BLD-Aging Inspection | 12/9/2003 | 12/9/2003 | 12/9/2003 | | PASS |
Jim Storey
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DOC - Permit Finaled | 12/9/2003 | 12/9/2003 | 12/9/2003 | A | PASS |
Jim Storey
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Finaled by inspector at 12/9/2003 8:22:05 AM
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Fee Review-notes | 7/10/2003 | 7/10/2003 | 7/10/2003 | | DONE |
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Permanent occupancy | | | 1/22/2003 | | DONE |
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Perm. Occ. Cert. #9538 issued 1-22-03 to the Havenwood Assisted Living Facility.
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Permanent Occupancy | | 1/21/2003 | 1/21/2003 | | DONE |
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BLD-Final | 1/17/2003 | 1/21/2003 | 1/21/2003 | A | PASS |
Jim Storey
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FN ALLEN ###-####
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Code Occupancy Approval | | | 1/13/2003 | | PASS |
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Compliance met.
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FIRE-Final Inspection | 12/20/2002 | 12/23/2002 | 12/23/2002 | A | PASS |
Rick Jackson
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###-#### alan FD turn around completed per approved plans 12/23/2002 10:21:25 AM
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BLD-Final | 12/20/2002 | 12/23/2002 | 12/23/2002 | P | PASS |
Jim Storey
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###-#### alan ok pending all other sign offs. 12/23/2002 1:14:26 PM
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Temporary occupancy | | | 12/23/2002 | | DONE |
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Temp. Occ. Cert. #4908 issued 12-23-02 to the Havenwood Assisted Living Facility.
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BLD-Other | 12/19/2002 | 12/19/2002 | 12/19/2002 | P | PASS |
Jim Storey
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resubmital approved and archived.
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FIRE-Alarm Testing | 12/3/2002 | 12/4/2002 | 12/4/2002 | A | PASS |
Rick Jackson
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ALAN FINAL ON FIRE ALARM; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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FIRE-Final Inspection | 12/3/2002 | 12/4/2002 | 12/4/2002 | A | FAIL |
Rick Jackson
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ALAN FINAL ON SPRINKLER; Phone #: ###-#### Internet Inspection Request from: Darla Downs need FD turn around completed per agreement with Dave Miller; dampers not closing in west mechanical room; need address signs at entrances showing location of this building on Lake Forest entrance 12/4/2002 10:32:08 AM
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FIRE-Final Inspection | 11/26/2002 | 11/27/2002 | 11/27/2002 | A | NR |
Rick Jackson
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Phone #: ###-#### Internet Inspection Request from: Marsha Smylie will reschedule 11/27/2002 10:19:23 AM
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BLD-Foundation | 8/12/2002 | 8/13/2002 | 8/13/2002 | P | DONE |
Steven Webb
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###-#### ALAN TRASH ENCLOSURE Blocks already poured by inspection. 8/13/2002 3:14:50 PM
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BLD-Energy code compliance | 8/8/2002 | 8/8/2002 | 8/8/2002 | P | PASS |
Steven Webb
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###-#### Ok to cover pending fire ok 8/8/2002 4:25:49 PM
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FIRE-Sprinkler Rough-in | 8/8/2002 | 8/8/2002 | 8/8/2002 | P | PASS |
Rick Jackson
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okay to cover; insulation complete
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BLD-Framing/Rough-in | 8/2/2002 | 8/5/2002 | 8/5/2002 | A | PASS |
Steven Webb
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###-#### ALAN OK to insulate pending fire and plumbing r.i. 8/5/2002 12:08:45 PM
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BLD-Framing/Rough-in | 7/9/2002 | 7/10/2002 | 7/10/2002 | A | PART |
Steven Webb
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###-#### Shear--ok to side. 7/10/2002 11:17:40 AM
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BLD-Framing/Rough-in | 7/8/2002 | 7/9/2002 | 7/9/2002 | P | CANC |
Russ Owen
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###-####. un-able to do , contractor has recalled. 4 structural inspectors off this day. 7/9/2002 6:11:41 PM
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BLD-Foundation | 5/15/2002 | 5/15/2002 | 5/15/2002 | P | DONE |
Steven Webb
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allen ###-#### found Special Inspection 5/15/2002 4:12:11 PM
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BLD-Footing | 5/10/2002 | 5/10/2002 | 5/10/2002 | P | PASS |
Steven Webb
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ALLEN ###-####
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Issue PAID IN FULL permit | | | 3/29/2002 | | DONE |
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Telephone call | | | 2/20/2002 | | DONE |
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left mess that permit is ready for don cooslidge
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Telephone call | | | 12/5/2001 | | DONE |
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left mess for don coolidge that permit is ready
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CHANGE STATUS TO (R) | | | 9/6/2001 | | DONE |
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PARKS BROUGHT BACK PLANS
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Inspection Record Card- Bld | | | 9/6/2001 | | DONE |
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Print Occupancy Form | | | 9/6/2001 | | DONE |
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CHANGE STATUS TO (PND) | | | 9/4/2001 | | DONE |
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Routing - FIRE | 8/30/2001 | 8/31/2001 | 8/31/2001 | | PASS |
Bill Alexander
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Plan Reviewer's activity | | | 8/31/2001 | | PASS |
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Print Pending Permit.LaserJet4 | | | 8/31/2001 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/31/2001 | | DONE |
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Case Summary (BLD) | | | 8/31/2001 | | DONE |
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Plan assigned to (M_P) | 7/18/2001 | | 8/31/2001 | | PASS |
Mike Phillips
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8/31/2001 16:16:38 M_P - activity updated through activity BLDA022 from case BLD01-01945.
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Routing - PLAN CHECK | 8/28/2001 | | 8/30/2001 | | FAIL |
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Routing 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 | 8/22/2001 | | 8/24/2001 | | |
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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 P. KMM
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Routing - FIRE | 8/20/2001 | | 8/22/2001 | | FAIL |
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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 | | | 8/20/2001 | | DONE |
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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
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Routing - PLUMBING | 7/25/2001 | | 7/27/2001 | | PASS |
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Routing - PLAN CHECK | 7/25/2001 | | 7/25/2001 | | |
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Routing to plumbing
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Routing - FIRE | 7/23/2001 | | 7/25/2001 | | FAIL |
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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 sewer rating and addressing.
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Print Pending Permit.LaserJet4 | | | 7/18/2001 | | |
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Application received | | | 7/18/2001 | | |
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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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Print Pending Permit.LaserJet4 | | | 7/18/2001 | | |
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Routing - PLANNING | 7/10/2010 | | 7/12/2001 | | PASS |
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Routing - PARKS DEPARTME | 9/4/2001 | 9/4/2001 | | | |
Monica Scholl
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GAVE PLANS TO CHEYNE W/PARKS
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