(F) Reprint permit | | | 8/8/2007 | | DONE |
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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 | | 11/24/2004 | 4/26/2005 | | DONE |
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FIRE-Final Inspection | 11/23/2004 | 11/24/2004 | 11/24/2004 | P | PASS |
Troy Cobbley
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Fire life safety finaled. Engineer, Steve Howard ###-####, to supply revised air balance report to me by email 11/24/2004 1:53:12 PM
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BLD-Final | 11/23/2004 | 11/24/2004 | 11/24/2004 | P | PASS |
Lane Manuel
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Scheduled by a contractor via Hello! on 11/23/2004 at 4:06:18 PM. Contact: ###-####.
perm. c of o ok 11/24/2004 2:29:53 PM
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Permanent occupancy UNPAID FEE | | | 11/24/2004 | | DONE |
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Perm. Occ. Cert. # 10367 issued 11-24-04 to Jack in the Box.
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Permanent Occupancy | | 11/23/2004 | 11/23/2004 | | DONE |
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BLD-Final | 11/19/2004 | 11/22/2004 | 11/22/2004 | P | CANC |
Lane Manuel
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Scheduled by a contractor via Hello! on 11/19/2004 at 7:07:01 AM. Contact: ###-####.
11/22/2004 12:52:33 PM need final insp's. by others prior to bldg. final 11/22/2004 12:54:30 PM
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FIRE-Final Inspection | 11/19/2004 | 11/22/2004 | 11/22/2004 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 11/19/2004 at 7:09:33 AM. Contact: ###-####. Repair exit signs; post occupant load sign; deep fat fryers need to be no more than 16 inches from nozzles; need air balance report; hang extinguishers 11/22/2004 3:52:36 PM
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Code Occupancy Approval Temp | 11/22/2004 | 11/22/2004 | 11/22/2004 | A | DONE |
Scott M.Brown
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TEMP SIGNED OFF, NEW LANDSCAPE NEEDS BARK GROUND COVER THE REST MAY REMAIN ROCK, TOLD THIS WOULD BE DONE IN JUST A FEW DAYS.. 11/22/2004 11:02:44 AM 11/22/2004 11:03:23 AM
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BLD-Other | 11/18/2004 | 11/19/2004 | 11/19/2004 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 11/18/2004 at 11:54:45 AM. need vapor berrior 11/19/2004 10:34:34 AM
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BLD-Other | 11/19/2004 | 11/19/2004 | 11/19/2004 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 11/19/2004 at 7:06:13 AM. Contact: ###-####.
recheck additional support wires @ ceiling grid for ceiling accessory supports. 11/19/2004 2:51:48 PM
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FIRE-Conference | 11/17/2004 | 11/18/2004 | 11/18/2004 | A | DONE |
Troy Cobbley
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Spoke to Pete about the fire life safety review notes and requirements. 11/18/2004 10:35:17 AM
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BLD-Other | 11/17/2004 | 11/17/2004 | 11/17/2004 | A | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 11/17/2004 at 7:24:32 AM. Contact: ###-####.
t-bar in back "galley" section ok 11/17/2004 12:02:40 PM
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BLD-Framing/Rough-in | 11/1/2004 | 11/1/2004 | 11/1/2004 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 11/1/2004 at 7:20:44 AM. fire blocking above fire place ok to cover 11/1/2004 9:30:47 AM
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BLD-Energy code compliance | 10/20/2004 | 10/22/2004 | 10/22/2004 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 10/20/2004 at 10:37:29 AM. Contact: ###-####. Frame and Energy OK. 10/22/2004 11:59:18 AM
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BLD-Framing/Rough-in | 10/20/2004 | 10/21/2004 | 10/21/2004 | P | NR |
Jim Sly
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Scheduled by a contractor via Hello! on 10/20/2004 at 10:30:32 AM.
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BLD-Framing/Rough-in | 10/20/2004 | 10/20/2004 | 10/20/2004 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 10/20/2004 at 10:36:43 AM. Contact: ###-####. Framing OK at Ext. walls of Kitch and lobby Pend Electr approval. Told Contr to Fireblock F/P chase 10' OC 10/20/2004 3:19:26 PM
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BLD-Framing/Rough-in | 10/14/2004 | 10/15/2004 | 10/15/2004 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 10/14/2004 at 2:46:13 PM. Contact: ###-####. Shear nailing at E. 1/2 of N. and S. walls.......and E. wall (except for F/P pop out) OK. 10/15/2004 3:21:43 PM
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BLD-Framing/Rough-in | 10/13/2004 | 10/14/2004 | 10/14/2004 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/13/2004 at 5:08:04 PM. Contact: ###-####. roof ok a35 in place through out roof. 10/14/2004 2:26:34 PM
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BLD-Framing/Rough-in | 10/8/2004 | 10/11/2004 | 10/11/2004 | A | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 10/8/2004 at 12:46:55 PM. Contact: ###-####.
rough frame @ roof for new cricket, west end OK. 10/11/2004 8:50:57 AM
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BLD-Footing | 10/5/2004 | 10/6/2004 | 10/6/2004 | P | CANC |
Lane Manuel
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Scheduled by a contractor via Hello! on 10/5/2004 at 11:02:53 AM. Contact: ###-####.
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BLD-Footing | 10/5/2004 | 10/5/2004 | 10/5/2004 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 10/5/2004 at 9:48:20 AM. Contact: ###-####.
to be inspected by special inspector. (Strata) 10/5/2004 1:24:36 PM
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Permit Ready to Issue | | | 9/29/2004 | | DONE |
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Inspection Record Card- Bld | | | 9/29/2004 | | DONE |
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Print Occupancy Form | | | 9/29/2004 | | DONE |
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Issue PAID IN FULL permit | | | 9/29/2004 | | DONE |
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Routing - PLAN CHECK | 9/28/2004 | | 9/28/2004 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/28/2004 | | PASS |
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Routing - FIRE | 9/24/2004 | | 9/28/2004 | | PASS |
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revised comments to reflect plan revisions.
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Plan assigned to (JCB) | 4/16/2004 | | 9/28/2004 | | PASS |
Jason Blais
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9/28/2004 15:14:11 JCB - activity updated through activity BLDA022 from case BLD04-00690.
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Routing - PLUMBING | 9/23/2004 | | 9/24/2004 | | PASS |
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2" min dwv below slab, r.p. required for espresso mechine, r.p. required on water line to ansul system, additional cross connection protection may be required.
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Routing - PLANNING | 9/21/2004 | | 9/23/2004 | | PASS |
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Approved per DRH04-19.
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Routing - PUBLIC WORKS | 9/20/2004 | | 9/21/2004 | | PASS |
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Routing - PLAN CHECK | 8/5/2004 | | 9/20/2004 | | PEND |
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Plan/permit approval pending per approval by Public Works, Plumbing, Planning, Fire Department, steel structural calcs., and new Certificate of Value still needed. Plans to route to these divisions for approval.
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Telephone call | | | 9/16/2004 | | |
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Called design engineer Herb Ahten concerning some clarification on some issues. A fax detail will be provided that was not updated on the foundation detail sheet. Herb stated that Special Inspections required are epoxy/adhesive anchors, structural field welding, and concrete, reinforcement, and bolts installed in concrete for Footings #3. (Large square pad footings at steel columns.)
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Telephone call | | | 9/16/2004 | | |
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Called architect representative, Tom Spader, and explained that an updated Certificate of Value is needed, Health Dept. verification of approval of changes to plan needed, and clarification of support of one end of the new 6x12 beam needed by fax. (Not shown on foundation plan.)
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Telephone call | | | 9/16/2004 | | |
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Called Frank Isenberg of the Health Department. He stated that he had approved the project with the changes and would fax me over approval verification to attach to the plans.
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Plan resubmittals received | | | 8/25/2004 | | DONE |
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Received transmittal letter, response letter, canopy & sign details, two copies of structural calculations, three sets of sheets TS1.0,SD1.0,SD2.0,SD3.0,SD4.0,L-1,D1.0,D2.0,D3.0,D4.0,D4.1,A1.0,A2.0,A2.1,A3.0,A4.0,A4.1,A4.2,A4.3,A4.4,A5.0,A6.0,A6.1,A6.2,A7.0,A7.1,A7.2,A8.0,A8.1,A8.2,A8.3,A8.4,A9.0,ID1.0,ID1.1,ID1.2,ID2.0,ID2.1,ID2.2,ID2.3,ID3.0,ID3.1,ID3.2,ID4.0,ID4.1,S1.0,S2.0,S2.1,S3.0,S4.0,S4.1,S4.2,S5.0,S5.1,M1.0,M2.0,M3.0,M4.0,H1.0,P1.0,P2.0,P3.0,P3.1,P4.0,P5,E1.0,E1.1,E2.0,E2.1,E3.0,E4.0,E5.0,E6.0,E7.0,E8.0,K1.0,K1.1,K2.0,K3.0,K3.1,SP1.0,SP1.1,SP1.2,SP2.0,SP3.0,SP4.0,SP5.0, taken to Jason B.
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Routing - PLANNING | 8/2/2004 | | 8/5/2004 | | PASS |
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Approved per DRH04-19.
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Routing - Erosion and Sediment | 7/30/2004 | | 8/2/2004 | | PASS |
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ESC plan approved with attached conditions.
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Plan resubmittals requested | | | 7/30/2004 | | |
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Second plan review faxed and sent to architect. Resubmittals and written response required for further review again.
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Routing - PLAN CHECK | 6/4/2004 | | 7/30/2004 | | FAIL |
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Resubmittal package not adequate. Some issues not addressed or addressed adequately. Missing additional structural calculations. Second plan review sent and faxed to architect. Plans to route to Erosion/Sediment Control and then to Planning (Marty Santoyo) for review again.
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Plan resubmittals received | | | 7/21/2004 | | DONE |
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Received letter of transmittal with three sets of sheets TS1.0,SD1.0,SD2.0,SD3.0,L-1,D1.0,D2.0,D3.0,D4.0,D4.1,A1.0,A2.0,A2.1,A3.0,A4.0,A4.1,A4.2,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,ID2.2,ID3.0,ID3.1,ID3.2,ID4.0,ID4.1,S1.0,S2.0,S2.1,S3.0,S4.0,S4.1,S4.2,S5.0,S5.1,MEP1,M-4,E1,E3,E-4,P3,K1.0,K2.0,SP1.0,SP1.1,SP1.2,SP2.0,SP3.0,SP4.0,SP5.0, response letter, structural engineer response letter taken to Jason B.
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Routing - FIRE | 6/2/2004 | | 6/4/2004 | | PASS |
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Plan Review Completed(1st rev) | | | 6/4/2004 | | FAIL |
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Failed plan check, planning and erosion.
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Plan resubmittals requested | | | 6/2/2004 | | |
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Plan resubmittals and written response required for further review.
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Plan resubmittals received | | | 6/2/2004 | | DONE |
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Received via Steve Webb Letter of transmittal from JUB, with esc application(no RP listed), two narratives and two set esc plan
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Routing - PLAN CHECK | 4/28/2004 | | 6/2/2004 | | 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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Routing - PLUMBING | 4/27/2004 | | 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 DRH04-00019
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Routing - Erosion and Sediment | 4/22/2004 | | 4/22/2004 | | FAIL |
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Requires ESC application, waiver letter and or plan. All per Steve Webb. kmm
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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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Store #6003. May require ESC.
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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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