Third Notice BLD | 12/6/2005 | 12/6/2005 | 12/14/2005 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 5/20/2005 | 5/20/2005 | 12/6/2005 | | DONE |
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First Notice has not been responded to.
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Telephone call | | | 11/3/2005 | | DONE |
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Left message for Mike (dave evans) again asking about final value with the water & sewer///11/3/05 11:30am BAS
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Telephone call | | | 10/31/2005 | | DONE |
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Left message for Mike (with Dave Evans Construction) needing to know final value for PLM as I don't think Sewer & Water were included in there final value////10/31/05 BAS
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First Notice | | 5/5/2005 | 5/20/2005 | | DONE |
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Code Occupancy Approval | 5/5/2005 | 5/5/2005 | 5/5/2005 | P | PASS |
Scott M.Brown
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FINAL SIGNED AND RELEASE OF BOND 5/5/2005 2:41:04 PM
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Permanent Occupancy | | 5/5/2005 | 5/5/2005 | | DONE |
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Permanent occupancy UNPAID FEE | | | 5/5/2005 | | DONE |
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Perm. Occ. Cert. # 10573 issued 5-5-05 to Keller Williams Realty.
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FIRE-Final Inspection | 4/11/2005 | 4/12/2005 | 4/12/2005 | A | PASS |
Forrest France
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###-#### Robbie Fire alarm, life safety, and fire sprinkler finaled.
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BLD-Final | 4/11/2005 | 4/12/2005 | 4/12/2005 | P | PART |
Jim Sly
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###-#### Robbie OK for Temp Occ. Bonded for Landscaping.....Obtain Perm Occ status within 90 days of this notice. OK for Perm Occ apon verification that Code inforce/landscaping OKd for Perm Occ. 4/12/2005 5:01:28 PM
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FIRE-Final Inspection | 4/8/2005 | 4/11/2005 | 4/11/2005 | A | CANC |
Troy Cobbley
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robie -###-####
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BLD-Final | 4/8/2005 | 4/11/2005 | 4/11/2005 | P | CANC |
Jim Sly
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robie-- ###-#### Canc by Contractor. 4/11/2005 4:24:14 PM
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FIRE-Final Inspection | 4/7/2005 | 4/8/2005 | 4/8/2005 | A | FAIL |
Forrest France
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Provide two additional exit signs as discussed and shown on plans, Provide emergency discharge lighting listed for below 32 degrees, Provide building plan review notes
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BLD-Final | 4/7/2005 | 4/8/2005 | 4/8/2005 | P | CANC |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 4/7/2005 at 5:14:22 PM. Contact: ###-####.
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BLD-Final | 4/7/2005 | 4/7/2005 | 4/7/2005 | P | NR |
Tom Arcoraci
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robbie ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Conference | 3/3/2005 | 3/4/2005 | 3/4/2005 | A | DONE |
Troy James
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troy scheduled with contractor 8:30 am 3/3/2005 4:27:02 PM
1 hour stair exiting assembly shown on plans and approved. Assembly does not meet 1 hr because contractor will install two layers of 5/8" rock at ceiling of corridor. John Menard approved design because 1 hr assembly is not required per code. 3/4/2005 9:05:02 AM
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BLD-Wall cover | 3/4/2005 | 3/4/2005 | 3/4/2005 | P | PART |
Troy James
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Robby; Phone #: ###-#### Internet Inspection Request from: Jan Rice ok modified 1hr assembly at stairs see previous inspection for clarification 3/4/2005 3:18:20 PM
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BLD-Framing/Rough-in | 3/3/2005 | 3/3/2005 | 3/3/2005 | P | PART |
Troy James
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robbie; Phone #: ###-#### Internet Inspection Request from: Barbara Moore ok to cover, except for area at 1 hour stairs to see assembly 3/3/2005 3:36:16 PM
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BLD-Framing/Rough-in | 3/1/2005 | 3/2/2005 | 3/2/2005 | P | FAIL |
Troy James
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robie ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie c/n posted 3/2/2005 4:11:59 PM
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BLD-Wall cover | 2/23/2005 | 2/24/2005 | 2/24/2005 | A | PART |
Lane Manuel
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Wall cover on Second Floor Only; Phone #: ###-#### Internet Inspection Request from: Robbie Miller
energy insp. ok. R-19 walls 2/24/2005 9:14:16 AM
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BLD-Framing/Rough-in | 2/22/2005 | 2/23/2005 | 2/23/2005 | A | PART |
Dave Hannah
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robbie; Phone #: ###-#### Internet Inspection Request from: Barbara Moore second level ok to insulate 2/23/2005 1:06:22 PM
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BLD-Framing/Rough-in | 2/15/2005 | 2/16/2005 | 2/16/2005 | A | CANC |
Lane Manuel
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Scheduled by a contractor via Hello! on 2/15/2005 at 3:21:42 PM. Contact: ###-####.
no mechanical/elec/fire approval 2/17/2005 8:35:39 AM
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BLD-Wall cover | 2/9/2005 | 2/10/2005 | 2/10/2005 | A | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 2/9/2005 at 4:46:20 PM. Contact: ###-####.
north/west wing ok for cover. 2/10/2005 12:03:13 PM
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BLD-Wall cover | 2/9/2005 | 2/9/2005 | 2/9/2005 | P | FAIL |
Troy James
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robbie; Phone #: ###-#### Internet Inspection Request from: Barbara Moore still need fire inspection passed 2/9/2005 4:20:46 PM
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BLD-Energy code compliance | 2/7/2005 | 2/8/2005 | 2/8/2005 | P | CANC |
Lane Manuel
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roby; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
need fire insp. approval for cover 2/8/2005 2:52:04 PM
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BLD-Wall cover | 2/7/2005 | 2/8/2005 | 2/8/2005 | P | CANC |
Lane Manuel
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roby; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Framing/Rough-in | 2/2/2005 | 2/3/2005 | 2/3/2005 | A | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 2/2/2005 at 4:21:35 PM. Contact: ###-####.
west wing ok to cover pending fire insp., and elec. insp. approval. 2/3/2005 11:15:55 AM
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BLD-Framing/Rough-in | 2/1/2005 | 2/2/2005 | 2/2/2005 | P | CANC |
Lane Manuel
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robbie; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
failed elect. insp. Needs to reschedule. 2/2/2005 4:26:26 PM
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BLD-Framing/Rough-in | 1/26/2005 | 1/27/2005 | 1/27/2005 | A | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 1/26/2005 at 3:16:29 PM. Contact: ###-####.
East wing soffit/eave framing ok per approved revision detail. 1/27/2005 9:41:57 AM
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BLD-Framing/Rough-in | 1/24/2005 | 1/25/2005 | 1/25/2005 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 1/24/2005 at 5:00:52 PM. Contact: ###-####.
east wing framing ok 1/25/2005 4:13:20 PM
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BLD-Wall cover | 1/24/2005 | 1/25/2005 | 1/25/2005 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 1/24/2005 at 5:01:29 PM. Contact: ###-####.
east wing insul/energy ok 1/25/2005 4:14:33 PM
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BLD-Framing/Rough-in | 1/24/2005 | 1/24/2005 | 1/24/2005 | P | FAIL |
Lane Manuel
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Scheduled by a contractor via Hello! on 1/24/2005 at 8:35:18 AM. Contact: ###-####.
contr. needs to address fire insp. c/n, and expose areas in studbays to verify HD installations, (already insulated!) 1/24/2005 3:47:08 PM
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BLD-Framing/Rough-in | 1/19/2005 | 1/20/2005 | 1/20/2005 | A | FAIL |
Lane Manuel
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robbie; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Wall cover | 1/19/2005 | 1/20/2005 | 1/20/2005 | P | CANC |
Lane Manuel
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robbie; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Framing/Rough-in | 12/1/2004 | 12/2/2004 | 12/2/2004 | A | CANC |
Troy James
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Scheduled by a contractor via Hello! on 12/1/2004 at 2:36:20 PM. Contact: ###-####. Roof nailing/center only JRR
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BLD-Framing/Rough-in | 12/1/2004 | 12/2/2004 | 12/2/2004 | A | PART |
Troy James
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Scheduled by a contractor via Hello! on 12/1/2004 at 2:36:20 PM. Contact: ###-####. shear ok upper roof and walls, still need to verify from engineer 2x6 studs ok at holdowns 12/2/2004 9:05:44 AM 12/2/2004 9:09:59 AM
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BLD-Framing/Rough-in | 11/15/2004 | 11/15/2004 | 11/15/2004 | P | PART |
Lane Manuel
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Robbie Miller-Shear Wall & Nailing Only; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner
roof and shear nailing ok. Engineer to address use of doubled 2x6 s in lieu of 4x members @ 2:12 shear walls (A). 11/15/2004 1:15:58 PM
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BLD-Framing/Rough-in | 10/28/2004 | 10/28/2004 | 10/28/2004 | P | NR |
Troy James
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Scheduled by a contractor via Hello! on 10/28/2004 at 10:01:54 AM. Contact: ###-####.
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BLD-Foundation | 10/6/2004 | 10/6/2004 | 10/6/2004 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 10/6/2004 at 10:02:05 AM. Contact: ###-####.
slab w/ thickened interior footings OK. Verified 2" rigid insulation @ slab/stemwall perimeter 10/6/2004 1:58:34 PM
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BLD-Foundation | 10/5/2004 | 10/5/2004 | 10/5/2004 | P | NR |
Lane Manuel
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Scheduled by a contractor via Hello! on 10/5/2004 at 8:10:39 AM. Contact: ###-####.
contr. to reschedule. No rebar in interior walls/footings 10/5/2004 4:25:12 PM
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BLD-Foundation | 9/10/2004 | 9/10/2004 | 9/10/2004 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 9/10/2004 at 7:27:11 AM. Contact: ###-####.
perimeter stemwalls ok 9/10/2004 3:02:51 PM
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BLD-Footing | 9/7/2004 | 9/8/2004 | 9/8/2004 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 9/7/2004 at 7:56:07 PM. Contact: ###-####.
perimeter footings/piers ok 9/8/2004 4:19:33 PM
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Inspection Record Card- Bld | | | 9/1/2004 | | DONE |
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Print Occupancy Form | | | 9/1/2004 | | DONE |
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(F) Reprint permit | | | 7/29/2004 | | |
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Issue PAID IN FULL permit | | | 7/28/2004 | | DONE |
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Inspection Record Card- Bld | | | 7/27/2004 | | DONE |
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Print Occupancy Form | | | 7/27/2004 | | DONE |
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Permit Ready to Issue | | | 7/27/2004 | | DONE |
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Telephone call | | | 7/27/2004 | | DONE |
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Spoke with Candace and told her that permit is ready & fees and that we need ACHD info///7/27/04 10:40 am BAM
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Routing - PLAN CHECK | 7/19/2004 | | 7/26/2004 | | |
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Routing - PLANNING | 7/26/2004 | | 7/26/2004 | | PASS |
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Approved per DRH04-9 and as noted on sheet DR-2 for additional street tree along Allante and that the trellis structure be located adjacent to the 2-story part of the building.
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Routing - PLAN CHECK | 7/26/2004 | | 7/26/2004 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/26/2004 | | DONE |
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Plan assigned to (JCM) | 5/17/2004 | | 7/26/2004 | | PASS |
John Menard
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7/26/2004 16:32:42 JCM - activity updated through activity BLDA022 from case BLD04-01048.
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Routing - FIRE | 7/14/2004 | | 7/19/2004 | | PASS |
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resubmittal acceptable.
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Routing - PLANNING | 7/19/2004 | | 7/19/2004 | | FAIL |
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DRH04-9 conditions not met. Also, see 5/28/04 routing activity entry for Planning, which states that plans have not been revised per conditions 1j and 1k.
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Routing Off Site - STRUCTURAL | 7/14/2004 | | 7/16/2004 | | PASS |
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Called PDQ for pick - up DLD - Received a faxed letter from the consulting structural engineer approving the resubmittals. JCM
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Plan Reviewer's activity | | | 7/14/2004 | | PASS |
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Reviewed and approved resubmittals with attached comment list. JCM
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Routing - PLAN CHECK | 6/15/2004 | | 7/14/2004 | | PASS |
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Plan resubmittals received | | | 7/14/2004 | | DONE |
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Received transmittal letter, 3 copies of the united water flow information, flow copies of the design loads, three sets of sheets 2, 3, 7, 8, taken to John
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Routing - FIRE | 6/10/2004 | | 6/15/2004 | | FAIL |
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Resubmittal required for water flow information at the hydrant (United Water) and more information for the proposed access controlled egress doors.
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Plan Review Completed(1st rev) | | | 6/15/2004 | | FAIL |
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Failed plan check, structural and fire.
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Routing - PLAN CHECK | 6/7/2004 | | 6/10/2004 | | FAIL |
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Plan resubmittals requested | | | 6/10/2004 | | DONE |
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Mailed the architect a copy of the plan review comment list requesting revisions. JCM
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Plan resubmittals requested | | | 6/7/2004 | | |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 6/4/2004 | | 6/7/2004 | | PASS |
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pipe 3/4" hot and cold water to restroom groups, thermol expantion protection will be required at the water heater.
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Routing - PLANNING | 5/28/2004 | | 6/3/2004 | | PEND |
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Need additoinal information per DRH04-9. Revised landscape plans submitted, but may/may not need to add trees per condition 1b (existing street trees not shown on resubmitted plan). Also, revised plans and documents have not been submitted for staff review per conditions 1j and 1k.
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Routing Off Site - STRUCTURAL | 5/17/2004 | | 6/1/2004 | | FAIL |
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Received fax form consulting structural engineer requesting revisions. JCM
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Routing - Erosion and Sediment | 5/27/2004 | | 5/28/2004 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - PUBLIC WORKS | 5/19/2004 | | 5/27/2004 | | PASS |
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Routing - PLANNING Land Div | 5/17/2004 | | 5/19/2004 | | PASS |
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Lot 24, Block 1 of Century Landmark
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Plans ACCEPTED BY PLAN TECH | | | 5/17/2004 | | DONE |
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Application received | | | 5/13/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/13/2004 | | |
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Fee Review-notes | 5/13/2004 | 5/13/2004 | | | |
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