | | PART |
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Temp. Occ. Cert. #4742 issued 3-11-02 to KFC/A & W Restaurant.
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BLD-Final | 3/7/2002 | 3/8/2002 | 3/8/2002 | P | PART |
Jim Storey
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fn occ- tim ###-#### temp ok pending plm and health dept. perm sign off. 3/8/2002 4:54:24 PM
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Plan Reviewer's activity | | | 3/8/2002 | | PASS |
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Parcel hold removed per Brandy.
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FIRE-Final Inspection | 3/7/2002 | 3/7/2002 | 3/7/2002 | P | PASS |
Rick Jackson
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fire fn ###-#### cell
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Override - Parcel Holds | | | 3/7/2002 | | |
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Override - Parcel Holds | | | 3/7/2002 | | |
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FIRE-Final Inspection | 3/4/2002 | 3/6/2002 | 3/6/2002 | P | FAIL |
Rick Jackson
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fire fn- john ###-#### kitchen extinguishing systems tested okay; air balance okay; exit signs didn't have battery back up - only issue left for fire final 3/6/2002 3:00:26 PM
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Code Occupancy Approval | 3/5/2002 | 3/5/2002 | 3/5/2002 | A | PASS |
Wm. Michael Meloy
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Scheduled by Inspector: WMM On 3/5/2002 11:58:37 AM
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Override - Parcel Holds | | | 3/4/2002 | | |
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BLD-Framing/Rough-in | 2/28/2002 | 3/1/2002 | 3/1/2002 | A | PASS |
Russ Owen
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Scheduled by Inspector: 408 On 2/28/2002 4:47:58 PM tim 2490837 grid
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BLD-Framing/Rough-in | 2/27/2002 | 2/28/2002 | 2/28/2002 | P | CANC |
Tom Arcoraci
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TIM ###-#### CELING GRID
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FIRE-Alarm Testing | 2/25/2002 | 2/27/2002 | 2/27/2002 | P | PART |
Troy Cobbley
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Hood in the A&W section operated correctly but is missing the hood balance report. The KFC hood was not entirely piped but did shut down power and gas. It is missing the air balance reports as well. No alarms were tested. There are live exposed wiring in the valve box of the KFC hood. Contractor to install signs to designate manual pull stations 2/27/2002 2:29:56 PM
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Override - Parcel Holds | | | 2/27/2002 | | DONE |
Darla L Downs
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide: JUST AN INSPECTION
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Override - Parcel Holds | | | 2/25/2002 | | DONE |
Darla L Downs
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide: inspection
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BLD-Framing/Rough-in | 2/19/2002 | 2/19/2002 | 2/19/2002 | P | PASS |
Jim Storey
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###-#### roof equment screening ok for cover/ shaft wrap ok. 2/19/2002 4:24:54 PM
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Override - Parcel Holds | | | 2/19/2002 | | |
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Override - Parcel Holds | | | 2/19/2002 | | |
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BLD-Framing/Rough-in | 2/4/2002 | 2/5/2002 | 2/5/2002 | A | FAIL |
Jim Storey
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for fire master on grease duct--robin ###-#### fast wrap product not approved for ubc es report listing, only southern . 2/5/2002 2:29:12 PM
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Override - Parcel Holds | | | 2/4/2002 | | |
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Override - Parcel Holds | | | 2/4/2002 | | |
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Override - Parcel Holds | | | 2/4/2002 | | |
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BLD-Framing/Rough-in | 1/25/2002 | 1/25/2002 | 1/25/2002 | P | PART |
Jim Storey
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###-#### interior walls ok for cover. 1/25/2002 4:54:28 PM
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Override - Parcel Holds | | | 1/25/2002 | | DONE |
Annett Moore
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide:
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BLD-Framing/Rough-in | 1/23/2002 | 1/23/2002 | 1/23/2002 | P | PART |
Jim Storey
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###-#### ok to cover interior upon approval in dinning area/ exterior ok for cover on brick and ifis. 1/23/2002 3:19:17 PM
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Override - Parcel Holds | | | 1/23/2002 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide: only framing
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Override - Parcel Holds | | | 1/23/2002 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide:
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BLD-Framing/Rough-in | 1/16/2002 | 1/17/2002 | 1/17/2002 | A | PART |
Jim Storey
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###-#### ok to cover exterior and start massonary. 1/17/2002 9:34:52 AM
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Override - Parcel Holds | | | 1/16/2002 | | DONE |
Annett Moore
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide:
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BLD-Foundation | 12/20/2001 | 12/24/2001 | 12/24/2001 | A | PASS |
Russ Owen
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###-####
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BLD-Footing | 12/20/2001 | 12/21/2001 | 12/21/2001 | A | PASS |
Steven Webb
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###-####
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(F) Reprint permit | | | 12/21/2001 | | |
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Override - Parcel Holds | | | 12/20/2001 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide:
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Override - Parcel Holds | | | 12/20/2001 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide:
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Override - Parcel Holds | | | 12/20/2001 | | |
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Override - Parcel Holds | | | 12/20/2001 | | |
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Override - Parcel Holds | | | 12/20/2001 | | |
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Issue PAID IN FULL permit | | | 12/20/2001 | | DONE |
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Override - Parcel Holds | | | 12/20/2001 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Lot line adjustment must be completed prior to Occupancy Permit being issued and building being occupied. Reason for OverRide:
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Plan assigned to (M_P) | 10/15/2001 | | 12/17/2001 | | PASS |
Mike Phillips
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12/17/2001 09:35:17 M_P - activity updated through activity BLDA022 from case BLD01-01926.
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Routing - PLAN CHECK | 12/14/2001 | | 12/17/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/17/2001 | | DONE |
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Print Pending Permit.LaserJet4 | | | 12/17/2001 | | DONE |
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Case Summary (BLD) | | | 12/17/2001 | | DONE |
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Print Occupancy Form | | | 12/17/2001 | | DONE |
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Override - Parcel Holds | | | 12/17/2001 | | |
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Inspection Record Card- Bld | | | 12/17/2001 | | DONE |
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Telephone call | | | 12/17/2001 | | DONE |
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permit ready and need ACHD
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Routing - PLANNING Land Div | 12/12/2001 | | 12/14/2001 | | PASS |
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Routing - PUBLIC WORKS | 12/14/2001 | | 12/14/2001 | | PASS |
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Plan resubmittals received | | | 12/11/2001 | | DONE |
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Received two copies of revised SO.2 and one copy of cover letter. Routed to Mike P. kmm
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Plan Reviewer's activity | | | 12/7/2001 | | FAIL |
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Need additional information about lot lines.
Routing to Land division.
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Plan resubmittals received | | | 12/6/2001 | | DONE |
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Received three sets of plan resubmittals sheets S1.0, A1.0, A5.0, A7.0, A8.0 to include response letter. routed to Mike Phillips.
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Plan resubmittals received | | | 11/27/2001 | | DONE |
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Received one copy of S0.2 sheet ( site plan). Routed to Mike P. kmm
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Routing - PLAN CHECK | 10/31/2001 | | 11/20/2001 | | FAIL |
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Received outside plan review comments. Will be sending full report to architect. Requesting additional information for further review.
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Routing Off Site - STRUCTURAL | 10/29/2001 | | 11/20/2001 | | DONE |
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Contacted PDQ to take plans to outside eng. kmm Took issue copy for outside eng. with the metal steel plans and calcs.
Review comments returned. Additional information required but follow up plan review will be done by myself. MJP
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Plans ACCEPTED BY PLAN TECH | | | 10/31/2001 | | DONE |
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Received third set of plans. Routed to Mike P. kmm
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Routing - FIRE | 10/30/2001 | | 10/31/2001 | | PASS |
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Routing - PLAN CHECK | 10/23/2001 | | 10/30/2001 | | |
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Plan review completed, waiting for outside structural review to be completed. Routing to fire for review.
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Print Pending Permit.LaserJet4 | | | 10/30/2001 | | |
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Additional plans submitted | | | 10/29/2001 | | DONE |
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Received three copies of steel building plans and calcs. Routed two to Mike P. and will put one with outside eng. set as soon as I receive it. Contacted Pat of this need. KMM
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Plan Reviewer's activity | | | 10/24/2001 | | FAIL |
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Sent letter requesting engineering for metal building. If this informaiton has not been received by November 1st permit will be voided.
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Routing - PLANNING | 10/16/2001 | | 10/23/2001 | | PASS |
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Approved per DRH01-103. Pending CU analyst review.
Ok per CU. SRS
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Routing - PLUMBING | 10/23/2001 | | 10/23/2001 | | PASS |
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additional cross connection protection may be required, if an automatic soap dispensor is installed at the mop sink, provide a water supply for it, all indirect waste receptors must be located out from under equipment and cabinets.
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Routing - PUBLIC WORKS | 10/15/2001 | | 10/16/2001 | | FAIL |
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Incomplete site plan-need entire parcel-roads labeled where this pad is located & building per karen gallagher.dkl
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Plan routing begun/NEW & ADDTN | | | 10/15/2001 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 10/15/2001 | | PEND |
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Requires 1. Third set of plans for outside eng.
2. Two copies of struct. calcs. for metal building
Faxed and contacted Pat McKeegan of these needs. KMM
Spoke with Pat's sect. She stated should have struct. calcs in a couple of day. kmm
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Inspector's copy Bld permit | | | 10/15/2001 | | DONE |
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CHANGE STATUS TO (PND) | | | 10/12/2001 | | DONE |
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reinstated permit per Marlene and Linda.
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Application received | | | 10/12/2001 | | DONE |
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permit reinstated per Marlene and Linda. Fees paid previously and permit was voided. Will continue plan review from this date on this permit. Questions? aml
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Recd Pcfee & Taken To Pln CK | | | 10/12/2001 | | DONE |
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fees paid on 7/17/01. Permit reinstated.
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VOIDED CHANGE STATUS | | | 8/31/2001 | | DONE |
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took plans and have not brought them back....cm/lh
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MISC ACTIONS | | | 8/3/2001 | | |
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Plans pulled by owners, they are changing Architectsnew plans should arrive by 8/9/01. 8/3/01 DAR
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Plans ACCEPTED BY PLAN TECH | | | 7/18/2001 | | HOLD |
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Requires t
1. Civil sheets (five copies)
2. Struct. calcs. and plans (three copies) one for outside eng.
3. Thrid set of plans or the above for outside eng.
5. Another copy of the E-1 sheet.
Contacted Mike Fairchild of these needs. Plans in my hold box. KMM
7/27/01 Tim Bellino came in a talked with me about the above items. He stated he will be in with these items to complete plan submittal the week of July 30th -August 3rd.
KMM
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Received Certificate of Value | | | 7/18/2001 | | DONE |
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Application received | | | 7/17/2001 | | |
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