BLD-Final | 4/21/2004 | 4/22/2004 | 4/22/2004 | A | PASS |
Tom Arcoraci
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Bob, ###-#### - please call him 1st so he knows you're going out. I have the sign off card & everyone has signed off for final. Thanks, Russ!
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First Notice | | 4/22/2004 | 4/22/2004 | | DONE |
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Permanent Occupancy | | 4/22/2004 | 4/22/2004 | | DONE |
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Permanent occupancy UNPAID FEE | | | 4/22/2004 | | DONE |
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Perm. Occ. Cert. # 10105 issued 4-22-04 to Lyle Pearson Jaguar/land Rover/Volvo.
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Code Occupancy Approval | | | 4/20/2004 | | PASS |
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The required CU has been applied for the storage of dirt off sight so I signed off the final occupancy ref, CUP04-00036
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Fee Review-notes | 5/16/2003 | 5/16/2003 | 4/14/2004 | | DONE |
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FIRE-Final Inspection | 4/6/2004 | 4/7/2004 | 4/7/2004 | A | PASS |
Troy Cobbley
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fire lfie safety finaled 10/15/2003 11:37:58 PM
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FIRE-Final Inspection | 2/12/2004 | 2/12/2004 | 2/12/2004 | P | FAIL |
Troy Cobbley
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Door hardware issues still need addressed. Provide labels on the electrical panels. Provide map at the facp annunciator. Provide "No Parking - Fire Lane" text on red curbing
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FIRE-Final Inspection | 2/3/2004 | 2/4/2004 | 2/4/2004 | A | PART |
Troy Cobbley
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Fire life safety given a temporary occupancy until the fire alarm resubmittals have been approved and the alarm system tested. The sprinkler system was given a temp until the fire alarm is tested as well 2/4/2004 9:55:43 AM
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BLD-Final | 2/3/2004 | 2/4/2004 | 2/4/2004 | P | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 2/3/2004 at 2:34:39 PM. Contact: ###-####. Ok temp co, c/n posted for items. 2/4/2004 5:23:06 PM
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BLD-Final | 2/3/2004 | 2/4/2004 | 2/4/2004 | A | CANC |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 2/3/2004 at 4:42:04 PM. Contact: ###-####.
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Temporary occupancy | | | 2/4/2004 | | DONE |
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Temp. Occ. Cert. # 5071 issued 2-4-04 to Lyle Pearson.
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BLD-Final | 2/3/2004 | 2/3/2004 | 2/3/2004 | P | NR |
Troy James
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Scheduled by a contractor via Hello! on 2/3/2004 at 10:37:36 AM. Contact: ###-####.
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FIRE-Conference | 2/3/2004 | 2/3/2004 | 2/3/2004 | P | DONE |
Troy Cobbley
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Fire life safety items are ok when the fire sprinklers and fire alarm are finaled
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Code Occupancy Approval Temp | 2/2/2004 | 2/2/2004 | 2/2/2004 | P | DONE |
Scott M.Brown
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SIGNED TEMP OCCUPANCY BECAUSE Z.C. ISSUED FOR THE DIRT PILE ON LOT NEXT DOOR (7849 GRANTZ) WILL SIGN FINAL WHEN CONDITIONAL USE PERMIT FILED FOR 2/2/2004 2:06:46 PM
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BLD-Conference | 2/2/2004 | 2/2/2004 | 2/2/2004 | P | DONE |
Troy Cobbley
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Went over life safety issues and notes with the general contractor. I looks like they need a racking permit
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BLD-Conference | 1/28/2004 | 1/28/2004 | 1/28/2004 | P | PART |
Russ Owen
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went over break room counters will be cut down. 1/29/2004 1:50:03 PM
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BLD-Conference | 1/26/2004 | 1/27/2004 | 1/27/2004 | P | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 1/26/2004 at 4:38:52 PM. Contact: ###-####. Ceiling grid ok,have details from architect. also talked about access for sinks. 1/27/2004 4:42:32 PM
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Code Occupancy Approval Temp | | | 1/27/2004 | | FAIL |
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TO BOND OR REMOVE THE DIRT REMOVED FROM THIS LOCATION PLACED ON VACANT LOT LOCATED JUST WEST OF SITE, ADDRESS 7849 GRATZ, MAY OBTAIN SOME TYPE OF ZOING APPROVAL. NEEDS THIS DONE TO SIGN TEMP OCCUPANCY
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BLD-Other | 1/23/2004 | 1/23/2004 | 1/23/2004 | P | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 1/23/2004 at 10:21:04 AM. Contact: ###-####. needs lights tied up a letter from architect for ceiling 1/23/2004 2:55:43 PM
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BLD-Other | 1/21/2004 | 1/22/2004 | 1/22/2004 | A | FAIL |
Russ Owen
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Scheduled by a contractor via Hello! on 1/21/2004 at 4:09:50 PM. Contact: ###-####. ceiling grid c/n posted. 1/22/2004 1:02:12 PM
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BLD-Energy code compliance | 12/11/2003 | 12/12/2003 | 12/12/2003 | A | PASS |
Russ Owen
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Scheduled by a contractor via Hello! on 12/11/2003 at 4:50:39 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 12/11/2003 | 12/12/2003 | 12/12/2003 | A | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 12/11/2003 at 4:51:18 PM. Contact: ###-####. ok all walls. 12/12/2003 10:19:09 AM
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BLD-Framing/Rough-in | 12/8/2003 | 12/9/2003 | 12/9/2003 | A | NR |
Russ Owen
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Scheduled by a contractor via Hello! on 12/8/2003 at 1:45:10 PM. Contact: ###-####.
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BLD-Energy code compliance | 12/8/2003 | 12/9/2003 | 12/9/2003 | A | NR |
Russ Owen
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Scheduled by a contractor via Hello! on 12/8/2003 at 1:45:53 PM. Contact: ###-####.
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BLD-Energy code compliance | 12/9/2003 | 12/9/2003 | 12/9/2003 | P | PART |
Russ Owen
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Ok pending new com check report. 12/9/2003 2:17:29 PM
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BLD-Energy code compliance | 12/5/2003 | 12/5/2003 | 12/5/2003 | A | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 12/5/2003 at 7:15:26 AM. Contact: ###-####. will be back to check allwork after completion partial only Architect has a new report to submit showing insulation values as on plans r-15 wall report shows r-21. does not match plans typicall. 12/5/2003 12:30:12 PM
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BLD-Energy code compliance | 12/5/2003 | 12/5/2003 | 12/5/2003 | P | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 12/5/2003 at 7:16:10 AM. Contact: ###-####. lower wall ok. 12/5/2003 3:40:14 PM
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BLD-Framing/Rough-in | 12/2/2003 | 12/3/2003 | 12/3/2003 | P | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 12/2/2003 at 4:48:50 PM. Contact: ###-####. Need to putty pad boxes in 2 hr wall. ok to insulate exterior and complete drywall at all other interior locations .contractor on site . 12/3/2003 2:23:56 PM
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BLD-Framing/Rough-in | 11/24/2003 | 11/25/2003 | 11/25/2003 | A | CANC |
Russ Owen
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Scheduled by a contractor via Hello! on 11/24/2003 at 4:23:57 PM. Contact: ###-####. Out of Time. 11/24/2003 10:37:38 PM
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BLD-Framing/Rough-in | 11/24/2003 | 11/25/2003 | 11/25/2003 | P | PART |
Russ Owen
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Need to build the 2 hr celings at locations shown on plans also at stair enclosure the walls will need to go to roof deck, needs plumbing approved and insulation inspection ok to rock 1 side only Bob with Russell corp on site and will resolve. 11/24/2003 10:37:04 PM
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BLD-Framing/Rough-in | 11/4/2003 | 11/5/2003 | 11/5/2003 | A | CANC |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 11/4/2003 at 4:04:15 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 11/5/2003 | 11/5/2003 | 11/5/2003 | P | PART |
Russ Owen
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Ok to complete above roof area. 11/5/2003 12:47:54 AM
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BLD-Framing/Rough-in | 10/31/2003 | 10/31/2003 | 10/31/2003 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/31/2003 at 8:43:57 AM. Contact: ###-####. north west exterior walls ok to cover. 10/31/2003 1:56:45 PM
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BLD-Framing/Rough-in | 10/20/2003 | 10/21/2003 | 10/21/2003 | A | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 10/20/2003 at 11:45:17 AM. Contact: ###-####. 10/20/2003 7:53:39 PM
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BLD-Footing | 7/25/2003 | 7/28/2003 | 7/28/2003 | A | PART |
Russ Owen
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Scheduled by a contractor via Hello! on 7/25/2003 at 1:33:01 PM. Contact: ###-####.Ok pending special inspection approval. 7/28/2003 12:05:44 PM
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BLD-Energy code compliance | 7/24/2003 | 7/25/2003 | 7/25/2003 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 7/24/2003 at 4:31:29 PM. Contact: ###-####. OK R-10 insul at (CMU area) foundation wall. 7/25/2003 10:32:01 AM
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BLD-Footing | 7/17/2003 | 7/18/2003 | 7/18/2003 | A | CANC |
Russ Owen
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Scheduled by a contractor via Hello! on 7/17/2003 at 9:18:08 AM. Contact: ###-####.. out of time recalled. 7/18/2003 12:20:44 PM
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BLD-Footing | 7/18/2003 | 7/18/2003 | 7/18/2003 | P | PART |
Russ Owen
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ok MTI will inspect. 7/18/2003 3:18:44 PM
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(F) Reprint permit | | | 7/7/2003 | | |
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Routing Off Site - STRUCTURAL | 7/2/2003 | | 7/3/2003 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/3/2003 | | DONE |
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Inspection Record Card- Bld | | | 7/3/2003 | | DONE |
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Print Occupancy Form | | | 7/3/2003 | | DONE |
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Telephone call | | | 7/3/2003 | | DONE |
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LEFT MESS THAT PERMIT IS READY
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Issue PAID IN FULL permit | | | 7/3/2003 | | DONE |
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Plan assigned to (MLO) | 5/19/2003 | | 7/3/2003 | | PASS |
Mike Otto
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7/3/2003 10:41:02 MLO - activity updated through activity BLDA022 from case BLD03-01135.
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Routing Off Site - STRUCTURAL | 6/20/2003 | | 7/2/2003 | | FAIL |
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contacted PDQ to take to outside engineering. Corrections faxed and mailed to architect
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Plan resubmittals requested | | | 7/2/2003 | | DONE |
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structural corrections
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Routing - PLANNING | 5/27/2003 | | 6/30/2003 | | PEND |
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Approved Per CFH03-00010. Hold permit until July 1, 2003 at which time the appeal period will expire. Verify no appeals were filed prior to issuing any permits. MAP
Approve per DRH03-16 in accordance with plans on file. TKW
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Routing - FIRE | 6/25/2003 | | 6/28/2003 | | PASS |
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Resubmittal acceptable.
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Routing - PLAN CHECK | 6/23/2003 | | 6/24/2003 | | PASS |
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Plan resubmittals received | | | 6/24/2003 | | DONE |
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Plan resubmittal sheet M1.1 received and forwarded to Mike Otto.
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Routing Off Site -Energy | 6/20/2003 | | 6/24/2003 | | PASS |
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contacted Eric
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Plan resubmittals received | | | 6/20/2003 | | DONE |
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Received two copies of revised sheets A0.2, A0.3, C-1, C-2, A8.1, S2.1, S2.2, S3.1, S4.1, S4.2, S4.4, E2.0, E2.1F. Two copies of response letter. Two copies of struct. calcs. kmm. Routed to Mike Otto
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Plan resubmittals received | | | 6/19/2003 | | FAIL |
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Received two copies of revised sheets A0.2, A0.3, C-1, C-2, A8.1, S2.1, S2.2, S3.1, S4.1, S4.2, S4.4, E2.0, E2.1F. Two copies of response letter, lighting compliance, Annomated site map, summary of haz. material, supplemental calcs. Routed to Mike O. kmm Plan resubs are insufficient. Lacking resubs for outside structural and engergy as requested to be provided in plan review reports. Architect notified to provide additional plans. MLO
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Routing - PLAN CHECK | 6/10/2003 | | 6/10/2003 | | NR |
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Routing - FIRE | 6/4/2003 | | 6/9/2003 | | FAIL |
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Review comments faxed to architect; hazardous materials, storage arrangements and sprinkler control valve issues.
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Routing Off Site -Energy | 5/19/2003 | | 6/4/2003 | | FAIL |
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Contacted Eric M. for energy review. kmm corrections faxed and mailed to architect. MLO
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Routing Off Site - STRUCTURAL | 5/19/2003 | | 6/4/2003 | | FAIL |
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Contacted PDQ to take plans to outside engineering. kmm corrections faxed and mailed to architect. MLO
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Plan resubmittals requested | | | 6/4/2003 | | DONE |
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corrections structural, energy, IBC
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Routing - PLAN CHECK | 6/2/2003 | | 6/4/2003 | | FAIL |
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corrections faxed and mailed to architect
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Routing - PLUMBING | 5/29/2003 | | 5/30/2003 | | PASS |
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1. sheet P1.1-all vents in a combination waste and vent system need a cleanout. 2. trench drain outlets to include a catch basin with a santee on end of drain with a plug in to of it. 3. SP-1 drain line needs a cleanout every fifty feet.
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Routing - Erosion and Sediment | 5/27/2003 | | 5/27/2003 | | PASS |
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ESC approved with conditions attached to plans.
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Routing - PUBLIC WORKS | 5/19/2003 | | 5/23/2003 | | PASS |
Brandi Dominguez
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Routing - PLANNING Land Div | 5/19/2003 | | 5/19/2003 | | PASS |
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Lots 2 and 3 combined by metes and bounds description on warranty deed recorded on May 2, 2003.
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Plans ACCEPTED BY PLAN TECH | | | 5/19/2003 | | DONE |
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Plan routing begun/NEW & ADDTN | | | 5/19/2003 | | DONE |
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Application received | | | 5/16/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/16/2003 | | |
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