Fee Review-notes | 6/16/1999 | | 5/5/2000 | | DONE |
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Letter of compliance | | | 12/15/1999 | | DONE |
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Letter of Compliance #18203 issued 12-15-99.
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Code Occupancy Approval | | | 10/26/1999 | | DONE |
Carol Montgomery
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mEETS COMPLIANCE WITH drh99-0059- PASS
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BLD-Final | 10/25/1999 | 10/25/1999 | 10/25/1999 | P | PASS |
Carl Dependahl
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GEORGE ###-#### FN INSP OCC L/C; shell only
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BLD-Final | 10/22/1999 | 10/22/1999 | 10/22/1999 | P | FAIL |
Carl Dependahl
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GEORGE ###-#### No plan onsite, left msg.
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BLD-Final | 10/19/1999 | 10/19/1999 | 10/19/1999 | P | FAIL |
Carl Dependahl
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George - final on shell, Cathy has the card at her desk & George has a photo-copy of occ. req. card Keep C/N; need egn's letter for final met w/contractor
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Print Occupancy Form | | | 10/15/1999 | | DONE |
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FIRE-Final Inspection | 10/14/1999 | 10/14/1999 | 10/14/1999 | P | PASS |
Joe Tawney
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GEORGE--- ###-#### FIRE FN Ok for cert. Of completion on shell
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BLD-Final | 10/14/1999 | 10/14/1999 | 10/14/1999 | P | FAIL |
Carl Dependahl
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GEORGE--- ###-#### FN -FOR SHELL Need occ. Req. card- need PZ signoff rear X.T sign
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INSP - Framing/Rough-in | 9/9/1999 | 9/9/1999 | 9/9/1999 | P | PART |
Carl Dependahl
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begin roof frame ... spec. insp req'd
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INSP - Framing/Rough-in | 9/3/1999 | 9/7/1999 | 9/7/1999 | A | PART |
Carl Dependahl
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george maxwell ###-#### fn grouting cmu wall; 9/7 Grout, MTI onsite, pending insp. report. jrb;
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INSP - Framing/Rough-in | 9/2/1999 | 9/3/1999 | 9/3/1999 | A | PART |
Carl Dependahl
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09/03/99 340 - george- ###-#### -cmu wall grount at 20 ftpend insp repor
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INSP - Framing/Rough-in | 8/30/1999 | 8/31/1999 | 8/31/1999 | P | PART |
Carl Dependahl
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08/31/99 340 - CMU WALL POUR GEORGE ###-#### POUR 15 FEET; mti onsite, p
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INSP - Concrete | 8/27/1999 | 8/30/1999 | 8/30/1999 | A | PART |
Carl Dependahl
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08/30/99 340 - CMU GROUTED WALLS / GEORGE ###-####; mti onsite, pend rep
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Routing - PLUMBING | 6/28/1999 | | 8/28/1999 | | PASS |
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INSP - Framing/Rough-in | 8/24/1999 | 8/27/1999 | 8/27/1999 | P | PART |
Carl Dependahl
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08/27/99 340 - george-- ###-#### grout wall insp; WIP, LOOKS OK, MTI ONS
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INSP - Framing/Rough-in | 8/24/1999 | 8/26/1999 | 8/26/1999 | P | PART |
Carl Dependahl
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08/26/99 340 - george ###-#### grout cmu wall insp; mti onsite, looks ok
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INSP - Framing/Rough-in | 8/24/1999 | 8/25/1999 | 8/25/1999 | P | PART |
Carl Dependahl
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08/26/99 340 - george-- ###-####-grout walls cmu -insp; met w/ mti insp.
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INSP - Framing/ Rough-in | 8/24/1999 | 8/24/1999 | 8/24/1999 | | PART |
Carl Dependahl
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/ / 340 - MASONRY; MTI ONSITE
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INSP - Concrete | 8/18/1999 | 8/18/1999 | 8/18/1999 | P | PART |
Carl Dependahl
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08/18/99 340 - Scheduled by Hello!....SLAB
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INSP - Foundation | 8/9/1999 | 8/10/1999 | 8/10/1999 | P | PART |
Carl Dependahl
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08/10/99 340 - LATE PM. SCOTT ###-####; part walls,bar ok.
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INSP - Foundation | 8/6/1999 | 8/6/1999 | 8/6/1999 | P | PART |
Carl Dependahl
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08/06/99 340 - GEORGE ###-#### PART FTGS
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INSP - Foundation | 8/4/1999 | 8/5/1999 | 8/5/1999 | A | FAIL |
Carl Dependahl
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08/05/99 340 - need complete rebar. Contact phone is [6728125].
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(F) Reprint permit | | | 7/29/1999 | | |
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Issue PAID IN FULL permit | | | 7/28/1999 | | |
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Routing Off Site - STRUCTURAL | 7/12/1999 | | 7/21/1999 | | PASS |
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TALKED WITH THE REVIEWING STRUCTURAL ENGINEER AND HE INDICATED THAT THE RESUBMITTALS WERE APPROVED AND THAT THE WRITTEN RESPONSE WAS TO FOLLOW SHORTLY. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/21/1999 | | PASS |
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Routing - PLAN CHECK | 7/12/1999 | | 7/21/1999 | | PASS |
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Inspection Record Card- Bld | | | 7/21/1999 | | |
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Plan assigned to (JCM) | 6/16/1999 | | 7/21/1999 | | PASS |
John Menard
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Routing - PUBLIC WORKS | 7/15/1999 | | 7/15/1999 | | PASS |
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Routing Off Site - A.C.H.D | 7/14/1999 | | 7/14/1999 | | PASS |
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Impact fee paid DRH99-0059 date accepted June 18 1999
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Routing - FIRE | 7/12/1999 | | 7/12/1999 | | PASS |
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Plan resubmittals received | | | 7/12/1999 | | |
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RECEIVED TWO COPIES OF SITE PLAN MINUS HYDRANT LOCATION, ONE LEGAL DISCRIPTION TWO COPIES OF SOILS REPORT AND THREE COPIES OF RESPONSE TO STRUCT. ROUTED ONE COPY OF SOILS REPORT AND ONE COPY OF STRUCT. RESPONSE TO OUTSIDE ENG. VIA PDQ. PUT ONE SITE PLAN WITH OFFICE COPY ALONG WITH SOILS REPORT AND LEGAL DISCRIPTION. PUT OTHER COPY LOOSLY IN OFFICE COPY UNTIL I RECEIVE ISSUE COPY BACK FROM FLOYD, WHICH SHOULD BE TODAY OR THE 13TH. KMM 7-12-99- PM RECEIVED A FAXED COPY OF THE ENLARGED SITE PLAN SHOWING THE FIRE HYDRANT LOCATION. ROUTED TO BILL A ALONG WITH FLOYDS COMMENTS. KMM
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Plans ACCEPTED BY PLAN TECH | | | 7/12/1999 | | PASS |
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Plan Review Completed(1st rev) | | | 7/9/1999 | | FAIL |
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Routing - FIRE | 7/2/1999 | | 7/9/1999 | | FAIL |
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7-2-99 FED EXED OFFICE COPY OF PLANS TO FLOYD. ROUTED ISSUE COPY TO BILL A. KMM 7-12-99 REQUIRES SITE PLAN WITH HYDRANT LOCATION. BILL SHOULD BE ABLE TO VARIFY WHEN WE RECEIVE A SITE PLAN WITH THIS INFO. IF BILL CANNOT REVIEW, ROUTE BACK TO FLOYD. I SHOULD RECEIVE PLANS BACK 7-12 OR 7-13 KMM 7-12-99 RECEIVED OFFICE COPY BACK FROM FLOYD, AND ROUTED TO BILL A. KMM
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Plan resubmittals requested | | | 7/6/1999 | | PASS |
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FAXED SCOTT HENSON AT LOMBARD-CONRAD WITH A COPY OF THE PLAN REVIEW COMMENT LIST FROM THE CONSULTING STRUCTURAL ENGINEER REQUESTING REVISIONS.
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Routing Off Site - STRUCTURAL | 6/18/1999 | | 7/6/1999 | | FAIL |
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WAITING FOR ENG. COPY TO SEND TO OUTSIDE ENG. PER JOHN M. KMM 6-18-99 CONTACTED PDQ TO TAKE TO OUTSIDE ENG. KMM
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Routing - PLAN CHECK | 6/28/1999 | | 7/2/1999 | | |
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Plan resubmittals requested | | | 7/1/1999 | | PEND |
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MAILED SCOTT HENSON AT LOMBARD-CONRAD A COPY OF THE PRELIMINARY PLAN REVIEW COMMENT LIST REQUESTING REVISIONS.
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Routing - PUBLIC WORKS | 6/25/1999 | | 6/28/1999 | | FAIL |
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REQUIRES PROOF OF LEGAL LAND DIVISION PER JIM RICH. DAR 6/28/99
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Routing - PLANNING | 6/22/1999 | | 6/25/1999 | | PASS |
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approved per DRH99-0059.
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Routing - PUBLIC WORKS | 6/17/1999 | | 6/22/1999 | | FAIL |
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NO LEGAL DESCRIPTION, NO SITE PLAN WITH PLANS, THESE ARE REQUIRED FOR PROOF OF LEGAL LAND DIVISION. DAR 6/22/99
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Plan routing begun/NEW & ADDTN | | | 6/17/1999 | | |
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Application received | | | 6/16/1999 | | |
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Plan assigned to (MYS) | 6/16/1999 | | 6/16/1999 | | PASS |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 6/16/1999 | | PEND |
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REQUIRES LETTER STATING SHEET A1.0 DOES NOT APPLY TO THIS SUBMITTAL. REQUIRES ENG. COPY OF PLANS FOR OUTSIDE ENG. KMM 6-18-99 RECEIVED ABOVE MENTIONED ITEMS. KMM 6-12-99 RECEIVED SITE PLAN MINUS FIRE HYDRANT LOCATION, LEGAL DISCRIPTION, AND SOILS REPORT. KMM
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Received Certificate of Value | | | 6/16/1999 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 6/16/1999 | | |
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Routing Off Site - A.C.H.D | 7/28/1999 | | | | PASS |
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FEES PAID 99-5354
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