Telephone call | | | 3/30/2006 | | DONE |
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lft vm with Karen ###-#### regarding the final values varies
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Second Notice BLD | 2/3/2006 | 2/3/2006 | 3/1/2006 | | DONE |
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First Notice has not been responded to.
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First Notice | 1/20/2006 | 1/20/2006 | 2/3/2006 | | DONE |
Tony Young
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BLD-Aging Inspection | 1/19/2006 | 1/19/2006 | 1/20/2006 | | DONE |
Tony Young
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DOC - Permit Finaled | 1/20/2006 | 1/20/2006 | 1/20/2006 | P | PASS |
Tony Young
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FIRE-Final Inspection | 1/31/2005 | 1/31/2005 | 1/31/2005 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 1/31/2005 at 10:25:59 AM. Contact: ###-####.
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BLD-Final | 1/6/2005 | 1/10/2005 | 1/10/2005 | A | DONE |
Dave Hannah
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bob; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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Plan resubmittals received | | | 1/10/2005 | | DONE |
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Received letter of transmittal with one set of sheets A-1,A-2 was told to give it to Jim Storey
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FIRE-Final Inspection | 1/6/2005 | 1/6/2005 | 1/6/2005 | P | PART |
Rick Jackson
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Temp occupancy approved for fire per Sam R.; awaiting completion of both fire sprinkler permits and resubmittals for fire alarm zone changes 1/6/2005 4:00:19 PM
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BLD-Final | 1/5/2005 | 1/6/2005 | 1/6/2005 | A | CANC |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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FIRE-Final Inspection | 1/5/2005 | 1/6/2005 | 1/6/2005 | A | NR |
Rick Jackson
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dan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore The man door near the loading dock has been deleted and per architect resubmittals are being turned in to plan review to verify exiting and exit signs 1/6/2005 2:28:43 PM
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BLD-Final | 1/6/2005 | 1/6/2005 | 1/6/2005 | P | PART |
Dave Hannah
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dan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore,,, meet w/ 409 @ 1:15 pm ok for temp occ needs to move exit signs 1/6/2005 4:03:52 PM
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BLD-Final | 1/5/2005 | 1/5/2005 | 1/5/2005 | P | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
need trades,,, rack permit final,,, 1/5/2005 2:46:10 PM
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FIRE-Conference | 1/4/2005 | 1/4/2005 | 1/4/2005 | P | PART |
Rick Jackson
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Met with GC and reviewed final requirements - knox box; address; "not an exit" sign on north door; complete UG sprinkler permit and OH dry uprights; complete fire alarm resubmittals; tested the smoke vents and they all operated manually and have 360 degree fusible links 1/4/2005 2:50:27 PM
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BLD-Conference | 12/8/2004 | 12/8/2004 | 12/8/2004 | P | PART |
Tony Young
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Dan; Phone #: ###-#### Internet Inspection Request from: Jan Rice
?s on final 12/8/2004 3:31:04 PM
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Plan resubmittals received | | | 11/30/2004 | | DONE |
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Received Transmittal Letter, & 2 Copys of Sheets A-1, A-3 Taken to Mike Otto.
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BLD-Other | 11/2/2004 | 11/2/2004 | 11/2/2004 | P | PART |
Tony Young
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Dan; Phone #: ###-#### Internet Inspection Request from: Jan Rice
deck welding,,, pending s. i. report 11/2/2004 2:36:32 PM
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BLD-Other | 10/19/2004 | 10/20/2004 | 10/20/2004 | A | PART |
Tony Young
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dan - Note: masonary walls; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner
pending special inspection report 10/20/2004 9:24:59 AM
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BLD-Other | 10/13/2004 | 10/14/2004 | 10/14/2004 | A | PART |
Tony Young
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masonry re-enforcing///big d construction; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
S. I. on site,, pending report 10/14/2004 12:53:12 PM
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BLD-Foundation | 9/22/2004 | 9/23/2004 | 9/23/2004 | A | PART |
Dave Hannah
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dan; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie ok spec inspection will sign off after they finish 9/23/2004 8:59:49 AM
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BLD-Foundation | 9/15/2004 | 9/16/2004 | 9/16/2004 | P | PART |
Dave Hannah
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dan; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Foundation | 9/9/2004 | 9/10/2004 | 9/10/2004 | A | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
pend. s. i. report 9/10/2004 2:39:05 PM
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BLD-Footing | 9/7/2004 | 9/8/2004 | 9/8/2004 | A | PART |
Tony Young
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dan ; Phone #: ###-#### Internet Inspection Request from: Annette Moore
s. i. on job,,,, pending report 9/8/2004 11:07:57 AM
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BLD-Footing | 9/1/2004 | 9/2/2004 | 9/2/2004 | A | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
pending s. i. report 9/2/2004 2:12:50 PM
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BLD-Foundation | 8/25/2004 | 8/26/2004 | 8/26/2004 | A | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
pend s. i. report 8/30/2004 2:01:41 PM
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BLD-Foundation | 8/18/2004 | 8/19/2004 | 8/19/2004 | A | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
pending S. I. report 8/20/2004 4:18:48 PM
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BLD-Footing | 8/13/2004 | 8/16/2004 | 8/16/2004 | A | PART |
Tony Young
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dan; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
s/west ftgs along other ftg,, pending s. i. report 8/16/2004 12:46:37 PM
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BLD-Foundation | 8/11/2004 | 8/12/2004 | 8/12/2004 | A | PART |
Dave Hannah
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Dan; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes piers for column steel south end of bld crew will redone se pier and have strata sign of spec inspec 8/12/2004 10:16:06 AM
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BLD-Foundation | 8/6/2004 | 8/9/2004 | 8/9/2004 | A | PART |
Dave Hannah
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Dan; phone####-#### walls on north ands easts sides ok to place concrete after specal inspector signs off 8/9/2004 9:17:58 AM
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BLD-Foundation | 8/5/2004 | 8/6/2004 | 8/6/2004 | P | CANC |
Tony Young
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Dan;Phone####-#### 8/5/2004 3:06:39 PM
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BLD-Foundation | 8/5/2004 | 8/6/2004 | 8/6/2004 | P | CANC |
Tony Young
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Dan;Phone####-#### 8/5/2004 3:06:39 PM
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BLD-Foundation | 8/5/2004 | 8/6/2004 | 8/6/2004 | P | CANC |
Tony Young
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Dan;Phone####-#### 8/5/2004 3:06:39 PM
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BLD-Foundation | 8/4/2004 | 8/5/2004 | 8/5/2004 | P | NR |
Tony Young
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DAN; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Footing | 7/28/2004 | 7/29/2004 | 7/29/2004 | P | PART |
Troy James
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dan; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
Checked footing at grid lined 6 and K. Due to the descrepancy of original drawing and revised detail drawing, the contractor called engineer and engineer stated he wanted 6 rows of horizontal #5 bars at grid line K. Contractor will install additional bar and will be verified by special inspection. 7/29/2004 2:38:32 PM
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BLD-Footing | 7/21/2004 | 7/22/2004 | 7/22/2004 | P | PART |
Dave Hannah
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dan -; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ftgs strata will due spec inspection also talked with contracer about making sure that strata is working for owner 7/22/2004 2:00:19 PM
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Routing - FIRE | 6/23/2004 | | 6/23/2004 | | DONE |
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plans need to be signed off - done
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/23/2004 | | DONE |
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Inspection Record Card- Bld | | | 6/23/2004 | | DONE |
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Print Occupancy Form | | | 6/23/2004 | | DONE |
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Permit Ready to Issue | | | 6/23/2004 | | DONE |
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Telephone call | | | 6/23/2004 | | DONE |
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SPOKE WITH tRENT KOCI PERMITN READY AND FEE DUE
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Issue PAID IN FULL permit | | | 6/23/2004 | | DONE |
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Plan assigned to (MLO) | 4/14/2004 | | 6/23/2004 | | PASS |
Mike Otto
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6/23/2004 14:10:26 MLO - activity updated through activity BLDA022 from case BLD04-00702.
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Routing - FIRE | 6/22/2004 | | 6/22/2004 | | FAIL |
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attemped to rush review to accomodate request by architect, but resubmittal info did not inlcude required current UW supply report. Called archtect, left VM to fax info.
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Plan resubmittals received | | | 6/22/2004 | | DONE |
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ardchitect faxed water supply information.
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Routing - FIRE | 6/22/2004 | | 6/22/2004 | | PASS |
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additional resubmittal info received today is acceptable.
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Routing - Erosion and Sediment | 6/21/2004 | | 6/21/2004 | | PASS |
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ESC approved with condtions attached to plans.
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Routing - PLAN CHECK | 6/4/2004 | | 6/18/2004 | | PASS |
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resubs 6/17 ok MLO
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Routing - PLANNING Land Div | 6/18/2004 | | 6/18/2004 | | PASS |
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New consolidated parcel.
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Plan resubmittals received | | | 6/17/2004 | | DONE |
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Received letter of transmittal with two A-7 sheets taken to Mike O. Plans received by MLO at 4:15 PM on 6/17.
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Routing Off Site - STRUCTURAL | 6/10/2004 | | 6/16/2004 | | PASS |
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Called PDQ for pick -up
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Plan resubmittals received | | | 6/7/2004 | | DONE |
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Received Transmittal Letter, 2 Sets of pages A-1,A-2,A-7,CA-1 & 3 Sets of S2.1,S5.2 , S5.3 Taken to Mike Otto..
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Routing - FIRE | 5/27/2004 | | 6/4/2004 | | FAIL |
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Option of sprinklers and high piled storage issues need to be further addressed.
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Plan Review Completed(1st rev) | | | 6/4/2004 | | FAIL |
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failed planning, plan check, Fire, structural and ESC
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Meeting | | | 5/27/2004 | | DONE |
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Meeting with Dave Miller, architect, fire sprinkler contractor and Mike Otto regarding unlimited area building and phasing in sprinklers for Building B.
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Routing - PLAN CHECK | 5/17/2004 | | 5/27/2004 | | FAIL |
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corrections sent to architect.
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Plan resubmittals requested | | | 5/27/2004 | | DONE |
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IBC corrections
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Routing Off Site - STRUCTURAL | 4/14/2004 | | 5/27/2004 | | FAIL |
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Contacted PDQ for outside delivery. Comments sent to architect
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Plan resubmittals received | | | 5/14/2004 | | DONE |
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Received Transmittal Letter, 2 Sets G-1,SD-1,A-1,A-2,A-6,A-7 Taken to Mike Otto...
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Routing - PLAN CHECK | 4/26/2004 | | 4/29/2004 | | HOLD |
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Plan review on hold until preliminary corrections are addressed. Information provided is insufficient to proceed. Corrections sent to architect. MLO
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Routing - PLUMBING | 4/26/2004 | | 4/26/2004 | | PASS |
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sewer lines, 2 and three inch must change to to 4 inch at building foundation and have clean outs two feet outside building
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Routing - PLANNING | 4/23/2004 | | 4/26/2004 | | PASS |
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Sarah Schafer DRH04-00014
Approved per DRH04-14.
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Plan resubmittals received | | | 4/26/2004 | | DONE |
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Received ESC application by fax, taken to Mike O.
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Routing - Erosion and Sediment | 4/21/2004 | | 4/23/2004 | | FAIL |
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No RP listed on permit application. Notified Roylance.
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Routing - PUBLIC WORKS | 4/15/2004 | | 4/21/2004 | | PASS |
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Routing - PLANNING Land Div | 4/14/2004 | | 4/14/2004 | | FAIL |
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Need to remove interior property lines prior to issuance of building permit. Called Trent Koci on 4/14/04 at ###-####.
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Plans ACCEPTED BY PLAN TECH | | | 4/14/2004 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 4/14/2004 | | DONE |
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Application received | | | 4/9/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/9/2004 | | DONE |
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Third Notice BLD | 3/1/2006 | 3/1/2006 | | | |
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Second Notice has not been responded to.
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Fee Review-notes | 4/9/2004 | 4/9/2004 | | | |
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