Second Notice BLD | 5/25/2007 | 5/25/2007 | 6/15/2007 | | DONE |
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First Notice has not been responded to.
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Second Notice BLD | 5/25/2007 | 5/25/2007 | 6/15/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 5/2/2007 | 5/25/2007 | | DONE |
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BLD-Final | 5/1/2007 | 5/2/2007 | 5/2/2007 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 5/1/2007 at 3:56:16 PM. Contact: ###-####. Ok for perm occ. Recieved final aff. letter from special insp. agency.
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Permanent occupancy | | | 5/2/2007 | | DONE |
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Perm. Occ. Cert. # 11568 issued 5-2-07 to Datum Construction Management.
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BLD-Final | 4/30/2007 | 5/1/2007 | 5/1/2007 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 4/30/2007 at 2:39:12 PM. Contact: ###-####. ok for temp occ. Need final aff. letter from special insp. agency.
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Code Occupancy Approval | 5/1/2007 | 5/1/2007 | 5/1/2007 | P | PASS |
Scott M.Brown
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all in final signed
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Permanent Occupancy | | 5/1/2007 | 5/1/2007 | | DONE |
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FIRE-Final Inspection | 4/30/2007 | 4/30/2007 | 4/30/2007 | A | PASS |
Troy Cobbley
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Scheduled by a contractor via Hello! on 4/30/2007 at 6:58:33 AM. Contact: ###-####.
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PubWorks Occupancy Approval | 4/30/2007 | 4/30/2007 | 4/30/2007 | | DONE |
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Signed off project R. Anderson.
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FIRE-Final Inspection | 4/26/2007 | 4/27/2007 | 4/27/2007 | P | FAIL |
Troy Cobbley
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Exit lights and emergency lights do not work.
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FIRE-Final Inspection | 4/25/2007 | 4/26/2007 | 4/26/2007 | A | FAIL |
Troy Cobbley
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Need fire lane signage as discussed, remaining door hardware installed, test exit signs and emergency lights and either install duct detectors correctly with remote annunciators or remove since the units are less than 2,000cfm and do not share a common duct or return plenum
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BLD-Other | 4/6/2007 | 4/9/2007 | 4/9/2007 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 4/6/2007 at 3:05:41 PM. Contact: ###-####. Grid OK
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BLD-Other | 4/4/2007 | 4/5/2007 | 4/5/2007 | A | FAIL |
Mike Jordan
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Scheduled by a contractor via Hello! on 4/4/2007 at 12:32:55 PM. Contact: ###-####. Needs elec. ri insp. above grid. Needs to add wires to can lights and diffusers. Still needs to install draftstop.
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BLD-Energy code compliance | 3/5/2007 | 3/6/2007 | 3/6/2007 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/5/2007 at 9:50:26 AM. Contact: ###-####. insul. is complete. ok to cover.
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BLD-Energy code compliance | 3/2/2007 | 3/5/2007 | 3/5/2007 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/2/2007 at 9:00:56 AM. Contact: ###-####. Needs to install draftstop and continue insul. to bottom of deck on perimeter walls.
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BLD-Framing/Rough-in | 2/28/2007 | 3/1/2007 | 3/1/2007 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 2/28/2007 at 2:55:14 PM. Contact: ###-####.
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BLD-Foundation | 12/28/2006 | 1/2/2007 | 1/2/2007 | A | PART |
Mike Jordan
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dan - stem wall ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith. wip. perimeter stemwalls.
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BLD-Footing | 12/28/2006 | 12/29/2006 | 12/29/2006 | P | PART |
Mike Jordan
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dan ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith. Perimeter and interior column pad footings. wip, Needs to finish installing verts. Job wil have special insp.
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(F) Reprint permit | | | 12/27/2006 | | |
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Issue PAID IN FULL permit | | | 12/22/2006 | | DONE |
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Telephone call | | | 12/5/2006 | | DONE |
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left mess that permit is ready
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Routing - PUBLIC WORKS | 11/20/2006 | | 11/21/2006 | | PASS |
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Routing - PLAN CHECK | 11/21/2006 | | 11/21/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/21/2006 | | DONE |
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Print Occupancy Form | | | 11/21/2006 | | DONE |
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Permit Ready to Issue | | | 11/21/2006 | | |
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Telephone call | | | 11/21/2006 | | |
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Adam Garcia from Houston-Bugatsch Architects called. I told him permit is ready, fee, need ACHD and RP
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Plan assigned to (JCM) | 10/3/2006 | | 11/21/2006 | | PASS |
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11/21/2006 08:26:15 JCM - activity updated through activity BLDA022 from case BLD06-02841.
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Routing - PLAN CHECK | 11/9/2006 | | 11/20/2006 | | |
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Routing - PLANNING | 11/7/2006 | | 11/9/2006 | | PASS |
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Approved per DRH06-00025 MOD #1
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Routing - Erosion and Sediment | 11/3/2006 | | 11/7/2006 | | PASS |
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ESC plan approved with attached conditions.
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Plan Reviewer's activity | | | 11/3/2006 | | PASS |
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Reviewed and approved structural and nonstructural revisions with red lined notes and attached envelope compliance. JCM
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Routing - PLAN CHECK | 11/2/2006 | | 11/3/2006 | | PASS |
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Plan resubmittals received | | | 11/2/2006 | | |
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Received transmittal letter, 1pg. response letter, 2 copies of page T2.0; taken to John Menard
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1st review completed | | | 10/31/2006 | | FAIL |
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Failed plan check, planning and structural.
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Routing - FIRE | 10/27/2006 | | 10/31/2006 | | PASS |
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Attached review comments to plans.
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Routing - PLAN CHECK | 10/19/2006 | | 10/27/2006 | | FAIL |
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John Menard
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Plan resubmittals requested | | | 10/27/2006 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals received | | | 10/25/2006 | | |
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received 1pg. response letter, 3 copies of Review Comment Calculations, 3 copies of the following pages: S0.0, S0.1, S1.0, S3.0; Taken to John Menard
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Plan resubmittals requested | | | 10/18/2006 | | DONE |
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Faxed the architect a copy of the consulting structural engineers comment list requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 10/4/2006 | | 10/18/2006 | | FAIL |
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 10/16/2006 | | 10/18/2006 | | FAIL |
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DRH06-00025 Failed due to exterior design changes (materials+design)
CUP05-00075 Cody Riddle-Project meets the requirements of the Conditional use permit. The BLD only needs to be routed back to current planning if the floor plan changes. CER
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Routing - PLUMBING | 10/10/2006 | | 10/16/2006 | | PASS |
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per plans and 2003 upc
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Routing - Erosion and Sediment | 10/10/2006 | | 10/10/2006 | | FAIL |
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ESC plan failed, No ESC drawing included with submittal. Notified PD (James Carr ###-####)
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Plan resubmittals received | | | 10/10/2006 | | DONE |
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Received 1 letter of transmittal, & 2 copys of sheet 1 taken to John M.
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Routing - PUBLIC WORKS | 10/6/2006 | | 10/9/2006 | | FAIL |
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Separation to foundation. Contact Brian Murphy ###-####
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Routing - Addressing | 10/6/2006 | | 10/6/2006 | | PASS |
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Routing - PLANNING Land Div | 10/3/2006 | | 10/6/2006 | | PASS |
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Telephone call | | | 10/4/2006 | | |
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called Action Couriers for pick up and deliver to AHJ Engineers
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(F) Reprint permit | | | 10/3/2006 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 10/3/2006 | | DONE |
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Application received | | | 10/3/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 10/3/2006 | | |
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Plans ACCEPTED BY PLAN CHECK | | | 10/3/2006 | | |
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