BLD-Aging Inspection | 2/23/2004 | 2/23/2004 | 2/23/2004 | | DONE |
Dave Hannah
|
|
|
|
DOC - Permit Expired | 2/23/2004 | 2/23/2004 | 2/23/2004 | P | PASS |
Dave Hannah
|
|
|
Expired by inspector at 2/23/2004 1:56:21 PM
|
BLD-Aging Inspection | 8/8/2003 | 8/8/2003 | 8/8/2003 | | DONE |
Carl Dependahl
|
|
|
shows finalled...card??? 8/8/2003 11:47:58 AM
|
BLD-Final | 3/25/2003 | 3/26/2003 | 3/26/2003 | A | PASS |
Carl Dependahl
|
|
|
adam; Phone #: ###-#### Internet Inspection Request from: Annette Moore, work completed, rec'd affidavit re: MTI's insp's of foam fire treatment & installation...ok 3/26/2003 11:07:39 AM
|
FIRE-Final Inspection | 3/26/2003 | 3/26/2003 | 3/26/2003 | P | PASS |
Rick Jackson
|
|
|
|
FIRE-Final Inspection | 3/21/2003 | 3/24/2003 | 3/24/2003 | A | FAIL |
Rick Jackson
|
|
|
###-#### exit signs and emergency lighting with battery backup; occupant load sign of 106; "Door to remain unlocked during business hours sign at main exit 3/24/2003 9:38:28 AM
|
BLD-Final | 3/21/2003 | 3/24/2003 | 3/24/2003 | P | NR |
Carl Dependahl
|
|
|
###-####
|
Print Occupancy Form | | | 3/20/2003 | | |
|
|
|
|
BLD-Conference | 1/7/2003 | 1/7/2003 | 1/7/2003 | A | PASS |
Carl Dependahl
|
|
|
rec'd MTI report approving foam, still need finals for occupancy. Posted c/n onsite.
|
BLD-Framing/Rough-in | 8/19/2002 | 8/20/2002 | 8/20/2002 | A | PART |
Jim Storey
|
|
|
###-#### ###-#### foam wip is as per listing for aplacation. 8/20/2002 1:53:17 PM
|
BLD-Conference | 8/6/2002 | 8/6/2002 | 8/6/2002 | A | PASS |
Carl Dependahl
|
|
|
Rocky ...rec'd MTI report, fireproof backing ok , wip. 8/6/2002 9:31:46 AM
|
BLD-Conference | 7/17/2002 | 7/17/2002 | 7/17/2002 | A | PASS |
Carl Dependahl
|
|
|
recd mti reports, failures noted
|
BLD-Energy code compliance | 5/7/2002 | 5/7/2002 | 5/7/2002 | P | PART |
Jim Sly
|
|
|
###-#### Adam or Rocky C/N....Special insp Req for installation of Thermal barrier Product to all foam plastic. sheetrock backing Req. Need final letter of appr from Special insp agency prior to Occupancy. Gyp verified at rear walls and ceiling....each side of Kitch. 5/7/2002 3:36:01 PM 5/7/2002 3:38:36 PM
|
BLD-Energy code compliance | 4/30/2002 | 5/1/2002 | 5/1/2002 | A | NR |
Carl Dependahl
|
|
|
###-#### ADAM OR ROCKY bedrock cafe, recall 5/1/2002 5:12:45 PM
|
Print Occupancy Form | | | 3/4/2002 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 3/4/2002 | | DONE |
|
|
|
|
Telephone call | | | 3/4/2002 | | DONE |
|
|
|
permit ready
|
Telephone call | | | 3/4/2002 | | DONE |
|
|
|
permit ready
|
Issue PAID IN FULL permit | | | 3/4/2002 | | DONE |
|
|
|
|
Plan assigned to (MYS) | 2/22/2002 | 2/22/2002 | 3/1/2002 | | PASS |
Marlene Southard
|
|
|
3/1/2002 16:23:59 DRS - activity updated through activity BLDA022 from case BLD02-00365.
|
Plan assigned to (DRS) | 2/25/2002 | | 3/1/2002 | | PASS |
Dan Stuart
|
|
|
3/1/2002 16:23:59 DRS - activity updated through activity BLDA022 from case BLD02-00365.
|
Routing - FIRE | 2/26/2002 | | 3/1/2002 | | PASS |
|
|
|
|
Plan resubmittals received | | | 3/1/2002 | | DONE |
|
|
|
Received two copies of revised sheet one of one, one copy of response letter, one revised cert. of value and one copy of Materials testing & inspection letter. Routed to Dan S. kmm
|
Routing - PLAN CHECK | 3/1/2002 | | 3/1/2002 | | PASS |
|
|
|
Conditionally approved based on correct installation of approved foam product with specific FC-90 appplied per ER-5161 and with continuous special inspection of process to verify compliance. MTI is special inspection agency, George DuPont.
|
Received Certificate of Value | | | 3/1/2002 | | |
|
|
|
Received new CV of $9,000.00 instead of $7,500.00 first submitted with plans.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/1/2002 | | PASS |
|
|
|
To permit desk for issue
|
Plan resubmittals received | | | 2/27/2002 | | DONE |
|
|
|
received two sets of resubmittal sheet "one of one" with cover letter and letter from MTI. routed to Dan stuart.
|
Routing - PLAN CHECK | 2/26/2002 | 2/26/2002 | 2/26/2002 | | FAIL |
|
|
|
Initial review failed. Resubmittals required. Plans forwarded to fire code analyst for review.
|
Telephone call | | | 2/26/2002 | | DONE |
|
|
|
Call from Larry Sundell concerning the progress of plan review. I told him I was almost through with my first review and would fax a copy and mail a copy of the review and that additional information is required.
|
Plan resubmittals requested | | | 2/26/2002 | | FAIL |
|
|
|
Plan submittal information is incomplete. Plan review corrections faxed and mailed to architect for response.
|
Telephone call | | | 2/26/2002 | | DONE |
|
|
|
Call from Alan Hauser. The stop wirk order was posted at the job site on 1/25/02.
|
Telephone call | | | 2/25/2002 | | DONE |
|
|
|
Called Alan Hauser, mechanical inspector, to find out the date he had placed a stop work order on this project under MIS01-00151as the owner / tenant was applying foam plastic (EPS) to the interior which was beyond the scope of the MIS permit. Alan issued the stop work in behalf of Carl Dependahl, structural inspector forthe area. Alan will call me back with the date. The stop work order has not been posted in the computer under the MIS permit. I will post it when I receive from Alan.
|
Plans ACCEPTED BY PLAN TECH | | | 2/22/2002 | | PEND |
|
|
|
Hold pending acceptance by the Plan Reviewer/Dan Stuart.
|
Application received | | | 2/22/2002 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 2/22/2002 | | |
|
|
|
|
Fee Review-notes | 2/22/2002 | 2/22/2002 | | | |
|
|
|
|