Fee Review-notes | 6/19/2003 | 6/19/2003 | 6/19/2003 | | DONE |
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Fee Review-notes | 3/16/1999 | | 10/24/2000 | | DONE |
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additional values from the subs
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(F) Reprint permit | | | 10/24/2000 | | DONE |
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Permanent occupancy | | | 9/11/2000 | | DONE |
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Perm. Occ. Cert. #8364 issued 9-11-00 to Bishop Kelly High School for their gym.
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Permanent Occupancy | | 9/7/2000 | 9/7/2000 | | DONE |
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BLD-Final | 9/6/2000 | 9/7/2000 | 9/7/2000 | A | PASS |
Carl Dependahl
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8888018 9/7/2000 11:48:08 AM card to contractor 9/7/2000 4:06:47 PM
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BLD-Final | 7/28/2000 | 7/31/2000 | 7/31/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 07/28/2000 at 11:11:33. Contact: .c/n, firestops, ADA at restrms (boots) S label at corr. doors, etc. ok for t/o 7/31/2000 12:02:51 PM
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FIRE-Final Inspection | 7/27/2000 | 7/27/2000 | 7/27/2000 | P | PASS |
Joe Tawney
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Scheduled by a contractor via Hello! on 07/27/2000 at 10:48:57. Contact: . Reinsp. ok for perm. occ. 7/28/00 10:04:40 AM
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FIRE-Final Inspection | 7/26/2000 | 7/26/2000 | 7/26/2000 | P | FAIL |
Joe Tawney
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Jim ###-#### Scheduled for 7/27/00 pm 7/27/00 10:41:55 AM
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FIRE-Final Inspection | 7/20/2000 | 7/21/2000 | 7/21/2000 | P | FAIL |
Joe Tawney
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Scheduled by a contractor via Hello! on 07/20/2000 at 11:57:32. Contact: . Reinsp. fail not ready to be rescheduled 7/24/00 1:04:57 PM
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BLD-Conference | 7/3/2000 | 7/3/2000 | 6/30/2000 | A | PASS |
Carl Dependahl
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B.K. Gym: conf w/ bldr re: final req's
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Code Occupancy Approval | | | 6/20/2000 | | DONE |
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MEETS COMPLIANCE AND THEN SOME WITH cu - PASS
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FIRE-Final Inspection | 6/12/2000 | 6/16/2000 | 6/16/2000 | A | FAIL |
Joe Tawney
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kate ###-#### Final fail C/N issued. 6/16/00 2:14:34 PM
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FIRE-Final Inspection | 5/12/2000 | 5/17/2000 | 5/17/2000 | A | FAIL |
Joe Tawney
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Scheduled by a contractor via Hello! on 05/12/2000 at 12:46:15. Contact: . Final fail alarm submittal not on site corrections required. 5/17/00 2:05:24 PM
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FIRE-Sprinkler Rough-in | 3/16/2000 | 3/16/2000 | 3/16/2000 | P | PART |
Joe Tawney
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###-#### 2hr 200lb test Ok on underground and above ground hydro tests. 3/17/00 10:36:28 AM
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BLD-Framing/Rough-in | 3/2/2000 | 3/2/2000 | 3/2/2000 | P | PART |
Carl Dependahl
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jim ###-#### ceiling grid insp Grid @ stairs & lobby areas ok; firestop rated walls as noted at corridors & concession. 3/3/00 8:50:33 AM
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BLD-Conference | 2/28/2000 | 2/28/2000 | 2/28/2000 | P | PASS |
Carl Dependahl
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W/supt. re: corrections.
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BLD-Framing/Rough-in | 2/17/2000 | 2/17/2000 | 2/17/2000 | P | PART |
Carl Dependahl
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jim ###-#### fr Grid. 2/18/00 9:40:43 AM
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BLD-Framing/Rough-in | 2/10/2000 | 2/11/2000 | 2/11/2000 | A | PART |
Carl Dependahl
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CEILING GRID\\###-####
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BLD-Framing/Rough-in | 2/7/2000 | 2/7/2000 | 2/7/2000 | P | PART |
Russ Owen
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###-#### Partial inspection of ceiling framing. 2/7/00 1:34:54 PM
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BLD-Framing/Rough-in | 2/3/2000 | 2/3/2000 | 2/3/2000 | P | PART |
Carl Dependahl
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JIM ###-#### SHEETROCK & FR; stairs and portion 1st fl corr at south side
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BLD-Framing/Rough-in | 2/1/2000 | 2/1/2000 | 2/1/2000 | P | PART |
Carl Dependahl
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###-#### 1 hr lid at stairs 1st layer ok 2/3/00 7:28:01 AM
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BLD-Framing/Rough-in | 1/27/2000 | 1/28/2000 | 1/28/2000 | A | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 01/27/2000 at 13:00:12. Contact: . ceiling ok at south stairway only thing insp. 1/28/00 11:24:16 AM
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BLD-Framing/Rough-in | 1/28/2000 | 1/28/2000 | 1/28/2000 | P | PART |
Tom Arcoraci
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658jim ###-#### stairway l d ok for cover 1/31/00 8:32:25 AM
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BLD-Framing/Rough-in | 1/21/2000 | 1/21/2000 | 1/21/2000 | P | PART |
Carl Dependahl
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###-#### Hard lids @ rooms off 1st floor corridor- keep C/N, need firestops @ "Gym side". 1/25/00 12:13:46 PM
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BLD-Conference | 1/19/2000 | 1/19/2000 | 1/19/2000 | P | PASS |
Carl Dependahl
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BKH's; Rec'd submittal for ceiling (rated) extension @ corridor. ok.
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BLD-Framing/Rough-in | 1/14/2000 | 1/18/2000 | 1/18/2000 | A | FAIL |
Carl Dependahl
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658--9163 C/N: need 1hr. lid detail @ south exit & corridor. 1/18/00 3:50:13 PM
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BLD-Conference | 1/12/2000 | 1/13/2000 | 1/13/2000 | A | PASS |
Carl Dependahl
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Jim ###-####. Met w/supt. Onsite re HVAC @ corridor & lobby Alan Hauser present.
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BLD-Framing/Rough-in | 1/7/2000 | 1/10/2000 | 1/10/2000 | P | PART |
Carl Dependahl
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Sean ###-####. 1st layer lid @ lobby ok; install "shaft" at vestible.
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BLD-Conference | 1/7/2000 | 1/7/2000 | 1/7/2000 | P | PASS |
Carl Dependahl
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w/Mike Otto & project mngr. keep C/N re: dampers @ corridor.
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BLD-Framing/Rough-in | 1/5/2000 | 1/6/2000 | 1/6/2000 | A | FAIL |
Carl Dependahl
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###-####. Need resub. for HVAC @ corridor; ceilings @ foyer & shower rms. ok to cover.
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BLD-Framing/Rough-in | 1/4/2000 | 1/5/2000 | 1/6/2000 | P | PART |
Jim Storey
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SHAWN-- ###-#### CEILING COVER. Conf. w/Arch.
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FIRE-Supply Line Cover | 1/3/2000 | 1/3/2000 | 1/3/2000 | P | PART |
Joe Tawney
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sean ###-####. Ok to cover boys & girls locker rooms hard lid areas add two braces & one sprinkler head.
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BLD-Framing/Rough-in | 12/23/1999 | 12/23/1999 | 12/23/1999 | P | FAIL |
Carl Dependahl
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Need arch's resubmittal for smoke/fire dampers...complete.
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BLD-Conference | 12/8/1999 | 12/8/1999 | 12/8/1999 | A | PART |
Carl Dependahl
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reviewed eng's reports of wip...
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BLD-Conference | 10/26/1999 | 10/28/1999 | 10/28/1999 | A | PART |
Carl Dependahl
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conference Jim ###-#### Need test results for ASTM E735-spray applied fire proofing. Preliminary work to begin.
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Plan Reviewer's activity | | | 10/14/1999 | | PASS |
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BLEACHER PLAN FROM MANUFACTURE APPROVED. ONLY ONE SET SUBMITTED CONTACTED TOM BROPHY AT LOMBARD CONRAD. MLO
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Additional plans submitted | | | 8/25/1999 | | PEND |
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RECEIVED ADDITIONAL PLANS ON SEATING FROM TOM BROPHY OF LOMBARD CONRAD.FORWARDED SAME TO MIKE OTTO. 8/25/99 DAR
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INSP-Final Inspection | 8/20/1999 | 8/23/1999 | 8/23/1999 | P | PART |
Joe Tawney
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09/01/99 406 - FINAL OK FOR TEMP OCC
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INSP - Final | 8/20/1999 | 8/23/1999 | 8/23/1999 | P | FAIL |
Carl Dependahl
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08/23/99 340 - TIM ###-#### need fire, p.u relocatable permits, etc.
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INSP - Framing/ Rough-in | 7/22/1999 | 7/22/1999 | 7/22/1999 | | PART |
Carl Dependahl
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/ / 340 - NEED ADD'L PERMIT FOR RELOC. CLASSRMS PER MIKE O.
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INSP - Framing/Rough-in | 7/21/1999 | 7/21/1999 | 7/21/1999 | P | PART |
Carl Dependahl
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07/21/99 340 - Jim; ok to place 1st layer at alcove at corr. lid (classr
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INSP - Framing/Rough-in | 7/20/1999 | 7/20/1999 | 7/20/1999 | P | FAIL |
Carl Dependahl
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07/20/99 340 - WALL INSPECTION HALL JIM ###-####; wall, need clg detail
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INSP-Sprinkler Rough-in/Hydro | 7/20/1999 | 7/20/1999 | 7/20/1999 | | PART |
Joe Tawney
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/ / 406 - OK ON ALL UNDERGROUND PIPING
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INSP - Framing/Rough-in | 7/16/1999 | 7/19/1999 | 7/19/1999 | A | PART |
Carl Dependahl
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07/19/99 340 - sheetrock inspection classroom hallway Jim ###-#### anchor inspection on portables
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INSP - Foundation | 7/16/1999 | 7/16/1999 | 7/16/1999 | | PART |
Carl Dependahl
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07/16/99 340 - gym fnd; spec insp onsite, need eng's review of all discr
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INSP - Foundation | 6/23/1999 | 6/24/1999 | 6/24/1999 | P | PART |
Carl Dependahl
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06/24/99 340 - ###-####//FOOTINGS GYMNASIUM mti onsite. conf w/ Jim, CM
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(F) Reprint permit | | | 5/18/1999 | | |
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Issue PAID IN FULL permit | | | 5/13/1999 | | |
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Plan assigned to (MLO) | 3/16/1999 | | 5/11/1999 | | PASS |
Mike Otto
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Print Occupancy Form | | | 5/11/1999 | | |
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Inspection Record Card- Bld | | | 5/11/1999 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/11/1999 | | PASS |
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Telephone call | | | 5/11/1999 | | MESS |
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left mess for scott henson that plans are ready
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Routing Off Site - STRUCTURAL | 5/5/1999 | | 5/10/1999 | | PASS |
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ROUTED A MEMORANDUM DATED 4-21-99 TO CH2MHILL. KMM
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Routing - FIRE | 5/6/1999 | | 5/10/1999 | | PASS |
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Routing - PLAN CHECK | 4/29/1999 | | 5/5/1999 | | PASS |
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Plan resubmittals received | | | 4/29/1999 | | |
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RECEIVED TWO COPIES OF REVISED SHEETS C1.0, A2.0, AA2.1, AA2.2, AA2.3, AA2.4, AA3.1, AA3.2, AA4.1, AA4.2, AA5.1, AA6.1, AA6.2, AA7.3, AA7.5, AS1.1, AS2.1, AS3.1, BS0.1, BS1.1, M1.1, M1.2, M2.1, E1.1, E1.2, E2.1F, E2.1L, E2.1P, E2.1S, E2.2F, E2.2L, E2.2P, E2.2S, E2.3B, E4.0, E4.1, E5.0, ROUTED TO MIKE O. KMM
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Routing - FIRE | 4/15/1999 | | 4/19/1999 | | FAIL |
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plans are being changed to satisfy UBC issues. will review when the building stops changing
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Plan Review Completed(1st rev) | | | 4/19/1999 | | FAIL |
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ubc and ufc issues
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Routing - PLAN CHECK | 4/1/1999 | | 4/15/1999 | | FAIL |
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Plan resubmittals requested | | | 4/15/1999 | | FAIL |
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CORRECTIONS MAILED AND FAXED TO ARCHITECT. MLO
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Plan resubmittals requested | | | 4/9/1999 | | FAIL |
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STRUCTRUAL CORRECTIONS MAILED AND FAXED TO ARCHITECT.
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Routing Off Site - STRUCTURAL | 3/16/1999 | | 4/7/1999 | | FAIL |
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CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM 4-7-99 RECEIVED ONE COPY OF STRUCTURAL REVIEW LETTER BY CH2MHILL DATED 4-6-99. ROUTED TO MIKE O. KMM
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Routing - PLANNING | 3/31/1999 | | 4/1/1999 | | PASS |
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APPROVED PER CUP98-0130
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Routing - PLUMBING | 3/22/1999 | | 3/31/1999 | | PASS |
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Routing Off Site - A.C.H.D | 3/22/1999 | 3/22/1999 | 3/22/1999 | | PASS |
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NO IMPACT FEES DUE
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Routing - PUBLIC WORKS | 3/17/1999 | | 3/22/1999 | | PASS |
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Routing Off Site - C.D.H | 3/17/1999 | | 3/17/1999 | | PASS |
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Plans were submitted before going out to CDH. Deb Moran will be in Wed. 3-17-99 to review plans with Scott Henson. kmm
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Plan routing begun/NEW & ADDTN | 3/16/1999 | | 3/17/1999 | | |
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Received Certificate of Value | | | 3/16/1999 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 3/16/1999 | | PASS |
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Plan assigned to (MYS) | 3/15/1999 | | 3/16/1999 | | |
Marlene Southard
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Application received | | | 3/15/1999 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/15/1999 | | |
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