Case Summary (BLD) | | | 2/1/2011 | | |
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Fee Review-notes | 7/17/2003 | 7/17/2003 | 7/17/2003 | | DONE |
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Additional values from subcontractors.
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Permanent Occupancy | | 10/18/2002 | 10/18/2002 | | DONE |
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BLD-Conference | 10/18/2002 | 10/18/2002 | 10/18/2002 | P | PASS |
Wm. Michael Meloy
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Compliant with DRH01-00243 10/18/2002 1:40:55 PM
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Permanent occupancy | | | 10/18/2002 | | DONE |
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Perm. Occ. Cert. #9410 issued 10-18-02 to Sst. Joseph's School (addn.)
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BLD-Conference | 10/11/2002 | 10/15/2002 | 10/15/2002 | A | PASS |
Carl Dependahl
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Mike ; 10/15/02 9:53:06 AM Need verify P&Z, for perm c/o; called contractor...project isn't finalled. 10/15/02 9:54:44 AM
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BLD-Conference | 10/4/2002 | 10/7/2002 | 10/7/2002 | A | CANC |
Carl Dependahl
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BLD-Conference | 10/2/2002 | 10/3/2002 | 10/3/2002 | P | NH |
Carl Dependahl
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Call Mike
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BLD-Conference | 10/1/2002 | 10/2/2002 | 10/2/2002 | A | NR |
Carl Dependahl
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Call Mike
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BLD-Final | 9/29/2002 | 10/1/2002 | 10/1/2002 | A | NR |
Carl Dependahl
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unable to contact 10/1/2002 6:25:51 PM
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BLD-Final | 9/20/2002 | 9/23/2002 | 9/23/2002 | A | NR |
Carl Dependahl
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wanted pm 9/23/2002 11:35:43 AM
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BLD-Final | 9/23/2002 | 9/23/2002 | 9/23/2002 | P | NR |
Carl Dependahl
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###-#### call Mike prior to going ...need card w/ sig's of p&z 9/29/2002 3:41:59 PM
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BLD-Final | 9/23/2002 | 9/23/2002 | 9/23/2002 | P | FAIL |
Carl Dependahl
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need verify p&z ok, ok for t/o... 9/23/2002 12:04:54 PM
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BLD-Final | 9/18/2002 | 9/18/2002 | 9/20/2002 | P | NR |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie called,no answer 9/20/2002 6:40:47 PM 9/20/2002 6:41:16 PM
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BLD-Final | 9/17/2002 | 9/17/2002 | 9/17/2002 | P | FAIL |
Jim Sly
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###-#### Called Mike, notified of Ele02-02750 permit for elevator ....outstanding Will call for final 9/18/02 am. 9/17/2002 1:44:01 PM
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PubWorks Occupancy Approval | 9/11/2002 | 9/11/2002 | 9/16/2002 | | DONE |
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Drainage project complete, signed Perm Occ 9/16/02. M.Strasser
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BLD-Final | 9/11/2002 | 9/11/2002 | 9/11/2002 | P | NR |
Tom Arcoraci
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mike; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie needs public works and code enforce to sign 9/11/2002 3:22:42 PM
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BLD-Final | 9/4/2002 | 9/4/2002 | 9/4/2002 | P | NR |
Carl Dependahl
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colin; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie...need elec final for elev...verify last structural items 9/4/2002 2:34:49 PM
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FIRE-Final Inspection | 9/3/2002 | 9/3/2002 | 9/3/2002 | P | PASS |
Rick Jackson
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Phone #: ###-#### Internet Inspection Request from: Rita DeYoung
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FIRE-Final Inspection | 8/26/2002 | 8/23/2002 | 8/26/2002 | P | PART |
Rick Jackson
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okat to occupy the first floor of the new addition and exsisting school portion; second floor of new addition will require another inspection prior to occupancy
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BLD-Framing/Rough-in | 8/22/2002 | 8/22/2002 | 8/22/2002 | P | PART |
Jim Storey
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MIKE; Phone #: ###-####ceillings ok 2nd floor/ need 26 gage duct on smoke evacuation system/ fire tape above grid in storage rm to maintane 1 hr occ./ 8/22/2002 3:18:03 PM
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BLD-Conference | 8/20/2002 | 8/20/2002 | 8/20/2002 | P | PASS |
Carl Dependahl
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1st fl only ok to finish...obtain partial c/o or t/o for occupancy, consult fire insp.
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FIRE-Conference | 8/19/2002 | 8/19/2002 | 8/19/2002 | P | PART |
Rick Jackson
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met with Mike of JW; told him they would have to get approval for temp occupancy from Steve Minnis as Dave Miller is gone all week
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BLD-Framing/Rough-in | 8/15/2002 | 8/15/2002 | 8/15/2002 | P | PART |
Carl Dependahl
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###-#### mike , grid ok...add some spreaders as needed; firestop vent pipe at SE corner lid in "lab"; 1st fl ok for cover pend fire r/i. 8/15/2002 3:49:25 PM
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BLD-Framing/Rough-in | 7/25/2002 | 7/25/2002 | 7/25/2002 | P | PART |
Tom Arcoraci
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mike; Phone #: ###-#### ok to cover over glass pipes both floors 7/25/2002 2:29:09 PM
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BLD-Framing/Rough-in | 7/24/2002 | 7/24/2002 | 7/24/2002 | P | PART |
Dave Hannah
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mike ; Phone #: ###-#### 1st floor only ok to cover all but for around gas piping still needs to shoe studs 7/24/2002 4:06:46 PM
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FIRE-Conference | 7/22/2002 | 7/22/2002 | 7/22/2002 | P | PART |
Rick Jackson
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met with Mike (GC) and reviewed project and told him they need to get a letter ready for Dave Miller for them get approval to occupy the retrofit area of the old portion of the school. Alarms will have to work and exiting 7/22/2002 3:51:25 PM
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BLD-Framing/Rough-in | 7/17/2002 | 7/18/2002 | 7/18/2002 | A | PART |
Carl Dependahl
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Mike, reinsp....ok to "pre rock"...complete ext . nailing at blocked edges, fireblocking; ok to insulate. Need Fire sprinkler r/i...prior to complete frame sign-off. 7/18/2002 11:04:08 AM
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BLD-Framing/Rough-in | 7/16/2002 | 7/17/2002 | 7/17/2002 | P | NR |
Carl Dependahl
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mike; Phone #: ###-####, keep c/n. 7/17/2002 3:43:16 PM
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BLD-Framing/Rough-in | 7/12/2002 | 7/15/2002 | 7/15/2002 | A | FAIL |
Carl Dependahl
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FR INSP- MIKE ###-#### c/n onsite, reca 7/15/2002 12:13:43 PM ll 7/15/2002 12:15:34 PM
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BLD-Framing/Rough-in | 7/11/2002 | 7/12/2002 | 7/12/2002 | A | NR |
Carl Dependahl
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fr mike- ###-####
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BLD-Framing/Rough-in | 7/12/2002 | 7/12/2002 | 7/12/2002 | P | NR |
Carl Dependahl
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BLD-Framing/Rough-in | 7/12/2002 | 7/12/2002 | 7/12/2002 | A | CANC |
Carl Dependahl
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###-####
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BLD-Framing/Rough-in | 7/12/2002 | 7/12/2002 | 7/12/2002 | P | CANC |
Carl Dependahl
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###-####; St Johns school
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Plan resubmittals received | | | 7/9/2002 | | DONE |
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Received one copy of ASTM C94 Concrete Cylinder Compressive Strength from Materials Testing & Inspection. Routed a copy to Carl D. and put one copy in file. KMM
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BLD-Conference | 6/24/2002 | 6/25/2002 | 6/25/2002 | A | PART |
Carl Dependahl
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framing wip; rec'd MTI soils report 6/25/2002 9:02:42 AM
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BLD-Conference | 6/10/2002 | 6/10/2002 | 6/10/2002 | P | PASS |
Carl Dependahl
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w/ arch & cont at site re 1hr elev...looked at floor joisting...may need addl nails for diaphragm straps.
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BLD-Concrete | 6/3/2002 | 6/4/2002 | 6/4/2002 | A | PART |
Carl Dependahl
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chk on spec insp for fnd; has to run drainage to outside of bldg (seepage pit?)...dicussed elev shaft const. w/ arch. 6/4/2002 10:43:06 AM & supt. 6/4/2002 10:43:21 AM
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Additional plans submitted | | | 6/3/2002 | | DONE |
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Received inspection report from Materials Testing & Inspection. Put one copy in file and routed other copy to Carl D. KMM
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BLD-Footing | 5/14/2002 | 5/14/2002 | 5/14/2002 | P | PART |
Carl Dependahl
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###-#### MIKE ; ftgs ok pend MTI report 5/14/2002 2:55:31 PM
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BLD-Conference | 5/14/2002 | 5/14/2002 | 5/14/2002 | P | PASS |
Carl Dependahl
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pre-con mtg re spec insp, plan req's, etc
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Issue PAID IN FULL permit | | | 5/2/2002 | | DONE |
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Case Summary (BLD) | | | 5/1/2002 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/1/2002 | | DONE |
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Inspection Record Card- Bld | | | 5/1/2002 | | DONE |
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Print Occupancy Form | | | 5/1/2002 | | DONE |
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Telephone call | | | 5/1/2002 | | DONE |
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CALLED LEFT MESSAGE WITH STEVE PLANS READY 5-1-02///DLD
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Plan assigned to (MLO) | 3/13/2002 | | 5/1/2002 | | PASS |
Mike Otto
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5/1/2002 11:00:23 MLO - activity updated through activity BLDA022 from case BLD02-00505.
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Routing Off Site - STRUCTURAL | 3/14/2002 | | 5/1/2002 | | DONE |
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Contacted pdq to take plans to outside eng. kmm
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Routing - PLUMBING | 4/29/2002 | | 4/29/2002 | | PASS |
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EMERGENCY SHOWER/ EYE WASH MUST BE SUPPLIED FROM UPSTREAM OF NON-POTABLE WATER SUPPLY R.P., BOTH HOT AND COLD.
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Routing - FIRE | 4/24/2002 | 4/26/2002 | 4/26/2002 | | DONE |
Bill Alexander
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Routing - PLAN CHECK | 4/18/2002 | | 4/23/2002 | | PASS |
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Plan resubmittals received | | | 4/18/2002 | | DONE |
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Received two copies of revised sheets A2.0, A4.0, A5.0, A7.0, S2.0, S3.0, M0.0, M1.0, E2.0L. One copy of response letter, one copy of letter for additional clarifications and one copy of signed Arch/Eng. of record declaration form. Routed to Mike O. kmm
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Routing - PLAN CHECK | 4/16/2002 | | 4/17/2002 | | FAIL |
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additional items and revised mechanical not received as of this date. Partial list sent to architect. MLO
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Plan resubmittals received | | | 4/15/2002 | | DONE |
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1. Received (5) copies of Sheet A2.2 with cover letter to Brian Murphy.
2. Received (2) sets of resubmittal sheets A0.0, a1.0, A1.1, A2.0, A2.2, A3.2, letter from United water, and cover letter. Routed all items to Mike Otto.
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Routing - FIRE | 3/29/2002 | 4/3/2002 | 4/3/2002 | | FAIL |
Bill Alexander
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Requires sprinkler design flows, underground route to point of connection, lab chemical information meeting UFC Article 79 and 80.
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Plan Review Completed(1st rev) | | | 4/3/2002 | | DONE |
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Routing - PLAN CHECK | 3/25/2002 | | 3/29/2002 | | FAIL |
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corrections sent to architect
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Plan resubmittals requested | | | 3/29/2002 | | FAIL |
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UBC corrections
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Routing - PLUMBING | 3/20/2002 | | 3/25/2002 | | FAIL |
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emergency shower/ eyewash to be supplied from upstream of non-potable water r.p., both hot and cold, secure approval from structural review for rain drain dry well to be left under building prior to plumbing review approval.
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Routing - PLANNING | 3/19/2002 | | 3/20/2002 | | PASS |
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Approved per DRH01-243.
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Routing - PUBLIC WORKS | 3/14/2002 | | 3/19/2002 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 3/14/2002 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 3/14/2002 | | DONE |
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VOIDED CHANGE STATUS | | | 3/13/2002 | | DONE |
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PERMIT WAS VOID PER MARLENE SOUTHARD AS THEY NEED CIVIL PLANS///DLD this permit is back to the issue mode
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Plans ACCEPTED BY PLAN TECH | | | 3/13/2002 | | PEND |
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Requires 1. Third set of plans for outside eng.
2. Had Billy give Brian M. a call about civil sheets, O&M plan.
Will wait to hear from them as fas as PW is concerned. KMM
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First Notice | 3/12/2002 | 3/12/2002 | 3/12/2002 | | DONE |
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Application received | | | 3/12/2002 | | |
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Override - Parcel Holds | | | 3/12/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/12/2002 | | |
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Routing - PUBLIC WORKS | 4/17/2002 | | 4/17/2001 | | PASS |
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revised drainage plan ok
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