Fee Review-notes | 7/23/2003 | 7/23/2003 | 7/23/2003 | | DONE |
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Additional values from subcontractors.
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Permanent occupancy | | | 1/21/2003 | | DONE |
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Perm. Occ. Cert. #9533 issued 1-21-03 to Life's Door Hospice.
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BLD-Final | 1/14/2003 | 1/15/2003 | 1/15/2003 | A | PASS |
Tom Arcoraci
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###-#### ok for perm occ per approved plans 1/15/2003 9:51:54 AM
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Permanent Occupancy | | 1/15/2003 | 1/15/2003 | | DONE |
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PubWorks Occupancy Approval | 12/12/2002 | 12/12/2002 | 12/12/2002 | | DONE |
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Drainage project complete, signed permanent occupancy 12/12/02. G.Fitts
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BLD-Final | 12/11/2002 | 12/12/2002 | 12/12/2002 | A | CANC |
Tom Arcoraci
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Phone #: ###-#### Internet Inspection Request from: Rita DeYoung
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FIRE-Conference | 12/11/2002 | 12/12/2002 | 12/12/2002 | A | PASS |
Troy Cobbley
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fire life safety finaled 12/12/2002 8:39:07 AM
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BLD-Final | 12/12/2002 | 12/12/2002 | 12/12/2002 | P | PART |
Tom Arcoraci
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ok for temp occ flush bolts not allowed at rear double doors 2 sets 12/12/2002 3:13:32 PM
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Temporary occupancy | | | 12/12/2002 | | DONE |
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Temp. Occ. Cert. #4903 issued 12-12-02 to Life's Doors Hospice.
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FIRE-Final Inspection | 12/11/2002 | 12/11/2002 | 12/11/2002 | P | FAIL |
Troy Cobbley
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repair the exit signs and test the duct smoke detectors 12/11/2002 3:02:52 PM
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FIRE-Final Inspection | 12/11/2002 | 12/11/2002 | 12/11/2002 | P | FAIL |
Troy Cobbley
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repair the exit signs and test the duct smoke detectors 12/11/2002 3:02:52 PM
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Code Occupancy Approval | | | 12/11/2002 | | PASS |
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ALL LANDSCAPE AND PARKING IN AS REQUIRED FINAL SIGNED OFF.
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BLD-Other | 12/2/2002 | 12/2/2002 | 12/2/2002 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 12/02/2002 at 08:32:54. Contact: ###-####. grid ok 12/2/2002 3:37:07 PM
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FIRE-Conference | 11/6/2002 | 11/7/2002 | 11/7/2002 | A | DONE |
Troy Cobbley
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spoke with the contractor about curb painting, fire extinguisher placement and door hardware. 11/7/2002 9:42:00 AM
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BLD-Conference | 11/5/2002 | 11/6/2002 | 11/6/2002 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 11/05/2002 at 13:40:37. Contact: ###-####. panic latch on gate 11/6/2002 9:34:15 AM
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BLD-Other | 11/5/2002 | 11/6/2002 | 11/6/2002 | A | FAIL |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 11/05/2002 at 13:42:08. Contact: ###-####. cn posted 11/6/2002 9:34:37 AM
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BLD-Framing/Rough-in | 10/9/2002 | 10/10/2002 | 10/10/2002 | A | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 10/09/2002 at 17:44:11. Contact: ###-####. ok insul ext walls hd may be mis placed in north ext wall 10/10/2002 2:07:56 PM
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BLD-Framing/Rough-in | 10/7/2002 | 10/7/2002 | 10/7/2002 | P | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 10/07/2002 at 09:32:57. Contact: ###-####. ok tocover ext 10/7/2002 1:54:44 PM
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BLD-Framing/Rough-in | 9/24/2002 | 9/24/2002 | 9/24/2002 | P | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 09/24/2002 at 11:02:35. Contact: ###-####. wip ok to cover partial ext walls 9/24/2002 3:01:49 PM
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BLD-Footing | 8/14/2002 | 8/14/2002 | 8/14/2002 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 08/14/2002 at 10:09:27. Contact: ###-####. done by mti 8/14/2002 4:38:36 PM
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BLD-Footing | 8/13/2002 | 8/13/2002 | 8/13/2002 | P | PASS |
Tom Arcoraci
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###-#### SHANE pending mti 8/13/2002 4:17:10 PM
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BLD-Footing | 8/12/2002 | 8/12/2002 | 8/12/2002 | P | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 08/12/2002 at 07:30:12. Contact: ###-####. pending mti 8/12/2002 3:53:36 PM
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(F) Reprint permit | | | 6/19/2002 | | |
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Print Occupancy Form | | | 6/18/2002 | | DONE |
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Inspection Record Card- Bld | | | 6/18/2002 | | DONE |
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Telephone call | | | 6/18/2002 | | DONE |
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permit ready and need ACHD
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Issue PAID IN FULL permit | | | 6/18/2002 | | |
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Routing - PLAN CHECK | 6/14/2002 | | 6/17/2002 | | PASS |
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Plan resubmittals received | | | 6/17/2002 | | DONE |
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Received two sets of resubmittal sheets SD-1.1 and SD-1.2 with transmittal. Routed to John Menard.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/17/2002 | | PASS |
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Plan assigned to (JCM) | 4/3/2002 | | 6/17/2002 | | PASS |
John Menard
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6/17/2002 13:57:25 JCM - activity updated through activity BLDA022 from case BLD02-00751.
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Routing - PLANNING Land Div | 6/14/2002 | 6/14/2002 | 6/14/2002 | | PASS |
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Routing - FIRE | 6/7/2002 | | 6/13/2002 | | PASS |
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Plan resubmittals received | | | 6/13/2002 | | DONE |
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Received two copies of revised traffic bollard. Put with plans. kmm
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Routing - PLAN CHECK | 6/7/2002 | | 6/7/2002 | | PASS |
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Plan Reviewer's activity | | | 6/7/2002 | | PASS |
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reviewed and approved the resubmitted plan sheets as drawn with attached comment list. JCM
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Routing - PUBLIC WORKS | 5/21/2002 | | 6/7/2002 | | PASS |
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Routing Off Site - STRUCTURAL | 6/4/2002 | | 6/5/2002 | | PASS |
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contacted PDQ to take resubmitted plans of 5/29/02 to outside eng. kmm Received a fax from the consulting structural engineer approving the resubmitted structural documents. JCM
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Plan resubmittals received | | | 6/5/2002 | | DONE |
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Received five copies of civil sheets C1.0, C1.1, C1.2, C1.3, C1.4, C1.5, C1.6, C1.7. Routed to John M. kmm John had me route to Brian M. kmm
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Plan resubmittals received | | | 5/30/2002 | | DONE |
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Received two sets of resubmittal sheets SD-1.1, SD-1.2, S1.1, S2.1, S5.1, A-1.0, A-3.0, A-5.0, A-5.1, A-5.2, A5.3, A-5.4, A-5.5, A-5.6, A-5.7, E2.1L with letter from Stapley Engineering and comment letter. Routed to John Menard.
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Routing - PLAN CHECK | 4/29/2002 | | 5/21/2002 | | |
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Routing - FIRE | 4/22/2002 | | 4/25/2002 | | FAIL |
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WATER, HYDRANT
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Plan Review Completed(1st rev) | | | 4/25/2002 | | FAIL |
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Routing - PLAN CHECK | 4/25/2002 | | 4/25/2002 | | |
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Plan resubmittals requested | | | 4/22/2002 | | |
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Mailed the architect of record a copy of the plan review comment list requesting revisions. JCM
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Routing - PLAN CHECK | 4/18/2002 | | 4/22/2002 | | FAIL |
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Routing - PLUMBING | 4/15/2002 | | 4/18/2002 | | PASS |
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revise civil sewer drawings to match plumbing, cleanout required every 100", additional cross connection protection may be required at the wash area.
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Routing Off Site - STRUCTURAL | 4/3/2002 | | 4/18/2002 | | FAIL |
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Contacted PDQ to take plans to outside eng. kmm
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Plan resubmittals requested | | | 4/18/2002 | | |
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Faxed the architect of record a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 4/12/2002 | | 4/15/2002 | | PASS |
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Approved per DRH02-9.
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Routing - PUBLIC WORKS | 4/5/2002 | | 4/12/2002 | | FAIL |
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Requries street light plan per Bill Colson. Requires other information per Brian M. kmm
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Routing - PLANNING Land Div | 4/3/2002 | | 4/5/2002 | | FAIL |
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Return to Land division for review after routed to everyone else. (blc)
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Application received | | | 4/3/2002 | | |
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Plans ACCEPTED BY PLAN TECH | | | 4/3/2002 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 4/3/2002 | | DONE |
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