Case Summary (BLD) | | | 9/3/2013 | | DONE |
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Fee Review-notes | 11/4/2002 | 11/4/2002 | 8/10/2004 | | DONE |
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Letter of compliance | | | 11/6/2003 | | DONE |
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Letter of Compliance # 24323 issued 11-6-03.
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BLD-Final | 11/4/2003 | 11/5/2003 | 11/5/2003 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/4/2003 at 3:25:30 PM. Contact: ###-####. ok for c.c
11/5/2003 9:41:18 AM
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BLD-Final | 11/3/2003 | 11/3/2003 | 11/3/2003 | P | NR |
Dave Hannah
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pat; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Other | 9/11/2003 | 9/12/2003 | 9/12/2003 | A | CANC |
Dave Hannah
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char storm drain inspect; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Final | 8/15/2003 | 8/15/2003 | 8/15/2003 | P | NR |
Carl Dependahl
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still on bond 8/15/2003 4:16:19 PM
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FIRE-Final Inspection | 7/31/2003 | 8/1/2003 | 8/1/2003 | A | PASS |
Rick Jackson
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tim; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Final | 7/31/2003 | 8/1/2003 | 8/1/2003 | P | PART |
Carl Dependahl
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tim; Phone #: ###-#### Internet Inspection Request from: Barbara Moore...ok for t/o, need P&Z final, signage, complete ext wall insulation/vapor barrier; rec'd eng's affidavit ok 8/1/2003 5:47:22 PM
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BLD-Framing/Rough-in | 7/31/2003 | 7/31/2003 | 7/31/2003 | P | PART |
Carl Dependahl
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###-####...riser room framing( for 1hr ) 7/31/2003 6:24:16 PM
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FIRE-Final Inspection | 7/28/2003 | 7/30/2003 | 7/30/2003 | A | FAIL |
Rick Jackson
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tim; Phone #: ###-#### Internet Inspection Request from: Barbara Moore need alarm map at panel; complete sprinkler (see sprinkler permit); exit signs on second floor; need one hour sprinkler room; knox box needed; 7/30/2003 11:48:16 AM
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BLD-Final | 7/29/2003 | 7/30/2003 | 7/30/2003 | P | NR |
Carl Dependahl
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tim; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Framing/Rough-in | 7/15/2003 | 7/16/2003 | 7/16/2003 | A | PART |
Carl Dependahl
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###-#### tim ceiling grid...ok to tile corridor. 7/16/2003 10:03:50 AM
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BLD-Framing/Rough-in | 7/15/2003 | 7/15/2003 | 7/15/2003 | P | NR |
Carl Dependahl
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ceiling grid- tim; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 6/23/2003 | 6/23/2003 | 6/23/2003 | P | PART |
Carl Dependahl
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tim; Phone #: ###-#### Internet Inspection Request from: Barbara Moore...suspended corridor lid ok, lights tented at lobby. 6/23/2003 5:01:40 PM
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BLD-Conference | 6/17/2003 | 6/18/2003 | 6/18/2003 | A | PASS |
Carl Dependahl
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still need all appropriate spec insp reports...ok to continue. 6/18/2003 9:09:40 AM
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BLD-Framing/Rough-in | 6/16/2003 | 6/17/2003 | 6/17/2003 | A | PART |
Carl Dependahl
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tim; Phone #: ###-#### Internet Inspection Request from: Annette Moore...susp lid at corridor ok...seal firestop at bulkheads at lobby for 1hr wall const....s/f damper to be installed at 1 hvac duct at lobby. 6/17/2003 2:01:37 PM
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BLD-Framing/Rough-in | 6/16/2003 | 6/16/2003 | 6/16/2003 | P | NR |
Carl Dependahl
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tim; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Framing/Rough-in | 6/3/2003 | 6/4/2003 | 6/4/2003 | A | NR |
Carl Dependahl
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tim; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Framing/Rough-in | 6/4/2003 | 6/4/2003 | 6/4/2003 | P | PART |
Carl Dependahl
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add full ht gyp at corridors, chk. at ceiling insp...ok to continue 6/4/2003 3:50:17 PM
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BLD-Framing/Rough-in | 5/28/2003 | 5/29/2003 | 5/29/2003 | A | PART |
Tom Arcoraci
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###-#### ok to cover walls 5/29/2003 9:52:53 AM
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BLD-Framing/Rough-in | 5/27/2003 | 5/28/2003 | 5/28/2003 | A | FAIL |
Carl Dependahl
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###-####, c/n firestops, add backing studs at corridor...seal "tops" of chases, provide arch's detail for susp. lids & shaft wall 5/28/2003 12:17:35 PM
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BLD-Conference | 5/14/2003 | 5/15/2003 | 5/15/2003 | A | PASS |
Carl Dependahl
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kim-- ###-#### ...w/ arch onsite, submit details for approved 1 or 2 hr suspended clg & shaft wall assy along corridor at 2nd fl...1 layer lid ok per GA or ICBO T-&-C, item 6-4.1. 5/15/2003 11:50:31 AM
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BLD-Framing/Rough-in | 5/12/2003 | 5/13/2003 | 5/13/2003 | A | NR |
Carl Dependahl
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tim; Phone #: ###-#### Internet Inspection Request from: Annette Moore, need Mti's reports for welding, steel connections, etc. Need arch's detail for tunnel corridors near duct chases...unable to meet details as drawn 5/13/2003 1:38:16 PM
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BLD-Framing/Rough-in | 4/7/2003 | 4/8/2003 | 4/8/2003 | P | PART |
Steven Webb
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kim; Phone #: ###-#### Internet Inspection Request from: Annette Moore Floor deck--ok pending approval from special inspector on all welds, bar, wire mesh, etc. 4/8/2003 3:00:30 PM
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BLD-Foundation | 3/21/2003 | 3/21/2003 | 3/21/2003 | P | PART |
Russ Owen
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tim; Phone #: ###-#### Internet Inspection Request from: Annette Moore. Ok pending special inspection. 3/21/2003 3:55:39 PM
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BLD-Framing/Rough-in | 3/17/2003 | 3/18/2003 | 3/18/2003 | A | PART |
Carl Dependahl
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TIM; Phone #: ###-#### Internet Inspection Request from: Darla Downs; NOT FRAME INSP; Met MTI insp. Eric ,Proj. Mgr. Lee Harrison & Tim Sparks onsite,, wip, pending reports for fabbed steel components and assembly, masonry, and concrete 3/18/2003 10:37:27 AM
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BLD-Foundation | 3/14/2003 | 3/14/2003 | 3/14/2003 | P | PART |
Carl Dependahl
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TIM; Phone #: ###-#### Internet Inspection Request from: Darla Downs...pend insp report 3/17/2003 5:32:27 PM
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BLD-Framing/Rough-in | 3/12/2003 | 3/13/2003 | 3/13/2003 | A | PART |
Dave Hannah
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kim; Phone #: ###-#### Internet Inspection Request from: Annette Moore . CMU walls MTI on site to do spec inspection walked project with inspector 3/13/2003 11:22:52 AM
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BLD-Footing | 2/25/2003 | 2/25/2003 | 2/25/2003 | P | PART |
Jim Sly
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tim; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie Grade Beams OK pending MTI insp and approval. 2/25/2003 2:21:18 PM
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BLD-Footing | 2/24/2003 | 2/24/2003 | 2/24/2003 | P | PART |
Carl Dependahl
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ft insp tim ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie Pending MTI's report, ok 2/24/2003 5:02:02 PM
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BLD-Footing | 2/20/2003 | 2/21/2003 | 2/21/2003 | A | PASS |
Tom Arcoraci
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###-#### tim pen 2/21/2003 10:17:14 AM pending mti report 2/21/2003 10:17:51 AM
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BLD-Conference | 2/14/2003 | 2/14/2003 | 2/14/2003 | P | PASS |
Carl Dependahl
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fdn wip...awaiting MTI's report. 2/14/2003 2:47:25 PM
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BLD-Footing | 2/12/2003 | 2/13/2003 | 2/13/2003 | A | PART |
Dave Hannah
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TIM; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie` 2/12/2003 1:20:14 PM crew is is going to pour ftgs on the north and south sides will uae M.T.I. for spec insp pbl works schedu;led for this after noon to go over run off water 2/13/2003 9:21:36 AM
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BLD-Other | 2/4/2003 | 2/6/2003 | 2/6/2003 | P | NR |
Carl Dependahl
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TIM; Phone #: ###-#### Internet Inspection Request from: Darla Downs NEEDS DRAIN INSPECTION... site drainage req's Pub. Wks. 2/6/2003 2:37:30 PM
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(F) Reprint permit | | | 12/13/2002 | | |
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Routing - PLAN CHECK | 12/12/2002 | | 12/12/2002 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/12/2002 | | PASS |
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Inspection Record Card- Bld | | | 12/12/2002 | | DONE |
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Print Occupancy Form | | | 12/12/2002 | | DONE |
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Telephone call | | | 12/12/2002 | | DONE |
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PERMIT READY AND FEES DUE
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Issue PAID IN FULL permit | | | 12/12/2002 | | |
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Plan assigned to (JCM) | 11/4/2002 | | 12/12/2002 | | PASS |
John Menard
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12/12/2002 08:20:53 JCM - activity updated through activity BLDA022 from case BLD02-02687.
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Routing - PLAN CHECK | 12/10/2002 | | 12/11/2002 | | PASS |
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Plan Reviewer's activity | | | 12/11/2002 | | PASS |
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Resubmittals reviewed and approved as submitted. JCM
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Routing - FIRE | 12/11/2002 | | 12/11/2002 | | PASS |
Bill Alexander
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Routing - FIRE | 12/5/2002 | | 12/10/2002 | | FAIL |
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Plan resubmittals received | | | 12/9/2002 | | DONE |
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Received three sets of resubmittal sheets C1.2, C1.3, and ESC prepared plan narrative. Routed to John Menard.
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Plan resubmittals received | | | 12/9/2002 | | DONE |
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1. Received three sets of resubmittal sheets. C1.1, C1.4, C1.5.
2. Received three sets of resubmittal sheets C1.0, A2.1, A2.2, A5.1, A7.1, A7.2, with comment letter. Routed to John Menard.
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Routing - PLAN CHECK | 12/3/2002 | | 12/5/2002 | | FAIL |
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Plan resubmittals requested | | | 12/5/2002 | | FAIL |
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Faxed and mailed the architect of record a copy of the plan review comment list requesting revisions. JCM
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Routing - PLANNING | 11/27/2002 | | 12/3/2002 | | PASS |
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Approved per DRH02-141.
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Routing Off Site - STRUCTURAL | 11/22/2002 | | 12/3/2002 | | PASS |
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called pdq to take resubmittals to outside engineering. dkl Received a fax from the consulting structural engineer approving the structural modification for the foundation design. JCM
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Plan resubmittals received | | | 11/27/2002 | | DONE |
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Received three sets of resubmittal sheets C1.0, C1.4, L1, with cover letter. Routed to John Menard.
Routed extra drawings for DRH02-00141 to Sarah Schafer.
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Routing - PLAN CHECK | 11/25/2002 | | 11/27/2002 | | |
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Routing - PLUMBING | 11/19/2002 | | 11/25/2002 | | PASS |
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Plan resubmittals received | | | 11/21/2002 | | DONE |
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Received three sets of resubmittal sheets S0.1, S1.1, S2.1, S4.1, S4.2, and Revised Structural Calculations with cover letter. Routed to John Menard.
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Routing - PLANNING | 11/18/2002 | | 11/19/2002 | | FAIL |
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This set of plans talks about the demolition of the entire parking site and what is to be going back in its place but does not show the current renditions. I have called Wes Steele and he has said that when Tom South finishes the landscape plan he will get me some new documents for the Building Permit set.
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Routing - Erosion and Sediment | 11/14/2002 | | 11/18/2002 | | PASS |
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ESC previously approved under ESC02-00604 and BLD02-02553
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Routing Off Site - STRUCTURAL | 11/4/2002 | | 11/18/2002 | | PASS |
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Contacted PDQ to take to outside eng. kmm Received a fax from the consulting engineer approving the plans as submitted. JCM
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Routing - PUBLIC WORKS | 11/7/2002 | | 11/14/2002 | | PASS |
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Routing - PLANNING Land Div | 11/4/2002 | | 11/7/2002 | | PASS |
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Lot 3 of Block 1 of Quinn Subdivision.
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Application received | | | 11/4/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/4/2002 | | |
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Plans ACCEPTED BY PLAN TECH | | | 11/4/2002 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 11/4/2002 | | DONE |
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