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 | | 5/10/2004 | 4/26/2005 | | DONE |
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Permanent occupancy | | | 5/10/2004 | | DONE |
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Perm. Occ. Cert. # 10132 issued 5-10-04 to Sacred Heart School for classroom addn.
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BLD-Final | 5/6/2004 | 5/6/2004 | 5/6/2004 | P | PASS |
Tom Arcoraci
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dan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore ok for perm occ 5/6/2004 12:52:30 PM
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Permanent Occupancy | | 5/3/2004 | 5/3/2004 | | DONE |
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Code Occupancy Approval | | | 5/3/2004 | | PAS |
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all landscape in signed final and release of bond.
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BLD-Aging Inspection | 3/30/2004 | 3/30/2004 | 3/30/2004 | | PART |
Tom Arcoraci
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on temp 3/30/2004 8:36:16 AM 3/30/2004 8:37:09 AM
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Temporary occupancy | | | 2/2/2004 | | DONE |
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Temp. Occ. Cert. #5070 issued 2-2-04 to Sacred Heart School.
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BLD-Other | 1/29/2004 | 1/29/2004 | 1/29/2004 | | DONE |
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ok/temp. occ. per Tom
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PubWorks Occupancy Approval | 1/27/2004 | 1/27/2004 | 1/27/2004 | | DONE |
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Drainage project complete, signed permanent occupancy 1/27/04. G.Fitts
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Code Occupancy Approval Temp | | | 1/27/2004 | | PART |
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LANDSCAPE NOT IN TO BOND FOR $3300.00 FOR TEMP OCCUPANCY
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BLD-Final | 1/26/2004 | 1/26/2004 | 1/26/2004 | P | NR |
Tom Arcoraci
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dan ; Phone #: ###-#### Internet Inspection Request from: Annette Moore neds all sigs on card 1/26/2004 2:30:25 PM
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FIRE-Final Inspection | 1/23/2004 | 1/23/2004 | 1/23/2004 | P | PASS |
Rick Jackson
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no occupancy card on site so put final on inspection record card; fire/life safety okay 1/23/2004 4:23:36 PM
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BLD-Framing/Rough-in | 1/7/2004 | 1/7/2004 | 1/7/2004 | P | PASS |
Tom Arcoraci
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dan ; Phone #: ###-#### Internet Inspection Request from: Annette Moore grid ok 1/7/2004 3:29:35 PM
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FIRE-Conference | 12/18/2003 | 12/19/2003 | 12/19/2003 | A | PART |
Rick Jackson
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Dan; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes 12/19/2003 8:10:48 AM met with Dan and architect about deleting exit sign at main exit as it is clearly identifiable as an exit pending approval from strucutral inspector 12/19/2003 8:13:06 AM
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BLD-Energy code compliance | 12/17/2003 | 12/18/2003 | 12/18/2003 | A | PASS |
Tom Arcoraci
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dan; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Energy code compliance | 12/15/2003 | 12/16/2003 | 12/16/2003 | A | PART |
Russ Owen
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Dan; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes Ok except 1 wall at storeage rooms not done waiting for dywall 1 side. 12/16/2003 11:56:58 AM
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BLD-Framing/Rough-in | 12/8/2003 | 12/8/2003 | 12/8/2003 | P | PART |
Tom Arcoraci
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Dan; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes need e/code sheet 12/8/2003 2:16:28 PM
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BLD-Framing/Rough-in | 11/13/2003 | 11/14/2003 | 11/14/2003 | A | PART |
Russ Owen
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Gene --- check the straps.; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes. 11/13/2003 7:04:14 PM
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BLD-Framing/Rough-in | 11/13/2003 | 11/13/2003 | 11/13/2003 | P | PART |
Tom Arcoraci
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nailing insp gene; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie roof nailing ok 11/13/2003 1:28:54 PM
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Issue PAID IN FULL permit | | | 9/5/2003 | | DONE |
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Inspection Record Card- Bld | | | 8/21/2003 | | DONE |
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Print Occupancy Form | | | 8/21/2003 | | DONE |
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Telephone call | | | 8/21/2003 | | DONE |
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permit ready and fees due
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/20/2003 | | DONE |
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Plan assigned to (MLO) | 7/11/2003 | | 8/20/2003 | | PASS |
Mike Otto
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8/20/2003 14:24:57 MLO - activity updated through activity BLDA022 from case BLD03-01468.
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Routing - FIRE | 8/13/2003 | | 8/18/2003 | | PASS |
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resubmittal acceptable
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Routing - PLAN CHECK | 8/6/2003 | | 8/13/2003 | | PASS |
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Plan resubmittals received | | | 8/11/2003 | | DONE |
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Received two copies of sheet C2.0, two copies of response letter and two copies of United Water letter. Routed to Mike O. kmm
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Routing - Erosion and Sediment | 8/5/2003 | | 8/6/2003 | | PASS |
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Incomplete ESC permit application, no RP indentified for site. Plans and esc narrative stamped approved and signed by JLR and dated 8/6/2003 computer entry not made edited by MLO on 8/13/2003
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Routing Off Site - STRUCTURAL | 7/31/2003 | | 8/5/2003 | | PASS |
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routed to outside engineering and contacted PDQ
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Plan resubmittals received | | | 8/5/2003 | | DONE |
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Received two copies of revised ESC sheet C1.0 and narrative. Put with plans. kmm
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Routing - FIRE | 7/29/2003 | | 8/1/2003 | | FAIL |
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Resubmital info not provided. Per telcon from Larry Kalousek today, he want to discuss this with me before making the fire resubmittal. Set up meeting for 8/6/ 9:00 am to discuss.
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Plan resubmittals received | | | 7/31/2003 | | DONE |
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three sets of S1.1 S.1.3 two copies of revised structural calcs, routed two copies to Mike O. and one to engineering
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Routing - PLAN CHECK | 7/23/2003 | | 7/29/2003 | | PEND |
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pending structural approval
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Plan resubmittals received | | | 7/25/2003 | | DONE |
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Received three sets of resubmittal sheets A0.01and A2.01, with cover letter and response documents. Routed to Mike Otto.
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Plan resubmittals requested | | | 7/22/2003 | | DONE |
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structural corrections
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Routing - FIRE | 7/21/2003 | | 7/22/2003 | | FAIL |
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Inadequate FD access, hydrant and water flow information. Review comments faxed to architect.
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Routing Off Site - STRUCTURAL | 7/11/2003 | | 7/22/2003 | | FAIL |
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contacted pdq to take plans to outside engineering. kmm corrections faxed to architect MLO
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Plan resubmittals requested | | | 7/21/2003 | | DONE |
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IBC non-structural
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Routing - PLAN CHECK | 7/16/2003 | | 7/21/2003 | | FAIL |
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corrections sent to architect
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Routing - PLUMBING | 7/16/2003 | | 7/16/2003 | | PASS |
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Water heater will require an expansion tank
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Routing - PLANNING | 7/15/2003 | | 7/15/2003 | | PASS |
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Routing - PUBLIC WORKS | 7/14/2003 | | 7/15/2003 | | PASS |
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Routing - Erosion and Sediment | 7/15/2003 | | 7/15/2003 | | FAIL |
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I have asked for plans, narrative and complete application. kmm
ESC permit application incomplete, no esc waiver request or plans.
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Routing - PLANNING Land Div | 7/11/2003 | | 7/14/2003 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 7/11/2003 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 7/10/2003 | | PEND |
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Received five copies of grading and drainage plans.
Still requires ESC application, 2 sets of plans and narrative.
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Plans ACCEPTED BY PLAN TECH | | | 6/20/2003 | | FAIL |
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Requires 1. Five sets of civil drawings with one copy of calcs and O&M manual
2. ESC application, two sets of drawings and narrative.
Plans in hold drawer. Contacted Larry Kalusak. kmm
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Application received | | | 6/17/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 6/17/2003 | | DONE |
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Fee Review-notes | 6/17/2003 | 6/17/2003 | | | |
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