Receive PAYMENT IN FULL | | | 10/15/1999 | | DONE |
|
|
|
|
(F) Reprint permit | | | 7/16/1999 | | |
|
|
|
|
Permanent occupancy | | | 3/29/1999 | | PASS |
|
|
|
Perm. Occ. Cert. #7708 issued 3-29-99 to New Horizon Child Care.
|
Permanent Occupancy | | 3/23/1999 | 3/23/1999 | | DONE |
|
|
|
|
Code Occupancy Approval | | | 3/23/1999 | | PASS |
|
|
|
MADE SITE INSPECTION AND NOTED ALL REQUIREMENTS OF DR-146-96 COMPLIED WITH, FINAL OCCUPANCY SIGNED OFF AND WILL RELEASE BOND WITRH CATHY.
|
INSP - Final | 3/23/1999 | 3/24/1999 | 3/22/1999 | A | PASS |
Jim Storey
|
|
|
03/24/99 301 - FNL -OK FINAL
|
INSP-Final Inspection | 3/12/1999 | 3/15/1999 | 3/15/1999 | A | PASS |
Rick Jackson
|
|
|
03/15/99 409 - ###-#### occ approved
|
PubWorks Occupancy Approval | | | 3/15/1999 | | DONE |
|
|
|
Project complete 3/15/99. R.Cummings
|
INSP-Final Inspection | 3/1/1999 | 3/2/1999 | 3/2/1999 | A | FAIL |
Rick Jackson
|
|
|
03/02/99 409 - ###-#### Brett install knox box and mount extinguisher at main entrance
|
INSP-Conference | 1/4/1999 | 1/4/1999 | 1/4/1999 | A | PART |
Rick Jackson
|
|
|
discussed time period for finishing exterior - 2-3 weeks.
|
INSP - Final | 12/30/1998 | 12/31/1998 | 1/4/1999 | P | PART |
Jim Storey
|
|
|
01/04/99 301 - temp only w/conditions that all exits are to remaine un o
|
Temporary occupancy | | | 1/4/1999 | | PASS |
|
|
|
Temp. Occ. Cert. #3771 issued 1-4-99 to New Horizon Child Care.
|
INSP-Final Inspection | 12/29/1998 | 12/30/1998 | 12/29/1998 | A | PART |
Rick Jackson
|
|
|
12/30/98 409 - BRETT ###-#### complete exit signs; residential stove; alarm monitoring;
|
INSP-Alarm Testing | 12/29/1998 | 12/29/1998 | 12/29/1998 | A | PART |
Rick Jackson
|
|
|
awaiting alarm monitoring decision by onwer
|
Code Occupancy Approval | | | 12/29/1998 | | FAIL |
|
|
|
ALL LAND SCAPE NOT IN AS REQUIRED, GRASS FOR PLAY AREAS IN BUT TREES AND SRUBS NOT IN, ALSO SHRUBS,TREES, BARK, PARKING LOT STRIPING AND COLOR PLASTERING NOT COMPLETE, BOND POSTED FOR OVER $ 8,000 WITH CATHY AND TEMPORARY OCCUPANCY SIGNED OFF.
|
INSP-Alarm Testing | 12/24/1998 | 12/24/1998 | 12/24/1998 | A | FAIL |
Rick Jackson
|
|
|
outside notification appliance; AHU over 2000 CFM needs detection; NFPA 72 forms
|
Fee Review-notes | 11/6/1998 | | 11/18/1998 | | |
|
|
|
CHECK OUT THE MECHANICAL VALUE WORKING ON LH
|
INSP - Framing/Rough-in | 11/13/1998 | 11/13/1998 | 11/16/1998 | P | PASS |
Jim Storey
|
|
|
11/13/98 301 - FRAM-OK FRAMING
|
Inspection Record Card- Bld | | | 11/4/1998 | | |
|
|
|
|
(F) Reprint permit | | | 8/28/1998 | | |
|
|
|
|
Plan assigned to (MLO) | 8/11/1998 | | 8/25/1998 | | PASS |
Mike Otto
|
|
|
|
Routing - FIRE | 8/21/1998 | | 8/24/1998 | | PASS |
|
|
|
|
Routing - PLUMBING | 8/18/1998 | | 8/24/1998 | | PASS |
|
|
|
|
Routing - PLAN CHECK | 8/24/1998 | | 8/24/1998 | | PASS |
|
|
|
|
Routing - PUBLIC WORKS | 8/17/1998 | | 8/17/1998 | | PASS |
|
|
|
|
Routing - PLANNING | 8/11/1998 | | 8/14/1998 | | PASS |
|
|
|
TIME SPENT ON REVIEWING PLANS 30 MINUTES. TKW
|
Plan resubmittals received | | | 8/10/1998 | | |
|
|
|
RECEIVED THREE COPIES OF FIRE ALARM SHEETS. ROUTED TO MIKE O.
|
Receive PAYMENT IN FULL PRINT | | | 8/5/1998 | | |
|
|
|
PLAN MODIFICATION FEE
|
Plan Modification Accepted | | | 8/5/1998 | | |
|
|
|
RECEIVED 3 COPIES OF MODIFIED PLANS SHEET A2.0, A3.0, A4.0, A7.0, M1.0, P1.0, E1.0, E2.0, E3.0, S1.0, & S2.0. 1 COPY OF ARCHITECT'S LETTER. ROUTED TO MIKE O. .
|
INSP - Foundation | 7/24/1998 | 7/24/1998 | 7/24/1998 | A | PASS |
Russ Owen
|
|
|
07/24/98 407 - clint ###-#### foundation walls
|
INSP - Framing/Rough-in | 7/23/1998 | 7/23/1998 | 7/24/1998 | P | PASS |
Russ Owen
|
|
|
07/23/98 407 - WALL INSPECTION READY ARROUND 3 ###-####
|
INSP - Foundation | 7/23/1998 | 7/23/1998 | 7/23/1998 | A | PASS |
Russ Owen
|
|
|
completed exterior periter footing
|
INSP - Framing/Rough-in | 7/22/1998 | 7/22/1998 | 7/22/1998 | P | FAIL |
Russ Owen
|
|
|
07/22/98 407 - foundation wall fail.
|
INSP - Foundation | 7/20/1998 | 7/21/1998 | 7/21/1998 | A | PASS |
Russ Owen
|
|
|
07/21/98 407 - FOOTING/ CLINT ###-####
|
(F) Reprint permit | | | 6/1/1998 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 5/29/1998 | | |
|
|
|
|
Telephone call | | | 5/27/1998 | | |
|
|
|
JEFF CALLED TALKED TO DAVE HATTRICK REQUARDING PLANS.MPS
|
Telephone call | | | 5/26/1998 | | |
|
|
|
called left another message on jeffs voice mail/mps
|
Telephone call | | | 5/20/1998 | | |
|
|
|
5/20/98 called left message 5/14/98 /jeff said he'd be picking up permit end of week or beginning of this week.(may 18-20)/mps not to void permit
|
Telephone call | | | 5/7/1998 | | |
|
|
|
called left message w/jeff huber-let him know that his 90 days are almost up.
|
Telephone call | | | 2/23/1998 | | |
|
|
|
telephoned talked to bill dunkley sent out letter to him he also requested that I send out a letter to Larry Leasure of White Leasure Dev. Company-he would try to have a check this week.mps 2/23-got a call from jeff huber-he faxed over a letter of an extension for 90 days put letter w/plans.mps
|
Print Occupancy Form | | | 1/23/1998 | | |
|
|
|
|
Inspection Record Card- Bld | | | 1/23/1998 | | |
|
|
|
|
Routing - MECHANICAL | 10/31/1996 | | 10/31/1997 | | PASS |
|
|
|
|
INSP - Conference | 10/29/1997 | 10/29/1997 | 10/29/1997 | P | PASS |
Russ Owen
|
|
|
EXTENDED PERMIT FOR 30 DAYS PER DRADFORD
|
(F) Reprint permit | | | 10/29/1997 | | |
|
|
|
|
Telephone call | | | 9/4/1997 | | |
|
|
|
BRETT IRISH CALLED/ STILL WAITING FOR CHECK TO BE WIRED TO THEM, WILL BE IN THIS WEEK HE CAN BE READHED AT HOME-###-####/ OFFICE-###-####/ CELL-###-####
|
Telephone call | | | 8/27/1997 | | |
|
|
|
BRETT CALLED WILL BE IN THURS SEPT 4TH THIS UP
|
Telephone call | | | 7/23/1997 | | |
|
|
|
LEFT MESSAGE ON MACHINE THAT PERMIT IS OLD AND NEEDS TO BE PICKED UP RIGHT, PLEASE LET ME KNOW IF JOB HAS BEEN CANCELED SO I CAN VOID PERMIT.
|
Telephone call | | | 7/23/1997 | | |
|
|
|
|
Telephone call | | | 4/3/1997 | | |
|
|
|
CALLED IRISH BUILDERS, REMINDER PERMIT NEEDS TO BE PICKED UP, FEE DUE, NEED ACHD RECEIPT. MESSAGE MACHINE, AJB
|
Telephone call | | | 4/2/1997 | | |
|
|
|
ARCHIT. CAME IN, GAVE HIM DATE READY AND DOLLAR AMOUNT.
|
Print Occupancy Form | | | 3/5/1997 | | |
|
|
|
|
Telephone call | | | 3/5/1997 | | |
|
|
|
CALLED LEFT MESSAGE GAVE DOLLAR AMOUNT AND ALSO TOLD THEM THEY NEED ACHD IMPACT FEES PAID AND A RECEIPT NEEDS TO BE BROUGHT TO US
|
Inspection Record Card- Bld | | | 3/5/1997 | | |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/4/1997 | | PASS |
|
|
|
|
Print Pending Permit.LaserJet4 | | | 3/4/1997 | | |
|
|
|
|
Plan assigned to (M_O) | 9/3/1996 | | 3/4/1997 | | PASS |
|
|
|
|
Routing - FIRE | 2/21/1997 | | 3/3/1997 | | PASS |
|
|
|
PACKAGE #1 REVISED PLANS
|
Routing Off Site - C.D.H | 2/21/1997 | | 2/25/1997 | | PASS |
|
|
|
PACKAGE #2 REVISED
|
Routing - PLANNING | 2/19/1997 | | 2/20/1997 | | PASS |
|
|
|
X-REF: CU-82-96 & DR-146-96. APPROVED BY RLB& TKW.
|
Routing - ELECTRICAL | 1/23/1997 | | 1/31/1997 | | PASS |
|
|
|
PACKAGE #1 REVISED PLANS
|
Routing - PUBLIC WORKS | 1/24/1997 | | 1/28/1997 | | PASS |
|
|
|
PACKAGE #2 REVISED PLANS
|
Routing Off Site - A.C.H.D | 1/16/1997 | | 1/27/1997 | | PASS |
|
|
|
PACKAGE #4 REVISED PLANS. CONTACTED JOHN COOK AT###-#### TO TAKE PLANS OUT TO ACHD.
|
Routing - PLANNING | 1/23/1997 | | 1/24/1997 | | FAIL |
|
|
|
PACKAGE #2 REVISED PLANS X-ref: CU-82-96 & DR-146-96. Has not yet received design review hearing. DR is scheduled to be heard 2/12/97. Return plans to building for continued routing & return to P&Z after 2/12/97. Reviewed by RLB.
|
Routing - PUBLIC WORKS | 1/16/1997 | | 1/23/1997 | | FAIL |
|
|
|
PAKCAGE #2 REVISED PLANS NEEDS DRAINAGE PLAN REVISIONS.
|
Routing - PLUMBING | 1/21/1997 | | 1/22/1997 | | PASS |
|
|
|
PACKAGE #1 REVISED PLANS
|
Routing - MECHANICAL | 1/16/1997 | | 1/21/1997 | | PASS |
|
|
|
PACKAGE #1 REVISED PLANS NO REVIEW WILL FIELD VERIFY.
|
Additional plans submitted | | | 1/16/1997 | | PASS |
|
|
|
REVISED PLANS SUBMITTED. PACKAGES #1,2,&4.
|
Received Certificate of Value | | | 1/16/1997 | | PASS |
|
|
|
REVISED PLANS
|
Plan routing begun/NEW & ADDTN | | | 1/16/1997 | | PASS |
|
|
|
REVISED PLANS PACKAGES #1,2,&4
|
Plan Reviewer's activity | | | 11/13/1996 | | PEND |
|
|
|
JOHN COOK CAME INTO DEPT AND STATED THAT PROJECT IS BEING RELOCATED TO NEW SITE. OK TO RETAIN PLAN REVIEW WITH ADDITIONAL FEES BY THE HOUR PER RGG. WILL NEED REZONE, CU AND DR FROM PLANNING. MO PROJECT PLACED ON HOLD STATUS.
|
Routing - PUBLIC WORKS | 11/7/1996 | | 11/12/1996 | | PASS |
|
|
|
|
Routing - PLAN CHECK | 10/31/1996 | | 11/7/1996 | | FAIL |
|
|
|
|
90 day tracking............. | | 8/6/1996 | 11/4/1996 | | |
|
|
|
|
Routing - FIRE | 10/25/1996 | | 10/31/1996 | | FAIL |
|
|
|
|
Routing - MECHANICAL | 10/25/1996 | | 10/28/1996 | | FAIL |
|
|
|
More corrections from mechancial on resubmitted drawings. MO
|
Routing - PUBLIC WORKS | 10/24/1996 | | 10/25/1996 | | FAIL |
|
|
|
|
Routing - PLAN CHECK | 10/16/1996 | | 10/24/1996 | | PEND |
|
|
|
|
Routing - MECHANICAL | 10/14/1996 | | 10/16/1996 | | FAIL |
|
|
|
|
Routing - ELECTRICAL | 10/7/1996 | | 10/14/1996 | | PASS |
|
|
|
|
Plan Reviewer's activity | | | 10/11/1996 | | PEND |
|
|
|
JOHN COOK CALLED AND IS CONCERNED ABOUT TIME FOR REVIEW. BUILDING CORRECTIONS HAVE BEEN SATIFIED. STILL NEED ELEC., MECH., AND FIRE INTIAL REVIEWS. ACHD HAS HOLD ON PROJECT.
|
Plan resubmittals received | | | 10/7/1996 | | PEND |
|
|
|
Plan resubmittal for plan review corrections received on 10-04-96. MO
|
Routing - PLUMBING | 10/3/1996 | | 10/7/1996 | | PASS |
|
|
|
|
Routing Off Site - A.C.H.D | 9/17/1906 | | 10/3/1996 | | PASS |
|
|
|
CONTACTED JOHN COOK AT ###-#### TO TAKE PLANS OUT TO ACHD ACHD FEES NOT PAID. lETTER RECEIVED FROM ACHD MARCUS GREEN STATES THAT NO IMPACT FEES ARE REQUIRED FOR THIS PROJECT. MO
|
Routing - PLANNING | 9/11/1996 | | 9/13/1996 | | PASS |
|
|
|
|
Routing - PLANNING | 8/29/1996 | | 9/13/1996 | | PASS |
|
|
|
PULLED FROM PLANNING AND ZONING FOR PLAN CHECKER TO WORK ON. Approved by SR per conditions as indicated on plan.
|
Plan resubmittals requested | | | 9/11/1996 | | FAIL |
|
|
|
corrections mailed and faxed to architect 9-11-96. MO
|
Plan Reviewer's activity | | | 9/11/1996 | | FAIL |
|
|
|
CORRECTIONS MAILED AND FAXED TO ARCHITECT 09-11-96MO.
|
Routing - PLANNING | 8/29/1996 | | 9/3/1996 | | FAIL |
|
|
|
|
Plan Reviewer's activity | | | 9/3/1996 | | |
|
|
|
PLANS RECEIVED FOR REVIEW 09/03/96 MO.
|
Unassigned to Plan Reviewer | 8/6/1996 | | 9/3/1996 | | PEND |
|
|
|
|
Routing - PUBLIC WORKS | 8/23/1996 | | 8/29/1996 | | FAIL |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 8/23/1996 | | PASS |
|
|
|
RECEIVED NEW C-01 SHEETS STAMPED AND SIGNED 8-22-96.
|
Plan resubmittals received | | | 8/22/1996 | | PASS |
|
|
|
NEW C-1 SHEETS
|
Gay Receipt For Partial Pay | | | 8/6/1996 | | |
|
|
|
|
Application received | | | 8/6/1996 | | |
|
|
|
|
Received Certificate of Value | | | 8/6/1996 | | PASS |
|
|
|
|