Case Summary (BLD) | | | 10/27/2005 | | DONE |
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Telephone call | | | 10/12/2005 | | DONE |
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Called Sonja (debest) and asked for contracts due to final value discrepancies///10/12/05 BAS
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Third Notice BLD | 5/20/2005 | 5/20/2005 | 6/17/2005 | | DONE |
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Second Notice has not been responded to.
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Telephone call | | | 6/17/2005 | | DONE |
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Left message for Michael Nigh (GC) for contracts due to difference in values///6/17/05 3:05pm BAS
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Second Notice BLD | 4/26/2005 | 4/26/2005 | 5/20/2005 | | DONE |
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First Notice has not been responded to.
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First Notice | | 7/12/2004 | 4/26/2005 | | DONE |
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Permanent Occupancy | | 7/12/2004 | 7/12/2004 | | DONE |
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Permanent occupancy UNPAID FEE | | | 7/12/2004 | | DONE |
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Perm. Occ. Cert. # 10223 issued 7-12-04 to Java On Main.
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FIRE-Final Inspection | 7/8/2004 | 7/9/2004 | 7/9/2004 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 7/8/2004 at 6:45:23 PM. Contact: ###-####.
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BLD-Final | 7/8/2004 | 7/9/2004 | 7/9/2004 | P | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/8/2004 at 6:47:01 PM. Contact: ###-####.ok for perm occ 7/9/2004 4:02:57 PM
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BLD-Final | 7/8/2004 | 7/8/2004 | 7/8/2004 | P | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/7/2004 at 1:10:08 PM. Contact: ###-####.
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BLD-Final | 7/7/2004 | 7/8/2004 | 7/8/2004 | A | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/7/2004 at 1:10:08 PM. Contact: ###-####.
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FIRE-Final Inspection | 7/7/2004 | 7/7/2004 | 7/7/2004 | P | FAIL |
Rick Jackson
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Occupant load sign; rated access door for dampers in shaft on third floor; extinguisher; skirting around top of refer unit; sprinkler obstruction in north corner by storage too close to head 7/7/2004 4:24:00 PM
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BLD-Wall cover | 7/7/2004 | 7/7/2004 | 7/7/2004 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/7/2004 at 8:43:08 AM. Contact: ###-####. 1hr and 2 hr shafts ok to cover 7/7/2004 4:06:19 PM
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BLD-Wall cover | 7/5/2004 | 7/6/2004 | 7/6/2004 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/5/2004 at 4:52:54 PM. Contact: ###-####. ok to cover two hr shaft 3rd and 4th floors only problem with joist and beams in ceiling and roof 7/6/2004 10:27:15 AM
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BLD-Conference | 7/1/2004 | 7/2/2004 | 7/2/2004 | A | DONE |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/1/2004 at 6:13:41 PM. Contact: ###-####.
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BLD-Wall cover | 6/1/2004 | 6/2/2004 | 6/2/2004 | A | CANC |
Dave Hannah
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Scheduled by a contractor via Hello! on 6/1/2004 at 1:57:42 PM. Contact: ###-####.
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BLD-Wall cover | 6/2/2004 | 6/2/2004 | 6/2/2004 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 6/1/2004 at 1:57:42 PM. Contact: ###-####. ok to start covering walls 6/2/2004 3:41:23 PM
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BLD-Wall cover | 5/28/2004 | 6/1/2004 | 6/1/2004 | A | FAIL |
Troy James
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Scheduled by a contractor via Hello! on 5/28/2004 at 4:31:51 PM. Contact: ###-####. No plans on site. 6/1/2004 11:21:03 AM
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Issue PAID IN FULL permit | | | 5/5/2004 | | DONE |
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Permit Ready to Issue | | | 4/19/2004 | | |
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Inspection Record Card- Bld | | | 4/19/2004 | | |
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Print Occupancy Form | | | 4/19/2004 | | DONE |
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Telephone call | | | 4/19/2004 | | |
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left mess that permit is ready for michael nigh(contractor) & jim murray(applicant)
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Routing - Erosion and Sediment | 4/15/2004 | | 4/16/2004 | | PASS |
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ESC waiver approved with conditions attached to plans.
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Routing - PLAN CHECK | 4/16/2004 | | 4/16/2004 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/16/2004 | | DONE |
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Plan assigned to (CJW) | 3/17/2004 | | 4/16/2004 | | PASS |
Carl Westfall
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4/16/2004 12:19:46 CJW - activity updated through activity BLDA022 from case BLD04-00422.
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Routing - PLAN CHECK | 4/13/2004 | | 4/15/2004 | | |
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Plan resubmittals received | | | 4/15/2004 | | DONE |
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Received response letter to Jim Rogers with ESC application, copy of check stub and transmittal letter taken to Carl W.
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Routing - Erosion and Sediment | 4/12/2004 | | 4/13/2004 | | FAIL |
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Require a ESC permit and a waiver request letter. Contacted James Murray, CSHQA.
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Routing - PLAN CHECK | 4/12/2004 | | 4/12/2004 | | PASS |
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Drawings approved, with clarifications, after resubmittal review.
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Plan resubmittals received | | | 4/9/2004 | | DONE |
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Received letter of transmittal, response letter, two copies of structural calculations taken to Carl W.
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Routing - PLUMBING | 4/7/2004 | | 4/9/2004 | | PASS |
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per ,plans and 2000 upc, if routing is not per plans provide as builts at the end of the job ot archive.
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Routing - Erosion and Sediment | 4/8/2004 | | 4/8/2004 | | FAIL |
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No esc permit application or waiver letter attached to plans. Informed contact on plans.
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Routing - PLAN CHECK | 4/2/2004 | | 4/7/2004 | | |
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Failed 2nd IBC plan review.
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Plan resubmittals received | | | 4/2/2004 | | DONE |
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Received response letter, two structural design calculations, two sets of sheets A0.2,A2.1,M0.1,M2.1,P0.1,P2.1,E1.0 taken to Carl W.
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Routing - FIRE | 3/30/2004 | | 4/1/2004 | | PASS |
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Routing - PLAN CHECK | 3/24/2004 | | 3/30/2004 | | |
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Failed 1st IBC plan review. The IBC plan review was started March 25, 2004 and was finished March 30, 2004. Resubmitted drawings were required. See the plan review report. A copy was E-mailed to the architect.
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Routing - PLUMBING | 3/23/2004 | | 3/24/2004 | | |
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Failed 1st UPC plan review. note 10 provide vents per upc901, if an automatic soap dispensor is installed at the mop sink provide a water supply for it, provide thermol expantion protection properly sized at the water heater, additional cross connection protection may be required, waste system is undersized, provide drainage for hand sink required by cdhd at coffee area.
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Routing - PUBLIC WORKS | 3/17/2004 | | 3/23/2004 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 3/12/2004 | | DONE |
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Application received | | | 3/11/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/11/2004 | | |
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Fee Review-notes | 3/11/2004 | 3/11/2004 | | | |
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