First Notice | | 3/4/2004 | 3/4/2004 | | DONE |
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Permanent occupancy | | | 3/4/2004 | | DONE |
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Perm. Occ. Cert. #10018 issued 3-4-04 to Mortgage Design.
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BLD-Final | 3/3/2004 | 3/3/2004 | 3/3/2004 | P | PASS |
Dave Hannah
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Tim; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes stairs have been signed off by jenifer gilliland ok for occ 3/3/2004 1:38:56 PM
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Permanent Occupancy | | 3/2/2004 | 3/2/2004 | | DONE |
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BLD-Conference | 1/22/2004 | 1/23/2004 | 1/23/2004 | A | DONE |
Dave Hannah
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TIM; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Conference | 1/23/2004 | 1/23/2004 | 1/23/2004 | P | CANC |
Dave Hannah
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TIM; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Conference | 1/23/2004 | 1/23/2004 | 1/23/2004 | P | DONE |
Dave Hannah
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TIM; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Final | 1/21/2004 | 1/22/2004 | 1/22/2004 | A | FAIL |
Jim Storey
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Tim; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes not per 2a-12 on plan min 11 inch treads on interior stairs. 1/22/2004 9:49:03 AM
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BLD-Final | 1/9/2004 | 1/12/2004 | 1/12/2004 | P | PART |
Dave Hannah
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tim; Phone #: ###-#### Internet Inspection Request from: Annette Moore ok for temp occ soild risers on ext stairs and 11 " treades on int stairs 1/12/2004 3:09:09 PM
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FIRE-Final Inspection | 1/8/2004 | 1/9/2004 | 1/9/2004 | A | PASS |
Rick Jackson
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tim ; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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FIRE-Final Inspection | 1/5/2004 | 1/6/2004 | 1/6/2004 | A | FAIL |
Rick Jackson
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Tim; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes extinguisher needs tag; door 202-1 not latching; needs area of refuge sign in space as shown on plans; note: building has fire alarm system for elevator recall only and installed for shell building 1/6/2004 1:21:58 PM
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BLD-Wall cover | 10/1/2003 | 10/2/2003 | 10/2/2003 | A | PASS |
Russ Owen
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Scheduled by a contractor via Hello! on 10/1/2003 at 2:43:32 PM. Contact: ###-####.
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BLD-Wall cover | 9/24/2003 | 9/25/2003 | 9/25/2003 | A | PART |
Dave Hannah
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tim; Phone #: ###-#### Internet Inspection Request from: Barbara Moore ok to cover all but west wall needs fire blocking at top plate 9/25/2003 1:37:21 PM
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BLD-Framing/Rough-in | 9/18/2003 | 9/19/2003 | 9/19/2003 | A | NR |
Dave Hannah
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tim; Phone #: ###-#### Internet Inspection Request from: Darla Downs disscussed fire blocking 9/19/2003 9:17:36 AM
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BLD-Framing/Rough-in | 9/16/2003 | 9/17/2003 | 9/17/2003 | A | CANC |
Dave Hannah
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TIM; Phone #: ###-#### Internet Inspection Request from: Marc Lileks out of time am rescheduled for pm 9/17/2003 11:26:31 AM
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BLD-Framing/Rough-in | 9/17/2003 | 9/17/2003 | 9/17/2003 | P | NH |
Russ Owen
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TIM; Phone #: ###-#### Internet Inspection Request from: Marc Lileks locked out no one here also note ele has not inspected ?. 9/17/2003 12:48:08 AM
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BLD-Foundation | 9/12/2003 | 9/15/2003 | 9/15/2003 | A | PASS |
Dave Hannah
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BLD-Foundation | 9/12/2003 | 9/12/2003 | 9/12/2003 | P | CANC |
Dave Hannah
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tim; Phone #: ###-#### Internet Inspection Request from: Darla Downs out of time rescheduled for monday 9/12/2003 4:50:31 PM
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Issue & PRINT permit | | | 7/18/2003 | | DONE |
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Routing - PLAN CHECK | 7/16/2003 | | 7/16/2003 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/16/2003 | | PASS |
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Inspection Record Card- Bld | | | 7/16/2003 | | DONE |
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Print Occupancy Form | | | 7/16/2003 | | DONE |
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Telephone call | | | 7/16/2003 | | DONE |
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left mess that permit is ready
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Plan assigned to (JCB) | 3/20/2003 | | 7/16/2003 | | PASS |
Jason Blais
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7/16/2003 08:41:59 JCB - activity updated through activity BLDA022 from case BLD03-00563.
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Routing - FIRE | 7/10/2003 | | 7/15/2003 | | PASS |
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Resubmittal acceptable.
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Routing - PLAN CHECK | 6/27/2003 | | 7/10/2003 | | FAIL |
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One item still needs to be addressed concerning width of new structural opening in existing exterior wall. Called architect's representative concerning this issue. It will be addressed. Plans to route to Fire for review again.
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Plan resubmittals received | | | 7/8/2003 | | DONE |
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Received three copies of revised sheets A1.1, A1.2, A1.3, A1.4, A1.5, M1.1. One copy of response letter, one copy of Dur-Red product information and two copies of supplemental calculation. Routed to Jason B. kmm
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Routing - FIRE | 6/23/2003 | | 6/26/2003 | | PASS |
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Review comments faxed to architect. Final approval cannot be given frior to revieing the resubmittal information required by the Bldg reviewer.
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Plan resubmittals requested | | | 6/23/2003 | | |
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Plan resubmittals and written response required for further review.
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Routing - PLAN CHECK | 4/18/2003 | | 6/23/2003 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and written response required for further review. Plans to route to Fire Dept. for review.
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Plan resubmittals received | | | 6/6/2003 | | DONE |
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Two sets of plan sheets A1.1, A1.2, A1.3, A1.4, cover letter from architect, revised application, energy comcheck and supporting information, and structural calcs received and forwarded to Jason.
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Plan resubmittals received | | | 4/23/2003 | | DONE |
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Received a letter to Tim H. Routed to Jason B. kmm
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Routing - PLAN CHECK | 3/21/2003 | | 4/18/2003 | | FAIL |
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Met with architect and went over some issues that need to be addressed prior to a full plan review. Issues were acknowledged and new plan sheets and additional structural engineering will be provided. Plans on hold until new sheets and engineering provided.
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Meeting | | | 4/18/2003 | | |
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Met with architect and went over several issues that need to be addressed on plans prior to a full plan review. Issues were acknowledged and new plans and additional structural engineering will be provided.
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Routing Off Site -Energy | 3/21/2003 | | 4/1/2003 | | FAIL |
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Energy issues to be addressed per review by Eric Makela.
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Routing - PUBLIC WORKS | 3/20/2003 | | 3/21/2003 | | PASS |
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Routing - PLANNING | 3/21/2003 | | 3/21/2003 | | PASS |
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Approved. The new exterior stair and storefront are approved under this T.I. for DR purposes.
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Plans ACCEPTED BY PLAN TECH | | | 3/19/2003 | | DONE |
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plans not fully dimensioned.
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Recd Pcfee & Taken To Pln CK | | | 3/19/2003 | | DONE |
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Fee Review-notes | 3/19/2003 | 3/19/2003 | | | |
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