Case Summary (BLD) | | | 1/31/2008 | | |
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Second Notice BLD | 4/26/2005 | 4/26/2005 | 4/26/2005 | | DONE |
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First Notice has not been responded to.
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Second Notice BLD | 4/26/2005 | 4/26/2005 | 4/26/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 8/19/2004 | 4/26/2005 | | DONE |
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First Notice Sent | | 8/3/2004 | 4/26/2005 | | DONE |
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Permanent occupancy | | | 8/19/2004 | | DONE |
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Perm. Occ. Cert. # 10264 issued 8-19-04 to Patient Care System.
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Permanent Occupancy | | 8/17/2004 | 8/17/2004 | | DONE |
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DOC - Permit Finaled | 8/3/2004 | 8/3/2004 | 8/3/2004 | P | PASS |
Tony Young
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Finaled by inspector at 8/3/2004 4:02:19 PM
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BLD-Aging Inspection | 8/2/2004 | 8/2/2004 | 8/2/2004 | | DONE |
Tony Young
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BLD-Aging Inspection | 8/2/2004 | 8/2/2004 | 8/2/2004 | | DONE |
Tony Young
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Office Staff conference/action | | | 2/9/2004 | | DONE |
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Extended temp. occ. cert. until 5-14-04 as per letter from Jenifer. Waiting on completion of exterior site requirements.
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Case Summary (BLD) | | | 12/23/2003 | | |
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BLD-Final | 11/12/2003 | 11/12/2003 | 11/12/2003 | P | PASS |
Tom Arcoraci
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rob; Phone #: ###-#### Internet Inspection Request from: Annette Moore ok for perm if others have signed perm occ 11/12/2003 1:58:29 PM
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Case Summary (BLD) | | | 10/30/2003 | | |
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BLD-Final | 9/18/2003 | 9/19/2003 | 9/19/2003 | A | FAIL |
Tom Arcoraci
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call Rory 1st ###-#### cn posted on ext ramp and stairs 9/19/2003 11:47:05 AM
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BLD-Final | 9/17/2003 | 9/18/2003 | 9/18/2003 | A | NR |
Tony Young
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rory; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Final | 9/18/2003 | 9/18/2003 | 9/18/2003 | P | CANC |
Tony Young
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rory
need trades 1st,, no inspection 9/18/2003 2:05:09 PM
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BLD-Final | 9/2/2003 | 9/3/2003 | 9/3/2003 | A | FAIL |
Dave Hannah
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no one on site also needs a plumbing final 9/3/2003 8:40:04 AM
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BLD-Final | 9/2/2003 | 9/2/2003 | 9/2/2003 | P | CANC |
Dave Hannah
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rory; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Final | 8/26/2003 | 8/27/2003 | 8/27/2003 | A | NR |
Tom Arcoraci
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RORY; Phone #: ###-#### Internet Inspection Request from: Marc Lileks needs all sigs on card 8/27/2003 10:30:19 AM
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FIRE-Final Inspection | 8/26/2003 | 8/26/2003 | 8/26/2003 | P | PASS |
Rick Jackson
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BLD-Final | 8/21/2003 | 8/21/2003 | 8/21/2003 | P | NR |
Steven Webb
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RORY TEMP FINAL; Phone #: ###-#### Internet Inspection Request from: Darla Downs More conference than final--not ready even for Temp. Needs trades to sign for temp on occ. card. Will complete and re-call. 8/21/2003 2:56:08 PM
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FIRE-Final Inspection | 8/18/2003 | 8/19/2003 | 8/19/2003 | A | FAIL |
Rick Jackson
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rory; Phone #: ###-#### Internet Inspection Request from: Barbara Moore door hardware; need method of exiting from common restroom hallway; extinguishers need mounting and tagged; 8/19/2003 3:29:47 PM
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BLD-Framing/Rough-in | 8/14/2003 | 8/15/2003 | 8/15/2003 | A | PART |
Carl Dependahl
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rory; Phone #: ###-#### Internet Inspection Request from: Darla Downs....complete misc items, ok to continue 8/15/2003 11:43:18 AM
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BLD-Final | 8/4/2003 | 8/5/2003 | 8/5/2003 | A | NR |
Carl Dependahl
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basement only//###-#### brad...need trade oks 8/5/2003 9:37:03 AM
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BLD-Conference | 8/5/2003 | 8/5/2003 | 8/5/2003 | P | NR |
Carl Dependahl
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BLD-Framing/Rough-in | 6/16/2003 | 6/16/2003 | 6/16/2003 | P | PART |
Carl Dependahl
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###-#### rory, chk rails, & steps at final...walls ok to cover. 6/16/2003 4:47:34 PM
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Issue PAID IN FULL permit | | | 5/8/2003 | | |
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Telephone call | | | 5/7/2003 | | DONE |
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LEFT MESS THAT PERMIT IS READY
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Routing - PUBLIC WORKS | 5/5/2003 | | 5/6/2003 | | PASS |
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Louise Waldorf returned the approved plans with new fee sheets.
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Routing - PLAN CHECK | 5/6/2003 | | 5/6/2003 | | PASS |
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Approved as noted on plans & attached plan review comments / conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/6/2003 | | PASS |
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To permit desk for issue.
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Inspection Record Card- Bld | | | 5/6/2003 | | |
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Print Occupancy Form | | | 5/6/2003 | | |
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Telephone call | | | 5/6/2003 | | DONE |
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LEFT MESS THAT PERMIT IS READY
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Plan assigned to (DRS) | 1/31/2003 | | 5/6/2003 | | PASS |
Dan Stuart
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5/6/2003 11:27:27 DRS - activity updated through activity BLDA022 from case BLD03-00119.
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Routing Off Site -Energy | 1/28/2003 | | 5/5/2003 | | PASS |
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Routed off site to Eric Makela. 4/28/03 - Energy review sheets provided with energy code analysis and signed certification of compliance. Plans provided show analysis of existing facility before remodel?? and a new sheet showing upgrades. Comments for energy code modifications on sheet e2.11 for wall insulation; overhead door glazing; attic insulation; storefront/door glazing; HVAC upgrades, insulation & joint seal. Okay as noted on the plans and attached plan review comments / conditions as part of the approved plans. drs
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Routing - PLAN CHECK | 3/7/2003 | | 5/5/2003 | | PEND |
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Inserted new plan sheets into original; reviewed corrections made by architect; added notes to plans for field verification and noted architects response to my fax plan review comments of 3/3/03. Routing to PW for re-review based on Walt Baumgartner review and added restroom, sink & drinking fountain on resubmittals.
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Plan resubmittals received | | | 4/29/2003 | | DONE |
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Received structural engineering calcs & load analysis for installing new HVAC on roof & interior landing / ramp.
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Plan resubmittals received | | | 4/28/2003 | | DONE |
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received two sets of A0.01 A1.01, A1.11, A1.12, A2.01, A2.11, A3.11, A4.11, E2.11 envelope compliance certificate and lighting compliance certificate. taken to Dan S.
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Plan resubmittals received | | | 4/28/2003 | | DONE |
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Recieved new 1st time sheets a1.12, a4.11, p1.1, p1.0, en1.0 & m1.0; new plan resubmittal sheets with corrections: a0.01, a1.01, a2.01, a2.11, a3.11, e2.11 & un-numbered energy code analsysis sheet.
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Routing - PUBLIC WORKS | 3/6/2003 | | 3/7/2003 | | PASS |
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Plan Review Completed(1st rev) | | | 3/6/2003 | | FAIL |
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Routing - FIRE | 3/3/2003 | | 3/6/2003 | | PASS |
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no corrections required
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Plan resubmittals requested | | | 3/3/2003 | | FAIL |
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Submitted plans incomplete. Corections & clarification list sent to architect for response.
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Routing - PLAN CHECK | 2/21/2003 | | 3/3/2003 | | FAIL |
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Initial plan review failed. Plans to incomplete to allow proper review for permit. Forwarded general corrections list for this project to architect for new plan submittal. Forwarded plans to fire code analyst for review.
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Routing - PLANNING | 2/10/2003 | | 2/21/2003 | | PASS |
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Approved per DRH02-253, and as noted.
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Routing - Erosion and Sediment | 2/6/2003 | | 2/10/2003 | | PASS |
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ESC approved with conditions attached to plans.
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Plan resubmittals requested | | | 2/6/2003 | | FAIL |
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Received copy of energy code review from Eric Makela. Additional information required. eric sent copy of plan deficiencies requiring response to applicant.
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Routing - PUBLIC WORKS | 1/31/2003 | | 2/6/2003 | | FAIL |
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No plumbing plans or site investigation documentation on ouside down ramp drain and interior sump connections per conversations with Ryan. Per Walt Baumgartner. Requires street light plan per Bill Colson. kmm
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Plans ACCEPTED BY PLAN TECH | | | 1/31/2003 | | DONE |
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Received two copies of ESC plan and narrative. Put with plans. kmm
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Plans ACCEPTED BY PLAN TECH | | | 1/29/2003 | | PEND |
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Applicant may want an interior demo. Told him that a revised cert. reflecting demo. and a cert. for demo would be required. Arch. is working on submitting ESC plan. kmm
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Plans ACCEPTED BY PLAN TECH | | | 1/28/2003 | | FAIL |
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Contacted Arch. about COM check-EZ software must be incorporated into the plans- not just attached, have asked for three copies of plan sheets. Jim Rogers is requiring ESC plan and permit, have asked for two copies of ESC plan and faxed application to Mr. McCaene. Arch./Eng. sheet needs to be signed. kmm Received COM check-EZ sheets.
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Application received | | | 1/27/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 1/27/2003 | | DONE |
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Fee Review-notes | 1/27/2003 | 1/27/2003 | | | |
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