(F) Reprint permit | | | 10/20/2004 | | DONE |
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Letter of compliance | | | 11/23/1999 | | DONE |
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Letter of Compliance #18192 issued 11-23-99.
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BLD-Final | 11/12/1999 | 11/15/1999 | 11/15/1999 | A | PART |
Jim Storey
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Call 1st - Mike # ###-#### - he will meet you on this one at the same as Bldg. A pend special insp. Resolve of discrepence.
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Fee Review-notes | 5/24/1999 | | 8/20/1999 | | |
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Code Occupancy Approval | | | 8/17/1999 | | PASS |
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ALL LANDSCAPE HAS NOW BEEN COMPLIED WITH, FINAL SIGNED OFF.
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SUPER- Supervisor's review | 8/9/1999 | 8/9/1999 | 8/9/1999 | | |
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sent letter to g himes. dave lightfoot call for roof access ladder to extend to within 8 feet of grade. this is the correct call and i sent the code to gary
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INSP-Final Inspection | 8/5/1999 | 8/5/1999 | 8/5/1999 | P | PART |
Rick Jackson
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temp occ approved; need spare heads and proper sized outlet on inspectors test
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INSP-Alarm Testing | 8/2/1999 | 8/5/1999 | 8/5/1999 | A | PASS |
Rick Jackson
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sprinkler system monitored okay; alarms okay
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INSP-Alarm Testing | 7/20/1999 | 7/21/1999 | 7/21/1999 | A | FAIL |
Rick Jackson
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GEORGE PAGER ###-#### no phone lines
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Code Occupancy Approval | | | 7/19/1999 | | |
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Final requested by George Maxwell ###-#### pager
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INSP-Final Inspection | 7/15/1999 | 7/15/1999 | 7/15/1999 | A | FAIL |
Rick Jackson
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need to test alarms and sprinklers; knox box; off site monitoring
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INSP-Final Inspection | 7/14/1999 | 7/14/1999 | 7/14/1999 | A | NR |
Rick Jackson
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GEORGE ###-#### PAGER talked to him on phone and alarms not ready
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Code Occupancy Approval | | | 6/8/1999 | | FAIL |
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BOND POSTED FOR $5000, DRH97-0019 REQUIRMENTS, NORTH FENCE AND SPEED BUMPS, WILL SIGN TEMPORARY WHEN CARD FOUND.
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Print Occupancy Form | | | 5/5/1999 | | |
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INSP-Supply line flush | 4/30/1999 | 4/30/1999 | 4/30/1999 | P | PASS |
Rick Jackson
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flush okay
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INSP - Framing/Rough-in | 4/2/1999 | 4/5/1999 | 4/5/1999 | P | PART |
Jim Storey
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04/05/99 301 - front canopy pending ele work in progess.
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INSP - Framing/Rough-in | 3/30/1999 | 3/31/1999 | 3/31/1999 | A | FAIL |
Jim Storey
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03/31/99 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
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INSP-Sprinkler Rough-in/Hydro | 3/12/1999 | 3/12/1999 | 3/12/1999 | | PART |
Rick Jackson
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/ / 409 - UNDERGROUND OKAY TO COVER
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INSP - Foundation | 2/5/1999 | 2/5/1999 | 2/5/1999 | | PASS |
Jim Storey
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/ / 301 - REVIEWED SPECIAL INSPECTION REPORTS AND ARCHIVED
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INSP - Foundation | 2/3/1999 | 2/3/1999 | 2/3/1999 | P | PART |
Jim Storey
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02/03/99 301 - covered with special insp. pending report
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INSP - Concrete | 2/1/1999 | 2/2/1999 | 2/2/1999 | P | FAIL |
Jim Storey
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02/02/99 301 - n/r
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INSP - Foundation | 1/28/1999 | 1/29/1999 | 1/29/1999 | P | PART |
Jim Storey
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01/29/99 301 - covered by special insp. pending report.
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INSP - Foundation | 1/25/1999 | 1/26/1999 | 1/26/1999 | P | CANC |
Jim Storey
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01/26/99 301 - called and canclled
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INSP - Foundation | 1/22/1999 | 1/25/1999 | 1/25/1999 | P | CANC |
Jim Storey
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01/25/99 301 - office called and cancled
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INSP - Foundation | 1/19/1999 | 1/20/1999 | 1/20/1999 | P | FAIL |
Jim Storey
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01/20/99 301 - a bld. nw front colum rebar not tied in place. have engin
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INSP - Foundation | 1/13/1999 | 1/14/1999 | 1/14/1999 | P | PART |
Jim Storey
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01/14/99 301 - COVERED WITH S/I PENDING REPORT.
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INSP - Foundation | 1/12/1999 | 1/13/1999 | 1/13/1999 | P | PART |
Jim Storey
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01/13/99 301 - covered with s/i pending repore rebar ok
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INSP - Foundation | 1/11/1999 | 1/12/1999 | 1/12/1999 | P | PASS |
Jim Storey
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01/12/99 301 - FRMS-OK FORMS pending s/i report.
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INSP - Foundation | 1/8/1999 | 1/8/1999 | 1/8/1999 | | PART |
Russ Owen
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/ / 407 - NEED OK FROM ENGINEER TO EPOXIE SOME ANCHOR BOLTS.CONTRACTOR
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INSP - Framing/Rough-in | 1/6/1999 | 1/7/1999 | 1/8/1999 | P | FAIL |
Jim Storey
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01/07/99 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED report discrep
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INSP - Foundation | 1/5/1999 | 1/6/1999 | 1/6/1999 | P | PART |
Jim Storey
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01/06/99 301 - coved with special insp pending report.
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INSP - Foundation | 12/30/1998 | 12/31/1998 | 12/31/1998 | A | NR |
Jim Storey
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12/31/98 301 - CARL- ###-#### FT BLD B
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(F) Reprint permit | | | 12/15/1998 | | |
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Telephone call | | | 12/14/1998 | | |
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called permit ready
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Print Occupancy Form | | | 12/14/1998 | | |
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Issue PAID IN FULL permit | | | 12/14/1998 | | |
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Inspection Record Card- Bld | | | 12/14/1998 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/14/1998 | | PASS |
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Plan resubmittals received | | | 12/14/1998 | | PASS |
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RECEIVED COPY OF RECORDED LOT LINE ADJUSTMENT.
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Plan assigned to (JCM) | 8/10/1998 | | 12/14/1998 | | PASS |
John Menard
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Routing - PLAN CHECK | 10/23/1998 | | 12/14/1998 | | PASS |
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Plan resubmittals received | | | 11/9/1998 | | |
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RECEIVED TWO COPIES OF REVISED PLANS SHEETS 1.0, 2.0, 2.1, 2.3, 2.4, 3.0, 3.1, 3.2, 3.4, PLUS ONE COVER LETTER. ROUTED TO JOHN M.
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Routing - PLAN CHECK | 9/24/1998 | | 10/23/1998 | | PEND |
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Plan resubmittals received | | | 10/23/1998 | | |
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RECEIVED 2 COPIES OF CONSTRUCTION DOCUMENTS, TWO PROJECT MANUALS, AND ONE COMMENT REVIEW LETTER. ROUTED TO JOHN M. KMM
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Routing - PLANNING | 10/23/1998 | | 10/23/1998 | | PASS |
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approved per DRH97-0019 and CU-6-95.
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Routing - PUBLIC WORKS | 9/24/1998 | | 9/24/1998 | | PASS |
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Routing - PLAN CHECK | 9/16/1998 | | 9/24/1998 | | |
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Plan Review Completed(1st rev) | | | 9/16/1998 | | FAIL |
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planning,pw and ubc
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Routing - FIRE | 9/14/1998 | | 9/16/1998 | | PASS |
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Plan resubmittals requested | | | 9/9/1998 | | PEND |
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FAXED TIM STAGGS A COPY OF THE COMMENT LIST FROM THE CONSULTING ENGINEER REQUESTING REVISIONS.
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Routing Off Site - STRUCTURAL | 8/17/1998 | | 9/9/1998 | | |
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CONTACTED PDQ TO TAKE PLANS OUT TO CH2MHILL. REQUIRES SOILS REPORT. WHEN RECEIVE SEND TO CH2MHILL RECEIVED SOILS REPORT, FORWARDED SAME TO CH2MHILL.
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Routing - PLUMBING | 8/28/1998 | | 8/31/1998 | | PASS |
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Routing - PLANNING | 8/26/1998 | | 8/27/1998 | | PEND |
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Design Review approved per DRH97-0019. Building permit approval is pending the conditional use analyst review and approval.
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Routing - PUBLIC WORKS | 8/20/1998 | | 8/25/1998 | | FAIL |
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Plan resubmittals requested | | | 8/19/1998 | | PEND |
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MAILED TIM STAGGS AT PETERSEN-STAGGS A COPY OF THE COMMENT LIST REQUESTING REVISIONS.
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Routing - PLAN CHECK | 8/17/1998 | | 8/19/1998 | | |
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Plans ACCEPTED BY PLAN TECH | | | 8/17/1998 | | PASS |
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RECEIVED 1. EXTRA STRUCT. CALCS. 2, A NEW CERT. OF VALUE FOR BLDG. "A" 3. AN APPLICATION FOR BLDG. "B" STILL WAITING FOR A SOILS REPORT. HOWEVER WILL ROUTE TO OUTSIDE ENG. AND SEND REPORT OVER TO CH2MHILL WHEN I RECEIVE IT. RECEIVED SOILS REPORT, FORWARDED SAME TO CH2MHILL (8-18-98) DAR
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Plan routing begun/NEW & ADDTN | | | 8/17/1998 | | |
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Received Certificate of Value | | | 8/14/1998 | | PASS |
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Application received | | | 8/14/1998 | | |
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Plans ACCEPTED BY PLAN TECH | | | 8/10/1998 | | FAIL |
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REQUIRES A SOILS REPORT, AN ADDITIONAL COPY OF STRUCT. CALCS., A NEW CERT. OF VALUE MINUS BLDG. "B", AND AN APPLICATION FOR BUILDING "B". CONTACTED TRACY OF PETERSON STAGGS AT ###-####
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INSP - Foundation | 1/4/1998 | 1/4/1998 | 1/4/1998 | | PART |
Jim Storey
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01/04/99 301 - placed w/si pending report.
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INSP - Final | 1/1/1959 | 1/1/1959 | 1/1/1959 | | CANC |
Jim Storey
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07/15/99 301 - called and canclled
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