Fee Review-notes | 6/19/2003 | 6/19/2003 | 6/19/2003 | | DONE |
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PubWorks Occupancy Approval | | | 1/4/2001 | | DONE |
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Drainage Project complete 01/04/01. No occupancy card signed. R.Rokovitz
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Fee Review-notes | 6/8/1999 | | 3/30/2000 | | DONE |
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Permanent Occupancy | | 2/14/2000 | 2/14/2000 | | DONE |
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BLD-Final | 2/11/2000 | 2/14/2000 | 2/14/2000 | A | PASS |
Carl Dependahl
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Final reinspect - Cathy has the card Signed card @ office. 2/14/00 2:15:30 PM
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Permanent occupancy | | | 2/14/2000 | | DONE |
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Perm. Occ. Cert. #8136 issued 2-14-00 to the Hillcrest Country Club for their maintenance facility.
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BLD-Conference | 2/11/2000 | 2/11/2000 | 2/11/2000 | P | PASS |
Carl Dependahl
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W/supt. fax spec. insp. results.
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FIRE-Final Inspection | 2/4/2000 | 2/7/2000 | 2/7/2000 | A | PASS |
Joe Tawney
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John ###-#### Reinsp. ok for permanent occ. 2/7/00 1:29:42 PM
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Telephone call | | | 2/7/2000 | | DONE |
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Called Kevin @ Hillcrest & dicussed status of temp. occ.
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Temporary occupancy | | | 12/16/1999 | | PART |
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Temp. Occ. Cert. #3959 issued 12-16-99 to the Hillcrest Country Club.
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BLD-Final | 12/14/1999 | 12/15/1999 | 12/15/1999 | P | FAIL |
Carl Dependahl
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joe ###-#### fn occ Ok for T/O; C/N- firestops, etc. card to cont.
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FIRE-Final Inspection | 12/15/1999 | 12/15/1999 | 12/15/1999 | P | PART |
Joe Tawney
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JOE REINSPECTION ###-#### Reinsp. Of for temp. occ. Curb striping.
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Code Occupancy Approval | | | 12/15/1999 | | PASS |
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ALL REQUIREMENTS OF DRH99-00065 HAVE BEEN MET, SIGNED OFF FINAL OCCUPANCY THIS DATE.
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FIRE-Final Inspection | 12/13/1999 | 12/14/1999 | 12/14/1999 | P | FAIL |
Joe Tawney
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joe ###-#### Reinsp. Fail S/F dampers & fire ext.
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FIRE-Final Inspection | 12/9/1999 | 12/10/1999 | 12/10/1999 | P | FAIL |
Joe Tawney
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joe-- ###-####-fire fn--smoke test, fire door test, gate test Reinsp. Fail not ready.
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Code Occupancy Approval | | | 12/7/1999 | | FAIL |
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needs some landscape and fence, to post bond for $2000 for temp.
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FIRE-Final Inspection | 12/2/1999 | 12/3/1999 | 12/3/1999 | A | FAIL |
Joe Tawney
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Scheduled by a contractor via Hello! on 12/02/1999 at 11:21:30. Contact: ###-####. Final fail C/N issued.
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BLD-Final | 12/2/1999 | 12/3/1999 | 12/3/1999 | A | FAIL |
Tom Arcoraci
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###-#### Occ not signed by anyone.
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BLD-Framing/Rough-in | 10/12/1999 | 10/13/1999 | 10/13/1999 | P | FAIL |
Carl Dependahl
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joe ###-#### framing of the office Need complete 1 hr. occ. Sep. etc.
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BLD-Framing/Rough-in | 9/22/1999 | 9/22/1999 | 9/22/1999 | A | PART |
Carl Dependahl
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ok to cover ext walls at office area only, no elec or plbg at these walls
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BLD-Framing/Rough-in | 9/20/1999 | 9/21/1999 | 9/21/1999 | A | FAIL |
Carl Dependahl
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partial r/i in the office only joe ###-#### Not framing insp?
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INSP - Concrete | 8/26/1999 | 8/26/1999 | 8/26/1999 | P | PART |
Carl Dependahl
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08/26/99 340 - JOE ###-#### SLAB.
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INSP - Foundation | 8/24/1999 | 8/25/1999 | 8/26/1999 | P | PART |
Carl Dependahl
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08/26/99 340 - JOE ###-####.SLAB INSPECTION BEFORE THE POOR.
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(F) Reprint permit | | | 8/23/1999 | | |
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Issue PAID IN FULL permit | | | 8/20/1999 | | |
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Inspection Record Card- Bld | | | 8/19/1999 | | |
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Print Occupancy Form | | | 8/19/1999 | | |
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Routing - PLAN CHECK | 8/4/1999 | | 8/18/1999 | | |
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Plan assigned to (M_P) | 6/9/1999 | | 8/18/1999 | | PASS |
Mike Phillips
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08/18/99 15:40:25 M_P - this action updated by action script from <<>> in Case No. BLD99-1662
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Print Pending Permit.LaserJet4 | | | 8/18/1999 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/18/1999 | | PASS |
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Plan Reviewer's activity | | | 8/18/1999 | | PASS |
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Routing Off Site - STRUCTURAL | 8/10/1999 | | 8/17/1999 | | PASS |
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SENT RESUBMITTALS TO STRUCTURAL CONSULTANT, PER MIKE PHILLIPS. 8/10/99 DAR 8/17/99-Received structural review on metal building from consultant. Not approved at this time. Sent copy of review to Bill Strite & Kyle Freutel at BRS Architects. Structural response to be made to Mike P. for approval. (mys) Additional information received today 08/18/99 mjp.
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Routing - FIRE | 8/13/1999 | | 8/13/1999 | | PASS |
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MANY ISSUES NEED VERIFIED IN THE FIELD SINCE THE ARCHITECT REFUSES TO CLARIFY.
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Plan resubmittals received | | | 8/10/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM BRS ARCHITECTS, FORWARDED SAME TO MIKE PHILLIPS. 8/10/99 DAR Received shop drawings for engineered building sent out to outside engineering for review and called Kyle for third set of plans and calculations. 8/10/99 mjp
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Routing - PLUMBING | 8/3/1999 | | 8/4/1999 | | PASS |
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Plan Reviewer's activity | | | 8/4/1999 | | PEND |
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NEED FIRE DEPARTMENT APPROVAL AND WAITING FOR METAL BUILDING SUBMITTAL AND OUTSIDE STRUCTURAL REVIEW FOR METAL BUILDING.
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Routing Off Site - STRUCTURAL | 7/22/1999 | | 8/3/1999 | | PEND |
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REVISED SET OF PLANS WHICH INCLUDES FOUNDATION. DID NOT INCLUDE METAL BUILDING. KMM Outside engineering complete and approved for foundation 08/03/99 mjp
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Plan resubmittals received | | | 8/3/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM BRS ARCHITECTS, FORWARDED SAME TO MIKE PHILLIPS. 8/3/99 DAR Received plumbing plans and routed to plumbing for review.mjp
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Routing - PLUMBING | 7/30/1999 | | 7/30/1999 | | FAIL |
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provide design for sand and oil interceptor for floor drain in shop area and connect to sewer, extend 1" cold water to urinal branch, additional cross connection may be required on equipment, ice mechine, evap. cooler, etc.
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Routing - PLUMBING | 7/29/1999 | | 7/30/1999 | | FAIL |
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Plan resubmittals received | | | 7/30/1999 | | |
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Resubmitted Sheet A-5.2.
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Plan resubmittals requested | | | 7/29/1999 | | FAIL |
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aAdditional information being requested for exterior fire wall and waiting for outside engineering information to return.
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Routing - PLAN CHECK | 7/22/1999 | | 7/28/1999 | | FAIL |
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Routing to plumbing for follow up review. Waiting for additional information to be received for exteriro fire wall and outside engineering.
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Plan Reviewer's activity | | | 7/27/1999 | | PEND |
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ARCHITECT FAXED MINIMAL FUEL TANK INFORMATION.
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Plan resubmittals received | | | 7/23/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM KYLE FREUTEL, BRS ARCHITECTS, FORWARDED SAME TO MIKE PHILLIPS. DAR, 7/26/99
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Routing - FIRE | 7/21/1999 | | 7/22/1999 | | FAIL |
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UFC article 52, 79 issues. Mechanical info required (fire dampers), HVAC shutdowns? flammable and compustable storage issues (inside) not addressed, hazardous materials storage issues (inside) not addressed. Need electronic gate data for fire apperatus access. Lack lighting (emergency), exiting. Plans are not corresponding on site, grading, drainage and landscape?
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Plan Reviewer's activity | | | 7/22/1999 | | HOLD |
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Waiting for information on lot line adjustment.
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Waiting for Cert. of Value | | | 7/21/1999 | | |
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RECEIVED A REVISED CERT. OF VALUE FOR $385,000 PLUS A CERT. OF VALUE FOR A FOUNDATION PERMIT. $28,000. ROUTED TO MIKE P. KMM
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Plan resubmittals requested | | | 7/21/1999 | | FAIL |
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Additional information requested for further review, the orginal review comments were not answered completely.
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Plan resubmittals received | | | 7/21/1999 | | PEND |
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RECEIVED 2 PLAN RESUBMITTALS FROM BRS ARCHITECTS, FORWARDED SAME TO MIKE PHILLIPS. DAR 7/21/99
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Received Certificate of Value | | | 7/21/1999 | | |
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RECEIVED REVISED CERT. OF VALUE MINUS FOUNDATION PERMIT. NEW PROJECT VALUE $385,000 ROUTED TO MIKE P. AND PUT ONE IN FILE. KMM (1626 ORCHARD) KMM
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Routing - PLAN CHECK | 6/18/1999 | | 7/21/1999 | | |
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Routing to fire for a follow up review.
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Plan resubmittals received | | | 7/19/1999 | | PEND |
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PLAN RESUBMITTALS RECEIVE FROM BRS ARCHITECTS. FORWARDED SAME TO MIKE PHILLIPS. DAR 7/19/99
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Routing - FIRE | 6/17/1999 | | 6/17/1999 | | FAIL |
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UFC issues
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Received Certificate of Value | | | 6/17/1999 | | |
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RECEIVED REVISED CERT. OF VALUE. PROJECT VALUE $413,000 ELECT. $28,500, PLUMB. $3,000 MECH. $42,000 FIRE SPRINKLER N/A
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Print Pending Permit.LaserJet4 | | | 6/17/1999 | | FAIL |
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Plan resubmittals requested | | | 6/17/1999 | | FAIL |
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aDDITIONAL INFORMATION REQUESTED TO BE SUBMITTED FOR FURTHER REVIEW.
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Plan Review Completed(1st rev) | | | 6/17/1999 | | |
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Routing - PLAN CHECK | 6/14/1999 | | 6/17/1999 | | |
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ROUTING TO FIRE.
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Routing Off Site - STRUCTURAL | 6/9/1999 | | 6/16/1999 | | FAIL |
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SENT PLANS TO STRUCTURAL CONSULTANT VIA PDQ. DAR 6/9/99 ADDITIONAL INFORMATION REQUESTED FOR FURTHER REVIEW.
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Routing - PLUMBING | 6/14/1999 | | 6/14/1999 | | FAIL |
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provide a complete plumbing plan as required per Jerry Varner. kmm
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Routing - PLANNING | 6/11/1999 | | 6/14/1999 | | PASS |
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x-ref. drh99-0065
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Routing - PUBLIC WORKS | 6/9/1999 | | 6/11/1999 | | PASS |
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Plan routing begun/NEW & ADDTN | 6/9/1999 | | 6/9/1999 | | |
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Received Certificate of Value | | | 6/9/1999 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 6/9/1999 | | PEND |
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REQUIRES H OCCUPANCY FORM. CONTACTED KYLE OF THIS NEED. KMM
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Plan assigned to (MYS) | 6/8/1999 | | 6/9/1999 | | |
Marlene Southard
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Application received | | | 6/8/1999 | | |
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Recd Pcfee & Taken To Pln CK | | | 6/8/1999 | | |
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