Permanent occupancy UNPAID FEE | | | 3/13/2002 | | DONE |
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Perm. Occ. Cert. #9066 issued 3-13-02 to the Big 5 Sporting Goods store.
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Permanent Occupancy | | 3/11/2002 | 3/11/2002 | | DONE |
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BLD-Final | 3/11/2002 | 3/11/2002 | 3/11/2002 | P | DONE |
Russ Owen
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Final - ok for perm. occ.
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Fee Review-notes | 8/21/2001 | 8/21/2001 | 1/18/2002 | | DONE |
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FIRE-Alarm Testing | 11/27/2001 | 11/27/2001 | 11/27/2001 | P | PASS |
Troy Cobbley
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Added by Inspector: 430 On 11/27/2001 4:47:08 PM FIre alarm system finaled. OK for perm occ
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FIRE-Final Inspection | 11/19/2001 | 11/20/2001 | 11/20/2001 | A | PART |
Troy Cobbley
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Gave temp signature per Dave Miller for the fire alarm system 11/20/2001 10:49:50 AM
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BLD-Final | 11/19/2001 | 11/20/2001 | 11/20/2001 | A | NR |
Russ Owen
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###-#### ROBERT. needs fire. 11/26/2001 11:00:49 AM
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BLD-Final | 11/19/2001 | 11/20/2001 | 11/20/2001 | A | CANC |
Troy Cobbley
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Contractor to call in new inspection with building inspector 11/20/2001 10:50:20 AM
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Temporary occupancy | | | 11/20/2001 | | PART |
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Temp. Occ. Cert. #4654 issued 11-20-01 to the Big 5 Sporting Goods store.
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FIRE-Final Inspection | 11/15/2001 | 11/16/2001 | 11/16/2001 | P | PASS |
Troy Cobbley
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Life/safety finaled. Fire alarm still needs to be approved 11/16/2001 3:12:37 PM 11/16/2001 3:13:17 PM 11/16/2001 3:14:20 PM
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BLD-Final | 11/7/2001 | 11/8/2001 | 11/8/2001 | A | FAIL |
Russ Owen
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DAVE 1-###-####. needs ele and fire insp, no other corrections. 11/8/2001 11:24:03 AM
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FIRE-Final Inspection | 11/7/2001 | 11/7/2001 | 11/7/2001 | A | PASS |
Troy Cobbley
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Added by Inspector: 430 On 11/7/2001 10:43:50 AM Fire sprinkler system finaled
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BLD-Framing/Rough-in | 10/26/2001 | 10/26/2001 | 10/26/2001 | P | PASS |
Russ Owen
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###-#### DAVE CEILING
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BLD-Framing/Rough-in | 10/25/2001 | 10/25/2001 | 10/25/2001 | P | PART |
Russ Owen
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CELLING INSPECTION ###-#### DAVE. all ok except front entry , needs perimeter wires. 10/25/2001 4:42:22 PM
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BLD-Framing/Rough-in | 10/24/2001 | 10/24/2001 | 10/24/2001 | P | PASS |
Russ Owen
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###-#### dave
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BLD-Framing/Rough-in | 10/22/2001 | 10/23/2001 | 10/23/2001 | A | PASS |
Dave Hannah
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SHEER WALL ###-#### DAVID nailing on sheet rock in dressing room 10/23/2001 10:57:14 AM
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BLD-Framing/Rough-in | 10/19/2001 | 10/19/2001 | 10/19/2001 | P | PART |
Russ Owen
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###-####. has some straping to do at front soffit. 10/19/2001 3:54:17 PM
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Case Summary (BLD) | | | 10/18/2001 | | |
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BLD-Framing/Rough-in | 10/16/2001 | 10/17/2001 | 10/17/2001 | P | PART |
Russ Owen
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###-#### DAVE. waiting for change in design for soffit and tall wall,as engineering was attached to the plans,rear wall in exit corridor has not been constructed. 10/17/2001 1:49:05 PM
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FIRE-Conference | 10/12/2001 | 10/15/2001 | 10/15/2001 | A | DONE |
Troy Cobbley
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David Fox, ###-#### or ###-####. I spoke with contractor on what I needed to see. 10/15/2001 12:06:22 PM
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BLD-Framing/Rough-in | 10/15/2001 | 10/15/2001 | 10/15/2001 | P | PART |
Russ Owen
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Scheduled by Inspector: 407 On 10/15/2001 3:30:18 PM changing room. 10/15/2001 3:35:12 PM
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BLD-Framing/Rough-in | 10/12/2001 | 10/12/2001 | 10/12/2001 | P | PART |
Russ Owen
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steel for the door\###-#### or ###-#### david. ok as per eng detail. 10/12/2001 4:41:51 PM
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BLD-Framing/Rough-in | 10/10/2001 | 10/11/2001 | 10/11/2001 | P | PART |
Russ Owen
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###-#### DAVID. need new egineering for all related items on plans. 10/11/2001 4:30:07 PM
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Print Occupancy Form | | | 10/10/2001 | | DONE |
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Inspection Record Card- Bld | | | 10/10/2001 | | DONE |
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Telephone call | | | 10/10/2001 | | DONE |
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permit ready
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Issue PAID IN FULL permit | | | 10/10/2001 | | DONE |
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Routing - PLAN CHECK | 9/24/2001 | | 10/9/2001 | | PASS |
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Permit and plans approved and taken to front desk.
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Plan assigned to (JCB) | 8/27/2001 | | 10/9/2001 | | PASS |
Jason Blais
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10/9/2001 15:48:14 JCB - activity updated through activity BLDA022 from case BLD01-02292.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/9/2001 | | PASS |
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Plan resubmittals received | | | 10/2/2001 | | DONE |
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Received one copy of response letter to plan check comments. Two copies of AHJ structural calculations. Two copies of revised sheets T-1, A-1, A-2, A-3, A-4. Routed to Jason B. KMM
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Plan Review Completed(1st rev) | | | 9/24/2001 | | FAIL |
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Routing - FIRE | 9/21/2001 | | 9/24/2001 | | PASS |
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Plan resubmittals requested | | | 9/21/2001 | | |
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Plan resubmittals and written response required for further review.
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Routing - PLAN CHECK | 8/28/2001 | | 9/21/2001 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and written response required for further review. Plans routed to Fire Dept. for review.
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Routing - PUBLIC WORKS | 8/27/2001 | | 8/28/2001 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 8/22/2001 | | DONE |
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Received Certificate of Value | | | 8/21/2001 | | DONE |
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Application received | | | 8/21/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/21/2001 | | |
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