Third Notice BLD | 5/20/2005 | 5/20/2005 | 12/9/2005 | | DONE |
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Second Notice has not been responded to.///Over a year old No final values
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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 | | 12/6/2004 | 4/26/2005 | | DONE |
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Permanent Occupancy | | 12/6/2004 | 12/6/2004 | | DONE |
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Code Occupancy Approval | 12/3/2004 | 12/6/2004 | 12/6/2004 | P | DONE |
Wm. Michael Meloy
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Compliance met. 12/6/2004 1:29:37 PM
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Permanent occupancy UNPAID FEE | | | 12/6/2004 | | DONE |
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Perm. Occ. Cert. # 10377 issued 12-6-04 to Jack-In-The-Box.
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BLD-Conference | 12/2/2004 | 12/3/2004 | 12/3/2004 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/2/2004 at 5:16:30 PM. Contact: ###-####. pending p&z/ final ok 12/3/2004 2:33:17 PM
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BLD-Conference | 11/12/2004 | 11/15/2004 | 11/15/2004 | P | PART |
Jim Storey
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Brian-Early afternoon; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner ok for tainnig only. 11/15/2004 1:56:56 PM
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FIRE-Final Inspection | 11/15/2004 | 11/15/2004 | 11/15/2004 | P | PASS |
Rick Jackson
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Fire/life safety okay 11/15/2004 1:22:17 PM
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BLD-Conference | 11/9/2004 | 11/10/2004 | 11/10/2004 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 11/9/2004 at 4:50:11 PM. Contact: ###-####.
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BLD-Wall cover | 11/2/2004 | 11/3/2004 | 11/3/2004 | A | NR |
Jim Storey
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Brian-Ceiling Grid Inspection-call 1/2 prior; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner conf. 11/3/2004 10:24:18 AM
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BLD-Framing/Rough-in | 10/1/2004 | 10/4/2004 | 10/4/2004 | A | PASS |
Jim Storey
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brian; Phone #: ###-#### Internet Inspection Request from: Barbara Moore exterior sheer ok and hd,s in place si epoxy report on file. 10/4/2004 8:52:57 AM
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BLD-Framing/Rough-in | 9/24/2004 | 9/27/2004 | 9/27/2004 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 9/24/2004 at 9:05:46 AM. Contact: ###-####. roof paripet ok for cover. 9/27/2004 9:57:17 AM
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Inspection Record Card- Bld | | | 9/14/2004 | | DONE |
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Print Occupancy Form | | | 9/14/2004 | | DONE |
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Print Occupancy Form | | | 9/14/2004 | | |
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(F) Reprint permit | | | 9/14/2004 | | DONE |
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CHANGE STATUS TO (ISS) | | | 9/14/2004 | | |
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permit issued
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Plan assigned to (JCB) | 8/9/2004 | | 9/9/2004 | | PASS |
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9/9/2004 14:44:10 JCB - activity updated through activity BLDA022 from case BLD04-00688.
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Routing - PLANNING | 9/8/2004 | | 9/9/2004 | | PASS |
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Approved and as noted on plans.
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Routing - PLAN CHECK | 9/9/2004 | | 9/9/2004 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/9/2004 | | PASS |
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Routing - PLAN CHECK | 9/1/2004 | | 9/8/2004 | | FAIL |
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Plans to route to Marty Santoyo in Planning.
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Telephone call | | | 9/3/2004 | | |
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Called architect representative, Amanda Riggs, concerning issues still needing to be resolved with Planning and to have her fax over a new Certificate of Value for the project.
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Routing - FIRE | 8/26/2004 | | 9/1/2004 | | PASS |
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No revisions required to original review comments.
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Routing - PLUMBING | 8/20/2004 | | 8/26/2004 | | PASS |
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r.p. may be required at espresso and ansul system. min. 2" dwv below floor.
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Routing - PLANNING | 8/19/2004 | | 8/20/2004 | | FAIL |
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Building permit plans do not comply with approved Design Review documents; please note color palette. Also, walkway along east wall should not be designed to allow pedestrian travel across drive-through driveway.
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Routing - PUBLIC WORKS | 8/17/2004 | | 8/19/2004 | | PASS |
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Routing - Erosion and Sediment | 8/19/2004 | | 8/19/2004 | | PASS |
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ESC plan approved with attached condtions.
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Routing - PLAN CHECK | 8/13/2004 | | 8/17/2004 | | FAIL |
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Called architect representative, Amanda Riggs, concerning a few minor items needing to be addressed. She indicated the issues would be addressed and information provided by fax. Plans to route to all other divisions for review of Plan Modification/changes to plans.
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CHANGE STATUS TO (PND) | | | 8/9/2004 | | DONE |
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Plan Mod. moved fees from bld04-01786 (jim toombs) voided that permit.
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Plan Modification Accepted | | | 8/9/2004 | | DONE |
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Plan modification excepted for BLD04-00688 for new structural at drive-thru tower, redesign/remodel of the kitchen and front counter areas, as well as the new associated mechanical, electrical, and plumbing work. Also relocation of the self service drink station and minor dining room layout. Called Amanda to let her know CDH needs to see this.
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Issue PAID IN FULL permit | | | 7/29/2004 | | DONE |
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Print Occupancy Form | | | 7/22/2004 | | DONE |
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Inspection Record Card- Bld | | | 7/22/2004 | | DONE |
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Permit Ready to Issue | | | 7/22/2004 | | DONE |
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Telephone call | | | 7/22/2004 | | DONE |
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spoke with Tom -- permit is ready. adh.
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Routing - PLAN CHECK | 7/19/2004 | | 7/21/2004 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/21/2004 | | PASS |
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Plan assigned to (JCB) | 4/16/2004 | | 7/21/2004 | | PASS |
Jason Blais
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7/21/2004 13:12:10 JCB - activity updated through activity BLDA022 from case BLD04-00688.
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Routing - PLANNING | 7/19/2004 | | 7/19/2004 | | PASS |
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Approved per DRH04-18.
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Routing - Erosion and Sediment | 7/16/2004 | | 7/19/2004 | | PASS |
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ESC plan approved with attached conditions.
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Telephone call | | | 7/16/2004 | | |
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Talked with architect representative, Amanda Riggs, concerning lighting plan sheets A2.0, ID1.2, and the Lighting COMcheck not matching. She was going to look into it and get back to me by fax.
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Routing - PLAN CHECK | 5/13/2004 | | 7/16/2004 | | FAIL |
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One last issue to be addressed. Contacted architect representative, Amanda Riggs, concerning lighting plans sheet A2.0, ID1.2, and the Lighting COMcheck do not match. She was going to look into it and get back to me by fax. Plans also still need approval by Planning and Erosion/Sediment Control. Plans to route to these divisions for review.
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Telephone call | | | 7/15/2004 | | |
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Structural engineer called to specify some details that were missing on 1/S4.1 and size of footing at drive thru location. Items will be red-lined on the resubmittal sheets.
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Telephone call | | | 7/14/2004 | | |
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Called Tom Spader, architect representative, concerning clarification on just a few issues. He said he would look into it and get back to me.
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Plan resubmittals received | | | 7/2/2004 | | DONE |
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Received a response letter to Jason B., letter regarding structural items, three sets of sheets TS1.0, SD1.0, SD2.0, SD3.0,L-1,D1.0,D2.0, D3.1, D4.0,D4.1,A1.0,A2.0,A2.1,A3.0,A4.0, A4.1, A4.3,A4.4, A5.0, A6.0, A6.1, A7.0, A7.1, A8.0, A8.1, A8.2, A8.3, ID1.0, ID1.1, ID1.2, ID2.0, ID2.1, ID3.0, ID3.1, ID3.2, ID4.0, ID4.1, S1.0, S2.0, S2.2,S3.0, S4.0, S4.1, S5.0, MEP1, M-4, E1, E3, E4, P3, K1.0, K2.0, SP1.0, SP1.1, SP1.2, SP2.0, SP3.0, SP4.0, SP5.0, taken to Jason.
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Routing - FIRE | 5/10/2004 | | 5/13/2004 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 5/13/2004 | | DONE |
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Routing - PLAN CHECK | 4/28/2004 | | 5/10/2004 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and written response required for further review. Plans to route to Fire Dept. for review.
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Plan resubmittals requested | | | 5/10/2004 | | |
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Plan resubmittals and written response required for further review.
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Routing - PLUMBING | 4/26/2004 | | 4/28/2004 | | PASS |
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per plans, scope of work on page MEP1 and 2000 upc.
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Routing - PLANNING | 4/22/2004 | | 4/26/2004 | | FAIL |
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Applicant has not complied with conditions of DRH04-00018.
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Routing - Erosion and Sediment | 4/22/2004 | | 4/22/2004 | | FAIL |
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No waiver or esc plan attached with plan.
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Routing - PUBLIC WORKS | 4/16/2004 | | 4/21/2004 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 4/13/2004 | | DONE |
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Plan routing begun/TENANTS | | | 4/13/2004 | | DONE |
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Store #6004
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Application received | | | 4/8/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/8/2004 | | |
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Fee Review-notes | 4/8/2004 | 4/8/2004 | | | |
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