Fee Review-notes | 7/17/2003 | 7/17/2003 | 7/17/2003 | | DONE |
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Additional value from subcontractors.
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Permanent occupancy | | | 8/23/2002 | | DONE |
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Perm. Occ. Cert. #9309 issued 8-23-02 to Compass Real Estate.
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Permanent Occupancy | | 8/21/2002 | 8/21/2002 | | DONE |
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BLD-Final | 8/20/2002 | 8/21/2002 | 8/21/2002 | A | PASS |
Tony Young
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Scheduled by a contractor via Hello! on 08/20/2002 at 14:37:45. Contact: ###-####.
ok for perm. c of o 8/21/2002 12:32:39 PM
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BLD-Final | 8/21/2002 | 8/21/2002 | 8/21/2002 | P | PASS |
Tony Young
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###-#### 8/21/2002 11:11:08 AM
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FIRE-Final Inspection | 8/19/2002 | 8/19/2002 | 8/19/2002 | A | PASS |
Troy Cobbley
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fire life/safety finaled 8/19/2002 3:38:17 PM
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BLD-Final | 8/19/2002 | 8/19/2002 | 8/19/2002 | P | CANC |
Tony Young
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Scheduled by a contractor via Hello! on 08/19/2002 at 06:25:09. Contact: ###-####. JOHN CALLED IN TO CANC NOT READY YET
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BLD-Final | 8/14/2002 | 8/14/2002 | 8/14/2002 | P | FAIL |
Tony Young
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Scheduled by a contractor via Hello! on 08/14/2002 at 06:59:25. Contact: ###-####.still working on handrail and other items 8/14/2002 4:29:29 PM
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BLD-Final | 8/9/2002 | 8/12/2002 | 8/12/2002 | A | NR |
Dave Hannah
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FIRE-Final Inspection | 8/8/2002 | 8/9/2002 | 8/9/2002 | A | PART |
Troy Cobbley
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a temporary occupancy was given until the contractor has two ductt smoke detectors installed. everything else is ok 8/9/2002 11:08:31 AM
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BLD-Final | 8/8/2002 | 8/9/2002 | 8/9/2002 | P | CANC |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 08/08/2002 at 19:22:45. Contact: ###-####. unable to respond by 5 pm 8/9/2002 5:06:28 PM
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BLD-Conference | 8/6/2002 | 8/7/2002 | 8/7/2002 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 08/06/2002 at 19:13:51. Contact: ###-####.
conf. on final,, in general 8/7/2002 10:26:16 AM
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FIRE-Conference | 6/24/2002 | 6/24/2002 | 6/24/2002 | A | DONE |
Troy Cobbley
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spoke with the contractor about fire lane painting, emergency lights and exit signs
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BLD-Wall cover | 6/11/2002 | 6/12/2002 | 6/12/2002 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 06/11/2002 at 20:37:06. Contact: ###-####. OK to cover all Main floor Except center core Pending HVAC insp. VPA connections OK, Int. hold downs and blocking OK, Verbal.... 18" toilet, Add 1/2" to landing. 6/12/2002 10:38:53 AM 6/12/2002 10:40:12 AM
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BLD-Framing/Rough-in | 6/6/2002 | 6/6/2002 | 6/6/2002 | P | PART |
Tony Young
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fr ###-#### john
upstairs ok for cover////verify sealing of draft stops later 6/7/2002 10:33:01 AM
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BLD-Framing/Rough-in | 6/5/2002 | 6/5/2002 | 6/5/2002 | P | FAIL |
Tony Young
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###-#### john
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BLD-Framing/Rough-in | 6/4/2002 | 6/4/2002 | 6/4/2002 | P | NR |
Tony Young
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Scheduled by a contractor via Hello! on 06/04/2002 at 06:21:48. Contact: ###-####.
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BLD-Framing/Rough-in | 6/4/2002 | 6/4/2002 | 6/4/2002 | P | NR |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 06/04/2002 at 06:21:48. Contact: ###-####. no mech rough in 6/4/2002 4:30:09 PM
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BLD-Framing/Rough-in | 5/13/2002 | 5/14/2002 | 5/14/2002 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 05/13/2002 at 21:14:10. Contact: ###-####.
ext shear ok, verify 3 alt hds on west 5/14/2002 11:31:02 AM
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BLD-Framing/Rough-in | 5/10/2002 | 5/10/2002 | 5/10/2002 | A | FAIL |
Tony Young
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Scheduled by a contractor via Hello! on 05/10/2002 at 06:36:19. Contact: ###-####.
hds and nailing not complete 5/10/2002 8:59:59 AM
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BLD-Other | 4/26/2002 | 4/26/2002 | 4/26/2002 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 04/26/2002 at 06:49:33. Contact: ###-####.
diamond under columns for non shrink grout ok to continue 4/26/2002 9:15:25 AM
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BLD-Foundation | 4/12/2002 | 4/12/2002 | 4/12/2002 | P | PART |
Dave Hannah
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###-#### int column pads also ext column foundations four of the ftgs are off by about 2ft arc neededs to appr fix ok to pour after he oks 4/12/2002 1:56:45 PM
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BLD-Footing | 4/11/2002 | 4/11/2002 | 4/11/2002 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/11/2002 at 05:49:28. Contact: ###-####. ext. isolated ftgs poured, look ok. 4/11/2002 5:47:00 PM
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BLD-Foundation | 4/10/2002 | 4/11/2002 | 4/11/2002 | A | DONE |
Tony Young
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Scheduled by a contractor via Hello! on 04/10/2002 at 12:47:33. Contact: ###-####.done this pm so they could keep working 4/10/2002 3:36:04 PM
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BLD-Foundation | 4/10/2002 | 4/10/2002 | 4/10/2002 | P | PART |
Tony Young
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foundation wall only, not int. pads 4/10/2002 3:34:19 PM
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BLD-Footing | 4/8/2002 | 4/9/2002 | 4/9/2002 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 04/08/2002 at 19:05:09. Contact: ###-####. crew has ne ftg and east half of south west ftg completed and is working on the rest arctect will be by later to sign off the rest 4/9/2002 3:00:07 PM
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(F) Reprint permit | | | 4/9/2002 | | |
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Routing Off Site - STRUCTURAL | 3/26/2002 | | 4/8/2002 | | PASS |
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contacted PDQ to take resubmitted plans to outside eng. kmm
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/8/2002 | | DONE |
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Inspection Record Card- Bld | | | 4/8/2002 | | DONE |
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Print Occupancy Form | | | 4/8/2002 | | DONE |
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Issue PAID IN FULL permit | | | 4/8/2002 | | DONE |
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Plan assigned to (MLO) | 2/19/2002 | | 4/8/2002 | | PASS |
Mike Otto
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4/8/2002 09:15:36 MLO - activity updated through activity BLDA022 from case BLD02-00300.
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Routing - PLANNING | 3/28/2002 | | 4/2/2002 | | PASS |
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Approved per DRH01-178.
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Routing - PLANNING | 3/26/2002 | | 3/28/2002 | | PEND |
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Approved as per CUP01-00116. Pending Design Review approval.
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Routing - PLAN CHECK | 3/20/2002 | | 3/26/2002 | | PASS |
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Additional plans submitted | | | 3/20/2002 | | DONE |
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Received Cross Access Agreement. Routed to Mike Otto.
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Plan resubmittals received | | | 3/19/2002 | | DONE |
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Received two sets of resubmittal sheets A0-1, A0-2, A2-1, A2-2, A2-3, A2-6, A2-7, A2-8, A4-1, A7-2, A7-3, (3) sets of Additional Calculations, and cover letters. Routed to Mike Otto.
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Routing - FIRE | 3/12/2002 | 3/15/2002 | 3/15/2002 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 3/15/2002 | | DONE |
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Plan resubmittals requested | | | 3/12/2002 | | FAIL |
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UBC and structural corrections
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Routing Off Site - STRUCTURAL | 2/19/2002 | | 3/12/2002 | | FAIL |
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Contacted PDQ to take plans to outside eng. kmm
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Routing - PLAN CHECK | 3/7/2002 | | 3/12/2002 | | FAIL |
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corrections mailed and faxed to architect
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Routing - PLUMBING | 3/1/2002 | | 3/7/2002 | | PASS |
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pipe building drain to building sewer location, see civil for correct location, cross sectional venting area must equal 12.56 sq, in..
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Routing - PLANNING Land Div | 2/28/2002 | | 2/28/2002 | | PASS |
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Land division ok. Returned to Plan Review. (blc)
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Routing - PUBLIC WORKS | 2/22/2002 | | 2/28/2002 | | PASS |
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Routing - PLANNING | 2/28/2002 | | 2/28/2002 | | FAIL |
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Need cross access easement from Zamzow's property.
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Routing - PLANNING Land Div | 2/15/2002 | | 2/22/2002 | | PEND |
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Pending Assignment by JCM | 2/15/2002 | | 2/19/2002 | | DONE |
John Menard
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2/19/2002 07:43:27 JCM - activity updated through activity BLDA174 from case BLD02-00300.
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Plans ACCEPTED BY PLAN TECH | | | 2/15/2002 | | PASS |
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First Notice | 2/14/2002 | 2/14/2002 | 2/14/2002 | | DONE |
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Application received | | | 2/14/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 2/14/2002 | | DONE |
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