Second Notice BLD | 3/30/2007 | 3/30/2007 | 4/4/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 3/19/2007 | 3/30/2007 | | DONE |
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Code Occupancy Approval | 3/19/2007 | 3/19/2007 | 3/19/2007 | P | PASS |
Scott M.Brown
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OK FOR FINAL & RELEASE OF BOND.
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Permanent Occupancy | | 3/19/2007 | 3/19/2007 | | DONE |
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Permanent occupancy UNPAID FEE | | | 3/19/2007 | | DONE |
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Perm. Occ. Cert. # 11484 issued 3-19-07 to the Rayco Office Building.
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BLD-Final | 12/28/2006 | 12/29/2006 | 12/29/2006 | P | PART |
Mike Jordan
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Julio; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt. Temp occ given. Noted bond has been received. Will be ok for perm occ once others have finaled.
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FIRE-Final Inspection | 12/28/2006 | 12/29/2006 | 12/29/2006 | A | PASS |
Troy Cobbley
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Life safety finaled
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Temporary occupancy | | | 12/29/2006 | | DONE |
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Temp. Occ. Cert. # 5504 issued 12-29-06 to the Rayco Office Building.
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FIRE-Final Inspection | 12/27/2006 | 12/28/2006 | 12/28/2006 | A | FAIL |
Troy Cobbley
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Lower and tag fire extinguishers. Provide correct sample tubes and remote annunciators for the duct smoke detectors.
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BLD-Final | 12/27/2006 | 12/28/2006 | 12/28/2006 | P | NR |
Mike Jordan
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julo; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles. Needs life/safety and public works.
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Code Occupancy Approval Temp | | | 12/26/2006 | | FAIL |
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NEEDS TO BOND FOR $28,000, LANDSCAPE. BLACK TOP, PARKING LOT MARKING, STONE WORK ALL TO BE DONE FOR THIS BOND AMOUNT. WILL RECALL TURSDAY FOR TEMP AND PLACE BOND WITH CATHY.
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BLD-Conference | 12/19/2006 | 12/21/2006 | 12/21/2006 | A | DONE |
Mike Jordan
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Julio; Phone #: ###-#### Internet Inspection Request from: Sherri Bennett
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BLD-Conference | 12/18/2006 | 12/19/2006 | 12/19/2006 | A | DONE |
Mike Jordan
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Julio; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
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Print Occupancy Form | | | 12/19/2006 | | DONE |
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BLD-Other | 12/7/2006 | 12/8/2006 | 12/8/2006 | A | PART |
Mike Jordan
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julio - note: ceiling grid ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith. Needs to repair some wires, exceed 1 in 8 as noted on approved plans. insp. pending other ri prior to cover.
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BLD-Energy code compliance | 12/8/2006 | 12/8/2006 | 12/8/2006 | A | PASS |
Mike Jordan
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julio - note: ceiling grid ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith. Attic insul.
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BLD-Framing/Rough-in | 12/8/2006 | 12/8/2006 | 12/8/2006 | A | PASS |
Mike Jordan
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julio - note: ceiling grid ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith
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BLD-Wall cover | 11/6/2006 | 11/6/2006 | 11/6/2006 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 11/6/2006 at 10:26:52 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 10/20/2006 | 10/23/2006 | 10/23/2006 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 10/20/2006 at 1:44:29 PM. Contact: ###-####. Ok to cover soffitt. All hardware installed as per plan.
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BLD-Framing/Rough-in | 10/11/2006 | 10/12/2006 | 10/12/2006 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 10/11/2006 at 2:01:40 PM. Contact: ###-####. Roof shear nailing, interior holdowns for panel system. Needs to have welds on strapping inspected by special insp.
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BLD-Energy code compliance | 9/19/2006 | 9/19/2006 | 9/19/2006 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/19/2006 at 10:29:25 AM. Contact: ###-####.
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BLD-Footing | 9/11/2006 | 9/12/2006 | 9/12/2006 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/11/2006 at 10:36:45 AM. Contact: ###-####. wip. perimeter footings. Project will have special insp. on conc. and vrebar.
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(F) Reprint permit | | | 9/1/2006 | | |
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Routing - PLAN CHECK | 8/28/2006 | | 8/31/2006 | | |
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Plan resubmittals received | | | 8/31/2006 | | |
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received memo brs architects & transmittal sheet-also "3" sheets of C1.O, & "3" sheets of SD1.1-plans taken to john menard
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Routing - FIRE | 8/31/2006 | | 8/31/2006 | | PASS |
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Attached review comments to plans.
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Routing - PLAN CHECK | 8/31/2006 | | 8/31/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/31/2006 | | DONE |
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Print Occupancy Form | | | 8/31/2006 | | |
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Telephone call | | | 8/31/2006 | | |
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tlk to doug ###-#### that permit and fees are ready to be picked up but needs a copy of ACHD
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Permit Ready to Issue | | | 8/31/2006 | | DONE |
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Issue PAID IN FULL permit | | | 8/31/2006 | | DONE |
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Plan assigned to (JCM) | 8/1/2006 | | 8/31/2006 | | PASS |
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8/31/2006 10:56:43 JCM - activity updated through activity BLDA022 from case BLD06-02211.
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Plan Reviewer's activity | | | 8/29/2006 | | PASS |
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Reviewed and approved structural and nonstructural revisions with redlined notes and attachments. JCM
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1st review completed | | | 8/28/2006 | | FAIL |
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Failed Plumbing, Structural, Plan Check & Fire.
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Routing - FIRE | 8/21/2006 | | 8/28/2006 | | FAIL |
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Faxed review comments to architec. Attached review comments to plans.
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Plan resubmittals received | | | 8/23/2006 | | |
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Received 1 copy of cover transmittal, 1 copy of TSX-8500 Insulation for exposed use sheet, 3 copies of letter from Stapley Engineering for plan reveiw response, 3 copies of Calcs handwritten called sheet # SD-1, 3 copies of the following sheets--G1.1, S0.1, A1.1, A3.1, A5.1, A6.1, A6.2, A8.1 and taken to John Menard
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Routing - PLUMBING | 8/17/2006 | | 8/21/2006 | | PASS |
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vent all traps
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Plan resubmittals requested | | | 8/17/2006 | | DONE |
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Faxed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals received | | | 8/17/2006 | | DONE |
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Received 1 transmittal & 3 copys of sheet P1.0 taken to John M.
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Routing - PLAN CHECK | 8/11/2006 | | 8/17/2006 | | FAIL |
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John Menard
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Plan resubmittals requested | | | 8/16/2006 | | DONE |
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Faxed the architec a copy of the structural review from the consulting structural engieer requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 8/1/2006 | | 8/14/2006 | | FAIL |
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Routing - PLANNING | 8/10/2006 | | 8/11/2006 | | PASS |
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Drh06-00001 Sarah; Cup05-00168 Cody-Drawings meet the requirements of both the Conditional Use and Design Review approvals.
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Routing - PLUMBING | 8/9/2006 | | 8/10/2006 | | FAIL |
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provide plumbing plans
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Routing - Erosion and Sediment | 8/9/2006 | | 8/9/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 8/7/2006 | | 8/9/2006 | | PASS |
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Routing - PLANNING Land Div | 8/2/2006 | | 8/7/2006 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 8/2/2006 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 8/2/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 8/2/2006 | | |
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Telephone call | | | 8/1/2006 | | |
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called Action Couriers to pick up plans and deliver to AHJ Engineers
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Application received | | | 8/1/2006 | | |
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