BLD-Aging Inspection | 12/8/2003 | 12/8/2003 | 12/8/2003 | | PASS |
Jim Storey
|
|
|
|
Fee Review-notes | 7/9/2003 | 7/9/2003 | 7/9/2003 | | DONE |
|
|
|
|
Permanent occupancy | | | 1/22/2003 | | DONE |
|
|
|
Perm. Occ. Cert. #9537 issued 1-22-03 to the Havenwood Assisted Living Facility.
|
BLD-Final | 1/17/2003 | 1/21/2003 | 1/21/2003 | A | PASS |
Jim Storey
|
|
|
ALLAN ###-#### Internet Inspection Request from: Marsha Smylie
|
Permanent Occupancy | | 1/21/2003 | 1/21/2003 | | DONE |
|
|
|
|
Code Occupancy Approval | | | 1/13/2003 | | PASS |
|
|
|
Compliance met.
|
BLD-Other | 12/19/2002 | 12/19/2002 | 12/19/2002 | P | PASS |
Jim Storey
|
|
|
resubmital for laurndy rm archived.
|
BLD-Final | 12/13/2002 | 12/13/2002 | 12/13/2002 | P | PART |
Jim Storey
|
|
|
ALLEN; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie pending other sign offs and resubmital approval to remove laundry rm occ. septration from arch. to archive. 12/16/2002 10:49:38 AM
|
BLD-Final | 12/11/2002 | 12/12/2002 | 12/12/2002 | A | FAIL |
Jim Storey
|
|
|
allan ###-#### allan ###-#### hvac rm north side ele boxes not in place only mud rings will not meet 1 hr rating. previous c/n made ok. still pending letter from arch. approved by planreview to not have occ. 1 hr septration around laurndy rm on approved plan. 12/12/2002 1:10:40 PM
|
BLD-Final | 12/11/2002 | 12/11/2002 | 12/11/2002 | P | CANC |
Jim Storey
|
|
|
allan ###-####
|
FIRE-Final Inspection | 12/3/2002 | 12/4/2002 | 12/4/2002 | A | PASS |
Rick Jackson
|
|
|
ALAN; Phone #: ###-#### Internet Inspection Request from: Darla Downs
|
BLD-Final | 12/3/2002 | 12/4/2002 | 12/4/2002 | P | FAIL |
Jim Storey
|
|
|
ALAN; Phone #: ###-#### Internet Inspection Request from: Darla Downs fire stop walls in occ septration / smoke seal and flush bolt in floor/ ada grab bar 12 inches off wall/ letter to justafy laundry rm not occ. septration. 12/4/2002 3:56:46 PM
|
FIRE-Final Inspection | 11/26/2002 | 11/27/2002 | 11/27/2002 | A | FAIL |
Rick Jackson
|
|
|
Phone #: ###-#### Internet Inspection Request from: Marsha Smylie need sync module for alarms 11/27/2002 10:18:51 AM
|
BLD-Final | 11/27/2002 | 11/27/2002 | 11/27/2002 | P | CANC |
Steven Webb
|
|
|
###-#### Cancel by contractor--need fire final prior to Bldg. final. 11/27/2002 3:27:24 PM 11/27/2002 3:27:38 PM
|
BLD-Energy code compliance | 7/23/2002 | 7/24/2002 | 7/24/2002 | A | PASS |
Steven Webb
|
|
|
###-#### ALAN Ok to cover pending fire approval. 7/24/2002 9:27:43 AM
|
FIRE-Sprinkler Rough-in | 7/24/2002 | 7/24/2002 | 7/24/2002 | A | PASS |
Rick Jackson
|
|
|
okay to cover ceiling; insulation okay
|
BLD-Framing/Rough-in | 7/18/2002 | 7/18/2002 | 7/18/2002 | P | PASS |
Steven Webb
|
|
|
ALAN; Phone #: ###-#### Ok to insulate. 7/18/2002 3:38:59 PM
|
BLD-Framing/Rough-in | 7/16/2002 | 7/17/2002 | 7/17/2002 | P | FAIL |
Steven Webb
|
|
|
ALAN; Phone #: ###-#### C/N-Posted in job shack. 7/17/2002 2:33:28 PM
|
BLD-Framing/Rough-in | 6/17/2002 | 6/18/2002 | 6/18/2002 | A | PART |
Steven Webb
|
|
|
alan ###-#### Shear--Ok to side. 6/18/2002 11:07:08 AM
|
First Notice | 6/10/2002 | 6/10/2002 | 6/10/2002 | | DONE |
|
|
|
|
BLD-Foundation | 5/8/2002 | 5/8/2002 | 5/8/2002 | P | PASS |
Steven Webb
|
|
|
###-#### alan
|
BLD-Footing | 5/2/2002 | 5/3/2002 | 5/3/2002 | P | PASS |
Steven Webb
|
|
|
allen ###-#### ft insp
|
Issue PAID IN FULL permit | | | 3/29/2002 | | DONE |
|
|
|
|
Telephone call | | | 2/20/2002 | | DONE |
|
|
|
left mess that permit is ready for don coolidge
|
Telephone call | | | 12/5/2001 | | DONE |
|
|
|
left mess for don coolidge that permit is ready
|
CHANGE STATUS TO (R) | | | 9/6/2001 | | DONE |
|
|
|
BROUGHT BACK FROM PARKS
|
Inspection Record Card- Bld | | | 9/6/2001 | | DONE |
|
|
|
|
Print Occupancy Form | | | 9/6/2001 | | DONE |
|
|
|
|
CHANGE STATUS TO (PND) | | | 9/4/2001 | | |
|
|
|
|
Routing - FIRE | 8/30/2001 | 8/31/2001 | 8/31/2001 | | PASS |
Bill Alexander
|
|
|
|
Plan Reviewer's activity | | | 8/31/2001 | | PASS |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 8/31/2001 | | DONE |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/31/2001 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 8/31/2001 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 8/31/2001 | | DONE |
|
|
|
|
Plan assigned to (M_P) | 7/18/2001 | | 8/31/2001 | | PASS |
Mike Phillips
|
|
|
8/31/2001 16:12:42 M_P - activity updated through activity BLDA022 from case BLD01-01944.
|
Routing - PLAN CHECK | 8/28/2001 | | 8/30/2001 | | FAIL |
|
|
|
Routing back to fire do to sprinkler design change.
|
Plan Reviewer's activity | | | 8/30/2001 | | FAIL |
|
|
|
Additional informaiton required for third review.
|
Routing - PLAN CHECK | 8/22/2001 | | 8/28/2001 | | |
|
|
|
|
Routing - FIRE | 8/28/2001 | | 8/28/2001 | | PASS |
|
|
|
|
Plan resubmittals received | | | 8/23/2001 | | DONE |
|
|
|
Received two copies of pages A-1,2,3,6,7, & G-1. Response letter and Area clarification sketch. Routed to mike p. aml
|
Routing - FIRE | 8/20/2001 | | 8/22/2001 | | FAIL |
|
|
|
|
Plan Reviewer's activity | | | 8/20/2001 | | FAIL |
|
|
|
Additional informaiton required for third review.
|
Routing - PLAN CHECK | 7/25/2001 | | 8/20/2001 | | FAIL |
|
|
|
Routing to fire.
|
Plan resubmittals received | | | 8/20/2001 | | DONE |
|
|
|
Received two copies of revised sheets M-1,2,3,4, and P-1, 2, 3. One copy of cover letter to Mike P. Routed to Mike. KMM
|
Routing - PLUMBING | 7/25/2001 | | 7/27/2001 | | PASS |
|
|
|
|
Routing - FIRE | 7/23/2001 | | 7/25/2001 | | FAIL |
|
|
|
|
Routing - PUBLIC WORKS | 7/18/2001 | | 7/23/2001 | | PASS |
|
|
|
|
Application received | | | 7/18/2001 | | |
|
|
|
|
Routing - PLAN CHECK | 7/18/2001 | | 7/18/2001 | | FAIL |
|
|
|
Routing to P.W> for addressing and sewer rating.
|
Print Pending Permit.LaserJet4 | | | 7/18/2001 | | |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 7/18/2001 | | |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 7/18/2001 | | |
|
|
|
|
Plan Reviewer's activity | | | 7/18/2001 | | FAIL |
|
|
|
Additional information required for further review.
|
Print Pending Permit.LaserJet4 | | | 7/18/2001 | | |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 7/18/2001 | | |
|
|
|
|
Routing - PLANNING | 7/10/2001 | | 7/12/2001 | | PASS |
|
|
|
|
Routing - PARKS DEPARTME | 9/4/2001 | 9/4/2001 | | | |
Monica Scholl
|
|
|
GAVE TO CHEYNE
|