Fee Review-notes | 6/17/2003 | 6/17/2003 | 6/17/2003 | | DONE |
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Permanent Occupancy | | 12/5/2001 | 12/5/2001 | | DONE |
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BLD-Final | 12/4/2001 | 12/5/2001 | 12/5/2001 | P | PASS |
Russ Owen
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###-#### MARK CALL FIRST . ok for perm oc, framing has been approved prior. 12/6/2001 9:57:28 AM
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Permanent occupancy | | | 12/5/2001 | | DONE |
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Perm. Occ. Cert. #8933 issued 12-5-01 to the Calvary Southern Baptist Church.
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BLD-Final | 11/13/2001 | 11/13/2001 | 11/13/2001 | P | CANC |
Dave Hannah
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###-####
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BLD-Final | 11/5/2001 | 11/5/2001 | 11/5/2001 | P | PART |
Russ Owen
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###-#### MARK . All signatures on card, no temp oc has ever been issued for this job, no structural signature on card for temp oc, north area walls and doors not per plan at the 1 hr occupancy area need to know if this has been approved will check with 340. 11/5/2001 1:23:45 PM
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Code Occupancy Approval | | | 10/30/2001 | | PASS |
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ALL IN AS REQUIRED FINAL OCCUPANCY SIGNED OFF.
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FIRE-Final Inspection | 3/26/2001 | 3/26/2001 | 3/26/2001 | P | PASS |
Joe Tawney
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Mark ###-#### Reinsp OK FOR CETIFICATE OF COMPLETION 3/27/2001 8:21:12 AM
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FIRE-Final Inspection | 3/26/2001 | 3/26/2001 | 3/26/2001 | P | PASS |
Joe Tawney
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Mark ###-#### Reinsp OK FOR CETIFICATE OF COMPLETION 3/27/2001 8:21:12 AM
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FIRE-Final Inspection | 3/22/2001 | 3/22/2001 | 3/22/2001 | P | FAIL |
Joe Tawney
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###-#### Reinsp Fail not all c/N items complete 3/23/2001 8:17:21 AM
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Extend Permit 180 days | | 11/9/2000 | 11/9/2000 | | DONE |
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BLD-Conference | 10/19/2000 | 10/20/2000 | 10/20/2000 | A | PART |
Carl Dependahl
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mark ###-#### for conf, refire 10/20/2000 3:53:02 PM c/n 10/20/2000 3:53:06 PM
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BLD-Final | 10/17/2000 | 10/18/2000 | 10/18/2000 | A | NR |
Tom Arcoraci
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MARK ###-#### FN OCC no sigs on card 10/18/2000 11:07:21 AM
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FIRE-Final Inspection | 10/18/2000 | 10/18/2000 | 10/18/2000 | P | FAIL |
Joe Tawney
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Robert ###-#### OK on alarm test. Fail on final. C/N issued 10/19/2000 7:46:54 AM
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BLD-Framing/Rough-in | 6/6/2000 | 6/6/2000 | 6/6/2000 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 06/06/2000 at 09:00:56. Contact: . Gyp @ "foyer" lid ok; need continuous membrane at walls (alarm box, etc.) 6/7/00 10:02:33 AM
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BLD-Framing/Rough-in | 6/2/2000 | 6/2/2000 | 6/2/2000 | P | PART |
Carl Dependahl
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Estap ###-#### Foyer area, shear walls ok to cover 6/5/00 10:47:23 AM
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BLD-Framing/Rough-in | 6/1/2000 | 6/1/2000 | 6/1/2000 | P | FAIL |
Carl Dependahl
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###-#### Recall when arch's detail ready. 6/5/00 10:33:29 AM
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BLD-Framing/Rough-in | 5/31/2000 | 5/31/2000 | 5/31/2000 | P | FAIL |
Carl Dependahl
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Mark Estep ###-#### Foyer area @ front: C/N, need arch's clarification re: shear panel locations. 6/1/00 2:30:48 PM
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BLD-Framing/Rough-in | 5/30/2000 | 5/30/2000 | 5/30/2000 | P | FAIL |
Jim Sly
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Estepp ###-#### NR 5/31/00 4:27:09 PM
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BLD-Framing/Rough-in | 5/16/2000 | 5/16/2000 | 5/16/2000 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/16/2000 at 09:48:37. Contact: ###-####. Unable to contact bldr...recall. 5/17/00 1:57:20 PM
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BLD-Framing/Rough-in | 5/9/2000 | 5/10/2000 | 5/10/2000 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/09/2000 at 15:13:03. Contact: ###-####. Existing int. rooms ok to cover. 5/11/00 11:37:04 AM
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BLD-Framing/Rough-in | 3/30/2000 | 3/31/2000 | 3/31/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/30/2000 at 12:01:16. Contact: ###-####. Rear class room C/N ok; ok to continue 1hr lid 4/3/00 8:52:08 AM
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BLD-Energy code compliance | 3/30/2000 | 3/31/2000 | 3/31/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/30/2000 at 12:01:59. Contact: ###-####. Ok to continue cover @ rear class rms 4/3/00 8:52:23 AM
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BLD-Framing/Rough-in | 3/22/2000 | 3/22/2000 | 3/22/2000 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/22/2000 at 07:33:49. Contact: ###-####. 2nd- C/N- ok to continue 1st layer lid. 3/23/00 9:07:20 AM
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BLD-Framing/Rough-in | 3/16/2000 | 3/17/2000 | 3/17/2000 | P | FAIL |
Carl Dependahl
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###-#### C/N; need htg. r/I. 3/20/00 10:18:19 AM
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BLD-Footing | 2/2/2000 | 2/3/2000 | 2/3/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 02/02/2000 at 16:56:47. Contact: ###-####. FTG's & pads @ "front". 2/4/00 11:50:20 AM
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BLD-Footing | 1/19/2000 | 1/19/2000 | 1/19/2000 | P | PART |
Carl Dependahl
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###-#### Jerry Estep Ext. ftg. @ rear add'n.. no rebar noted on plans. 1/20/00 8:56:56 AM
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BLD-Framing/Rough-in | 1/11/2000 | 1/11/2000 | 1/11/2000 | P | PART |
Carl Dependahl
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jerry-- ###-#### fr insp. Office area only ok to cover, need Add'l fasteners at lid per ICBO T-7-C.
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BLD-Framing/Rough-in | 1/4/2000 | 1/5/2000 | 1/5/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/04/2000 at 13:35:18. Contact: ###-####. Need firestopping @ ceiling lines..."strap" extended studs. Ok to 1st layer lid @ office area only.
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Routing Off Site - A.C.H.D | 12/20/1999 | 12/20/1999 | 12/20/1999 | | DONE |
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brought in the impact fee cert on 12-20-99
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Issue PAID IN FULL permit | | | 12/20/1999 | | DONE |
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Plan assigned to (M_P) | 9/14/1999 | 9/14/1999 | 12/9/1999 | | PASS |
Mike Phillips
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12/9/1999 09:27:40 M_P - activity updated through activity BLDA022 from case BLD99-02745.
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Routing - PLAN CHECK | 11/26/1999 | | 12/9/1999 | | |
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Waiting for letter from owner about class room use and time periods.
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Plan Reviewer's activity | | | 12/9/1999 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/9/1999 | | DONE |
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Print Pending Permit.LaserJet4 | | | 12/9/1999 | | DONE |
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Case Summary (BLD) | | | 12/9/1999 | | DONE |
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Print Occupancy Form | | | 12/9/1999 | | DONE |
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Inspection Record Card- Bld | | | 12/9/1999 | | DONE |
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Telephone call | | | 12/9/1999 | | DONE |
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called ###-#### gave permit fee will be in today to pick it up.
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Plan Reviewer's activity | | | 12/8/1999 | | PEND |
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Waiting for letter from owner about use of classrooms.
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Plan resubmittals received | | | 12/6/1999 | | DONE |
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RECEIVED ONE COPY OF ITEM COMMENT RESPONSES DATED DECEMBER 2, 1999. ROUTED TO MIKE P. KMM
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Routing Off Site - STRUCTURAL | 11/23/1999 | 11/23/1999 | 12/1/1999 | | DONE |
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CONTACTED PDQ TO TAKE REVISED PLANS TO OUTSIDE ENG. KMM
Second plan review completed and approved. MJP 12/1/99
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Routing - FIRE | 11/23/1999 | 11/23/1999 | 11/24/1999 | | PASS |
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ROUTED PLANS TO PLAN CHECK. KMM
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Routing - PLAN CHECK | 10/18/1999 | 10/18/1999 | 11/23/1999 | | PEND |
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Plan resubmittals received | | | 11/15/1999 | | PEND |
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PLAN RESUBMITTALS RECEIVED FROM JERRRIE WOLFE'S OFFICE, FORWARDED SAME TO MARLENE SOUTHARD. 11/15/99 DAR
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Routing - FIRE | 10/13/1999 | 10/13/1999 | 10/18/1999 | | FAIL |
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Need clarification on seperation, smoke/fire dampers activation, return air info, door hardware, existing FDC, etc.
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Plan Review Completed(1st rev) | | | 10/18/1999 | | FAIL |
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Routing - PLAN CHECK | 10/6/1999 | 10/6/1999 | 10/13/1999 | | FAIL |
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ROUTING TO FIRE FOR REVIEW
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Plan resubmittals requested | | | 10/13/1999 | | FAIL |
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Sent correction report to architect along with outside engineers comments. Waiting for architect response.
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Print Pending Permit.LaserJet4 | | | 10/13/1999 | | FAIL |
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Follow up review required.
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Routing - PLUMBING | 10/6/1999 | 10/6/1999 | 10/6/1999 | | PASS |
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per resubmitted plans dated 10/1/99 and 97 upc
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Routing Off Site - STRUCTURAL | 9/16/1999 | 9/16/1999 | 10/5/1999 | | FAIL |
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contacted pdq to take plans to outside eng. kmm
Second review required by outside engineering firm 10/13/99 mjp
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Routing - PLAN CHECK | 9/27/1999 | 9/27/1999 | 10/1/1999 | | |
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ROUTING TO PLUMBING.
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Plan resubmittals received | | | 10/1/1999 | | DONE |
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RECEIVED THREE COPIES OF REVISED SHEETS P-1 WITH PLUMBING COMMENTS BY LEE RICE. ROUTED TO MIKE P. KMM
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Routing - PLUMBING | 9/22/1999 | 9/22/1999 | 9/27/1999 | | FAIL |
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Routing - PUBLIC WORKS | 9/21/1999 | 9/21/1999 | 9/22/1999 | | PASS |
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Routing - PLAN CHECK | 9/20/1999 | 9/20/1999 | 9/21/1999 | | |
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Routing - PLUMBING | 9/17/1999 | | 9/20/1999 | | FAIL |
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Routing - PLANNING | 9/17/1999 | | 9/17/1999 | | DONE |
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as per CUP99-0092
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Routing - PUBLIC WORKS | 9/16/1999 | 9/16/1999 | 9/17/1999 | | FAIL |
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REQUIRES DRAINAGE PLAN PER BRIAN MURPHY.
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Plans ACCEPTED BY PLAN TECH | | | 9/16/1999 | | |
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Received Certificate of Value | | | 9/16/1999 | | |
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Plan routing begun/NEW & ADDTN | | | 9/16/1999 | | |
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Plans ACCEPTED BY PLAN TECH | | | 9/16/1999 | | |
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Case Summary (BLD) | | | 9/16/1999 | | DONE |
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Fee Review-notes | 9/13/1999 | 9/13/1999 | 9/13/1999 | | DONE |
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Application received | | | 9/13/1999 | | |
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Recd Pcfee & Taken To Pln CK | | | 9/13/1999 | | DONE |
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ISSUE ACTIONS | | | | | |
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