Telephone call | | | 4/5/2007 | | DONE |
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call to scott rhymes to call back about fv, combined on two certificates of fv.
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Third Notice BLD | 6/14/2006 | 6/14/2006 | 3/1/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 5/25/2006 | 5/25/2006 | 6/14/2006 | | DONE |
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First Notice has not been responded to.
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First Notice | 5/10/2006 | 5/10/2006 | 5/25/2006 | | DONE |
Jim Sly
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BLD-Final | 5/10/2006 | 5/10/2006 | 5/10/2006 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 5/10/2006 at 8:10:26 AM. Contact: ###-####. C/C issued. Letter of approval from Pat VanKleek Pinnacle Engineers (stamped)
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DOC - Permit Finaled | 5/10/2006 | 5/10/2006 | 5/10/2006 | P | PASS |
Jim Sly
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FIRE-Final Inspection | 1/12/2006 | 1/13/2006 | 1/13/2006 | A | PASS |
Troy Cobbley
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life safety finaled
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BLD-Final | 12/30/2005 | 12/30/2005 | 12/30/2005 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 12/30/2005 at 11:16:00 AM. Contact: ###-####. OK for Temp Ok for Perm when Fire and Code Enfor Perms
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FIRE-Final Inspection | 12/30/2005 | 12/30/2005 | 12/30/2005 | P | PART |
Troy Cobbley
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A temporary occupancy was given with Dave Hanneman's permission. Items needing addressing are syncing of the horns, mount map at facp, reverify signals (zone 10), and get the resubmitted plans approved.
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FIRE-Final Inspection | 12/29/2005 | 12/29/2005 | 12/29/2005 | P | FAIL |
Troy Cobbley
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Plug sprinkler heads mounted horizontally in the T.I. space. Reinstall the ball drip at the FDC. Certify the backflow preventor. Relocate the bell to the FDC. Provide above ground hydro test papers. Resubmit fire alarm plans showing the flow switch and tamper switch. Test all of the a/v's. Test all of the elevator functions/recall. Test the access controlled egress doors. Provide map at the FACP. Provide printout of the fire alarm signals. Provide minimum 8.3 AH batteries for the FACP. Life safety is ok to final when all of this is done.
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Code Occupancy Approval Temp | | | 12/27/2005 | | FAIL |
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NEEDS TO BOND FOR INCOMPLETED LANDSCAPE, TOTAL BOND AMOUNT IS $7,397 REQUIRED UNDER DRH04-00237.
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FIRE-Conference | 12/22/2005 | 12/22/2005 | 12/22/2005 | P | DONE |
Troy Cobbley
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Scheduled by a contractor via Hello! on 12/22/2005 at 10:35:19 AM. Contact: ###-####.
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FIRE-Conference | 12/13/2005 | 12/14/2005 | 12/14/2005 | A | DONE |
Troy Cobbley
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I spoke to Mike about the requirement for a sprinkler head at the top of the elevator shaft. I referred him to NFPA 13 and its non requirement if shaft is non-combustible and the elevator meets ANSI 17.1
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BLD-Other | 12/8/2005 | 12/9/2005 | 12/9/2005 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 12/8/2005 at 6:57:28 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 10/5/2005 | 10/6/2005 | 10/6/2005 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 10/5/2005 at 5:08:05 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 9/20/2005 | 9/21/2005 | 9/21/2005 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 9/20/2005 at 2:47:54 PM. Contact: ###-####. 4 small areas of ceiling at all 4 corners 2nd flr ( for efis ) OK.
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BLD-Concrete | 7/28/2005 | 7/28/2005 | 7/28/2005 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 7/28/2005 at 8:18:33 AM. Contact: ###-####. Last (2) tilt up walls.....OK pending Insp, tests and approvals from MTI.
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BLD-Concrete | 7/11/2005 | 7/11/2005 | 7/11/2005 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 7/11/2005 at 8:48:17 AM. Contact: ###-####. Concete tilt up walls.....MTI special inspections on going..... No major discrepancies so far.....Contractor to call for inspections more often.
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BLD-Footing | 5/18/2005 | 5/18/2005 | 5/18/2005 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 5/18/2005 at 9:28:13 AM. Contact: ###-####. Special insp on site ...Footings part. 5/18/2005 5:09:41 PM
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(F) Reprint permit | | | 4/1/2005 | | |
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Issue PAID IN FULL permit | | | 3/31/2005 | | DONE |
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Telephone call | | | 1/14/2005 | | |
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talked to brandy johns at ###-#### permit is ready
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Permit Ready to Issue | | | 12/20/2004 | | DONE |
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Inspection Record Card- Bld | | | 12/20/2004 | | DONE |
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Telephone call | | | 12/20/2004 | | DONE |
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left mess with at ###-#### is ready & need a.c.h.d.
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Routing - Erosion and Sediment | 12/17/2004 | | 12/17/2004 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLAN CHECK | 12/17/2004 | | 12/17/2004 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/17/2004 | | DONE |
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Routing - PLAN CHECK | 11/9/2004 | | 12/17/2004 | | |
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Plan assigned to (JCM) | 10/6/2004 | | 12/17/2004 | | PASS |
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12/17/2004 10:30:25 JCM - activity updated through activity BLDA022 from case BLD04-02346.
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Plan resubmittals received | | | 12/16/2004 | | DONE |
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Received two copies of revised ESC sheets SWPPP and two copies of plan narative. Routed to John M. kmm
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Routing Off Site - STRUCTURAL | 11/17/2004 | | 11/19/2004 | | PASS |
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Contacted PDQ for pickup - Received faxed letter from the consulting structural engineer approved resubmittals. JCM
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Plan resubmittals received | | | 11/17/2004 | | DONE |
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Received transmittal letter wtih response letter and four copies of sheets A4.2 taken to John M.
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Routing - Erosion and Sediment | 11/8/2004 | | 11/9/2004 | | FAIL |
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ESC plan does not meet standards set forth in BCC 8-17. Refer to Appendix A and C. Drawing does not include drainages plus no details on BMP's.
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Routing Off Site - STRUCTURAL | 10/29/2004 | | 11/8/2004 | | FAIL |
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Called PDQ for pick-up.. -- Received faxed comment list from the consulting structural engineer requesting additional information. JCM
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Routing - PLAN CHECK | 10/29/2004 | | 11/8/2004 | | |
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Plan resubmittals requested | | | 11/8/2004 | | |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting addtional information. JCM
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Plan resubmittals received | | | 11/8/2004 | | DONE |
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Received four copies of revised ESC plans. routed to John M. kmm
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Routing - PLAN CHECK | 10/22/2004 | | 10/29/2004 | | |
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Plan resubmittals received | | | 10/29/2004 | | DONE |
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Received Transmittal Letter, 3 Structural Calcs & 4 Copys of Sheets S1.1S4.1S4.2,S5.5 Taken to John Menard..
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Routing - PLANNING | 10/29/2004 | | 10/29/2004 | | PASS |
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Approved per DRH04-00237 Mod. #1.
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1st review completed | | | 10/22/2004 | | FAIL |
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failed structural, planning and ESC
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Routing - FIRE | 10/19/2004 | | 10/22/2004 | | PASS |
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Routing Off Site - STRUCTURAL | 10/7/2004 | | 10/19/2004 | | FAIL |
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Contacted PDQ to take plans to outside engineering. kmm Received a faxed comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 10/19/2004 | | DONE |
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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 - PLAN CHECK | 10/18/2004 | | 10/19/2004 | | PASS |
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Routing - PLANNING | 10/15/2004 | | 10/18/2004 | | FAIL |
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I can not sign off on the building permit plans yet. The appeal period is not complete until October 25, 2004. After that date I will be able to sign off. Please route the plans back to me then.
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Routing - PLUMBING | 10/13/2004 | | 10/15/2004 | | PASS |
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per plan and 2003 UPC
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Plan resubmittals received | | | 10/14/2004 | | DONE |
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Received 2 Copys of ESC Sheets, have been inserted by Keith Jacobs then taken back to Plumbing...DLD
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Routing - Erosion and Sediment | 10/12/2004 | | 10/13/2004 | | FAIL |
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no ESC plan in the plan set, contacted PD.
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Routing - PUBLIC WORKS | 10/7/2004 | | 10/12/2004 | | PASS |
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Routing - PLANNING Land Div | 10/7/2004 | | 10/7/2004 | | PASS |
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Approved as Parcel 4 on ROS 3863/Property Line Adjustment.
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Plans ACCEPTED BY PLAN TECH | | | 10/7/2004 | | PEND |
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Plan envelope compliance cert. not signed, sheets A2.1, A2.2 and A2.3 are not stamped or signed. Contacted Wes Steele for three copies. kmm
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Plan routing begun/NEW & ADDTN | | | 10/7/2004 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 10/7/2004 | | DONE |
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Received four copies of stamped and signed sheets A0, A2.1, A2.2, A2.3. Routed to John M. kmm
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Application received | | | 10/5/2004 | | |
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