Fee Review-notes | 11/27/2002 | 11/27/2002 | 8/10/2004 | | DONE |
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Fee Review-notes | 8/13/2003 | 8/13/2003 | 8/13/2003 | | DONE |
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Additional values from subcontractors.
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First Notice | | 6/20/2003 | 6/20/2003 | | DONE |
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Permanent occupancy | | | 6/19/2003 | | DONE |
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Perm. Occ. Cert. #9701 issued 6-19-03 to the Winder Offices.
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Permanent Occupancy | | 6/13/2003 | 6/13/2003 | | DONE |
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BLD-Final | 6/11/2003 | 6/11/2003 | 6/11/2003 | P | PASS |
Tony Young
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doc; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
ok for perm. occupancy after all trades are ok 6/11/2003 12:47:13 PM
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BLD-Final | 3/31/2003 | 4/1/2003 | 4/1/2003 | A | PASS |
Tom Arcoraci
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DOC; Phone #: ###-#### Internet Inspection Request from: Annette Moore ok for perm when others sign perm 4/1/2003 9:50:34 AM
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FIRE-Final Inspection | 3/28/2003 | 3/28/2003 | 3/28/2003 | P | PASS |
Rick Jackson
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DOC; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Final | 3/28/2003 | 3/28/2003 | 3/28/2003 | P | NR |
Tom Arcoraci
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DOC; Phone #: ###-#### Internet Inspection Request from: Darla Downs no insp needs all signatures 3/28/2003 2:20:45 PM
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BLD-Framing/Rough-in | 3/25/2003 | 3/26/2003 | 3/26/2003 | A | PART |
Carl Dependahl
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doc; Phone #: ###-#### Internet Inspection Request from: Annette Moore....c/n ok; need EFIS install cert per ICBO-er for final 3/26/2003 11:36:30 AM
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Plan resubmittals received | | | 3/24/2003 | | DONE |
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Received three copies of resubmittal sheets A-1 and A-2 with transmittal. Routed to Jason Blais. These minor changes were approved by Carl Dependahl in the field. Plan resubmittals to go to Records.
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BLD-Framing/Rough-in | 2/25/2003 | 2/26/2003 | 2/26/2003 | A | PART |
Carl Dependahl
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###-#### walls ok, need submittal & valuation for walls added at bsmt; c/n re fireblocks, seismic at grid. partitions ok to cover 2/26/2003 10:47:48 AM
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BLD-Conference | 1/21/2003 | 1/21/2003 | 1/21/2003 | P | PASS |
Carl Dependahl
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call 1 hr prior to going; Phone #: ###-#### Internet Inspection Request from: Rita DeYoung w/ bldr re attic & 1/21/2003 4:39:41 PM
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Issue PAID IN FULL permit | | | 1/15/2003 | | DONE |
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Inspection Record Card- Bld | | | 1/13/2003 | | DONE |
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Print Occupancy Form | | | 1/13/2003 | | DONE |
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Telephone call | | | 1/13/2003 | | DONE |
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PERMIT READY AND FEES DUE
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Routing - PLAN CHECK | 1/8/2003 | | 1/10/2003 | | PEND |
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Landscape Plan resubmittals received. Resubmittals inserted into plans and to route to Sarah Schafer in Planning for approval. When approved by Planning permit can be issued.
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Routing - PLAN CHECK | 1/10/2003 | | 1/10/2003 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/10/2003 | | PASS |
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Plan assigned to (JCB) | 11/29/2002 | | 1/10/2003 | | PASS |
Jason Blais
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1/10/2003 16:17:35 JCB - activity updated through activity BLDA022 from case BLD02-02891.
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Plan resubmittals received | | | 1/9/2003 | | DONE |
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Resubmittal Landscape Plan received.
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Telephone call | | | 1/8/2003 | | DONE |
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Called architect's representative and let him know Planning still had not passed the plans because of a Landscape Plan problem.
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Routing - PLAN CHECK | 1/3/2003 | | 1/8/2003 | | PEND |
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Permit approval dependent on approval by Planning for Landscape plan.
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Plan resubmittals received | | | 1/7/2003 | | DONE |
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Received two copies of revised sheets SD-1, A-1, A-4, A-5. Two copies of revised struct. sheets SK-1 & SK-2 and one copy of plan review response #2 memo. Routed to Jason B. kmm
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Routing - PLAN CHECK | 12/20/2002 | | 1/3/2003 | | FAIL |
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Not all items were adequately addressed from initial plan review report. Second plan review report sent and faxed to architect. Copy faxed to tenant. Plan resubmittals and written response required for further review.
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Plan resubmittals requested | | | 1/3/2003 | | |
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Plan resubmittals and written response required for further review for second plan review report sent.
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Plan resubmittals received | | | 1/2/2003 | | DONE |
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Received two copies of revised sheets SD-1, A-1, A-2, A-3, A-4, one copy of plan review response letter, stamped sketches from Stapley eng. and one copy specifications for Master Wall. Routed to Jason B. kmm
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Plan Review Completed(1st rev) | | | 12/20/2002 | | FAIL |
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Routing - FIRE | 12/17/2002 | | 12/20/2002 | | PASS |
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Plan resubmittals requested | | | 12/17/2002 | | |
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Plan resubmittals and written response required for further review.
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Routing - PLAN CHECK | 12/4/2002 | | 12/17/2002 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and written response required for further review. Plans routed to Fire Dept.
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Routing - PLANNING | 12/3/2002 | | 12/4/2002 | | FAIL |
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Landscape plan is different then approved plan. Landscape firm (Franz Witte - Sam - ###-####) has been notified and they will submit new drawings.
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Routing - PUBLIC WORKS | 11/29/2002 | | 12/3/2002 | | PASS |
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Additional plans submitted | | | 11/29/2002 | | DONE |
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Received one copy of stamped/signed A-1 sheet and two copies of stamped/signed A-6 sheet.
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Plans ACCEPTED BY PLAN TECH | | | 11/29/2002 | | DONE |
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Received stamped/signed plans. Attached to plans.
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Plans ACCEPTED BY PLAN TECH | | | 11/27/2002 | | PEND |
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Applicant requesting Demo Permit.
1. Sheet A-1 of one set of plans is not signed by Architect.
2. Sheet A-6 of both sets of plans is not signed by Architect.
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Telephone call | | | 11/27/2002 | | DONE |
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Left message with Bill Strite to submit plans that are signed (A-1 and A-6) or come by and sign them as soon as possible.
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Application received | | | 11/27/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/27/2002 | | DONE |
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Routing - PLANNING | 1/10/2003 | | 1/10/2002 | | PASS |
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Approved per DRH02-215. See attached memo dated November 12, 2002 from BRS regarding parking.
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