Case Summary (BLD) | | | 2/8/2016 | | DONE |
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Case Summary (BLD) | | | 6/5/2014 | | DONE |
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Fee Review-notes | 6/18/1999 | | 5/16/2000 | | DONE |
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Telephone call | | | 5/5/2000 | | DONE |
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5/5called for final cert. will fax back some time next week
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Telephone call | | | 5/5/2000 | | DONE |
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called permit ready Matt Dubbe ###-#### need ACHD cert
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Permanent occupancy UNPAID FEE | | | 4/18/2000 | | DONE |
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Perm. Occ. Cert. #8196 issued 4-18-00 to Lowe's Hardware.
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Permanent Occupancy | | 4/11/2000 | 4/11/2000 | | DONE |
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BLD-Final | 4/11/2000 | 4/11/2000 | 4/11/2000 | A | PASS |
Carl Dependahl
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Ok for Perm. C/O
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BLD-Final | 4/11/2000 | 4/11/2000 | 4/11/2000 | A | PASS |
Carl Dependahl
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Ok for perm. C/O.
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Code Occupancy Approval | | | 3/30/2000 | | PASS |
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Meets compliance with DRH99-00102
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Temporary occupancy | | | 3/21/2000 | | PART |
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Temp. Occ. Cert. #3994 issued 3-21-00 to Lowe's Hardware.
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BLD-Final | 3/20/2000 | 3/20/2000 | 3/20/2000 | P | PASS |
Joe Tawney
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Reinsp. ok for perm. occ.
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BLD-Final | 3/20/2000 | 3/20/2000 | 3/20/2000 | P | FAIL |
Carl Dependahl
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###-#### Ok for T/O; C/N other sig's, racks, etc. 3/21/00 9:28:12 AM
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BLD-Final | 3/17/2000 | 3/17/2000 | 3/17/2000 | P | FAIL |
Joe Tawney
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final fail fire extinguishers, align exit signs, fax of alarm signals.
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BLD-Final | 3/16/2000 | 3/17/2000 | 3/17/2000 | P | FAIL |
Carl Dependahl
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2 pm ###-#### Bryan
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FIRE-Final Inspection | 3/6/2000 | 3/10/2000 | 3/10/2000 | P | FAIL |
Joe Tawney
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Scheduled by a contractor via Hello! on 03/06/2000 at 13:25:07. Contact: ###-####. Alarm test fail reprogram 2 floor switches on dry pipe systems & tamper switches on ostey valves. 3/14/00 11:22:30 AM
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Code Occupancy Approval | | | 2/29/2000 | | FAIL |
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Not ready. Still need to overseed north boundary - finish exterior of building- light poles, complete landscape island at store frontage, replace above grade h/c sign - should be bonding for temp. occupancy for overseeding approx. 3/10
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BLD-Framing/Rough-in | 2/17/2000 | 2/18/2000 | 2/22/2000 | A | PART |
Carl Dependahl
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Ryan Murphy ###-#### ceiling grid insp Ceiling grid @ r.rm/training rm. ok. 2/23/00 11:07:18 AM
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BLD-Framing/Rough-in | 2/2/2000 | 2/3/2000 | 2/3/2000 | A | PART |
Carl Dependahl
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bryan ###-#### fr Canopies ok; firestop walls per plan @ int. 2/4/00 11:18:35 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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###-#### WIP; complete install of LTT straps @ wall(s) for canopy per detail- Keep C/N. 1/25/00 12:14:22 PM
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BLD-Framing/Rough-in | 1/12/2000 | 1/12/2000 | 1/12/2000 | A | PART |
Carl Dependahl
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Lowe's- canopy's- complete sheathing WIP.
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BLD-Framing/Rough-in | 1/10/2000 | 1/11/2000 | 1/11/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/10/2000 at 22:26:57. Contact: ###-####. West & North side canopy.. WIP.
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BLD-Framing/Rough-in | 1/10/2000 | 1/10/2000 | 1/10/2000 | P | PART |
Carl Dependahl
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###-#### ryan. Main canopy @ entry- framing (studs) ok- need spec. insp. For struct. Steel (pending).
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Code Occupancy Approval | | | 1/10/2000 | | FAIL |
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Still have 10% +/- landscaping to complete, mostly at the north boundary - some up against building and some repairs at south end and at edge of perimeter, need traffic direction arrows, stop bars and above grade h/c parking signs, also 7 place bike rack and at least 3 sidewalk ramps.
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BLD-Framing/Rough-in | 12/22/1999 | 12/22/1999 | 12/22/1999 | P | FAIL |
Carl Dependahl
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BRIAN ###-#### FR INSP WIP & canopies, looks ok; complete per plan C/N.
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BLD-Framing/Rough-in | 12/14/1999 | 12/15/1999 | 12/15/1999 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/14/1999 at 16:42:10. Contact: ###-####. Canopy not complete, WIP walked job w/supt.
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BLD-Conference | 12/8/1999 | 12/8/1999 | 12/8/1999 | A | PASS |
Carl Dependahl
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reviewed spec insp's; wip...
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BLD-Framing/Rough-in | 11/8/1999 | 11/12/1999 | 11/12/1999 | A | PART |
Jim Storey
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mark ###-#### masonary grout insp S/I no stop.
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FIRE-Sprinkler Rough-in | 11/12/1999 | 11/12/1999 | 11/12/1999 | P | PASS |
Joe Tawney
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page ###-#### --sam r/i---call 1st before insp Underground ok to cover.
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BLD-Framing/Rough-in | 11/8/1999 | 11/10/1999 | 11/10/1999 | A | PART |
Carl Dependahl
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mark ###-#### masonary grout insp Spec. insp. Onsite.
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BLD-Framing/Rough-in | 11/8/1999 | 11/9/1999 | 11/9/1999 | A | PART |
Carl Dependahl
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mark ###-#### masonary grout insp Strata onsite.
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BLD-Other | 10/25/1999 | 10/29/1999 | 10/29/1999 | A | PART |
Carl Dependahl
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masonary grout mark ###-#### Spec. insp.
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BLD-Other | 10/25/1999 | 10/28/1999 | 10/28/1999 | A | PART |
Carl Dependahl
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masonary grout mark ###-#### Strata onsite
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BLD-Other | 10/25/1999 | 10/27/1999 | 10/27/1999 | A | PART |
Carl Dependahl
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marsonary grout mark ###-#### Strata onsite
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BLD-Other | 10/25/1999 | 10/26/1999 | 10/26/1999 | A | PART |
Carl Dependahl
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masonary grout mark ###-####; spec insp onsite
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BLD-Other | 10/25/1999 | 10/25/1999 | 10/25/1999 | P | PART |
Carl Dependahl
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masonary grout mark ###-#### Ext. walls, spec. insp. Onsite
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BLD-Framing/Rough-in | 10/11/1999 | 10/15/1999 | 10/15/1999 | A | PART |
Carl Dependahl
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masonary ground Mark ###-#### Strata onsite
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BLD-Framing/Rough-in | 10/11/1999 | 10/14/1999 | 10/14/1999 | A | PART |
Carl Dependahl
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masonary ground ###-#### Poured W/O city insp. 10:40 am on site full time spec. insp.
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BLD-Framing/Rough-in | 10/11/1999 | 10/13/1999 | 10/13/1999 | A | PART |
Carl Dependahl
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masonary ground Mark ###-#### Masonry- strata onsite
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BLD-Framing/Rough-in | 10/11/1999 | 10/12/1999 | 10/12/1999 | A | PASS |
Carl Dependahl
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masonry ground Mark ###-#### WIP masonary strata onsite.
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BLD-Other | 10/6/1999 | 10/7/1999 | 10/7/1999 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 10/06/1999 at 16:27:28. Contact: . WIP masonry wall; strata onsite engr approved mortar change.
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BLD-Framing/Rough-in | 9/27/1999 | 9/28/1999 | 9/28/1999 | A | PART |
Tom Arcoraci
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MARK-- ###-#### MASONARY GROUT INSP Spec insp. On site
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BLD-Foundation | 9/16/1999 | 9/17/1999 | 9/17/1999 | A | PART |
Carl Dependahl
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INSP - Framing/Rough-in | 9/14/1999 | 9/15/1999 | 9/15/1999 | A | PART |
Carl Dependahl
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1ST LIFT SO. ELEVATION; T.S. COL'S NOT IN PLACE, WILL NEED REBUILD, STRATA ONSITE
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INSP - Foundation | 9/13/1999 | 9/13/1999 | 9/13/1999 | P | PART |
Carl Dependahl
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PENDING SPECIAL INSPCTN REPORT
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INSP - Foundation | 9/9/1999 | 9/9/1999 | 9/9/1999 | P | PART |
Carl Dependahl
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strata onsite - fnd. wall
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INSP - Foundation | 9/9/1999 | 9/9/1999 | 9/9/1999 | P | PART |
Carl Dependahl
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ftg....
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INSP - Foundation | 9/8/1999 | 9/8/1999 | 9/8/1999 | P | PART |
Carl Dependahl
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footing brian ###-####; MET W/ CHARLES, STRATA'S SPEC INSPECTOR. REVIEWED MASONRY CONST...WATCH FOR MORTAR PROBLEMS. AUTHORIZED STRATA TO STOP CONSTRUCTION IF SERIOUS NONCOMPLIANCE ISSUES ARISE.
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INSP - Foundation | 9/3/1999 | 9/3/1999 | 9/3/1999 | P | PART |
Carl Dependahl
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09/03/99 340 - brian ###-#### cell ft insp
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INSP - Foundation | 9/1/1999 | 9/2/1999 | 9/2/1999 | P | PART |
Carl Dependahl
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09/02/99 340 - RYAN ###-####; MTI ONSITE
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INSP - Foundation | 8/30/1999 | 8/31/1999 | 8/31/1999 | A | PART |
Carl Dependahl
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08/31/99 340 - BRYAN ###-#### FOOTING
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INSP - Foundation | 8/30/1999 | 8/30/1999 | 8/30/1999 | P | FAIL |
Carl Dependahl
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08/30/99 340 - conf w/ Brian Murphy, Mcalvain Const; keep c/n
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INSP - Foundation | 8/26/1999 | 8/27/1999 | 8/27/1999 | P | FAIL |
Carl Dependahl
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08/27/99 340 - READY AROUND 12NOON. BRIAN ###-#### c/n, need plans
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(F) Reprint permit | | | 8/26/1999 | | |
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Issue PAID IN FULL permit | | | 8/25/1999 | | |
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Routing - PLAN CHECK | 7/29/1999 | | 8/23/1999 | | PASS |
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Plan assigned to (JCM) | 6/21/1999 | | 8/23/1999 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/23/1999 | | PASS |
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Print Occupancy Form | | | 8/23/1999 | | |
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Inspection Record Card- Bld | | | 8/23/1999 | | |
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Plan resubmittals received | | | 8/12/1999 | | |
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RECEIVED ONE COVER LETTER, AND TWO COPIES OF THE PROPOSED MECHANICAL SMOKE REMOVAL SYSTEM FOR LOWE'S. ROUTED TO JOHN M. KMM
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Plan resubmittals requested | | | 8/11/1999 | | PEND |
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FAXED DAVID CARRILLO AT SCONZO-HALSTROM TO LET HIM KNOW THAT ADDITIONAL INFORMATION WAS REQUIRED TO FINISH THE PERMIT.
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Plan resubmittals received | | | 8/10/1999 | | |
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RECEIVED TWO COPIES OF REVIESED SHEETS S-2.0, S-2.1, & S-5.4 G.0 THRU G.5, G.7 THRU G.10, G.16 AND B.18, E.3 & E.8. ONE COPY OF LETTER OF RESPPONSE, AND ONE EGRESS SUMMARY. ROUTED TO JOHN M. KMM
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Routing - PLANNING | 7/28/1999 | | 7/29/1999 | | PASS |
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approved per DRH97-0242 and DRH99-0102.
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Plan Review Completed(1st rev) | | | 7/28/1999 | | PASS |
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Routing - FIRE | 7/19/1999 | | 7/27/1999 | | PASS |
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FED EXED OFFICE COPY TO FLOYD. ROUTED ISSUE COPY TO BILL A. TO HOLD. KMM 7-27-99 FAXED FLOYDS APPROVED REVIEW TO ARCH. KMM 7-28-99 RECEIVED PLANS BACK FROM FLOYD. ROUTED TO BILL A. KMM
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Plan resubmittals requested | | | 7/19/1999 | | PEND |
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MAILED A COPY OF THE PLAN REVIEW COMMENT LIST TO MATT DUBBE AT SCONZO/HALLSTOM ARCHITECTS REQUESTING REVISIONS.
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Routing - PLAN CHECK | 7/12/1999 | | 7/19/1999 | | |
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Routing - PLUMBING | 7/7/1999 | | 7/12/1999 | | PASS |
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post all water outlets in garden area off non-potable system, rp may be required if chemicals are used in garden area, water heater 8' above floor needs a permanently fastened ladder
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Routing - PUBLIC WORKS | 7/1/1999 | | 7/7/1999 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 7/1/1999 | | PASS |
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Routing - PLAN CHECK | 6/28/1999 | | 7/1/1999 | | |
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IN PLAN TECH. HOLD BOX WAITING FOR CIVIL SHEETS. KMM
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Routing Off Site - STRUCTURAL | 6/21/1999 | | 6/30/1999 | | PASS |
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CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM
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Plan resubmittals received | | | 6/28/1999 | | |
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RECEIVED SHEETS FP 1-4 ROUTED TO HOLD BOX TO PUT WITH PLANS WHEN BACK FROM P & Z KMM 6-28-99 PUT FP1-4 SHEETS WITH PLANS, AND PUT IN HOLD BOX WHILE WAITING FOR CIVIL SHEETS. KMM
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Routing - PLANNING | 6/21/1999 | | 6/25/1999 | | FAIL |
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Landscape plans must be revised per Forester's requirements and for tree caliper size.
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Plan assigned to (MYS) | 6/18/1999 | | 6/21/1999 | | PASS |
Marlene Southard
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Plan routing begun/NEW & ADDTN | | | 6/21/1999 | | PASS |
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ROUTED TO P&Z FIRST DUE TO CIVIL SHEETS NOT BEING COMPLETE. KMM
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Plans ACCEPTED BY PLAN TECH | | | 6/21/1999 | | PEND |
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CIVIL SHEETS WERE STAMPED "REVIEW SET NOT FOR CONSTRUCTION" SHEET C7 NEEDS TO BE STAMPED AND SIGNED. DRAINAGE CALCS. ARE NEEDED. SHEETS FP 1-5 WERE LISTED ON COVER SHEET HOWEVER WERE NOT INCLUDED WITH SUBMITTAL. CONTACTED JOHN GALLSTROM OF THESE NEEDS. KMM 6-28-99 RECEIVED SHEETS FP 1-5. TALKED WITH DAVID CARRILLO ABOUT CIVIL SHEETS. HE WILL GET ON IT. PUT PLANS IN HOLD BOX UNTIL I RECEIVE CIVIL SHEETS. KMM 6-30-99 RECEIVED FIVE COIES OF CIVIL SHEETS. SHEET C2 AND C7 STILL NOT STAMPED AND SIGNED. WILL SPEAK WITH BRIAN M. KMM
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Application received | | | 6/18/1999 | | |
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Received Certificate of Value | | | 6/18/1999 | | PASS |
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FEE PAYMENT ACTIONS | | | | | |
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