Fee Review-notes | 7/10/2003 | 7/10/2003 | 7/10/2003 | | DONE |
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Fee Review-notes | 8/16/2001 | 8/16/2001 | 7/5/2002 | | DONE |
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7/5/02 left mesg at number on inspections w/Jon
9/26-called GC (jeff)
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Permanent Occupancy | | 7/2/2002 | 7/2/2002 | | DONE |
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BLD-Final | 7/1/2002 | 7/2/2002 | 7/2/2002 | A | PASS |
Jim Storey
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###-#### JON c/n made ok in pharmacy.final ok 7/2/2002 10:09:29 AM
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Permanent occupancy | | | 7/2/2002 | | DONE |
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Perm. Occ. Cert. #9235 issued 7-2-02 to Walgreen's.
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| | | 7/1/2002 | | DONE |
Annett Moore
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Parcel Tag Notes: When the sprinkler contractor calls in for his backflow permit DOUBLE FEE. per Bill V. aml Reason for OverRide:
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Plan resubmittals received | | | 6/7/2002 | | DONE |
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Received one copy of Final Affidavit for Walgreens. Put copy in file and routed a copy to Jim Storey
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BLD-Final | 5/28/2002 | 5/29/2002 | 5/29/2002 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 05/28/2002 at 14:23:35. Contact: ###-####. temp ok need mti and engineer to sign off on low prism breaks / state pharmcy law need justafacation to locking hardware on egrees doors out of pharmcy 5/29/2002 3:47:45 PM
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FIRE-Final Inspection | 5/28/2002 | 5/29/2002 | 5/29/2002 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 05/28/2002 at 09:12:39. Contact: ###-####.
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Code Occupancy Approval | 5/28/2002 | 5/28/2002 | 5/28/2002 | A | PASS |
Wm. Michael Meloy
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FIRE-Final Inspection | 5/21/2002 | 5/22/2002 | 5/22/2002 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 05/21/2002 at 07:29:09. Contact: ###-####. key locks at main exit; fire alarm phone line problems 5/22/2002 9:14:11 AM
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FIRE-Hydro test above ground | 4/30/2002 | 5/1/2002 | 5/1/2002 | A | FAIL |
Troy Cobbley
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unable to perform hydro test due to faulty valve, unerground flush ok 5/1/2002 2:47:22 PM
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BLD-Other | 4/29/2002 | 4/30/2002 | 4/30/2002 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 04/29/2002 at 14:15:07. Contact: ###-####. c/n made ok ok to drop ceilling pending fire insp. 4/30/2002 10:06:43 AM
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FIRE-Hydro test above ground | 4/29/2002 | 4/30/2002 | 4/30/2002 | P | PART |
Troy Cobbley
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Hydro test not done. I did a rough-in inspection on the 1 hour photo, pharmacy and the drive thru canopy. Sprinkler contractor to add one hanger in canopy and change out one pendant in 1 hour photo and pharmacy to ECOH type 4/30/2002 11:33:15 AM
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BLD-Framing/Rough-in | 4/25/2002 | 4/26/2002 | 4/26/2002 | A | PART |
Steven Webb
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###-#### Suspended ceiling--ok to drop tiles in main area--verify spacer bars are installed prior to final. 4/26/2002 10:27:55 AM
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FIRE-Conference | 4/23/2002 | 4/24/2002 | 4/24/2002 | A | NH |
Rick Jackson
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Scheduled by a contractor via Hello! on 04/23/2002 at 10:33:35. Contact: ###-####. GC not here 4/24/2002 9:03:29 AM
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FIRE-Conference | 4/24/2002 | 4/24/2002 | 4/24/2002 | P | PART |
Rick Jackson
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Scheduled by Inspector: 409 On 4/24/2002 9:03:08 AM requirements for final with GC; sprinklers required at areas above ceiling in sales areas for combustible catwalk 4/24/2002 3:46:38 PM
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BLD-Framing/Rough-in | 3/28/2002 | 3/29/2002 | 3/29/2002 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 03/28/2002 at 11:54:22. Contact: ###-####. c/n made ok. 3/29/2002 9:26:07 AM
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BLD-Framing/Rough-in | 3/27/2002 | 3/28/2002 | 3/28/2002 | A | FAIL |
Steven Webb
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Scheduled by a contractor via Hello! on 03/27/2002 at 15:32:09. Contact: ###-####. Interior non-bearing walls--studs need screws on both sides not just one. 3/28/2002 11:42:55 AM
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BLD-Other | 3/4/2002 | 3/5/2002 | 3/5/2002 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 03/04/2002 at 09:09:34. Contact: ###-####. roof decking welding left note for special inspector to check several areas no respection as long as sp insp signs off 3/5/2002 1:22:28 PM
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BLD-Footing | 12/26/2001 | 12/27/2001 | 12/27/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 12/26/2001 at 15:10:28. Contact: ###-####. rfi from engineer for rebar configuration changed from approved plan verbal ok from hinsman and jones pending hard copy. special insp. on site ok. 12/27/2001 9:16:32 AM
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BLD-Footing | 12/18/2001 | 12/19/2001 | 12/19/2001 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/18/2001 at 13:08:57. Contact: ###-####. ok inspection by mti 12/19/2001 12:00:06 PM
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BLD-Footing | 12/14/2001 | 12/17/2001 | 12/17/2001 | A | PASS |
Jim Storey
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###-#### ft ok mti report pending. 12/17/2001 9:27:10 AM
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(F) Reprint permit | | | 12/14/2001 | | |
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Override - Parcel Holds | | | 12/13/2001 | | |
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Override - Parcel Holds | | | 12/13/2001 | | |
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Issue PAID IN FULL permit | | | 12/13/2001 | | DONE |
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Routing - PLANNING | 10/31/2001 | | 11/1/2001 | | PASS |
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Approved per DRH01-80.
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Override - Parcel Holds | | | 11/1/2001 | | |
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verifed with Karen Gallagher that plans were ok to go to front desk. MLO
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/1/2001 | | DONE |
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Print Occupancy Form | | | 11/1/2001 | | DONE |
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Override - Parcel Holds | | | 11/1/2001 | | |
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Inspection Record Card- Bld | | | 11/1/2001 | | DONE |
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Telephone call | | | 11/1/2001 | | DONE |
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permit ready and need ACHD
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Plan assigned to (MLO) | 8/20/2001 | | 11/1/2001 | | PASS |
Mike Otto
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11/1/2001 14:02:27 MLO - activity updated through activity BLDA022 from case BLD01-02240.
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Routing Off Site - STRUCTURAL | 10/19/2001 | | 10/26/2001 | | PASS |
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contacted PDQ to take resubmitted plans dated 10/18/01 to Stapley Eng.dkl
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Routing - PLUMBING | 10/25/2001 | | 10/26/2001 | | PASS |
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roof drainage to terminate 12" above grade per P1.1
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Routing - PLAN CHECK | 10/24/2001 | | 10/25/2001 | | PASS |
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passed with condition on Door A to office area
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Plan resubmittals received | | | 10/24/2001 | | DONE |
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Received three copies of revised sheet A1.1 Routed to Mike O. kmm
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Plan resubmittals received | | | 10/23/2001 | | DONE |
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Received three copies of revised sheets S6.0, ,P1.1, and P2.1. One copy of cover letter. Routed to Mike P. KMM
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Plan resubmittals received | | | 10/18/2001 | | |
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Received two sets of sheet S6.0 with cover letter and one set of structural calculations. Routed to mike otto. This submittal is incomplete per written notice to architect. Contacted architect to provide additional plan sheet S6.0. The additional copy of the letter from the engineer and the calcs as requested will be copied by City Staff for the architect. MLO
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Routing - PUBLIC WORKS | 10/15/2001 | | 10/15/2001 | | PASS |
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Routing - FIRE | 10/9/2001 | | 10/12/2001 | | PASS |
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Plan Review Completed(1st rev) | | | 10/12/2001 | | FAIL |
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Plan resubmittals requested | | | 10/10/2001 | | FAIL |
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additional structural corrections
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Routing Off Site - STRUCTURAL | 10/1/2001 | | 10/10/2001 | | FAIL |
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Contacted PDQ to take comments to structural plan check. KMM corrections sent to architect MLO
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Routing - PLAN CHECK | 10/3/2001 | | 10/9/2001 | | FAIL |
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9/25/01 Mike, after your first review, Public works ready to re-review. Corrections faxed and mailed to architect
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Plan resubmittals requested | | | 10/9/2001 | | FAIL |
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UBC corrections
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Plan resubmittals received | | | 10/8/2001 | | DONE |
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Received one copy of comment numbers that correspond with the original comments. Routed to Mike O. kmm
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Routing Off Site - STRUCTURAL | 10/8/2001 | | 10/8/2001 | | DONE |
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contacted pdq to take response to outside eng. kmm
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Routing - PLUMBING | 9/28/2001 | | 10/3/2001 | | FAIL |
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Plan resubmittals received | | | 10/2/2001 | | DONE |
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received 3 revised copies of A2.2, E0.1A, A2.1, E1.1 and routed to Mike Otto
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Plan resubmittals requested | | | 10/1/2001 | | FAIL |
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structural written response for previous corrections required
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Routing Off Site - STRUCTURAL | 9/28/2001 | | 9/28/2001 | | FAIL |
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Contacted pdq to take revised struct. calcs. to outside eng. KMM 9-28-2001 Contacted by reviewing engineer that no written response to correction as requested was provided. Correction mailed and faxed to architect. MLO
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Routing - PLANNING | 9/19/2001 | | 9/28/2001 | | FAIL |
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Approved as per CUP01-00032 (Dave Abo).
Plans do not comply with Design Review conditions of approval; please note conditions 1b (east parking lot setback), 1h, 1l, 1m, and 10.
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Plan resubmittals received | | | 9/27/2001 | | DONE |
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Received two copies of revised sheets S1.0, S2.0, S3.0, S4.0, S5.0, S6.0. Routed to Mike O. Have asked Marla for one more copy, so plans can go to outside eng. KMM
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Routing Off Site - STRUCTURAL | 9/27/2001 | | 9/27/2001 | | DONE |
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Contacted PDQ to take one of the two received revised plans of 2.27.01 to outside eng. Then contaced Tamura about an additional copy of revised plans for inhouse routing. KMM THIS SUBMITTAL WAS INCOMPLETE STRUCTURAL CALCS NOT INCLUDED
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Plan resubmittals received | | | 9/27/2001 | | DONE |
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received 1 revised copy of S1.0, S2.0, S3.0, S4.0, S5.0, S6.0 and 3 copies of Supplemental: Structural calculations and routed to Mike Otto
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Routing - PUBLIC WORKS | 8/21/2001 | | 9/19/2001 | | FAIL |
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Requires new access road. New drawings required. Per Brian M. KMM
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Routing Off Site - STRUCTURAL | 8/20/2001 | | 9/11/2001 | | FAIL |
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Contacted pdq to take plans to outside eng. KMM
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Plan resubmittals requested | | | 9/11/2001 | | FAIL |
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structural corrections mailed and faxed to architect.
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Routing Off Site - C.D.H | 8/20/2001 | | 8/21/2001 | | PASS |
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Marla picked up plans to take to CDH. KMM
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Plans ACCEPTED BY PLAN TECH | | | 8/21/2001 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 8/21/2001 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 8/20/2001 | | FAIL |
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Needs to route to CDH first.
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Plans ACCEPTED BY PLAN TECH | | | 8/20/2001 | | FAIL |
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Plans need to be signed off by CDH. Contacted Marla of Tamura to come and take plans out to CDH. KMM Plans in hold box waiting to be picked up. KMM
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Override - Parcel Holds | | | 8/17/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/17/2001 | | |
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Received Certificate of Value | | | 8/16/2001 | | DONE |
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Application received | | | 8/16/2001 | | |
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