Case Summary (BLD) | | | 5/21/2015 | | DONE |
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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 | 7/13/2005 | 7/13/2005 | 12/6/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 6/1/2005 | 7/13/2005 | | DONE |
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Permanent occupancy UNPAID FEE | | | 6/1/2005 | | DONE |
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Perm. Occ. Cert. # 10609 issued 6-1-05 to the Francois Trotta Medical Bldg.
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Permanent Occupancy | | 5/23/2005 | 5/23/2005 | | DONE |
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Permanent Occupancy | | 5/23/2005 | 5/23/2005 | | DONE |
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BLD-Final | 4/14/2005 | 4/14/2005 | 4/14/2005 | P | PASS |
Jim Storey
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glen; Phone #: ###-#### Internet Inspection Request from: Barbara Moore final ok
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BLD-Final | 4/5/2005 | 4/7/2005 | 4/7/2005 | A | CANC |
Dave Hannah
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glenn; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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FIRE-Final Inspection | 4/1/2005 | 4/4/2005 | 4/4/2005 | P | CANC |
Troy Cobbley
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Duplicate inspection
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BLD-Final | 4/1/2005 | 4/4/2005 | 4/4/2005 | P | PART |
Jim Storey
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GLEN; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles NEED HANDRAIL ON STAIRS AND PW AND ACHD SIGN OFF FOR TEMP PENDING ELE.
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FIRE-Final Inspection | 3/30/2005 | 4/1/2005 | 4/4/2005 | P | PASS |
Forrest France
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Fire life safety pass.
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Code Occupancy Approval | 4/4/2005 | 4/4/2005 | 4/4/2005 | A | PASS |
Wm. Michael Meloy
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Compliance met. 4/4/2005 12:02:05 PM
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BLD-Final | 3/30/2005 | 4/1/2005 | 4/1/2005 | P | NR |
Dave Hannah
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glen; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Final | 3/25/2005 | 3/30/2005 | 3/30/2005 | A | NR |
Jim Storey
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glenn; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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FIRE-Final Inspection | 3/29/2005 | 3/29/2005 | 3/29/2005 | P | CANC |
Troy Cobbley
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To be rescheduled 3/29/2005 12:32:54 PM
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FIRE-Final Inspection | 3/25/2005 | 3/29/2005 | 3/29/2005 | A | FAIL |
Troy Cobbley
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Provide emergency lighting in the northwest staff room, provide verification of duct smoke detector being required. 3/29/2005 10:45:13 AM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 3/25/2005 | | |
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ok to have inspection per Louise////3/25/05 BAS
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 3/25/2005 | | |
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ok per Louise to give this ispection////3/25/05 BAS
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BLD-Framing/Rough-in | 1/6/2005 | 1/7/2005 | 1/7/2005 | A | PASS |
Jim Storey
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glenn ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie framing and insulation ok for cover. 1/7/2005 3:01:32 PM
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BLD-Conference | 1/7/2005 | 1/7/2005 | 1/7/2005 | A | PART |
Rick Jackson
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Nobody at job site 1/7/2005 2:11:21 PM
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BLD-Energy code compliance | 1/5/2005 | 1/6/2005 | 1/6/2005 | A | NR |
Jim Storey
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glenn; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Framing/Rough-in | 1/3/2005 | 1/4/2005 | 1/4/2005 | P | PART |
Jim Storey
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glenn Note: please call 1/2 hr prior to inspection; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles strap top plates at 2nd floor mlb/seal draft stop / plowin insulation markers. roof sheer ok bt engineer of record on file. 1/4/2005 3:40:23 PM
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BLD-Framing/Rough-in | 1/3/2005 | 1/3/2005 | 1/3/2005 | P | NR |
Jim Storey
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glenn; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Framing/Rough-in | 11/15/2004 | 11/16/2004 | 11/16/2004 | A | PART |
Jim Storey
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Glen; Phone #: ###-#### Internet Inspection Request from: Jan Rice 1st floor exterior ok for sheer nail. 11/16/2004 10:28:33 AM
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BLD-Foundation | 11/4/2004 | 11/5/2004 | 11/5/2004 | A | PART |
Jim Storey
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Glen- Would like an early inspect-slab inspec; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner slab ft ok need re run on mec check or 2 inch thermal break thru slab. 11/4/2004 4:28:03 PM
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BLD-Footing | 10/20/2004 | 10/20/2004 | 10/20/2004 | P | PASS |
Jim Storey
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Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner
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BLD-Footing | 10/18/2004 | 10/19/2004 | 10/19/2004 | A | PASS |
Jim Storey
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ready 1st thing; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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(F) Reprint permit | | | 10/1/2004 | | |
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Issue PAID IN FULL permit | | | 9/30/2004 | | DONE |
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Permit Ready to Issue | | | 9/23/2004 | | DONE |
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Inspection Record Card- Bld | | | 9/23/2004 | | DONE |
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Print Occupancy Form | | | 9/23/2004 | | DONE |
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Telephone call | | | 9/23/2004 | | DONE |
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Left message for Wes that permit is ready, fees and that we also need ACHD info///9/23/04 2:50pm BAS
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Routing Off Site - STRUCTURAL | 9/15/2004 | | 9/22/2004 | | PASS |
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Called PDQ for pick up.....
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Routing - PLAN CHECK | 9/22/2004 | | 9/22/2004 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/22/2004 | | DONE |
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Plan assigned to (MLO) | 7/26/2004 | | 9/22/2004 | | PASS |
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9/22/2004 10:48:34 MLO - activity updated through activity BLDA022 from case BLD04-01641.
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Routing - PLAN CHECK | 9/15/2004 | | 9/15/2004 | | PEND |
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pending structural approval
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Plan resubmittals received | | | 9/14/2004 | | DONE |
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Received transmittal letter,2-response letters, three sets of sheets 2,3,7,8 taken to Mike Otto.
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Routing - FIRE | 9/2/2004 | | 9/9/2004 | | PASS |
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resubmittal acceptable
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Routing - PLAN CHECK | 9/9/2004 | | 9/9/2004 | | |
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waiting for resubs
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Routing Off Site - STRUCTURAL | 9/2/2004 | | 9/8/2004 | | FAIL |
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Called PDQ for pick up....corrections faxed to engineer and architect
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Plan resubmittals requested | | | 9/8/2004 | | DONE |
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structural review comments of 9/8 and items 7 & 8 from plan check comments 8/27 and 9/2. MLO
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Routing - PLAN CHECK | 8/31/2004 | | 9/2/2004 | | FAIL |
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corrections 7 and 8 have no response with resubmittal.
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Plan resubmittals received | | | 8/31/2004 | | DONE |
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Received transmittal letter with response letter,two copies of additional calcs, united water flow sheet, three copies of sheet 8 taken to Mike Otto.
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Routing - PLUMBING | 8/27/2004 | | 8/27/2004 | | PASS |
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per plans and 2003 upc
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Plan Review Completed(1st rev) | | | 8/26/2004 | | FAIL |
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failed structural, plan check, plumbing and fire.
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Routing - PLAN CHECK | 8/26/2004 | | 8/26/2004 | | FAIL |
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Routing - FIRE | 8/23/2004 | | 8/26/2004 | | FAIL |
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lacks hydrant flow info. Advised architect by phone, also faxed review comments to architect.
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Routing - PLAN CHECK | 8/10/2004 | | 8/23/2004 | | FAIL |
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corrections faxed and mailed to architect
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Plan resubmittals requested | | | 8/23/2004 | | FAIL |
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IBC corrections
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Routing Off Site - STRUCTURAL | 7/26/2004 | | 8/23/2004 | | FAIL |
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Called PDQ for pick-up. corrections sent to architect MLO
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Plan resubmittals received | | | 8/12/2004 | | DONE |
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Received transmittal letter with three 1 sheets taken to Mike Otto.
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Routing - PLUMBING | 8/5/2004 | | 8/10/2004 | | FAIL |
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please provide a site plan showing the size and location of the sewer and water services.
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Routing - PLANNING | 8/5/2004 | | 8/5/2004 | | PASS |
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Approved per DRH04-74 and as noted on sheet 1, which states that plant-landscape material shall be planted on top/slopes of berm, not at bottom of swale.
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Routing - PUBLIC WORKS | 7/28/2004 | | 8/4/2004 | | PASS |
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Routing - Erosion and Sediment | 8/4/2004 | | 8/4/2004 | | PASS |
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ESC plan approved with attached conditions.
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Plan resubmittals received | | | 7/29/2004 | | DONE |
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Received Transmitttal Letter and 3 sheets of page 14 Energy Calcs that have been signed. Taken to Mike Otto...
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Plan routing begun/NEW & ADDTN | | | 7/28/2004 | | |
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Routing - PLANNING Land Div | 7/28/2004 | | 7/28/2004 | | PASS |
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Lot 4, Kalange Subdivision
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Plans ACCEPTED BY PLAN TECH | | | 7/27/2004 | | FAIL |
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Plans are incomplete, The plans were submitted with some of the pages not signed , No O & M , SOILS REPORT,DRAINAGE CALCS.....
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Application received | | | 7/21/2004 | | |
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Routing Off Site - STRUCTURAL | 7/27/2004 | | | | |
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Called PDQ for pick-up
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