Case Summary (BLD) | | | 4/9/2015 | | DONE |
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SUPER- Supervisor's review | 2/2/1999 | 2/2/1999 | 2/2/1999 | | |
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work still inprogress slow and slow at calling for inspection
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INSP - Final | 12/30/1998 | 12/30/1998 | 12/30/1998 | | FAIL |
Joe Tawney
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/ / 406 - REINSP FAIL DUCT DETECTORS, REFRIGERATION ISSUES
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INSP-Final Inspection | 12/29/1998 | 12/29/1998 | 12/29/1998 | P | CANC |
Joe Tawney
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12/29/98 406 - BLAKE ###-#### CANCEL RESCHED FOR 1:00 PM 12/30/98
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Fee Review-notes | 7/23/1998 | | 12/15/1998 | | PASS |
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Code Occupancy Approval | | | 12/9/1998 | | PASS |
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Meets approval w/DRH97-0059/CUP97-0054. Card N/A. Jason Starner will take to City Hall tomorrow. Final.
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INSP - Final | 12/2/1998 | 12/2/1998 | 12/2/1998 | | PART |
Joe Tawney
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/ / 406 - REINSP ON SPKLR SYSTEM SPKLR SYSTEM SIGNED OFF OK
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INSP - Final | 11/10/1998 | 11/10/1998 | 11/10/1998 | | PART |
Joe Tawney
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/ / 406 - FINAL OK FOR TEMP OCC SPKLR ITEMS, DUCT DET, EMERG GEN TIME
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INSP-Final Inspection | 11/5/1998 | 11/5/1998 | 11/5/1998 | P | PART |
Joe Tawney
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11/05/98 406 - BLAKE ###-#### PRE FINAL CONF AND WALK THRU WITH GEN CONTR
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INSP-Sprinkler Rough-in/Hydro | 10/30/1998 | 10/30/1998 | 10/30/1998 | P | |
Jim Sly
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INSP-Final Inspection | 10/30/1998 | 10/30/1998 | 10/30/1998 | P | FAIL |
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store found to be occupying addition without any final approval from fire or structural. request for fire sprinkler contractor to produce plans to do rough-in had been ignored. informed store manager of illegal occupancy - he contacted general contractor
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INSP-Sprinkler Rough-in/Hydro | 10/30/1998 | 10/30/1998 | 10/30/1998 | P | FAIL |
Mike Kinnear
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Inspection of fire sprinkler roughin for occupancy with Grinnell's engineer. Found many difficiencies and left copy with store manager.
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Plan assigned to (MLO) | 4/17/1998 | | 10/30/1998 | | |
Mike Otto
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revisions to approved plans. PLANS NEVER RETURNED FORM CENTRAL DISTRICT HEALTH. THIS PROJECT HAS BEEN APPROVED BY FIELD STAFF WITHOUT BENEFIT OF PLAN REVIEW FOR THE REVISIONS RECEIVED 4-17-98. PLAN REVIEW IS CANCELLED. MLO
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INSP - Final | 10/27/1998 | 10/27/1998 | 10/27/1998 | P | FAIL |
Jim Sly
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10/27/98 316 - C/N...Complete prev corr and add address #'s....
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INSP - Final | 10/23/1998 | 10/26/1998 | 10/26/1998 | A | FAIL |
Jim Sly
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10/26/98 316 - C/N..All signatures,draftstops,letterEngineer&specinsp,P/
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Print Occupancy Form | | | 10/26/1998 | | |
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INSP-Sprinkler Rough-in/Hydro | 10/23/1998 | 10/23/1998 | 10/23/1998 | | FAIL |
Joe Tawney
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/ / 406 - ROUGH IN OF NEW SPKLR SYSTEM FAIL NEED CONF WITH SPKLR CONTR
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INSP-Sprinkler Rough-in/Hydro | 10/21/1998 | 10/22/1998 | 10/22/1998 | A | PART |
Joe Tawney
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10/22/98 406 - KERRY TURNER- PAGER ####-#### SPR INSP OK ON HYDRO TEST OF NEW SYSTEM EXC FDC PIPING
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INSP - Framing/ Rough-in | 10/22/1998 | 10/22/1998 | 10/22/1998 | | FAIL |
Jim Sly
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/ / 316 - C/N...No inspection of (completed) 1hr hood shafts..Not appr
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INSP - Framing/Rough-in | 10/20/1998 | 10/20/1998 | 10/20/1998 | P | PART |
Jim Sly
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10/20/98 316 - Ceiling grid at front and South end center section...OK
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INSP - Framing/Rough-in | 10/5/1998 | 10/6/1998 | 10/6/1998 | A | PART |
Jim Sly
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10/06/98 316 - Ceiling grid OK at cart storage area....
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INSP - Framing/Rough-in | 9/17/1998 | 9/18/1998 | 9/18/1998 | A | PART |
Jim Sly
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09/18/98 316 - Insp of new store front framing..eng to specify straps..c
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INSP - Framing/Rough-in | 9/16/1998 | 9/17/1998 | 9/17/1998 | A | NR |
Jim Sly
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09/17/98 316 - Cancelled by Contractor...... phone is [3717146].
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INSP - Framing/Rough-in | 9/9/1998 | 9/10/1998 | 9/10/1998 | A | CANC |
Jim Sly
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09/10/98 316 - Done by Tom A.
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INSP - Framing/Rough-in | 9/10/1998 | 9/10/1998 | 9/10/1998 | | PART |
Tom Arcoraci
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/ / 408 - GRID PART OK
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INSP - Letter of compliance | 8/31/1998 | 8/31/1998 | 8/31/1998 | | PASS |
Jim Sly
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/ / 316 - C/C # 015699
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INSP - Framing/Rough-in | 8/28/1998 | 8/31/1998 | 8/31/1998 | A | PART |
Jim Sly
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08/31/98 316 - Insp of Ceiling grid S. sect, and Bakery...All int. soffi
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INSP - Letter of compliance | 8/31/1998 | 8/31/1998 | 8/31/1998 | | PASS |
Jim Sly
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/ / 316 - C/C # 015699
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INSP-Conference | 8/27/1998 | 8/27/1998 | 8/27/1998 | P | PART |
Stan Johnson
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08/27/98 352 - mitch ###-#### test on vents instock area
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INSP-Sprinkler Rough-in/Hydro | 8/27/1998 | 8/27/1998 | 8/27/1998 | P | PART |
Joe Tawney
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08/27/98 406 - Scheduled by Hello!. Contact phone is [3717149]. OK TO COVER IN STORE AREA NORTH SIDE
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INSP - Framing/Rough-in | 8/24/1998 | 8/25/1998 | 8/25/1998 | A | PART |
Jim Sly
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08/25/98 316 - CEILING GRID OK at center drop...approx 3000 sq ft (exis
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INSP - Framing/Rough-in | 8/8/1998 | 8/10/1998 | 8/10/1998 | A | PART |
Jim Sly
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08/10/98 316 - Insp of West common wall (new sect)..between public area
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INSP - Framing/Rough-in | 7/29/1998 | 7/29/1998 | 7/29/1998 | P | PART |
Jim Sly
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07/29/98 316 - Ceiling grid above beer cooler OK
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Routing - PUBLIC WORKS | 7/27/1998 | | 7/28/1998 | | PASS |
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INSP - Framing/Rough-in | 7/24/1998 | 7/27/1998 | 7/27/1998 | A | FAIL |
Jim Sly
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07/27/98 316 - Ceiling grid NR
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Telephone call | | | 7/27/1998 | | |
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CALLED DORY PERMIT READY
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INSP - Framing/Rough-in | 7/22/1998 | 7/24/1998 | 7/24/1998 | A | PART |
Jim Sly
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07/24/98 316 - Grid ceiling OK over New camera bar.
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Plan resubmittals received | | | 7/24/1998 | | |
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Received plan modification - Three copies of revised drawings, plan modification application, and application fee of $500.00. Routed to Mike Otto. KMM
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INSP - Framing/Rough-in | 7/21/1998 | 7/21/1998 | 7/21/1998 | P | PART |
Jim Sly
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07/21/98 316 - OK'd soffit and fascia framing above new meat dept.
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Plan Reviewer's activity | | | 7/21/1998 | | PEND |
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ARCHITECT BROUGHT IN ANOTHER SET OF PLANS WITH VARIOUS CHANGES INCLUDING STRUCTRUAL. ARCHITECT MUST FILL OUT PLAN MODIFICATION FORM AND PAY FEES. MLO
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INSP - Framing/Rough-in | 7/17/1998 | 7/17/1998 | 7/17/1998 | | FAIL |
Wes Worcester
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/ / 342 - called cell number, left msg at office number....not screwed
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INSP - Framing/Rough-in | 7/16/1998 | 7/17/1998 | 7/17/1998 | A | NH |
Wes Worcester
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/ / 342 - Scheduled by Hello!. Contact phone is [3214953]. could no
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Routing Off Site - C.D.H | | | 7/9/1998 | | |
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Routing Off Site - C.D.H | 5/28/1998 | | 7/9/1998 | | PASS |
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PUT IN CALL TO CDH ON 7-3-98 REGARDING STATUS OF PLAN REVIEW. MLO RECEIVED PHONE CALL FROM STEVE ELMER OF CDH ON ALBERTSONS PLANS. ELMER SAID HE HAD REVIEWED THE PLANS ON MAY 29, 1998 AND GAVE PLANS TO STORE MANAGER RUSS WEDDEL. 7-7-98. MLO. PLANS RETURNED TO BLDG. DEPT. 7-09-98. MLO
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Telephone call | | | 7/9/1998 | | PEND |
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CALL PUT IN TO MANAGER RUSS WEDDEL WHO WAS ON VACATION. SPOKE WITH MANAGER BY FIRST NAME OF JIM WHO WAS UNAWARE OF SUCH PLANS AND LOCATION WAS UNKNOWN. EXPLANATION OF PROCESS FOR APPLAICANT CARRYING PLANS TO HEALTH DEPT. AND RETURNING GIVEN. SEE MEMO AT HEALTH DEPT. ROUTING 5/28/98. MLO
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INSP - Framing/Rough-in | 6/30/1998 | 7/1/1998 | 7/1/1998 | A | PART |
Jim Sly
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07/01/98 316 - Grid ceiling OK at West of Pharmacy...
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INSP-Final Inspection | 5/29/1998 | 6/1/1998 | 6/1/1998 | A | FAIL |
Joe Tawney
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05/31/98 406 - ###-#### partial final on phase I FINAL PHASE 1 FAIL SPKLR PROTECTION IN FLORAL COOLER AND SOFFIT PROTECTO
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INSP - Framing/Rough-in | 5/28/1998 | 5/29/1998 | 5/29/1998 | A | PART |
Tom Arcoraci
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/ / 408 - ###-#### ready to move into the new pharmacy PHARMANCY FRAMING ONLY IS OK
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INSP - Framing/Rough-in | 5/22/1998 | 5/26/1998 | 5/26/1998 | A | PASS |
Jim Sly
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05/26/98 316 - CEILING INSPECTION/ Pharmacy......OK
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Routing - PLANNING | 5/20/1998 | | 5/22/1998 | | PASS |
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These plans were a resubmitttal and not site plan or landscaping plan was submitted. There were not plans submitted with this resubmittal which I would need to review. The associated files are CUP97-0054 and DRH97-0059.
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Routing - PLUMBING | 5/18/1998 | | 5/20/1998 | | FAIL |
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Routing - PUBLIC WORKS | 5/13/1998 | | 5/18/1998 | | PASS |
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Routing - PLAN CHECK | 5/12/1998 | | 5/13/1998 | | PASS |
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REVISED PLANS OK. MLO
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Routing - PLAN CHECK | 4/17/1998 | | 5/12/1998 | | HOLD |
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plan review on hold until response form architect on letter sent by Building Official concerning additional plan review fees due. 4-22-98. MLO.
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INSP - Framing/Rough-in | 5/1/1998 | 5/4/1998 | 5/4/1998 | A | PART |
Jim Sly
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05/04/98 316 - ###-#### conference With all trades and job superintenden
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INSP - Framing/Rough-in | 4/30/1998 | 4/30/1998 | 5/1/1998 | P | PART |
Tom Arcoraci
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04/30/98 408 - jason ###-#### NORTH INSIDE PHARMACY WALLS OK TO COVER AF
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INSP - Foundation | 4/29/1998 | 4/29/1998 | 4/29/1998 | P | PART |
Jim Sly
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04/29/98 316 - REBAR INSP Pending spec insp approval...
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INSP - Foundation | 4/27/1998 | 4/27/1998 | 4/27/1998 | P | PART |
Jim Sly
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04/27/98 316 - Footing pending special inspection approval....
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Plan resubmittals received | | | 4/17/1998 | | |
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plan changes made to approved plans. Will require review by C.D.H, plumbing , plan check, public works.
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Issue PAID IN FULL permit | | | 4/15/1998 | | |
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Additional plans submitted | | | 4/9/1998 | | PASS |
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PROVIDED ADDITIONAL SHEETS THAT HAD MISSING STAMPS.
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Print Occupancy Form | | | 4/9/1998 | | |
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Telephone call | | | 4/9/1998 | | |
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left message on voice mail for jake jones at wright bros.
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Inspection Record Card- Bld | | | 4/9/1998 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/9/1998 | | PASS |
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Plan assigned to (MLO) | 11/14/1997 | | 4/9/1998 | | PASS |
Mike Otto
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Routing - PLAN CHECK | 4/3/1998 | | 4/8/1998 | | PASS |
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Plan resubmittals received | | | 4/8/1998 | | PEND |
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RECEIVED RESUBMITTALS FROM PETERSON STAGGS. DAR
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Plan resubmittals received | | | 4/3/1998 | | PEND |
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EXIT ALTERNATE PLANS RECEIVED. PROPERTY LINE STILL NOT RESOLVED. EXIT ALTERNATE ALLOWS EXIT TO BE MOVED AND BRING BUILDING INTO COMPLIANCE WITH EXISTING PROPERTY LINE. MLO
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Routing Off Site - A.C.H.D | 11/14/1997 | | 3/25/1998 | | PASS |
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CONTACTED TIM STAGGS AT ###-#### TO TAKE PLANS OUT TO ACHD PACKAGE #2 DAVE CARNAHAN IS THE CONTACT PERSON FOR DELIVERIES AT ###-#### ACHD FEES DUE. 3-25-98 FEES PAID IMPACT FEE CERTIFICATE #98-1113
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Routing - PLAN CHECK | 2/27/1998 | | 3/6/1998 | | PEND |
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PROPERTY LINE BEING WORKED ON. MLO
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Plan resubmittals received | | | 2/27/1998 | | PEND |
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NEW PLANS SUBMITTED.
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90 day tracking............. | | 11/12/1997 | 2/10/1998 | | |
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Routing - FIRE | 12/30/1997 | | 1/6/1998 | | PASS |
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Plan resubmittals requested | | | 12/10/1997 | | FAIL |
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Routing - PLAN CHECK | 12/8/1997 | | 12/10/1997 | | FAIL |
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SPOKE WITH ARCHITECT ON PHONE 12-09-97 REGARDING THE PROEPRTY LINE EXIT PROBLEM. HE WILL RESOLVE AND RESPOND. MO . 12-29-97 - ARCHITECT IS STILL WORKING ON RESOLUTION OF ABOVE PLANS SENT TO FIRE FOR REVIEW. MO
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Routing - PLUMBING | 12/4/1997 | | 12/8/1997 | | PASS |
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Routing - PLANNING | 11/24/1997 | | 12/4/1997 | | PASS |
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X-REF: CUP97-0054 & DRH97-0059. APPROVED BY SAR & TKW.
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Routing - PUBLIC WORKS | 11/17/1997 | | 11/24/1997 | | PASS |
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Routing Off Site - C.D.H | 11/12/1997 | | 11/17/1997 | | PASS |
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CONTACTED TIM SKAGGS AT ###-#### TO TAKE PLANS OUT TO CDH. DAVE CARNAHAN IS THE CONTACT PERSON FOR DELIVERIES AT ###-####
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Plan assigned to (RGG) | 11/12/1997 | | 11/14/1997 | | PEND |
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Application received | | | 11/12/1997 | | |
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Plan assigned to (MYS) | 11/12/1997 | | 11/12/1997 | | PEND |
Marlene Southard
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Plans ACCEPTED BY PLAN CHECK | | | 11/12/1997 | | PASS |
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ONE SUBMITTAL OF TWO (ONE SET) SUBMITTED PACKAGE #1 ONE SUBMITTAL OF TWO (ONE ACHD SET) SUBMITTED PACKAGE #2 NO ENG. SUBMITTAL
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Received Certificate of Value | | | 11/12/1997 | | PASS |
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REVISED CERT. OF VALUE IN WALL FILE GAVE TWO CERT. OF VALUE TO MIKE O TO PUT WITH THE ACHD SET.
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Plan routing begun/NEW & ADDTN | | | 11/12/1997 | | PASS |
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Gay Receipt For Partial Pay | | | 11/12/1997 | | |
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Routing - ELECTRICAL | 11/12/1997 | | 11/12/1997 | | PASS |
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NO REVIEW FIELD VERIFY
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Routing Off Site - C.D.H | 7/28/1998 | | | | |
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7/28/98 CALLED DAVE CARNAHAN TO TAKE PLANS TO CDH. 8/11/98 PLANS HAVE NOT BEEN PICKED-UP. CALLED SCOTT EDENS AND ADVISED MODIFICATION PLANS HAVE NO BEEN PICKED-UP. HE SAID HE WOULD TAKE CARE OF THE PROBLEM.
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