Letter of compliance | | | 3/10/2004 | | DONE |
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Letter of Compliance issued 3-10-04.
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Temporary occupancy | | | 9/12/2003 | | DONE |
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Temp. Occ. Cert. #4997 issued 9-12-03 to Silverlake Terrace Office Bldg. #5.
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BLD-Final | 9/11/2003 | 9/11/2003 | 9/11/2003 | P | PASS |
Tom Arcoraci
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Phone #: ###-#### Internet Inspection Request from: Kim Olson ok for temp also ok for perm when others sign perm 9/11/2003 1:27:01 PM
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FIRE-Final Inspection | 9/11/2003 | 9/11/2003 | 9/11/2003 | P | PASS |
Troy Cobbley
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Fire life safety finaled on 9/10/2003 9/11/2003 1:17:18 PM
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FIRE-Final Inspection | 9/9/2003 | 9/10/2003 | 9/10/2003 | A | PASS |
Rick Jackson
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###-#### mike
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Inspection Record Card- Bld | | | 9/5/2003 | | DONE |
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Print Occupancy Form | | | 9/5/2003 | | DONE |
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BLD-Energy code compliance | 7/28/2003 | 7/29/2003 | 7/29/2003 | A | PASS |
Tony Young
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mike ###-####
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BLD-Wall cover | 7/28/2003 | 7/28/2003 | 7/28/2003 | P | PASS |
Tony Young
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Framing/Rough-in | 6/26/2003 | 6/27/2003 | 6/27/2003 | A | FAIL |
Tony Young
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not nailed per plan 6/27/2003 12:10:22 PM
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BLD-Wall cover | 6/13/2003 | 6/17/2003 | 6/17/2003 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 6/13/2003 at 1:44:18 PM. Contact: ###-####.ext shear ok 6/17/2003 11:53:49 AM
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BLD-Framing/Rough-in | 6/17/2003 | 6/17/2003 | 6/17/2003 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 6/17/2003 at 8:13:52 AM. Contact: ###-####.
conf. on firewall on exterior,, size of nails, etc 6/17/2003 4:37:10 PM
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Case Summary (BLD) | | | 6/12/2003 | | |
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Case Summary (BLD) | | | 6/4/2003 | | |
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BLD-Foundation | 5/30/2003 | 5/30/2003 | 5/30/2003 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 5/30/2003 at 5:35:28 AM. Contact: ###-####.
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BLD-Footing | 5/29/2003 | 5/29/2003 | 5/29/2003 | P | PASS |
Tony Young
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DANE; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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(F) Reprint permit | | | 5/22/2003 | | |
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Plan assigned to (MLO) | 3/24/2003 | | 5/21/2003 | | PASS |
Mike Otto
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5/21/2003 08:45:41 MLO - activity updated through activity BLDA022 from case BLD03-00491.
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Routing Off Site - STRUCTURAL | 5/19/2003 | | 5/21/2003 | | PASS |
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Contacted PDQ to take revised plans of 5/16/03 to outside engineering. kmm
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/21/2003 | | DONE |
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Telephone call | | | 5/21/2003 | | DONE |
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CALLED 5-21-03
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Issue PAID IN FULL permit | | | 5/21/2003 | | DONE |
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Plan resubmittals requested | | | 5/15/2003 | | DONE |
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additional structural corrections
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Routing Off Site - STRUCTURAL | 4/28/2003 | | 5/14/2003 | | FAIL |
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Contacted PDQ to take revised plans of 4/25/03 to outside engineering. kmm corrections faxed and mailed to architect
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Routing - PLAN CHECK | 4/25/2003 | | 4/29/2003 | | PASS |
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Plan resubmittals received | | | 4/25/2003 | | DONE |
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received three copies of a foundation plan 5-2 routed to Mike O.
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Routing - FIRE | 4/24/2003 | | 4/24/2003 | | PASS |
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resubmittal acceptable.
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Plan resubmittals received | | | 4/24/2003 | | DONE |
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received two response letters a cover sheet and a letter to Sam R. plus two sets of 5-1, 5-2, 5-3, 5-4, 5-5,
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Plan resubmittals received | | | 4/23/2003 | | DONE |
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Received a copy of United Water Letter. Routed to Mike O and one in file. kmm
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Routing - FIRE | 4/14/2003 | | 4/17/2003 | | FAIL |
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Resubmittal did not respond to fire review comments. Refaxed review comments to architect, indicating no response received.
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Routing Off Site - STRUCTURAL | 4/11/2003 | | 4/17/2003 | | FAIL |
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corrections faxed to architect
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Routing - PLAN CHECK | 4/8/2003 | | 4/11/2003 | | FAIL |
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corrections mailed and faxed to architect
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Plan resubmittals requested | | | 4/11/2003 | | DONE |
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Incomplete IBC corrections from 4/3
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Routing - FIRE | 4/3/2003 | | 4/8/2003 | | FAIL |
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Lacks hydrant/flow information. Review comments faxed to architect.
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Plan resubmittals received | | | 4/8/2003 | | DONE |
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Received two sets of resubmittal sheets 5-1, 5-2, 5-3, 5-4, and 5-5. Routed to Mike Otto.
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Routing - PLAN CHECK | 3/28/2003 | | 4/3/2003 | | FAIL |
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corrections sent to architect
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Plan resubmittals received | | | 3/28/2003 | | |
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Received four sets of resubmittal sheets 5-3, 5-2, 5-4, 5-5 with (3) structural calculations. Attached one set to outside engineering, routed three sets to Mike Otto.
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Routing - PUBLIC WORKS | 3/24/2003 | | 3/26/2003 | | PASS |
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Plan resubmittals received | | | 3/26/2003 | | DONE |
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Received two copies of revised sheets 1, 2,3,4,5,6,7,& 8 ( sewer & water Plans) Put with plans. kmm
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Pending Assignment by JCM | 3/18/2003 | | 3/24/2003 | | DONE |
John Menard
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3/24/2003 11:22:59 JCM - activity updated through activity BLDA174 from case BLD03-00491.
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Routing - PLUMBING | 3/24/2003 | | 3/24/2003 | | FAIL |
Lee Rice
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need sewer and water plan
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Routing - PLANNING | 3/21/2003 | | 3/22/2003 | | PASS |
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Approved as per CUP99-00158 (DAA) and per DRH00-208 (MGS).
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Routing - PUBLIC WORKS | 3/18/2003 | | 3/20/2003 | | PASS |
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Routing - Erosion and Sediment | 3/20/2003 | | 3/20/2003 | | PASS |
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ESC approved with attached conditions.
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Received Certificate of Value | | | 3/19/2003 | | DONE |
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Received revised cert. of value. Project value $96,000 elec.$300 plumb. $300 mech. $500 fire sprinkelr and fire alarm systems n/a. Put with plans and file.kmm
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Case Summary (BLD) | | | 3/18/2003 | | DONE |
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Routing - PLANNING Land Div | 3/18/2003 | | 3/18/2003 | | PASS |
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Lot 5 of Silverlake Terrace.
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Plans ACCEPTED BY PLAN TECH | | | 3/18/2003 | | FAIL |
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1. Drainage Calcs required.(Ok per Brian M. )
2. Current plans & struct. calcs. 2000 IBC
3. Copy of subdivision legals to verify designated non build areas. ( Received subdivision legals)
4. Values for site utilities ( Received revised cert to reflect site utilities 3/19/03)
5. Pulled Mech and plumb. plans and put in hold box. This permit for shell only.
Faxed Architect and applicant. kmm
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Plan routing begun/NEW & ADDTN | | | 3/18/2003 | | |
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Application received | | | 3/13/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/13/2003 | | DONE |
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Routing - PLUMBING | 3/26/2003 | | 2/27/2003 | | PASS |
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per plans and 2000 upc
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Fee Review-notes | 3/13/2003 | 3/13/2003 | | | |
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