Case Summary (BLD) | | | 10/22/2003 | | |
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Fee Review-notes | 10/20/1999 | 10/20/1999 | 10/24/2000 | | DONE |
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plancheck fee was pd on bld99-02669 and then 3 permits were added. transf. plan check fee
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Letter of compliance | | | 8/31/2000 | | DONE |
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Letter of Compliance 18546 issued 8-31-00.
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BLD-Final | 8/15/2000 | 8/15/2000 | 8/15/2000 | P | PASS |
Jim Storey
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Added by Inspector: 301 On 8/15/2000 ok pending all sign offs. l/c
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FIRE-Final Inspection | 7/27/2000 | 7/27/2000 | 7/27/2000 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 07/27/2000 at 07:35:12. Contact: ###-####.
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Print Occupancy Form | | | 7/20/2000 | | DONE |
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FIRE-Final Inspection | 7/18/2000 | 7/19/2000 | 7/19/2000 | A | NR |
Rick Jackson
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bob wheeler ###-#### fire fn Awaiting sprinkler requirements 7/20/00 8:46:21 AM
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Code Occupancy Approval | | | 7/19/2000 | | PASS |
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ALL CONDITIONS HAVE BEEN MET, FINAL SIGNED OFF.
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Print Occupancy Form | | | 7/18/2000 | | DONE |
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FIRE-Sprinkler Rough-in | 6/21/2000 | 6/21/2000 | 6/21/2000 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 06/21/2000 at 08:22:58. Contact: ###-####. - hydro okay
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FIRE-Supply Line Flush | 6/12/2000 | 6/12/2000 | 6/12/2000 | P | PASS |
Rick Jackson
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fire--dave 989- 1180===bld #3 Flush ok 6/13/00 2:37:45 PM
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Received Certificate of Value | | | 6/12/2000 | | DONE |
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RECEIVED REVISED CERT. OF VALUE. ROUTED TO FILES, RECORDS INSPECTOR , LINDA HARTWELL. PROJECT VALUE $141,000 ELECT. $4,300 PLUMB. $4,300 FIRE SPRINKLER $1,000 KMM
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FIRE-Final Inspection | 5/31/2000 | 5/31/2000 | 5/31/2000 | A | FAIL |
Rick Jackson
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David Gates ###-####; not ready for final
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FIRE-Supply Line Flush | 5/30/2000 | 5/30/2000 | 5/30/2000 | P | NR |
Rick Jackson
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###-#### DAve Water valve not accessible- United Water to repair. 5/31/00 9:25:43 AM
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FIRE-Supply Line Flush | 5/22/2000 | 5/23/2000 | 5/23/2000 | A | FAIL |
Rick Jackson
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###-#### Contractor not on site. 5/23/00 2:11:27 PM
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FIRE-Supply Line Hydro | 5/22/2000 | 5/23/2000 | 5/23/2000 | P | FAIL |
Rick Jackson
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###-#### Contractor not available 5/24/00 3:02:57 PM
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BLD-Framing/Rough-in | 3/16/2000 | 3/17/2000 | 3/17/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 03/16/2000 at 15:29:10. Contact: ###-####.
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BLD-Framing/Rough-in | 3/9/2000 | 3/10/2000 | 3/10/2000 | P | PASS |
Jim Storey
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###-#### Shear ok. 3/14/00 11:27:28 AM
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FIRE-Supply Line Flush | 2/28/2000 | 2/28/2000 | 2/28/2000 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 02/28/2000 at 09:17:50. Contact: ###-####. Underground ok to cover. 3/1/00 10:56:17 AM
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BLD-Framing/Rough-in | 2/2/2000 | 2/3/2000 | 2/3/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 02/02/2000 at 16:21:35. Contact: ###-####.
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BLD-Framing/Rough-in | 1/31/2000 | 1/31/2000 | 1/31/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 01/31/2000 at 09:44:35. Contact: ###-####. placed with s.i report 2/1/00 9:08:24 AM
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BLD-Framing/Rough-in | 1/27/2000 | 1/27/2000 | 1/27/2000 | P | PART |
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Scheduled by a contractor via Hello! on 01/27/2000 at 10:39:10. Contact: ###-####. made ok to pour with sp insp pending 1/27/00 6:39:12 PM
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BLD-Framing/Rough-in | 1/25/2000 | 1/26/2000 | 1/26/2000 | A | PART |
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Scheduled by a contractor via Hello! on 01/25/2000 at 16:57:21. Contact: ###-####. pending sp insp approvals 1/26/00 10:50:05 AM
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BLD-Foundation | 12/20/1999 | 12/22/1999 | 12/22/1999 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 12/20/1999 at 15:18:08. Contact: ###-####. Engineer to address 1906.1-1906.3.12
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(F) Reprint permit | | | 10/22/1999 | | DONE |
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Issue PAID IN FULL permit | | | 10/21/1999 | | DONE |
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Inspection Record Card- Bld | | | 10/20/1999 | | DONE |
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Print Occupancy Form | | | 10/20/1999 | | DONE |
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Plan assigned to (JCM) | 9/8/1999 | 9/8/1999 | 10/18/1999 | | PASS |
John Menard
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10/18/1999 15:15:40 JCM - activity updated through activity BLDA022 from case BLD99-02702.
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Plan Reviewer's activity | | | 10/18/1999 | | PASS |
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REVISIONS REVIEWED AND APPROVED AS SUBMITTED.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/18/1999 | | PASS |
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Plan resubmittals requested | | | 10/12/1999 | | PEND |
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FAXED ANDY ERSTAD A REQUEST FOR ADDITIONAL REVISIONS BASED ON THE LAST SUBMITTALS RECEIVED 10/8/99.
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Routing Off Site - STRUCTURAL | 9/8/1999 | 9/8/1999 | 10/4/1999 | | PASS |
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CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM
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Plan resubmittals requested | | | 10/4/1999 | | PEND |
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FAXED ANDY ERSTAD A COPY OF THE COMMENT LIST FROM THE CONSULTING ENGINEER REQUESTING REVISIONS.
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Routing - FIRE | 9/27/1999 | 9/28/1999 | 9/28/1999 | | PASS |
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Plan Review Completed(1st rev) | | | 9/28/1999 | | PEND |
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Routing - PLUMBING | 9/17/1999 | 9/8/1999 | 9/21/1999 | | PASS |
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per plans and 97 upc
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Routing - PLANNING | 9/14/1999 | 9/8/1999 | 9/16/1999 | | PASS |
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Approved by SAR and TKW
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Routing - PUBLIC WORKS | 9/8/1999 | 9/8/1999 | 9/14/1999 | | PASS |
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Received Certificate of Value | | | 9/8/1999 | | DONE |
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PLANS WERE SUBMITTED UNDER ONE PERMIT. CONTACTED ANDY ERSTAD TO SEPARATE INTO FOUR PERMITS. ONE PERMITFOR BUILDING 1a, 1b, 1c, 1d, #2 & #4. PROJECT VALUE FOR BUILDING #3 IS $155,000 ELECT.$4,300 PLUMB. $4,300 MECH. $14,000 FIRE SPRINKLER $1,000 KMM
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Pending Assignment by MYS | 9/8/1999 | | 9/8/1999 | | DONE |
Marlene Southard
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Fee Review-notes | 9/8/1999 | 9/8/1999 | 9/8/1999 | | DONE |
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LINDA THIS PERMIT WAS PERMITTED TOGETHER WITH BUILDINGS 1a, 1b, 1c, 1d #2 & #4 WITH A PROJECT VALUE OF $927,000. THE PLAN CHECK FEE IS UNDER BLD99-02669. I CONTACTED ANDY TO HAVE HIM SEPARATE INTO FOUR PERMITS. BLD99-02702 PROJECT VALUE IS $155,000. THANKS KMM
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Application received | | | 9/8/1999 | | |
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Plans ACCEPTED BY PLAN TECH | | | 9/8/1999 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 9/8/1999 | | |
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Plan routing begun/NEW & ADDTN | | | 9/8/1999 | | |
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