Permanent Occupancy | | | 5/23/2016 | | DONE |
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Fee Review-notes | 11/21/2002 | 11/21/2002 | 8/10/2004 | | DONE |
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First Notice | | 9/30/2003 | 9/30/2003 | | DONE |
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Permanent occupancy | | | 9/30/2003 | | DONE |
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Perm. Occ. Cert. #9825 issued 9-30-03 to the Comfort Suites.
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Permanent Occupancy | | 9/29/2003 | 9/29/2003 | | DONE |
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BLD-Final | 9/26/2003 | 9/29/2003 | 9/29/2003 | A | PASS |
Jim Storey
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harvey; Phone #: ###-#### Internet Inspection Request from: Darla Downs ok for co. 9/29/2003 9:26:31 AM
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FIRE-Final Inspection | 9/17/2003 | 9/17/2003 | 9/17/2003 | P | PASS |
Rick Jackson
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BLD-Final | 8/27/2003 | 8/28/2003 | 8/28/2003 | A | PART |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Marc Lileks ok pending fire. 8/28/2003 2:31:45 PM
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BLD-Final | 8/27/2003 | 8/28/2003 | 8/28/2003 | A | CANC |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Marc Lileks
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BLD-Final | 8/27/2003 | 8/28/2003 | 8/28/2003 | A | PART |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Marc Lileks ok pending fire. 8/28/2003 2:31:45 PM
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BLD-Final | 8/27/2003 | 8/28/2003 | 8/28/2003 | A | PART |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Marc Lileks ok pending fire. 8/28/2003 2:31:45 PM
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FIRE-Final Inspection | 8/27/2003 | 8/28/2003 | 8/28/2003 | A | PART |
Rick Jackson
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temp occupancy is approved per Dave Miller for fire/life safety pending Simplex providing fire alarm as builts and map of initiating devices 8/28/2003 9:00:21 AM
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BLD-Final | 8/27/2003 | 8/28/2003 | 8/28/2003 | A | CANC |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Marc Lileks
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BLD-Final | 8/27/2003 | 8/28/2003 | 8/28/2003 | A | CANC |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Marc Lileks
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Case Summary (BLD) | | | 8/28/2003 | | |
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Temporary occupancy | | | 8/28/2003 | | DONE |
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Temp. Occ. Cert. #4990 issued 8-28-03 to VComfort Suites.
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BLD-Final | 8/26/2003 | 8/27/2003 | 8/27/2003 | P | NR |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Marc Lileks
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FIRE-Final Inspection | 8/19/2003 | 8/22/2003 | 8/22/2003 | P | NR |
Rick Jackson
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julio; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie per telecon with Julio and Mark of Simplex this will be rescheduled when the 100 % alarm testing is completede and they are ready for a walk through 8/22/2003 3:04:50 PM
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BLD-Final | 8/20/2003 | 8/22/2003 | 8/22/2003 | P | NR |
Jim Storey
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JULIO FOR TEMP OCC; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Final | 8/19/2003 | 8/21/2003 | 8/21/2003 | P | NR |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 8/20/2003 | 8/21/2003 | 8/21/2003 | P | PASS |
Jim Storey
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JULIO CEILING GRID; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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Code Occupancy Approval | 8/20/2003 | 8/20/2003 | 8/20/2003 | P | PASS |
Wm. Michael Meloy
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Compliance met. 8/20/2003 5:06:03 PM
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BLD-Other | 8/19/2003 | 8/20/2003 | 8/20/2003 | A | FAIL |
Jim Storey
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fire stop all floors 8/20/2003 3:14:39 PM
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PubWorks Occupancy Approval | 8/19/2003 | 8/19/2003 | 8/19/2003 | | DONE |
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Drainage project complete, signed permanent occupancy 8/19/03. S.Landaluce
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BLD-Framing/Rough-in | 8/19/2003 | 8/19/2003 | 8/19/2003 | P | NR |
Jim Storey
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JULIO CELING INSPECTION; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Final | 8/19/2003 | 8/19/2003 | 8/19/2003 | P | NR |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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FIRE-Conference | 8/18/2003 | 8/18/2003 | 8/18/2003 | P | PART |
Rick Jackson
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met with Julio about requirements for the final inspection; saw smoke damper on 3rd floor not closed all the way; elevator won't have state sign off until Friday; fire alarm panel wasn't ready and the room sounder bases aren't temporal tone per Mark of Simplex; mag locks on doors aren't tied into fire alarm; exit sign weren't installed on first floor 8/18/2003 3:22:09 PM
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BLD-Conference | 8/14/2003 | 8/15/2003 | 8/15/2003 | A | PART |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie wip 1st floor 8/15/2003 9:04:33 AM
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BLD-Conference | 8/13/2003 | 8/14/2003 | 8/14/2003 | A | CANC |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie out of time 8/14/2003 5:25:24 PM
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BLD-Framing/Rough-in | 8/7/2003 | 8/8/2003 | 8/8/2003 | A | PASS |
Tom Arcoraci
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julio ceiling inspection; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Conference | 7/29/2003 | 7/30/2003 | 7/30/2003 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 7/29/2003 at 5:23:36 PM. Contact: ###-####.third floor ceilling ok. 7/30/2003 4:03:34 PM
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BLD-Framing/Rough-in | 7/22/2003 | 7/23/2003 | 7/23/2003 | A | PART |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Annette Moore conf. ok 7/23/2003 9:59:50 AM
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BLD-Framing/Rough-in | 7/21/2003 | 7/21/2003 | 7/21/2003 | P | PART |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Barbara Moore fur dsowns ok.lobby ceilling ok. 7/21/2003 4:28:48 PM
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BLD-Wall cover | 7/14/2003 | 7/14/2003 | 7/14/2003 | A | PASS |
Jim Storey
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rooms first floor bathroom hard ceillings ok for cover.
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BLD-Framing/Rough-in | 7/11/2003 | 7/11/2003 | 7/11/2003 | P | FAIL |
Jim Storey
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###-#### julio
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BLD-Framing/Rough-in | 7/9/2003 | 7/10/2003 | 7/10/2003 | A | FAIL |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 7/7/2003 | 7/8/2003 | 7/8/2003 | A | NR |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Framing/Rough-in | 7/1/2003 | 7/2/2003 | 7/2/2003 | P | PART |
Tom Arcoraci
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###-#### ok to cover 2nd floor corr hard lid ok to cover entry at drive thru 7/2/2003 2:02:45 PM
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BLD-Framing/Rough-in | 6/18/2003 | 6/19/2003 | 6/19/2003 | A | NR |
Jim Storey
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###-####
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BLD-Framing/Rough-in | 6/10/2003 | 6/11/2003 | 6/11/2003 | A | PASS |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Annette Moore 2nd floor ok rooms 6/11/2003 8:33:41 AM
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BLD-Framing/Rough-in | 6/4/2003 | 6/5/2003 | 6/5/2003 | P | PART |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Barbara Moore drop ceillings east end 2 nd floor. ok 6/5/2003 3:08:23 PM
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BLD-Framing/Rough-in | 6/3/2003 | 6/4/2003 | 6/4/2003 | A | PART |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Barbara Moore east end of 2 nd floor fire chalhing and pre rock ok pending trap patch for rated ceilling to be addressed at fur down framing insp.. 6/4/2003 9:08:28 AM
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BLD-Framing/Rough-in | 5/29/2003 | 5/30/2003 | 5/30/2003 | A | PART |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Annette Moore fire stopping on first floor bath room plum and chases ok. 5/30/2003 10:08:34 AM
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BLD-Framing/Rough-in | 5/27/2003 | 5/28/2003 | 5/28/2003 | A | PART |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie 3 RD AND 2 ND OK 5/28/2003 12:06:42 PM
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BLD-Framing/Rough-in | 5/21/2003 | 5/22/2003 | 5/22/2003 | P | NR |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Framing/Rough-in | 5/20/2003 | 5/21/2003 | 5/21/2003 | A | PART |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Annette Moore west 3 rd floor 1/2 ok. 5/21/2003 11:09:28 AM
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BLD-Framing/Rough-in | 5/19/2003 | 5/20/2003 | 5/20/2003 | P | PART |
Jim Storey
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###-#### julio ###-#### julio framing c/n made ok pending letter from truss designer for shaft truss cut outs. 5/20/2003 3:43:27 PM need plumbing firestopping at floors and top plates. 5/20/2003 3:44:28 PM
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BLD-Framing/Rough-in | 5/16/2003 | 5/19/2003 | 5/19/2003 | A | PART |
Jim Storey
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JUILIO; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie wip 3 rd floor. 5/19/2003 12:13:44 PM
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BLD-Framing/Rough-in | 5/14/2003 | 5/15/2003 | 5/15/2003 | P | FAIL |
Jim Sly
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julio; Phone #: ###-#### Internet Inspection Request from: Barbara Moore C/N Trusses only..... Lat bracing misc trusses, hanger nailing, Need eng for truss fix (several), missing eng........5/15/2003 3:59:46 PM 5/15/2003 4:09:10 PM
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BLD-Framing/Rough-in | 5/9/2003 | 5/12/2003 | 5/12/2003 | A | PART |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Barbara Moore truss clips ok 3 rd floor. 5/12/2003 10:45:02 AM
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BLD-Framing/Rough-in | 5/7/2003 | 5/8/2003 | 5/8/2003 | A | FAIL |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Darla Downs engineer to supply glb calc. to justify change in span at entry as well as defltion for stuco finsh/ roof trussess can not penatrate shafts at roof ceilling assembly/ can light boxes must maintane 2 layer ceilling protection./ provide fire place venting listing for horizontal venting distance . 5/8/2003 10:45:55 AM
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BLD-Framing/Rough-in | 4/30/2003 | 5/1/2003 | 5/1/2003 | A | PART |
Jim Storey
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Julio; Phone #: ###-#### Internet Inspection Request from: Barbara Moore conf on stairs. 5/1/2003 12:10:57 PM
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BLD-Framing/Rough-in | 4/29/2003 | 4/30/2003 | 4/30/2003 | A | PART |
Jim Storey
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###-#### ###-#### 2nd floor coridor ok for lid gyp. 4/30/2003 9:25:36 AM
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BLD-Framing/Rough-in | 4/28/2003 | 4/29/2003 | 4/29/2003 | A | CANC |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 4/22/2003 | 4/23/2003 | 4/23/2003 | P | PART |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Annette Moore stairs resub mital for lobby aproved. vent shaft proto type ok to proceed. 4/23/2003 3:50:57 PM
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BLD-Other | 4/17/2003 | 4/18/2003 | 4/18/2003 | A | PASS |
Jim Storey
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Phone #: ###-#### Internet Inspection Request from: Annette Moore 1 floor coridor ok for pre rock. 4/18/2003 11:06:56 AM
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BLD-Framing/Rough-in | 4/9/2003 | 4/10/2003 | 4/10/2003 | A | PART |
Jim Storey
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###-#### conf. 4/10/2003 3:37:56 PM
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BLD-Framing/Rough-in | 4/2/2003 | 4/2/2003 | 4/2/2003 | P | PART |
Jim Storey
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julio--shear--re-insp; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie lower sheer ok 4/2/2003 3:59:14 PM
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BLD-Framing/Rough-in | 3/31/2003 | 3/31/2003 | 3/31/2003 | P | FAIL |
Jim Storey
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julio; Phone #: ###-#### Internet Inspection Request from: Annette Moore nailling not complet. 3/31/2003 4:41:25 PM
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BLD-Framing/Rough-in | 3/18/2003 | 3/19/2003 | 3/19/2003 | A | NR |
Jim Storey
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JULIO; Phone #: ###-#### Internet Inspection Request from: Darla Downs conf only for shaft and plm configruation. 3/19/2003 9:09:56 AM
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BLD-Framing/Rough-in | 3/14/2003 | 3/14/2003 | 3/14/2003 | P | PART |
Jim Storey
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hulio; Phone #: ###-#### Internet Inspection Request from: Annette Moore sheer nailling ok fo 1st and 2nd floors east 1/3 of bldg. interior sil plates ab not instaled at this time. 3/14/2003 2:14:11 PM
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BLD-Framing/Rough-in | 3/12/2003 | 3/12/2003 | 3/12/2003 | P | FAIL |
Jim Storey
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JULIO SHEAR WALL; Phone #: ###-#### Internet Inspection Request from: Darla Downs nailling not complet. 3/12/2003 3:43:48 PM
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BLD-Conference | 3/6/2003 | 3/7/2003 | 3/7/2003 | A | PASS |
Jim Storey
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hulio; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Footing | 2/18/2003 | 2/19/2003 | 2/19/2003 | P | PART |
Jim Storey
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###-#### placed with si 2/19/2003 4:35:50 PM
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BLD-Footing | 1/30/2003 | 2/5/2003 | 2/5/2003 | P | PART |
Jim Storey
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###-#### placed with special insp. 2/5/2003 4:06:48 PM
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BLD-Footing | 1/30/2003 | 2/4/2003 | 2/4/2003 | P | PART |
Jim Storey
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###-#### ###-#### wip special insp pending. 2/4/2003 2:31:33 PM
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BLD-Footing | 1/30/2003 | 2/3/2003 | 2/3/2003 | P | PART |
Jim Storey
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###-#### ###-#### placed with special insp. 2/3/2003 5:12:07 PM
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BLD-Footing | 1/30/2003 | 1/31/2003 | 1/31/2003 | P | PART |
Jim Storey
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###-#### ###-####placed with special insp. pending report. 1/31/2003 4:27:07 PM
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BLD-Footing | 1/29/2003 | 1/30/2003 | 1/30/2003 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 01/29/2003 at 12:23:46. Contact: ###-####.placed with s/i mti report pending. 1/30/2003 5:05:42 PM
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BLD-Footing | 1/28/2003 | 1/29/2003 | 1/29/2003 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 01/28/2003 at 12:18:21. Contact: .placed with special insp. mit. 1/29/2003 3:54:51 PM
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(F) Reprint permit | | | 1/17/2003 | | |
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Routing - PLAN CHECK | 1/15/2003 | | 1/16/2003 | | PASS |
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Plan Reviewer's activity | | | 1/16/2003 | | DONE |
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Parcel tag removed for illegal subdivision. Parcel created prior to 1965
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/16/2003 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/16/2003 | | DONE |
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Print Pending Permit.LaserJet4 | | | 1/16/2003 | | DONE |
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Case Summary (BLD) | | | 1/16/2003 | | DONE |
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Case Summary (BLD) | | | 1/16/2003 | | DONE |
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Print permit w/o conditions | | | 1/16/2003 | | |
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Inspection Record Card- Bld | | | 1/16/2003 | | DONE |
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Print Occupancy Form | | | 1/16/2003 | | DONE |
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Issue PAID IN FULL permit | | | 1/16/2003 | | DONE |
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Plan assigned to (M_P) | 11/25/2002 | | 1/16/2003 | | PASS |
Mike Phillips
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1/16/2003 13:38:41 M_P - activity updated through activity BLDA022 from case BLD02-02863.
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Routing - FIRE | 1/13/2003 | | 1/15/2003 | | PASS |
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Plan resubmittals received | | | 1/15/2003 | | DONE |
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Received two copies of revised sheets A1.1, A1.2, A1.3, A1.4, M1-1, M1-2, M1-3, M1-4, M2-1, M2-2, M3-1, M3-2, P1, P2, P3, P4, P5, P6, P7.1, P7.2. Routed to Mike P.
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Routing - PLAN CHECK | 1/10/2003 | | 1/13/2003 | | |
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Routing to Fire.
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Plan resubmittals received | | | 1/13/2003 | | DONE |
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Received two copies of revised sheets C1-0, C1-1, C1-3, C1-4, C1-5, C1-6, C1-7, C1-8, C1-9, ,C1-10. Routed to Mike P. kmm
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Routing - FIRE | 1/9/2003 | | 1/10/2003 | | FAIL |
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NO RESPONSE TO FIRE ISSUES
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Plan resubmittals received | | | 1/10/2003 | | DONE |
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Plan sheets C1-3, C1-4, C1-5. C1-7, a letter from CDH dated 1/8/2003, a letter from ACHD dated 1/10/2003, copy of ACHD impact fee receipt dated 1/10/2003 received and forwarded to Mike Phillips.
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Routing - PLAN CHECK | 1/7/2003 | | 1/9/2003 | | |
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Routing to Fire.
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Routing - PLANNING | 1/8/2003 | | 1/8/2003 | | PASS |
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approved by SMS / KG
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Routing - PLANNING | 1/3/2003 | | 1/7/2003 | | FAIL |
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Still working on site plan details with the applicant. Trying to remove compact parking stalls from the entry and awaiting and Avigation Easement.
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Plan resubmittals received | | | 1/7/2003 | | DONE |
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Received two copies of revised sheets E1.0, E2.1, E2.2, E2.3, E3.1, E3.2, E3.3, E3.4, E4.1, E4.2, E4.3, E5.1, E5.2, E5.3, E6.1, E6.2, E6.3, E7.1, LS1.1, A1.1, A1.2, A1.3, A3.1, A3.2, A4.1, A4.2, A5.1, A5.2, A5.4, A6.2, A6.7, A7.1, A7.2, A7.3, A7.4, A7.6, A7.7, FIVE COPIES OF S1.1, S1.2, S1.3, S2.1, S2.2, S2.3, S2.4, S2.5. Cover letters, response letters, cleaning chemical letters, EIFS letters. Routed to Mike P. kmm
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Override - Parcel Holds | | | 1/3/2003 | | |
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Routing - PLANNING Land Div | 1/3/2003 | | 1/3/2003 | | PASS |
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Parcel created prior to 10/30/65.
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Routing - PUBLIC WORKS | 12/27/2002 | | 12/30/2002 | | PASS |
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Plan Review Completed(1st rev) | | | 12/27/2002 | | FAIL |
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Routing - FIRE | 12/26/2002 | | 12/27/2002 | | FAIL |
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discussed issues with architect--12/27
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Routing - PLAN CHECK | 12/16/2002 | | 12/26/2002 | | FAIL |
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Plan review completed, sent correction report to architect requesting additional information for further review.
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Override - Parcel Holds | | | 12/26/2002 | | |
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Print permit w/o conditions | | | 12/26/2002 | | |
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Plan resubmittals received | | | 12/23/2002 | | DONE |
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Received two copies of revised LS1.1, deed of trust and one copy of C1-8. Routed to Mike P. kmm
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Routing - PLUMBING | 12/13/2002 | | 12/16/2002 | | PASS |
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Plan resubmittals received | | | 12/16/2002 | | DONE |
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Received revised certificate of Value. Routed to Mike Phillips.
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Routing - PLANNING | 12/9/2002 | | 12/12/2002 | | FAIL |
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5 items/changes required. Sarah Schafer - DRH02-146, Karen Gallagher CUP02-98
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Routing Off Site - STRUCTURAL | 11/22/2002 | | 12/11/2002 | | PASS |
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Comment required no further review needed.
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Routing - Erosion and Sediment | 12/5/2002 | | 12/9/2002 | | PASS |
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ESC approved with conditions attached to plans.
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Plan resubmittals received | | | 12/5/2002 | | FAIL |
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Received one copy of C1-8 sheet. Two copies are required. contacted Design Resources of this need. kmm
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Routing - PUBLIC WORKS | 11/26/2002 | | 12/5/2002 | | FAIL |
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Requires street light plan per Bill Colson. kmm
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Routing - PLANNING Land Div | 11/22/2002 | | 11/26/2002 | | FAIL |
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Need to provide proof of legal land division.
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Pending Assignment by JCM | 11/22/2002 | | 11/25/2002 | | DONE |
John Menard
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11/25/2002 08:24:16 JCM - activity updated through activity BLDA170 from case BLD02-02863.
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Additional plans submitted | | | 11/22/2002 | | DONE |
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1. Received ESC Prepared Plans
2. Received ESC Narrative
3. Received (3) extra sets of Civil Plans with Grading and Drainage Plans.
4. Received (3) sets of replacement sheets P1, P2, P3, P4, P5, P6, P7.1, P7.2 to replace sheets that was submitted originally.
5. Received ESC Permit Application.
6. Received Architect/Engineer Declaration Form.
Attached with plans.
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Plans ACCEPTED BY PLAN TECH | | | 11/22/2002 | | DONE |
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All items submitted.
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Plans ACCEPTED BY PLAN TECH | | | 11/22/2002 | | PEND |
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1. Informed applicant that (1) more set of plans are required, (2) ESC Plan Narrative, the certification number for the Plan Designer is required on the ESC Plans, (1) ESC Permit Application, and Sheet P4 requires the engineers signature. Also need (3) extra civil plans with grading and drainage and the Architect/Engineer Declaration Form.
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Application received | | | 11/21/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/21/2002 | | |
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First Notice | | 6/2/2016 | | | |
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