Case Summary (BLD) | | | 3/26/2003 | | |
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Letter of compliance | | | 10/23/2002 | | DONE |
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Letter of Compliance #22751 issued 10-23-02.
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BLD-Final | 10/18/2002 | 10/18/2002 | 10/18/2002 | P | PASS |
Jim Storey
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FIRE-Final Inspection | 10/14/2002 | 10/14/2002 | 10/14/2002 | P | PASS |
Rick Jackson
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BLD-Conference | 10/14/2002 | 10/14/2002 | 10/14/2002 | P | DONE |
Wm. Michael Meloy
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Code Occupancy Approval | 10/14/2002 | 10/14/2002 | 10/14/2002 | P | PASS |
Wm. Michael Meloy
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Approved 10/14/2002 3:00:01 PM
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Inspection Record Card- Bld | | | 6/12/2002 | | DONE |
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Print Occupancy Form | | | 6/12/2002 | | DONE |
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FIRE-Conference | 5/8/2002 | 5/9/2002 | 5/9/2002 | A | PART |
Rick Jackson
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Scheduled by Inspector: 409 On 5/8/2002 3:49:48 PM met with Jim Storey and walked through the project; some dampers appear to have the motor too close to wall to have improper fire stopping where motor hits rated wall 5/9/2002 11:01:54 AM
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FIRE-Conference | 4/26/2002 | 4/26/2002 | 4/26/2002 | A | PART |
Rick Jackson
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Added by Inspector: 409 On 4/26/2002 11:27:33 AM fire sprinklers installed without approved plans; talked to Mike (GC rep for Shilo) and placed stop work on fire sprinklers
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BLD-Concrete | 4/8/2002 | 4/10/2002 | 4/10/2002 | P | FAIL |
Jim Storey
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#5@6pc missing at south end of 2 nd floor runing east west/ blk out and do not place concrete in thi area revise special insp report non compliant. 4/10/2002 4:11:03 PM
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BLD-Concrete | 4/8/2002 | 4/9/2002 | 4/9/2002 | A | NR |
Jim Storey
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pour re-sch. for wed. pm. 4/9/2002 8:41:56 AM
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BLD-Concrete | 4/8/2002 | 4/9/2002 | 4/9/2002 | P | CANC |
Jim Storey
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re-sch for wed.pm. 4/9/2002 8:43:38 AM
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BLD-Concrete | 4/8/2002 | 4/10/2002 | 4/8/2002 | P | CANC |
Jim Storey
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BLD-Conference | 4/8/2002 | 4/10/2002 | 4/8/2002 | P | CANC |
Jim Storey
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BLD-Concrete | 4/8/2002 | 4/8/2002 | 4/8/2002 | P | NR |
Jim Storey
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###-#### BRIAN
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BLD-Framing/Rough-in | 2/13/2002 | 2/13/2002 | 2/13/2002 | P | PART |
Jim Storey
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###-#### JEFF (REBAR & CONCRETE) slab on grade ok covered with special insp. pending report. 2/14/2002 9:13:33 AM
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BLD-Foundation | 2/8/2002 | 2/11/2002 | 2/11/2002 | A | PASS |
Jim Storey
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###-####/ 9a.m. rebar ok retaining wall/ pending special insp. report. 2/11/2002 8:40:05 AM
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BLD-Framing/Rough-in | 2/5/2002 | 2/6/2002 | 2/6/2002 | A | PART |
Jim Storey
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###-#### concrete wall and slab on grage wip/ struc. steel wip special insp work rfi for engineering repairs on track. 2/6/2002 11:22:11 AM
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BLD-Concrete | 1/29/2002 | 2/1/2002 | 2/1/2002 | A | PART |
Jim Storey
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###-#### placed wiyh special insp. 2/1/2002 9:39:26 AM
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BLD-Footing | 1/31/2002 | 2/1/2002 | 2/1/2002 | P | PART |
Jim Storey
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###-#### placed w/special insp. 2/1/2002 1:40:56 PM
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BLD-Concrete | 1/28/2002 | 1/30/2002 | 1/30/2002 | A | PART |
Jim Storey
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###-#### or ###-#### Jeff cast in place openings in fab floor bar ok special insp on site pending report. 1/30/2002 10:48:55 AM
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BLD-Concrete | 1/29/2002 | 1/30/2002 | 1/30/2002 | P | PART |
Jim Storey
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###-#### retaining wall footing
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BLD-Concrete | 12/12/2001 | 12/13/2001 | 12/13/2001 | A | PART |
Jim Storey
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###-#### pending special insp. report. 12/13/2001 3:19:59 PM
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BLD-Concrete | 10/31/2001 | 11/2/2001 | 11/2/2001 | P | PART |
Russ Owen
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nate ###-####. Special inspection will be performed for this pour. 11/2/2001 12:24:17 PM
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BLD-Concrete | 10/31/2001 | 10/31/2001 | 10/31/2001 | P | PART |
Dave Hannah
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###-#### nate spec inspection by mti crew placing key way 10/31/2001 3:23:45 PM
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Issue & PRINT to be Invoiced | | | 10/17/2001 | | DONE |
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Telephone call | | | 10/15/2001 | | DONE |
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permit ready and need ACHD
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Plan assigned to (JCM) | 9/17/2001 | | 10/15/2001 | | PASS |
John Menard
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10/15/01 09:44:31 JCM - activity updated through activity BLDA022 from case BLD01-02222.
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Routing - PLAN CHECK | 10/10/2001 | | 10/12/2001 | | PASS |
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Plan Reviewer's activity | | | 10/12/2001 | | PASS |
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Shell plans approved as drawn with attached comment list. JCM
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Print Occupancy Form | | | 10/12/2001 | | DONE |
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Inspection Record Card- Bld | | | 10/12/2001 | | DONE |
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Print Occupancy Form | | | 10/12/2001 | | DONE |
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Inspection Record Card- Bld | | | 10/12/2001 | | DONE |
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Inspection Record Card- Bld | | | 10/12/2001 | | DONE |
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CHANGE STATUS TO (R) | | | 10/12/2001 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/12/2001 | | PASS |
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Routing - FIRE | 10/9/2001 | 10/10/2001 | 10/10/2001 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 10/10/2001 | | DONE |
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Routing - PLAN CHECK | 10/2/2001 | | 10/9/2001 | | |
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Routing - PLUMBING | 9/25/2001 | | 10/2/2001 | | PASS |
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Routing - PLANNING | 9/19/2001 | | 9/25/2001 | | PASS |
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Approved per conditions of approval of CUP01-00077.
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Routing - PUBLIC WORKS | 9/17/2001 | | 9/19/2001 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 9/18/2001 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 9/17/2001 | | DONE |
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CHANGE STATUS TO (PND) | | | 9/17/2001 | | |
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brought in complete plans
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Plans ACCEPTED BY PLAN TECH | | | 9/17/2001 | | PEND |
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Requires 1. Soils report before sending to outside eng.
2. Have Paul check on elect. value.
3. Metal building plans state approved for permit only not for field use.
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Received Certificate of Value | | | 9/14/2001 | | DONE |
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VOIDED CHANGE STATUS | | | 8/20/2001 | | DONE |
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imcomplete plans as per John Menard 8/20/01-mps
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First Notice | 8/14/2001 | 8/14/2001 | 8/14/2001 | | DONE |
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Application received | | | 8/14/2001 | | |
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Routing Off Site - STRUCTURAL | 9/19/2001 | | | | |
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Waiting for soils report. When receive, call pdq to take plans to outside eng. KMM
9/19/01 Contacted pdq to take plans to outside eng. kmm
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