Case Summary (BLD) | | | 9/25/2009 | | DONE |
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Second Notice BLD | 5/25/2006 | 5/25/2006 | 5/25/2006 | | DONE |
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First Notice has not been responded to.
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First Notice | 4/11/2006 | 4/11/2006 | 5/25/2006 | | DONE |
Jim Sly
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BLD-Final | 4/11/2006 | 4/11/2006 | 4/11/2006 | P | PASS |
Jim Sly
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Prev Finaled
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DOC - Permit Finaled | 4/11/2006 | 4/11/2006 | 4/11/2006 | P | PASS |
Jim Sly
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BLD-Final | 7/9/2003 | 7/10/2003 | 7/10/2003 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 7/9/2003 at 1:23:21 PM. Contact: ###-####.
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FIRE-Final Inspection | 7/9/2003 | 7/10/2003 | 7/10/2003 | A | FAIL |
Troy Cobbley
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duct smoke detectors in Block Buster do not shut down the hvac units 7/10/2003 8:53:11 AM
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FIRE-Final Inspection | 7/10/2003 | 7/10/2003 | 7/10/2003 | P | PASS |
Troy Cobbley
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fire life safety for the shell and core finaled 7/10/2003 2:41:30 PM
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Letter of compliance | | | 7/10/2003 | | DONE |
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Letter of Compliance #22958 issued 7-10-03.
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FIRE-Conference | 7/8/2003 | 7/9/2003 | 7/9/2003 | A | DONE |
Troy Cobbley
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Spoke with the contractor about curb painting for fire dept. access 7/9/2003 10:10:05 AM
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BLD-Conference | 7/9/2003 | 7/9/2003 | 7/9/2003 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 7/9/2003 at 9:24:09 AM.
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PubWorks Occupancy Approval | | | 7/2/2003 | | DONE |
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Drainage project complete, signed permanent occupancy 7/2/03. R.Rokovitz
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BLD-Framing/Rough-in | 6/24/2003 | 6/24/2003 | 6/24/2003 | P | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 6/24/2003 at 8:20:34 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 6/17/2003 | 6/17/2003 | 6/17/2003 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 6/17/2003 at 6:43:12 AM. Contact: ###-####. All framing OK ....Still need firestopping 3hr wall. 6/17/2003 12:05:56 PM
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BLD-Framing/Rough-in | 5/21/2003 | 5/21/2003 | 5/21/2003 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 5/21/2003 at 9:30:00 AM. Contact: ###-####. Ext Entrys and canopys OK pend special insp welding appr. 5/21/2003 3:21:45 PM
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(F) Reprint permit | | | 5/8/2003 | | |
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BLD-Concrete | 3/24/2003 | 3/25/2003 | 3/25/2003 | A | PART |
Jim Sly
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tim; Phone #: ###-#### Internet Inspection Request from: Annette Moore Grouting CMU....MTI on site Stopped laying block...Rain. 3/25/2003 10:15:08 AM 3/25/2003 10:16:09 AM
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BLD-Footing | 3/13/2003 | 3/14/2003 | 3/14/2003 | A | PART |
Jim Sly
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tim; Phone #: ###-#### Internet Inspection Request from: Annette Moore Remainder of footing at North wall, and intermediate (N.S.) footing OK pending MTI insp and approvals. 3/14/2003 9:50:02 AM
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BLD-Footing | 3/10/2003 | 3/12/2003 | 3/12/2003 | A | FAIL |
Jim Sly
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TIM; Phone #: ###-#### Internet Inspection Request from: Annette Moore C/N....Eng to OK fill at footings. 3/12/2003 10:15:05 AM
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(F) Reprint permit | | | 3/3/2003 | | |
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Routing - FIRE | 2/28/2003 | | 2/28/2003 | | PASS |
Bill Alexander
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Architect provided revised (clarification) of floor area.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/28/2003 | | DONE |
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Inspection Record Card- Bld | | | 2/28/2003 | | DONE |
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Telephone call | | | 2/28/2003 | | DONE |
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permit ready and fees due
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Issue PAID IN FULL permit | | | 2/28/2003 | | DONE |
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Plan assigned to (MLO) | 1/13/2003 | | 2/28/2003 | | PASS |
Mike Otto
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2/28/2003 13:36:51 MLO - activity updated through activity BLDA022 from case BLD03-00035.
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Routing Off Site - STRUCTURAL | 2/21/2003 | | 2/26/2003 | | PASS |
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Contacted PDQ to take revised plans of 2.19.03 to outside eng. kmm Received letter from consulting structural engineer indicating that all items had been adequately addressed. JCM
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Routing - FIRE | 2/21/2003 | | 2/25/2003 | | FAIL |
Bill Alexander
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Lack required fire (hydrant) flows for construction Type/ft/2. Faxed copy of failed review to Mr. Jim March and returned plan to Plan Review.
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Routing Off Site -Energy | 2/20/2003 | | 2/21/2003 | | PASS |
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Routing - PLAN CHECK | 2/20/2003 | | 2/21/2003 | | PASS |
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Routing - PUBLIC WORKS | 2/13/2003 | | 2/20/2003 | | PASS |
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Route back to PW after first review.
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Plan resubmittals received | | | 2/19/2003 | | |
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Received three sets resubmittal sheets 1.5, 1.6, 1.7. Routed to Mike Otto.
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Plan resubmittals received | | | 2/19/2003 | | DONE |
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Received three sets of resubmittal sheets 1.0, 2.0A, 2.1, 2.2A, 3.0, 3.3, 3.5, 4.0, 5.0, 5.1, E1.0, (3) Structural calculations with cover letters, (1) Energy compliance information with letter. Routed to Mike Otto.
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Plan Review Completed(1st rev) | | | 2/13/2003 | | FAIL |
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Routing - FIRE | 2/11/2003 | | 2/13/2003 | | FAIL |
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water quote
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Routing Off Site - STRUCTURAL | 1/13/2003 | | 2/11/2003 | | FAIL |
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contacted PDQ to take plans to outside eng. kmm Corrections sent to architect
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Routing - PLAN CHECK | 2/7/2003 | | 2/11/2003 | | FAIL |
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corrections mailed and faxed to architect
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Plan resubmittals requested | | | 2/11/2003 | | DONE |
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for UBC structural and non-structural and energy
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Routing - PLUMBING | 2/4/2003 | | 2/6/2003 | | PASS |
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verify floor drain will handle full discharge of 2" premise R.P., water to space A-6 needs isolation valve, extend 1 1/4" water line in space A-6 to last toilet branch, provide floor drains at premise R.P. and water heater in space A-6. additional cross connection protection may be required at the roof top units.
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Routing - Erosion and Sediment | 1/27/2003 | | 2/4/2003 | | PASS |
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ESC approved with conditions attached to plans.
Received narrative on 1/31/03
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Plan resubmittals received | | | 1/30/2003 | | DONE |
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Received three sets of ESC Narrative with transmittal addressesed to Jim rogers. Routed to Jim rogers.
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Plan resubmittals received | | | 1/28/2003 | | DONE |
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Received five copies of resubmittal sheets 1.5 with transmittal. Routed to Mike Otto.
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Additional plans submitted | | | 1/27/2003 | | DONE |
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Received one copy of Soils report with transmittal addressed to Brian Murphy. Routed to Mike Otto.
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Routing - PLANNING | 1/24/2003 | | 1/27/2003 | | PASS |
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Routing - PUBLIC WORKS | 1/15/2003 | | 1/24/2003 | | FAIL |
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Requires drainage plan revision per Brian M. kmm
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Routing Off Site -Energy | 1/13/2003 | | 1/22/2003 | | FAIL |
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corrections faxed to craig slocum @ cshqa
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Routing - PLANNING Land Div | 1/13/2003 | | 1/15/2003 | | PASS |
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Lot 2, Block 2 of Lowell Plaza Subdivision.
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Plans ACCEPTED BY PLAN TECH | | | 1/13/2003 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 1/13/2003 | | DONE |
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Application received | | | 1/9/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 1/9/2003 | | DONE |
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Fee Review-notes | 1/9/2003 | 1/9/2003 | | | |
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