Case Summary (BLD) | | | 5/14/2008 | | |
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First Notice | 11/15/2006 | 11/15/2006 | 12/22/2006 | | DONE |
Mike Jordan
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Code Occupancy Approval Temp | 11/7/2006 | 11/7/2006 | 11/21/2006 | P | PASS |
Scott M.Brown
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STRIPPING AND DUMPSTER GATES NOT IN, TO BE DONE IN 48 HOURS. I SIGNED TEMP ONLY TILL MONDAY, IF THESE NOT IN WILL BOND.
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BLD-Final | 11/15/2006 | 11/15/2006 | 11/15/2006 | P | PASS |
Mike Jordan
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harold; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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DOC - Permit Finaled | 11/15/2006 | 11/15/2006 | 11/15/2006 | P | PASS |
Mike Jordan
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letter of compliance issued for shell and core. All issues have been resolved.
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BLD-Final | 11/13/2006 | 11/13/2006 | 11/13/2006 | P | NR |
Mike Jordan
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Harold; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt. Lock indicator installed, all other issues have been resolved. Needs code enforcement to final and final out mech. permit from debest.
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BLD-Final | 11/8/2006 | 11/8/2006 | 11/8/2006 | P | PART |
Mike Jordan
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harold ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith. Ok for temp occ. Needs to install locking indicator, complete firecaulking, provide final aff. letter from special insp. agency and get final from code enforcement.
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FIRE-Final Inspection | 11/7/2006 | 11/8/2006 | 11/8/2006 | A | PASS |
Forrest France
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Shell fire life safety inspection is acceptable pending the installation of a visual indicator at the main entry/exit door at the 1st floor lobby south.
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PubWorks Occupancy Approval | 11/6/2006 | 11/6/2006 | 11/6/2006 | | DONE |
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Signed off final 11/03/2006 G. Fitts
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FIRE-Final Inspection | 11/1/2006 | 11/2/2006 | 11/3/2006 | P | CANC |
Forrest France
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Life safety final pending project related FIR permit finals.
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FIRE-Final Inspection | 11/2/2006 | 11/2/2006 | 11/2/2006 | P | CANC |
Forrest France
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Duplicate inspection request already called in.
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Plan assigned to (JCM) | 5/3/2006 | | 10/31/2006 | | PASS |
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10/31/2006 15:52:12 JCM - activity updated through activity BLDA022 from case BLD05-03105.
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Routing - PLANNING | 10/31/2006 | | 10/31/2006 | | PASS |
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DR was modified under DRH06-00008 processed by S. Schafer.
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Inspection Record Card- Bld | | | 10/31/2006 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/31/2006 | | DONE |
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Routing - PLAN CHECK | 10/31/2006 | | 10/31/2006 | | PASS |
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CHANGE STATUS TO (ISS) | | | 10/31/2006 | | |
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plan mod - changed status for pickup
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(F) Reprint permit | | | 10/31/2006 | | |
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BLD-Framing/Rough-in | 9/19/2006 | 9/19/2006 | 9/19/2006 | P | PART |
Mike Jordan
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###-#### - harold. Inspected framing for 1hr stair enclosures and 1hr elevator shaft as wel as framing for corridor upstairs. Needs to provide UL listings from sub cont. for rated penetrations.
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Override - Parcel Holds | | | 9/19/2006 | | |
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Plan resubmittals received | | | 8/24/2006 | | |
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Received letter of transmittal and one copy of page A-5.0
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Routing - PLANNING | 5/15/2006 | | 5/16/2006 | | FAIL |
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The conditions of approval required submitall and approval of a staff-level modification to the original DR. Applicant was contacted via fax at 7:30 a.m. CER
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Routing - PLAN CHECK | 5/12/2006 | | 5/15/2006 | | PASS |
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Routing - FIRE | 5/10/2006 | | 5/12/2006 | | PASS |
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No modifications to review notes.
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Plan Modification Accepted | | | 5/12/2006 | | DONE |
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Routing - PLAN CHECK | 5/9/2006 | | 5/10/2006 | | PASS |
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Routing - Erosion and Sediment | 5/9/2006 | | 5/9/2006 | | PASS |
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Already passed with attached conditions.
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Routing - PUBLIC WORKS | 5/8/2006 | | 5/9/2006 | | PASS |
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BLD-Foundation | 5/3/2006 | 5/4/2006 | 5/4/2006 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 5/3/2006 at 11:17:51 AM. Contact: ###-####. Reveiwed special insp reports and visually inspected panel to footing connections and panel to panel connections.
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Plan Modification Accepted | | | 5/3/2006 | | |
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Plan modification accepted for BLD05-03105 for the redesign of adding a drive thru aisle to east side of building on sheets SP-1, C1.01, C1.02, C1.03, C1.05, C1.06, C1.07, L1.00, L1.01, E-1.0.
Routed to John Menard
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BLD-Concrete | 3/8/2006 | 3/8/2006 | 3/8/2006 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/8/2006 at 7:49:13 AM. Contact: ###-####. Tilt panels. wip
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BLD-Footing | 2/22/2006 | 2/23/2006 | 2/23/2006 | A | PART |
Mike Jordan
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gary jones; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa. NE footing line.
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BLD-Footing | 2/13/2006 | 2/14/2006 | 2/14/2006 | A | PART |
Mike Jordan
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Gary; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong. Perimeter stem walls.
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Plan resubmittals received | | | 2/2/2006 | | |
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Received 2 copies of P1.1 & 1 transmittal letter and taken to Lee Rice
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(F) Reprint permit | | | 12/21/2005 | | |
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Issue PAID IN FULL permit | | | 12/20/2005 | | DONE |
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Permit Ready to Issue | | | 12/14/2005 | | DONE |
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Inspection Record Card- Bld | | | 12/14/2005 | | |
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Print Occupancy Form | | | 12/14/2005 | | DONE |
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Telephone call | | | 12/14/2005 | | DONE |
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Left voice message for David Rudeen or Robert Hess that permit is ready & fees///12/14/05 @9:15am BAS
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Plan resubmittals received | | | 12/13/2005 | | DONE |
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Received 1 transmittal , & 3 copys of sheets S-3.1,S-3.2,S-3.3 Taken to John M.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/13/2005 | | DONE |
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Plan assigned to (JCM) | 11/7/2005 | | 12/13/2005 | | PASS |
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12/13/2005 14:33:47 JCM - activity updated through activity BLDA022 from case BLD05-03105.
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Routing - PLAN CHECK | 12/8/2005 | | 12/13/2005 | | PASS |
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Plan resubmittals requested | | | 12/9/2005 | | DONE |
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E-mailed the architect requesting snow load revisions to the structural plans. JCM
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Plan resubmittals received | | | 12/8/2005 | | DONE |
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Received 3 copies of replacement structural sheets S-0.2 and S-2.1 and forwarded them to John M.
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1st review completed | | | 12/8/2005 | | FAIL |
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Failed structural review
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Plan resubmittals received | | | 12/7/2005 | | DONE |
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Received response letter from architect, response letter from structural engineer, 3 sets of revised structural calcs, and 3 copies of plan sheets S-0.2, S-2.1, S-3.1, S-3.2, S-3.3, S-4.1, S-5.2, S-5.3, S-7.1, S-7.3, S-8.1, S-8.2, S-8.3, S-8.4, S-8.5, S-8.6, and S-8.7 and forwarded to John M.
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Routing - FIRE | 11/28/2005 | | 12/7/2005 | | PASS |
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Routed to FV 12/1/05
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Routing - PLAN CHECK | 11/25/2005 | | 11/28/2005 | | PASS |
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Routing - PLANNING | 11/22/2005 | | 11/25/2005 | | PASS |
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Approved per DRH05-00314.
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Routing - PLUMBING | 11/18/2005 | | 11/22/2005 | | PASS |
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per plans and 2003 upc
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Plan resubmittals requested | | | 11/21/2005 | | DONE |
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E-mailed the architect a copy of the structural plan review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 11/7/2005 | | 11/21/2005 | | FAIL |
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Received an e-mailed comment list from the consulting structural engieer requesting revisions. JCM
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Routing - Erosion and Sediment | 11/17/2005 | | 11/18/2005 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 11/14/2005 | | 11/17/2005 | | PASS |
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Plan Reviewer's activity | | | 11/15/2005 | | PASS |
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Plans reviewed and approved with red lined notes and attached comment list. JCM
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Routing - PLANNING Land Div | 11/7/2005 | | 11/14/2005 | | PASS |
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ROS_6190 approved on 6/17/03.
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Plans ACCEPTED BY PLAN TECH | | | 11/7/2005 | | |
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Plan routing begun/NEW & ADDTN | | | 11/7/2005 | | |
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Application received | | | 11/4/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/4/2005 | | |
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Fee Review-notes | 11/4/2005 | 11/4/2005 | | | |
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