Fee Review-notes | 6/18/2003 | 6/18/2003 | 6/18/2003 | | DONE |
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Plan resubmittals received | | | 7/10/2002 | | DONE |
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RECEIVED STRUCTURAL RESUBMITTALS FROM THE ENGINEER OF RECORD.
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Fee Review-notes | 7/30/1999 | | 5/9/2000 | | DONE |
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Permanent Occupancy | | 4/27/2000 | 4/27/2000 | | DONE |
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BLD-Final | 4/27/2000 | 4/27/2000 | 4/27/2000 | P | PASS |
Jim Storey
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Office Depot
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Permanent occupancy | | | 4/27/2000 | | DONE |
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Perm. Occ. Cert. #4007 issued 4-27-00 to the Office Depot.
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BLD-Final | 4/25/2000 | 4/26/2000 | 4/26/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 04/25/2000 at 14:54:44. Contact: ###-####. temp occ. ok pending others. 4/26/00 8:30:25 AM
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Temporary occupancy | | | 4/26/2000 | | PART |
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Temp. Occ. Cert. #4007 issued 4-26-00.
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Code Occupancy Approval | | | 4/25/2000 | | PASS |
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bond posted for complex, final signed off for office depot, but will hold others for temp.
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Code Occupancy Approval | | | 4/24/2000 | | PEND |
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TALKED TO DEVELOPER, WILL POST BOND FOR THE COMPLEX BUT WOULD LIKE FINAL SIGNED OFF FOR OFFICE DEPOT BUILDING, WILL DO THIS IF BOND POSTED FOR THE UNCOMPLETED ITEMS OF $59,000 DOLLARS.
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BLD-Final | 4/17/2000 | 4/18/2000 | 4/18/2000 | A | NR |
Jim Storey
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Scheduled by a contractor via Hello! on 04/17/2000 at 16:04:53. Contact: ###-####.
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Code Occupancy Approval | | | 4/18/2000 | | FAIL |
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ALL LANDSCAPE NEEDS COMPLETED ONLY ABOUT 10% IN PLACE, THE REQUIRED CROSSWALK IS NOT IN PLACE AT THE NW CORNER OF BUILDING 5, ALSO THE REQUIRED 6' INTERIOR PLANTERS HAVE BEEN REDUCED TO ABOUT 3' AND ONE PLANTER HAS BEEN FILLED IN WITH CEMENT. I GAVE BOND INFO TO TONY OF WENSEL CONSTRUCTION AND TOLD HIM IT LOOKED TO BE OVER $20,000 TO FINISH AS SIDE WALKS AND LANDSCAPE NEEDED FINISHED.
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FIRE-Final Inspection | 4/13/2000 | 4/17/2000 | 4/17/2000 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 04/13/2000 at 12:08:10. Contact: ###-####.
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BLD-Final | 4/12/2000 | 4/13/2000 | 4/13/2000 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 04/12/2000 at 18:02:52. Contact: ###-####.
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FIRE-Conference | 3/23/2000 | 3/23/2000 | 3/22/2000 | P | PART |
Rick Jackson
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discussed alarm plans - wil change 15/75/ cd strobes to 110. will use lower ma rating strobes and will provide adjusted battery calcs.
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BLD-Framing/Rough-in | 3/8/2000 | 3/8/2000 | 3/8/2000 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 03/08/2000 at 10:27:35. Contact: ###-####. Ceiling ok. 3/9/00 9:07:27 AM
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BLD-Framing/Rough-in | 2/15/2000 | 2/16/2000 | 2/16/2000 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 02/15/2000 at 14:51:36. Contact: ###-####. Ceiling grid C/N posted. 2/17/00 8:54:54 AM
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FIRE-Supply Line Flush | 1/24/2000 | 1/25/2000 | 1/25/2000 | A | PASS |
Rick Jackson
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BETWEEN 9 AND 9:30 tRACY ###-#### Flush ok. 1/25/00 1:34:40 PM
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BLD-Framing/Rough-in | 1/12/2000 | 1/12/2000 | 1/12/2000 | P | PART |
Jim Storey
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framing ok pending ele insp.
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FIRE-Supply Line Cover | 1/10/2000 | 1/10/2000 | 1/10/2000 | P | PART |
Rick Jackson
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rough-in inspection - okay to cover hard lid areas
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BLD-Framing/Rough-in | 12/14/1999 | 12/15/1999 | 12/15/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 12/14/1999 at 16:30:40. Contact: ###-####. Roof deck & roof materials ok pending final report for welding of special insp.
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Plan resubmittals received | | | 12/13/1999 | | DONE |
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RECEIVED A SUBMITTAL FOR WALLCOVERING FROM ERSTAD THORTON, FORWARDED SAME TO JIM STOREY. 12/13/99 DAR
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BLD-Framing/Rough-in | 12/9/1999 | 12/10/1999 | 12/10/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 12/09/1999 at 15:07:01. Contact: ###-####. Work in progress roof deck welding and button punching
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BLD-Framing/Rough-in | 11/30/1999 | 12/1/1999 | 12/1/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/30/1999 at 14:04:47. Contact: ###-####. Placed masonary grout w/special insp. Pending report.
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BLD-Framing/Rough-in | 11/30/1999 | 12/1/1999 | 12/1/1999 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/30/1999 at 14:05:53. Contact: ###-####. Rebar & weld plates ok pending report for grout.
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BLD-Framing/Rough-in | 11/26/1999 | 11/30/1999 | 11/30/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/26/1999 at 11:34:07. Contact: ###-####. Pend special insp. Report.
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BLD-Framing/Rough-in | 11/26/1999 | 11/30/1999 | 11/30/1999 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/26/1999 at 11:34:41. Contact: ###-####. Placed w/special insp. Massonary grout report pending.
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BLD-Framing/Rough-in | 11/26/1999 | 11/29/1999 | 11/29/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/26/1999 at 11:30:36. Contact: ###-####. Covered under spec. insp. Pend. Report.
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BLD-Framing/Rough-in | 11/26/1999 | 11/29/1999 | 11/29/1999 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/26/1999 at 11:33:08. Contact: ###-####. Special insp. Pending report.
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BLD-Framing/Rough-in | 11/23/1999 | 11/24/1999 | 11/24/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/23/1999 at 08:05:33. Contact: ###-####. Pending sp. Insp. Report.
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BLD-Framing/Rough-in | 11/23/1999 | 11/24/1999 | 11/24/1999 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/23/1999 at 08:06:27. Contact: ###-####. Pend report.
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BLD-Framing/Rough-in | 11/23/1999 | 11/23/1999 | 11/23/1999 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/23/1999 at 08:04:43. Contact: ###-####. Pend. Report S.I.
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BLD-Framing/Rough-in | 11/18/1999 | 11/22/1999 | 11/22/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/18/1999 at 16:02:28. Contact: ###-####. Pend S.I. Report.
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BLD-Framing/Rough-in | 11/18/1999 | 11/22/1999 | 11/22/1999 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/18/1999 at 16:03:19. Contact: ###-####. Pend. S I report.
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BLD-Framing/Rough-in | 11/18/1999 | 11/19/1999 | 11/19/1999 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 11/18/1999 at 16:00:55. Contact: ###-####.
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BLD-Framing/Rough-in | 11/18/1999 | 11/19/1999 | 11/19/1999 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/18/1999 at 16:01:40. Contact: ###-####. Placed w/special insp. Pending report.
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BLD-Framing/Rough-in | 11/17/1999 | 11/18/1999 | 11/18/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/17/1999 at 17:02:33. Contact: ###-####.
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BLD-Framing/Rough-in | 11/17/1999 | 11/18/1999 | 11/18/1999 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 11/17/1999 at 17:03:25. Contact: ###-####.
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BLD-Framing/Rough-in | 11/16/1999 | 11/17/1999 | 11/17/1999 | A | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 11/16/1999 at 16:53:41. Contact: ###-####. Rained out.
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BLD-Framing/Rough-in | 11/16/1999 | 11/17/1999 | 11/17/1999 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 11/16/1999 at 16:54:32. Contact: ###-####. Rained out.
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FIRE-Sprinkler Rough-in | 11/15/1999 | 11/16/1999 | 11/16/1999 | A | PASS |
Rick Jackson
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TRACY ###-#### R/I Underground supply line-hydro ok.
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BLD-Framing/Rough-in | 11/12/1999 | 11/15/1999 | 11/15/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/12/1999 at 09:01:16. Contact: ###-####. Covered w/S/I pend report.
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BLD-Framing/Rough-in | 11/12/1999 | 11/12/1999 | 11/12/1999 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/12/1999 at 09:00:10. Contact: ###-####. Covered by special inspection pend. Report.
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BLD-Foundation | 11/8/1999 | 11/9/1999 | 11/9/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 11/08/1999 at 13:32:58. Contact: ###-####. 1st 48' lift placed w/special insp. Pending report.
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BLD-Footing | 10/27/1999 | 10/28/1999 | 10/28/1999 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 10/27/1999 at 19:19:58. Contact: ###-####. Foundation ok
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BLD-Foundation | 10/27/1999 | 10/28/1999 | 10/28/1999 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 10/27/1999 at 19:20:40. Contact: ###-####. Foundation ok
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FIRE-Supply Line Cover | 10/22/1999 | 10/22/1999 | 10/22/1999 | P | PASS |
Rick Jackson
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TRACY ###-#### AROUND 4:00 AS PER RICK Underground okay to cover- Thrust block installed at base of river.
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BLD-Footing | 10/21/1999 | 10/21/1999 | 10/21/1999 | P | PART |
Jim Storey
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TONY ###-####
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BLD-Foundation | 10/18/1999 | 10/20/1999 | 10/20/1999 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/18/1999 at 16:11:17. Contact: ###-####. Placed w/special insp. Pend. Report
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BLD-Foundation | 10/18/1999 | 10/19/1999 | 10/18/1999 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 10/18/1999 at 10:18:09. Contact: ###-####. Disp set to [CANC] by a contractor via Hello! on 10/18/1999 at 16:09:49.
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BLD-Foundation | 10/15/1999 | 10/15/1999 | 10/15/1999 | P | PART |
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Scheduled by a contractor via Hello! on 10/15/1999 at 08:59:03. Contact: ###-####. Found walls at east/south west and loading rock area
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BLD-Footing | 10/13/1999 | 10/14/1999 | 10/14/1999 | P | PART |
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Scheduled by a contractor via Hello! on 10/13/1999 at 14:18:05. Contact: ###-####. Footings/step footing at dock area- sp. Insp. Darren- 2.5" slump- water displaced
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BLD-Foundation | 10/13/1999 | 10/14/1999 | 10/14/1999 | P | PART |
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Scheduled by a contractor via Hello! on 10/13/1999 at 14:19:30. Contact: ###-####. Ok to pour, ok to wet set #5 dowells- east wall
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Plan resubmittals received | | | 10/14/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM ERSTAD THORNTON ARCHITECT, CHERYL PEARSE, FORWARDED SAME TO JOHN MENARD WITH A COPY TO PERRY PAINE. 10/14/99 DAR
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BLD-Foundation | 10/11/1999 | 10/12/1999 | 10/12/1999 | P | PART |
Jim Storey
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pending special insp reportScheduled by a contractor via Hello! on 10/11/1999 at 16:45:31. Contact: ###-####.
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BLD-Footing | 10/11/1999 | 10/12/1999 | 10/12/1999 | P | PART |
Jim Storey
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pending special inspection reportScheduled by a contractor via Hello! on 10/11/1999 at 16:46:18. Contact: ###-####.
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BLD-Footing | 10/11/1999 | 10/11/1999 | 10/11/1999 | P | PART |
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Tony ###-#### MTI to provide scope of work. Arch to resubmit 8" wall before insp.
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Routing - PLAN CHECK | 9/22/1999 | 9/22/1999 | 9/29/1999 | | PASS |
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Routing Off Site - STRUCTURAL | 9/17/1999 | 9/17/1999 | 9/29/1999 | | PASS |
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(F) Reprint permit | | | 9/29/1999 | | DONE |
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Plan assigned to (JCM) | 8/3/1999 | | 9/29/1999 | | PASS |
John Menard
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Routing Off Site - STRUCTURAL | 9/17/1999 | 9/17/1999 | 9/28/1999 | | PEND |
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CONTACTED PDQ TO TAKE TO OUTSIDE ENG. KMM
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/28/1999 | | PASS |
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Inspection Record Card- Bld | | | 9/28/1999 | | DONE |
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Print Occupancy Form | | | 9/28/1999 | | DONE |
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Issue PAID IN FULL permit | | | 9/28/1999 | | DONE |
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Routing - PLUMBING | 9/21/1999 | 9/21/1999 | 9/22/1999 | | PASS |
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underground RWL to site drainage by UPC
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Routing - FIRE | 9/22/1999 | 9/22/1999 | 9/22/1999 | | PASS |
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Routing - FIRE | 9/17/1999 | 9/17/1999 | 9/20/1999 | | FAIL |
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ONLY RESPONSE REQUIRED WAS WATER SUPPLY INFORMATION REQUIRED FOR FIRE PROTECTION DESIGN CONFORMITY, WHICH IS LACKING.
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Routing - PLAN CHECK | 9/13/1999 | 9/13/1999 | 9/17/1999 | | |
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Plan Reviewer's activity | | | 9/17/1999 | | PASS |
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RESUBMITTALS REVIEWED AND APPROVED AS DRAWN WITH ATTACHED PLAN REVIEW COMMENT LIST.
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Plan resubmittals received | | | 9/14/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM ERSTAD THORNTON ARCHITECTS, FORWARDED SAME TO JOHN MENARD. 9/14/99 DAR
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Routing - PLUMBING | 9/9/1999 | 9/9/1999 | 9/13/1999 | | FAIL |
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Routing - PUBLIC WORKS | 9/2/1999 | | 9/9/1999 | | PASS |
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Routing - PLAN CHECK | 8/12/1999 | | 9/2/1999 | | |
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Routing - PLAN CHECK | 9/1/1999 | | 9/2/1999 | | |
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Plan Review Completed(1st rev) | | | 9/1/1999 | | FAIL |
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Plan resubmittals requested | | | 9/1/1999 | | PEND |
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MAILED ROB THORNTON A COPY OF THE PLAN REVIEW COMMENT LIST REQUESTING REVISIONS.
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Routing - FIRE | 9/1/1999 | | 9/1/1999 | | FAIL |
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Need fire flow information required for uniformity with fire sprinkler design from the water purveyor.
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Plan resubmittals requested | | | 8/31/1999 | | PEND |
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FAXED ROB THORNTON AT ERSTAD-THORNTON A COPY OF THE STRUCTURAL ENGINEER'S COMMENT LIST REQUESTING REVISIONS.
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Routing Off Site - STRUCTURAL | 8/3/1999 | | 8/27/1999 | | PEND |
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SENT STRUCTURAL PLANS TO STRUCTURAL CONSULTING ENGINEER VIA PDQ. 8/3/99 DAR.
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Routing - PLANNING | 8/9/1999 | | 8/12/1999 | | PASS |
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Plans approved per conditions of CUP99-64 passing them on to Design Review for approval (sar) DR approval 8/12/99 per DRH99-0123
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Routing - PLUMBING | 8/5/1999 | | 8/9/1999 | | FAIL |
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ROOF DRAINAGE NOT PERMITTED TO DISCHARGE TO SANITARY SEWER, PROVIDE 4" C.O. AT END OF LINE, USE 4" FLOOR DRAINS, CIVIL PLANS DONOT MATCH PLUMBING PLAN, OVERFLOW PIPING NOT PERMITTED TO DRAIN TO TRUCK WELL
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Routing - PUBLIC WORKS | 8/3/1999 | | 8/5/1999 | | FAIL |
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DRAINAGE PLAN REQUIRES ACHD APPROVAL PER BRIAN MURPHY. 08/05/99 DAR
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Plans ACCEPTED BY PLAN TECH | | | 8/3/1999 | | PEND |
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REQUESTED SOILS REPORT AND FULL LANDSCAPE PLANS. 8/3/99 DAR
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Plan assigned to (MYS) | 7/30/1999 | | 8/2/1999 | | PASS |
Marlene Southard
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Recd Pcfee & Taken To Pln CK | | | 7/30/1999 | | |
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Application received | | | 7/30/1999 | | |
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