Fee Review-notes | 7/14/2003 | 7/14/2003 | 7/14/2003 | | DONE |
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Additional values from subcontractors.
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Permanent Occupancy | | 5/28/2002 | 5/28/2002 | | DONE |
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Permanent occupancy | | | 5/28/2002 | | DONE |
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perm. Occ. Cert. #9150 issued 5-28-02 to Glazed Over Donuts.
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FIRE-Final Inspection | 5/23/2002 | 5/23/2002 | 5/23/2002 | P | PASS |
Rick Jackson
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SCOTT ###-####
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BLD-Final | 5/10/2002 | 5/13/2002 | 5/13/2002 | A | FAIL |
Carl Dependahl
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###-#### Knox box not installed, alarm system not finalled, keep c/n & t/o. 5/13/2002 10:52:41 AM
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BLD-Conference | 5/13/2002 | 5/13/2002 | 5/13/2002 | P | PASS |
Carl Dependahl
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w/Rick J. re alarm & BLD finals
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Temporary occupancy | | | 4/2/2002 | | DONE |
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Temp. occ. cert. #4772 issued 4-2-02 to Glazed Over Donuts.
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BLD-Final | 3/29/2002 | 3/29/2002 | 3/29/2002 | P | PART |
Carl Dependahl
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###-#### RYAN FOR TEMP OCCUPANCY; ok for t/o...chk for P&Z 3/29/2002 3:09:01 PM
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FIRE-Final Inspection | 3/26/2002 | 3/26/2002 | 3/26/2002 | P | PASS |
Rick Jackson
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###-#### RYAN occupant load sign not mounted permanently; Ryan said he would have mounted to the wall for the structural inspector 3/26/2002 3:48:24 PM
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BLD-Final | 3/18/2002 | 3/19/2002 | 3/19/2002 | P | FAIL |
Carl Dependahl
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fn occ- ryan ###-#### need fire ok, door hdwe...no further insp. 3/19/2002 3:05:24 PM
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FIRE-Final Inspection | 3/18/2002 | 3/19/2002 | 3/19/2002 | P | FAIL |
Rick Jackson
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ryan -###-#### pending fn occ not ready for final inspection; tested extinguishing system - passed; okay to use donut machine 3/19/2002 4:08:32 PM
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FIRE-Final Inspection | 3/15/2002 | 3/18/2002 | 3/18/2002 | P | FAIL |
Rick Jackson
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ryan- ###-#### fire fn exit signs in basement; hardware on door in basement; test extinguishing system; air balance report on hand and okay; occupant load sign; extinguishers needed; rear exit door hardware - deadbolt, not lever 3/18/2002 3:49:17 PM
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BLD-Framing/Rough-in | 2/25/2002 | 2/26/2002 | 2/26/2002 | A | PART |
Carl Dependahl
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SCOTT ###-#### shaft & chase ok; keep 1" at b vent at bsmt. 2/26/2002 10:08:09 AM
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BLD-Conference | 2/25/2002 | 2/25/2002 | 2/25/2002 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/25/2002 2:14:18 PM need detail & inspect shaft 2/25/2002 5:34:14 PM
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BLD-Framing/Rough-in | 2/21/2002 | 2/22/2002 | 2/22/2002 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 02/21/2002 at 16:20:13. Contact: ###-####. engineering ok for lental and floor repair/ unuseable space fire blk at ceilling basement 1 hr assembly ok need to maintane 1 inch from flue/ restarooms ok for cover/ ron hill is looking to verify address number change. 2/22/2002 2:08:08 PM
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BLD-Framing/Rough-in | 2/13/2002 | 2/14/2002 | 2/14/2002 | A | FAIL |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/13/2002 5:38:15 PM 8699278, ryan, c/n: shaft, chase, lid, remove insul. face paper. 2/14/2002 1:39:33 PM
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BLD-Framing/Rough-in | 2/12/2002 | 2/13/2002 | 2/13/2002 | A | FAIL |
Carl Dependahl
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###-#### RYAN nr 2/14/2002 12:25:03 PM
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BLD-Conference | 2/12/2002 | 2/12/2002 | 2/12/2002 | P | PART |
Carl Dependahl
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###-#### RYAN call for frame insp 2/12/2002 6:04:35 PM
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Issue PAID IN FULL permit | | | 1/28/2002 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/25/2002 | | PASS |
Ron Hill
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Print Occupancy Form | | | 1/25/2002 | | DONE |
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Inspection Record Card- Bld | | | 1/25/2002 | | DONE |
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Telephone call | | | 1/25/2002 | | DONE |
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LEFT MESSAGE ON VOICE MAIL PLANS ARE READY
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Plan assigned to (R_H) | 12/28/2001 | | 1/25/2002 | | PASS |
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1/25/2002 11:12:01 RMH - activity updated through activity BLDA022 from case BLD01-03277.
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Routing - PLAN CHECK | 1/18/2002 | | 1/25/2002 | | PASS |
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Plan resubmittals received | | | 1/24/2002 | | DONE |
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Received two copies of revised sheets A-3, A-3.1 and two copies of response to plan review comments dated January 12,2002. Routed to Ron Hill. KMM
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Routing - FIRE | 1/17/2002 | | 1/18/2002 | | PASS |
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Plan Reviewer's activity | | | 1/17/2002 | | FAIL |
Ron Hill
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Tryed to fax requirements fax would not answer, mailed requirements to architect on 1-17-02, routed to fire department the same day.
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Case Summary (BLD) | | | 1/17/2002 | | DONE |
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Routing - PLAN CHECK | 1/3/2002 | | 1/17/2002 | | |
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Plan resubmittals received | | | 1/9/2002 | | DONE |
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Received two sets of resubmittal sheet A-1.0. Routed to ron hill
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Routing - PLUMBING | 1/7/2002 | 1/7/2002 | 1/7/2002 | | PASS |
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grease traps are to be installed with lids at finish floor level unless approved by the field inspector due to existing conditions, the 3 compartment sink and the 2 compartment sink are to be indirectly wasted, note 6 page P1.1 should read "New 3" waste down ...".
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Plan resubmittals received | | | 1/4/2002 | | DONE |
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Received two sets of resubmittal sheets P-0.0, P-1.1 with cover letter addressed to Bill Vandergrift. routed to Ron Hill.
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Routing - PLUMBING | 1/2/2002 | | 1/3/2002 | | FAIL |
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3 compartment sink to waste to floor sink, tied to grease trap. grease trap must be a min. of 35 gpm, 70 pound retention, provide a floor sink, exposed in the cabinet toe kick, for the soda station.
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Routing - PUBLIC WORKS | 12/28/2001 | | 1/2/2002 | | PASS |
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Routing - PLANNING | 1/2/2002 | | 1/2/2002 | | PASS |
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Sarah Schafer.
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First Notice | 12/28/2001 | 12/28/2001 | 12/28/2001 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 12/28/2001 | | DONE |
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Application received | | | 12/28/2001 | | |
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Plans ACCEPTED BY PLAN TECH | | | 12/28/2001 | | DONE |
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1. Plans not fully dimensioned. 2. CDH approval on plans by Carol Johnson on 12/28/01.
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