Second Notice BLD | 4/26/2005 | 4/26/2005 | 4/26/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 12/16/2003 | 4/26/2005 | | DONE |
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First Notice | 12/19/2001 | 12/19/2001 | 4/26/2005 | | DONE |
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BLD-Aging Inspection | 12/16/2003 | 12/16/2003 | 12/16/2003 | | DONE |
Jim Storey
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7/26/02 310 12/16/2003 9:34:21 AM
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DOC - Permit Finaled | 12/16/2003 | 12/16/2003 | 12/16/2003 | A | PASS |
Jim Storey
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Finaled by inspector at 12/16/2003 9:34:23 AM
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BLD-Final | 7/25/2002 | 7/26/2002 | 7/26/2002 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 07/25/2002 at 08:08:02. Contact: ###-####.final ok l/c. 7/26/2002 1:10:39 PM
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FIRE-Final Inspection | 7/26/2002 | 7/26/2002 | 7/26/2002 | P | PASS |
Rick Jackson
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Letter of compliance | | | 7/26/2002 | | DONE |
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Letter of Compliance #22553 issued 7-26-02.
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Plan Reviewer's activity | | | 7/25/2002 | | DONE |
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RE FA's. FA system plans for Petco were rejected 6/27/02 under FIR02-00243, because it has to include the eintire building which includes the adjacent existing building, as noted in the BLD reviewers scope comments. However, a FA system for this shell building was inadvertently approved 5/22/02 under FIR02-00112, and has been installed. Per approval of Dave Miller, this "shell" building FA system, if approved per those plans by final field inspection, may be accepted temporarily to allow a TOC to be issued to Petco to occupy the building. This TOC is for 90 days, to allow the necessary modifications to be completed to connect the new building to the existing building alarm system, in an approved manner.
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Code Occupancy Approval | 7/23/2002 | 7/23/2002 | 7/23/2002 | P | PASS |
Wm. Michael Meloy
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Approved for shell only. 7/23/2002 2:42:00 PM
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BLD-Wall cover | 6/4/2002 | 6/5/2002 | 6/5/2002 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 06/04/2002 at 10:48:09. Contact: ###-####.reports justifing iuses signed off by engineer of record. 6/5/2002 9:48:30 AM
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BLD-Wall cover | 5/28/2002 | 5/28/2002 | 5/28/2002 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 05/28/2002 at 08:25:31. Contact: ###-####. OK to cover Exterior walls (Pending Electr, Plumbing approval) and (1) side Tenant Dem wall. 5/28/2002 3:22:36 PM
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BLD-Other | 5/22/2002 | 5/23/2002 | 5/23/2002 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 05/22/2002 at 12:04:34. Contact: ###-####. perimotor welding not full width of inbed/ engineered colm to rebar not welded with proper rod and missing pass under bar to colm. to be resolved with special insp and engineer pending reports. 5/23/2002 3:54:07 PM
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BLD-Other | 5/7/2002 | 5/8/2002 | 5/8/2002 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 05/07/2002 at 15:01:36. Contact: ###-####.
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BLD-Other | 5/7/2002 | 5/8/2002 | 5/8/2002 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 05/07/2002 at 15:02:18. Contact: ###-####. walls toped out si pending. 5/8/2002 4:52:23 PM
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Plan resubmittals received | | | 4/1/2002 | | PASS |
Jim Storey
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resubmatal to move ele and riser room wall ok/ archaved and sent copy to site for approved set.
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BLD-Foundation | 3/21/2002 | 3/22/2002 | 3/22/2002 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 03/21/2002 at 12:20:10. Contact: ###-####. Rebar appears OK but, Appr plan Req. special insp reinforcem. Need: A- Letter from Eng. delete special insp. OR B- Approval of modified plan. OR C- Have special insp agency insp rebar prior to pour. Spec insp Req Welding, Masonry, Epoxy. 3/22/2002 10:18:35 AM 3/22/2002 10:20:19 AM
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BLD-Footing | 3/18/2002 | 3/19/2002 | 3/19/2002 | A | NR |
Jim Storey
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ft insp dale- ###-#### bad weather conitions ft not covered. recall. 3/19/2002 2:16:20 PM
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BLD-Footing | 3/12/2002 | 3/13/2002 | 3/13/2002 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 03/12/2002 at 12:39:03. Contact: ###-####. north ft and 50% ok east ft rebar ok. 3/13/2002 4:31:06 PM
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(F) Reprint permit | | | 3/8/2002 | | |
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Issue PAID IN FULL permit | | | 3/7/2002 | | DONE |
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Routing - PLAN CHECK | 3/1/2002 | | 3/1/2002 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/1/2002 | | PASS |
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Inspection Record Card- Bld | | | 3/1/2002 | | DONE |
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Print Occupancy Form | | | 3/1/2002 | | DONE |
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Telephone call | | | 3/1/2002 | | DONE |
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LEFT MESS WITH JOSEPH THAT PERMIT IS READY
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Plan assigned to (JCM) | 12/31/2001 | | 3/1/2002 | | PASS |
John Menard
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3/1/2002 09:56:40 JCM - activity updated through activity BLDA022 from case BLD01-03228.
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Routing - PLANNING Land Div | 2/13/2002 | | 2/28/2002 | | PASS |
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Land division ok. Returned to Plan Review. (blc)
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Override - Parcel Holds | | | 2/13/2002 | | |
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Routing Off Site - STRUCTURAL | 2/11/2002 | | 2/12/2002 | | PASS |
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Called PDQ to take resubmittal sheet S2.2 with structural calculations to outside engineering. DKL Received a fax from the consulting structural engineer approving the resubmitted structural documents. JCM
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Plan Reviewer's activity | | | 2/12/2002 | | PASS |
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Revieved and approved resubmitted revised plans sheets. JCM
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Routing - PLANNING | 2/12/2002 | | 2/12/2002 | | PASS |
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Approved per modification CUP01-00112.
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Routing - PLAN CHECK | 2/6/2002 | | 2/12/2002 | | |
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Routing - PLANNING | 2/12/2002 | | 2/12/2002 | | PASS |
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Approved as per DRH01-00185.
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Plan resubmittals received | | | 2/11/2002 | | DONE |
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Received three sets of resubmittal sheets A7, S2.2, structural calculations, and cover letter. Routed to John Menard.
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Routing - FIRE | 2/4/2002 | 2/5/2002 | 2/5/2002 | | DONE |
Bill Alexander
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Plan Review Completed(1st rev) | | | 2/5/2002 | | DONE |
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Routing - PLAN CHECK | 1/29/2002 | | 2/4/2002 | | FAIL |
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Plan resubmittals requested | | | 2/4/2002 | | |
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Faxed the architect of record a copy of structural comment list requesting revisions. JCM
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Plan resubmittals requested | | | 2/4/2002 | | |
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FAxed the architect of record a copy of the plan review comment list requesting revisions. JCM
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Plan resubmittals received | | | 2/4/2002 | | DONE |
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Received two sets of resubmittal sheet C-2. Routed to John Menard.
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Routing - PLUMBING | 1/24/2002 | | 1/29/2002 | | PASS |
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if an r.p. is installed on the water service per detail 1 page p0.1, provide a floor drain under it, if a dcva is installed no floor drain is required.
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Routing - PUBLIC WORKS | 1/16/2002 | | 1/22/2002 | | PASS |
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Routing - PLANNING Land Div | 12/28/2001 | | 1/16/2002 | | FAIL |
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Land division needs to be verified. Applicant must supply a copy of all deeds for parcels created by ROS #5067 and parcel #'s. Faxed Bob Mitchell, Joseph Lemay and Meredith Smith. Routed to Public Works. (blc)
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Routing Off Site - STRUCTURAL | 12/20/2001 | | 1/14/2002 | | FAIL |
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Contacted pdq to take plans to outside eng. kmm Received comment list from consulting structural engineer requesting revisions. JCM
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Additional plans submitted | | | 12/28/2001 | | DONE |
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Received site plans.
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Plan routing begun/NEW & ADDTN | | | 12/28/2001 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 12/28/2001 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 12/20/2001 | | PEND |
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Requires site plan. Contacted Joseph Lemay.
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Plan routing begun/NEW & ADDTN | | | 12/19/2001 | | HOLD |
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waiting for two copies of site plan. kmm
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Application received | | | 12/19/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | 12/19/2001 | | DONE |
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BLD-Other | 5/7/2002 | 3/25/2000 | 3/25/2000 | A | PART |
Jim Storey
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massonary insp. top out south wall ok pending special insp.
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