Second Notice BLD | 7/7/2006 | 7/7/2006 | 7/7/2006 | | DONE |
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First Notice has not been responded to.
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First Notice | 6/22/2006 | 6/22/2006 | 7/7/2006 | | DONE |
Mike Jordan
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BLD-Aging Inspection | 6/22/2006 | 6/22/2006 | 6/22/2006 | | DONE |
Mike Jordan
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job has been finaled.
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DOC - Permit Finaled | 6/22/2006 | 6/22/2006 | 6/22/2006 | P | PASS |
Mike Jordan
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BLD-Aging Inspection | 4/17/2006 | 4/17/2006 | 4/17/2006 | | CANC |
Mike Jordan
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DOC - Permit Finaled | 4/17/2006 | 4/17/2006 | 4/17/2006 | P | DONE |
Mike Jordan
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Case Summary (BLD) | | | 1/12/2006 | | |
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Permanent Occupancy | | 1/5/2005 | 1/5/2005 | | DONE |
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Temporary occupancy | | | 12/13/2004 | | DONE |
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Temp. Occ. Cert. # 5182 issued 12-13-04 to Jack In The Box.
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FIRE-Conference | 12/6/2004 | 12/6/2004 | 12/6/2004 | P | PASS |
Troy Cobbley
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Fire life safety finaled 12/6/2004 2:02:42 PM
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FIRE-Conference | 12/6/2004 | 12/6/2004 | 12/6/2004 | P | PASS |
Troy Cobbley
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Fire life safety finaled 12/6/2004 2:02:42 PM
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BLD-Final | 12/6/2004 | 12/6/2004 | 12/6/2004 | P | PASS |
Lane Manuel
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jack ###-####
perm c of o ok 12/6/2004 1:26:47 PM
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FIRE-Final Inspection | 12/3/2004 | 12/3/2004 | 12/3/2004 | P | FAIL |
Troy Cobbley
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Need air balance report for hood 12/3/2004 2:37:15 PM
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Code Occupancy Approval | 12/3/2004 | 12/3/2004 | 12/3/2004 | A | PASS |
Scott M.Brown
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ALL IN AS REQUIRED FINAL SIGNED OFF. 12/3/2004 11:46:54 AM
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BLD-Framing/Rough-in | 11/26/2004 | 11/26/2004 | 11/26/2004 | P | PART |
Lane Manuel
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jack; Phone #: ###-#### Internet Inspection Request from: Jan Rice
Perimeter insulation w/ either foil back, or 6 mil plastic cover (above ceil. grid )
t-bar @ dining area/ kitchen ok, to leave areas exposed to verify support of decorative discs. 11/26/2004 12:04:55 PM
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BLD-Framing/Rough-in | 10/29/2004 | 11/1/2004 | 11/1/2004 | A | PASS |
Jim Sly
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Jack; Phone #: ###-#### Internet Inspection Request from: Jan Rice Strapping, Hold downs and Energy OK 11/1/2004 10:39:04 AM
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BLD-Framing/Rough-in | 10/28/2004 | 10/28/2004 | 10/28/2004 | P | PART |
Troy James
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jack; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
ok to cover interior walls upon electrical approval. Need to check for holddowns and strapping at beams at insulation inpsection. 10/28/2004 2:44:20 PM
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BLD-Framing/Rough-in | 10/21/2004 | 10/22/2004 | 10/22/2004 | A | PART |
Jim Sly
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Jack-NOTE: Late morning; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner Parapet wall framing, blocking, straps and shear nailing (4&12 6d) OK from midway... W. wall around the south side to the pop out on E. wall. 10/22/2004 10:59:20 AM 10/22/2004 11:00:04 AM
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BLD-Framing/Rough-in | 10/19/2004 | 10/19/2004 | 10/19/2004 | P | PART |
Jim Storey
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jack; Phone #: ###-#### Note: Inspection early afternoon if possible Internet Inspection Request from: Cathy Chiles north east and west exterior ok for cover. 10/19/2004 4:54:34 PM
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BLD-Framing/Rough-in | 10/15/2004 | 10/18/2004 | 10/18/2004 | P | FAIL |
Troy James
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Scheduled by a contractor via Hello! on 10/15/2004 at 4:36:36 PM. Looked at new exterior parapet walls, wip, need midline blocking per plans. 10/18/2004 3:09:15 PM
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BLD-Footing | 10/13/2004 | 10/14/2004 | 10/14/2004 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 10/13/2004 at 2:05:49 PM. Contact: ###-####. Footing (pads) at S. wall and E. OK pending Special Insp (Strata) tests and approvals. 10/14/2004 11:17:10 AM
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Inspection Record Card- Bld | | | 10/12/2004 | | |
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Print Occupancy Form | | | 10/12/2004 | | DONE |
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Issue PAID IN FULL permit | | | 10/12/2004 | | DONE |
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Routing - PLAN CHECK | 9/28/2004 | | 10/11/2004 | | PASS |
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Permit and plans approved.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/11/2004 | | PASS |
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Plan assigned to (JCB) | 6/9/2004 | | 10/11/2004 | | PASS |
Jason Blais
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10/11/2004 15:32:57 JCB - activity updated through activity BLDA022 from case BLD04-01191.
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Plan resubmittals received | | | 9/29/2004 | | |
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Received 2 Sets of S1.0,S2.0,S2.1,S3.0,S4.0,S4.1,S4.2,S5.0,SP2.0 Taken to Jason B.
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Routing - FIRE | 9/23/2004 | | 9/28/2004 | | PASS |
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Revised comments to reflect plan modifications.
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Routing - PLUMBING | 9/22/2004 | | 9/23/2004 | | PASS |
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approved per plan, notes 1 and 2 and 2003 UPC.
1. exspresso may require backflow
2. ccc survey with water company and plumbing inspector required at plumbing final.
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Routing - PLANNING | 9/21/2004 | | 9/22/2004 | | PASS |
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Approved per DRH01-00029 Mod. #1 and per resubmitted documents dated September 2, 2004.
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Routing - PUBLIC WORKS | 9/20/2004 | | 9/21/2004 | | PASS |
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Telephone call | | | 9/20/2004 | | |
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Called Herb Ahten, structural engineer, concerning the structural sheets provided were not updated and no structural calculations were provided with the resubmittal package. He said he would address and get new structural sheets and calculations to me.
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Plan resubmittals received | | | 9/20/2004 | | DONE |
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Received letter of transmittal with response letter, calculations. Taken to Jason
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Telephone call | | | 9/20/2004 | | |
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Called Tom Spader concerning new Certificate of Value needed and to address building envelope issue at mansard/parapet framing. Also new structural sheets needed.
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Routing - PLAN CHECK | 7/28/2004 | | 9/20/2004 | | FAIL |
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Called architect and engineer concerning missing items and issues needing to be addressed. New Certificate of Value required and clarification on building envelope at mansard/parapet area. All the structural sheets need to be replaced with updated sheets. Plans to route to Public Works, Planning, Plumbing, and Fire Department for approval.
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Plan resubmittals received | | | 9/2/2004 | | DONE |
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Received transmittal letter,response letter, 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,A1.1,A2.0,A3.0,A4.0,A4.1,A4.2,A4.3,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,P5.0,E1.0,E1.1,E2.0,E2.1,E3.0,E4.0,E5.0,E6.0,E7.0,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.
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Telephone call | | | 8/13/2004 | | |
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Talked with Tom Spader, architect representative, and he stated that new resubmittal drawings would be coming with changes and to not review resubmittals provided on 7/30/04.
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Telephone call | | | 8/4/2004 | | |
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Talked with Tom Spader, architect representative, and he requested that I look at the Plan Modification to the Broadway Avenue project prior to reviewing the resubmittals to this project.
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Plan resubmittals received | | | 7/30/2004 | | DONE |
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Received Transmittal Letter, Structural Calcs, 3 Sets of 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,A5.0,A6.0,A6.1,A6.2,A7.0,A8.0,A8.1,A8.2,A8.3,A8.4,A9.0,1D1.0,1D1.1,1D1.2,1D2.0,1D2.1,1D2.2,1D3.0,1D3.1,1D3.2,1D4.0,1D4.1,S1.0,S2.0,S2.1,S3.0,S4.0,S4.1,S4.2,S5.0,MEP1,M2.0,E1.0,E2.0,E3.0,P3.0,K1.0,K2.0,SP1.0,SP1.1,SP1.2,SP2.0,SP3.0,SP4.0SP5.0 Taken to Jason Blais
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Routing - FIRE | 7/23/2004 | | 7/28/2004 | | PASS |
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Plan Review Completed(1st rev) | | | 7/28/2004 | | FAIL |
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failed Plan check and Planning
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Plan resubmittals requested | | | 7/22/2004 | | |
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Plan resubmittals and written response required for further review.
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Routing - PLAN CHECK | 6/23/2004 | | 7/22/2004 | | FAIL |
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Plan review 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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Telephone call | | | 7/13/2004 | | |
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Talked with Tom Spader, architect representative, and he has requested to review the resubmittal plans for the Broadway Ave. Jack In The Box project prior to the initial review on this Overland Road project.
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Routing - PLUMBING | 6/15/2004 | | 6/23/2004 | | PASS |
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Routing - PLANNING | 6/14/2004 | | 6/14/2004 | | FAIL |
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The revised exterior elevations have not been submitted to staff. Also, the conditions regarding the metal finish on the chimney and the color of the screen wall around the outdoor seating have not been met.
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Routing - Erosion and Sediment | 6/11/2004 | | 6/14/2004 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 6/9/2004 | | 6/11/2004 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 6/2/2004 | | DONE |
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No R/P listed out to bid?
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Application received | | | 5/28/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/28/2004 | | DONE |
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Fee Review-notes | 5/28/2004 | 5/28/2004 | | | |
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