Letter of compliance | | | 3/10/2004 | | DONE |
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Letter of Compliance issued 3-10-04.
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BLD-Final | 11/4/2003 | 11/5/2003 | 11/5/2003 | A | PASS |
Dave Hannah
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Dan; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes ok for cc 11/5/2003 11:11:19 AM
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FIRE-Final Inspection | 10/24/2003 | 10/24/2003 | 10/24/2003 | P | PASS |
Rick Jackson
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Dan; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes
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FIRE-Final Inspection | 10/15/2003 | 10/16/2003 | 10/16/2003 | A | FAIL |
Rick Jackson
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dan; Phone #: ###-#### Internet Inspection Request from: Annette Moore need emergency shut off signs on shut off valves 10/16/2003 10:57:46 AM
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/24/2003 | | PASS |
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Plans taken to permit desk for reprocessing to issue permit.
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Issue & PRINT to be Invoiced | | | 7/24/2003 | | DONE |
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Routing - PLAN CHECK | 7/23/2003 | | 7/24/2003 | | PASS |
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Replaced original plans with newly received resubmittals.
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Additional plans submitted | | | 7/23/2003 | | DONE |
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Received additional plans with changes to engineering sheet & notes on architectural sheets.New sheets A0.0, A1.0 A4.0, S1.0, sheet from NORCO on piping & distances per NFPA 50.
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CHANGE STATUS TO (PND) | | | 7/23/2003 | | DONE |
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Curtis from St. Lukes brought in resubmittals. took to Dan S.
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Inspection Record Card- Bld | | | 7/22/2003 | | DONE |
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Telephone call | | | 7/22/2003 | | DONE |
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permit ready and fees due
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Routing - PLAN CHECK | 7/17/2003 | | 7/17/2003 | | PASS |
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Received plans back from fire code analyst. routing to permit desk for issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/17/2003 | | PASS |
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To permit desk to issue.
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Plan assigned to (DRS) | 5/30/2003 | | 7/17/2003 | | PASS |
Dan Stuart
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7/17/2003 15:39:46 DRS - activity updated through activity BLDA022 from case BLD03-01205.
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Routing - PLAN CHECK | 7/11/2003 | | 7/14/2003 | | PEND |
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Required re-submittals provided. Routing back to fire code analyst for re-review and approval processing.
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Plan resubmittals received | | | 7/14/2003 | | DONE |
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Received two copies of revised tank sheets and one copy of small sheets. Routed to Dan S. kmm
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Routing - FIRE | 7/14/2003 | | 7/14/2003 | | PASS |
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resubmittal acceptable.
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Routing - FIRE | 7/3/2003 | | 7/10/2003 | | FAIL |
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Review comments faxed to architect. Need details of system, to verify code requirements for O2 tank & supply system.
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Routing - PLAN CHECK | 6/26/2003 | | 7/3/2003 | | FAIL |
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Additional engineering & design data required. Copy of review comments needing further design or clarification faxed and mailed to architect.
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Plan resubmittals requested | | | 7/3/2003 | | FAIL |
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NEED ENGINEERING & ANCHORAGE DATA FOR TANKS. Copy of plan review sent to architect, Gregg Ostrow for response.
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Telephone call | | | 7/3/2003 | | DONE |
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Called NORCO to talk with Howard Briggs to see if I could get engineering attachment data for the SLRMC project as was presented for SARMC project of the same nature. Howard was not in so I sent information required to architect for response.
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Routing - Erosion and Sediment | 6/23/2003 | | 6/26/2003 | | PASS |
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ESC approved with conditions attached to plans.
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Plan resubmittals received | | | 6/23/2003 | | DONE |
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received three Erosion & Sediment Control Plan Narratives and taken to Dan S,
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Routing - Erosion and Sediment | 6/12/2003 | | 6/16/2003 | | FAIL |
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Plan waiver request denied. Plan will be required.
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Routing - PLUMBING | 6/12/2003 | | 6/12/2003 | | PASS |
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per plans and 2000 upc
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Routing - PLANNING | 6/6/2003 | | 6/9/2003 | | PASS |
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Approve per DRH03-95
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Routing - PUBLIC WORKS | 5/30/2003 | | 6/6/2003 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 6/2/2003 | | DONE |
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Received ESC applitcation and waiver letter. Put with file and plans. kmm
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Plans ACCEPTED BY PLAN TECH | | | 5/29/2003 | | PEND |
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Requies ESC application and Waiver letter. No code data on cover sheet. Faxed Curtis W. of this need. kmm
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Application received | | | 5/23/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/23/2003 | | DONE |
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Fee Review-notes | 5/23/2003 | 5/23/2003 | | | |
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