Inspection Record Card- Bld | | | 7/17/2006 | | DONE |
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BLD-Final | 7/12/2006 | 7/13/2006 | 7/13/2006 | A | NR |
Tom Arcoraci
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vern; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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FIRE-Final Inspection | 7/12/2006 | 7/12/2006 | 7/12/2006 | P | PASS |
Troy Cobbley
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Life safety finaled. Vern is in the process of installing the individual tenant addresses.
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Code Occupancy Approval Temp | | | 7/12/2006 | | FAIL |
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MUST BOND FOR $28,200 INCOMPLETE LANDSCAPE
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FIRE-Final Inspection | 7/6/2006 | 7/6/2006 | 7/6/2006 | P | CANC |
Troy Cobbley
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To be rescheduled for tomorrow
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Case Summary (BLD) | | | 6/22/2006 | | |
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FIRE-Conference | 2/16/2006 | 2/17/2006 | 2/17/2006 | A | DONE |
Troy Cobbley
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I went over the life safety comments with Vern. Issues will be fire dept access, addressing and the fire sprinklers getting finaled. Door hardware will be addressed in the T.I. stage.
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BLD-Energy code compliance | 2/1/2006 | 2/2/2006 | 2/2/2006 | A | PART |
Jim Sly
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Clint; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong Frame and Energy OK......1st 2 office spaces....starting from S end of Bldg
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BLD-Conference | 1/24/2006 | 1/25/2006 | 1/25/2006 | A | DONE |
Jim Sly
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Vern ; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong Met with Vern.
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BLD-Other | 8/4/2005 | 8/4/2005 | 8/4/2005 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 8/4/2005 at 9:47:20 AM. Contact: ###-####. C/N....Eng of record to approve mortar at CMU walls which failed to meet specified PSI strength......OR...... Contractor to remove and replace deficient mortar. Special insp tests and approvals req. for new mortar replacement.
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BLD-Foundation | 6/8/2005 | 6/8/2005 | 6/8/2005 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 6/8/2005 at 7:18:48 AM. Column pads at entrys OK
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BLD-Footing | 6/7/2005 | 6/7/2005 | 6/7/2005 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 6/7/2005 at 7:25:22 AM. 6 footing pads at exterior doors OK.
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BLD-Framing/Rough-in | 6/2/2005 | 6/3/2005 | 6/3/2005 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 6/2/2005 at 1:13:39 PM. Contact: ###-####. over build inspections,, ok to cover,, 2 areas
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BLD-Other | 5/10/2005 | 5/11/2005 | 5/11/2005 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 5/10/2005 at 12:54:52 PM. Contact: ###-####. Advised for special inspection CMU shear/grout fill required. 5/11/2005 1:00:30 PM
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BLD-Footing | 4/14/2005 | 4/14/2005 | 4/14/2005 | P | PART |
Jim Sly
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gary; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Footing piers for columns at ext..OK (approx 20) 4/14/2005 2:21:19 PM
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BLD-Footing | 4/13/2005 | 4/13/2005 | 4/13/2005 | P | NR |
Jim Sly
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Scheduled by a contractor via Hello! on 4/13/2005 at 7:27:33 AM.
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BLD-Framing/Rough-in | 4/12/2005 | 4/12/2005 | 4/12/2005 | P | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 4/12/2005 at 9:10:13 AM. Contact: ###-####. NW office and hall OK. 4/12/2005 3:28:53 PM
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BLD-Foundation | 4/4/2005 | 4/4/2005 | 4/4/2005 | P | PASS |
Jim Sly
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gary; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Foot OK for small bldg at S. side. 4/4/2005 2:31:22 PM
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BLD-Footing | 3/30/2005 | 3/31/2005 | 3/31/2005 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 3/30/2005 at 8:59:55 PM. Contact: ###-####. Footing for small S. Bldg section approx 20x25' and Pads for porches. OK 3/31/2005 10:40:21 AM
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BLD-Footing | 3/22/2005 | 3/22/2005 | 3/22/2005 | P | CANC |
Jim Sly
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gary; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Canc by Contr. 3/22/2005 3:43:20 PM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 3/22/2005 | | |
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BLD-Footing | 3/17/2005 | 3/18/2005 | 3/18/2005 | P | NR |
Jim Sly
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gary; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Footing | 3/17/2005 | 3/18/2005 | 3/18/2005 | P | NR |
Jim Sly
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gary; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 3/17/2005 | | |
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BLD-Final | 3/14/2005 | 3/15/2005 | 3/15/2005 | A | PART |
Jim Sly
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clint; Phone #: ###-#### Internet Inspection Request from: Barbara Moore Should be frame.....Offices at W. end OK. 3/15/2005 2:38:14 PM
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FIRE-Final Inspection | 3/14/2005 | 3/15/2005 | 3/15/2005 | A | NR |
Troy Cobbley
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clint; Phone #: ###-#### Job is not ready for inspection. 3/15/2005 11:23:25 AM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 3/14/2005 | | |
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 3/14/2005 | | |
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BLD-Framing/Rough-in | 3/7/2005 | 3/8/2005 | 3/8/2005 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 3/7/2005 at 9:10:43 AM. Contact: ###-####. Shear wall foundations poured (for Main BLDG) ....Need special insp reports or approval from Engineer of record. Framing OK for 3 small offices located at West end. 3/8/2005 1:44:06 PM
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BLD-Foundation | 2/22/2005 | 2/22/2005 | 2/22/2005 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 2/22/2005 at 10:15:21 AM.
strata to do 2/22/2005 2:41:01 PM special insp. 2/22/2005 2:41:11 PM
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BLD-Footing | 2/22/2005 | 2/22/2005 | 2/22/2005 | P | PART |
Lane Manuel
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Scheduled by a contractor via Hello! on 2/22/2005 at 10:16:56 AM.
epoxied dowels, and piers ok.
Strata to do special insp. 2/22/2005 2:40:22 PM
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Issue PAID IN FULL permit | | | 1/18/2005 | | DONE |
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Routing - PLAN CHECK | 1/7/2005 | | 1/10/2005 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/10/2005 | | DONE |
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Permit Ready to Issue | | | 1/10/2005 | | DONE |
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Print Occupancy Form | | | 1/10/2005 | | DONE |
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Telephone call | | | 1/10/2005 | | DONE |
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talked to elizabeth cooper at ###-#### that permit is ready
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Plan assigned to (CJW) | 10/20/2004 | | 1/10/2005 | | PASS |
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1/10/2005 08:29:55 CJW - activity updated through activity BLDA022 from case BLD04-02470.
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Routing - PLANNING | 12/29/2004 | | 1/7/2005 | | PASS |
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Approved for Design Review per DRH04-214 and as noted on plans.
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Routing - PLAN CHECK | 12/23/2004 | | 12/29/2004 | | |
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Held at Carl J. Westfall's desk untill resubmittals are received. (12-29-04) Sent back to Planning after resubmittals were inserted in the drawings.
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Plan resubmittals received | | | 12/27/2004 | | DONE |
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Received transmittal letter with three copies of A1.0 taken to Carl W.
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Routing - PLANNING | 12/17/2004 | | 12/23/2004 | | FAIL |
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Landscape plan must be revised per conditions, particularly along Wildwood, and Public Works must be contacted regarding solid waste requirements.
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Routing - PLAN CHECK | 12/1/2004 | | 12/17/2004 | | PASS |
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(12-1-04) Waiting for resubmittals. (12-13-04) All items resolved except one. Waiting for Architect's response. (12-17-04) The drawings were approved with clarifications after the 3rd resubmittal review.
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Plan resubmittals received | | | 12/15/2004 | | DONE |
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Received Transmittal Letter, & 2 Copys of sheet A6.0 Taken to Carl W.
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Routing - PLANNING Land Div | 12/13/2004 | | 12/13/2004 | | PASS |
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Approved for tenant improvement. Prior to signature of City Engineer, must verify that interior partitions match unit spaces on Steelwood Condominiums.
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Plan resubmittals received | | | 12/8/2004 | | DONE |
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Received Transmittal Letter, 2- Sturctural Calcs & 2 Copys of sheets S1.0,S2.1,S2.2,S3.0 Taken to Carl Westfall.
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Routing - FIRE | 11/24/2004 | | 12/1/2004 | | PASS |
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resubmittal acceptable.
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Routing - PLANNING | 11/22/2004 | | 11/24/2004 | | FAIL |
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Design Review conditions not met.
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Routing - Erosion and Sediment | 11/24/2004 | | 11/24/2004 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLAN CHECK | 11/8/2004 | | 11/22/2004 | | FAIL |
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Failed 2nd plan review.
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Routing - PLANNING Land Div | 11/22/2004 | | 11/22/2004 | | FAIL |
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Must record final plat of Steelwood Condominiums. Final plat scheduled for City Council on December 14, 2004.
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Plan resubmittals received | | | 11/15/2004 | | DONE |
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Received transmittal with two A1.0 sheets taken to Carl W.
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Plan resubmittals received | | | 11/12/2004 | | DONE |
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Received Transmittal Letter, & 2 Sets of A0.0,A0.2,A2.1,A2.2,A6.0,A9.0 Taken to Carl W.
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Routing - FIRE | 11/3/2004 | | 11/8/2004 | | FAIL |
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lacks FD access, hydrant access and sprinkler information. Review faxed to architect.
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1st review completed | | | 11/8/2004 | | FAIL |
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failed Planning, ESC, plan check and Fire.
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Routing - PLAN CHECK | 10/28/2004 | | 11/3/2004 | | FAIL |
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Failed 1st IBC plan review. IBC plan review was started November 1, 2004 and finished November 3, 2004. Resubmitted drawings were required from the architect. See the plan review report.
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Plan resubmittals received | | | 11/2/2004 | | DONE |
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Received ESC application two narratives and two esc plans taken to Carl W.
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Plan resubmittals received | | | 11/2/2004 | | DONE |
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Received Transmittal Letter, 2 Copys of sheet L1.0 Taken to Carl Westfall...
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Routing - PLANNING | 10/25/2004 | | 10/28/2004 | | FAIL |
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Failed due to plans not complying with conditions of approval as set forth in DRH04-00214; 10/25/04; Martin Santoyo.
Failed, called applicant and told him he needed a variance for bldg. A which requires a 20' street yard setback and or revise the plans to meet the 20' setback.
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Routing - Erosion and Sediment | 10/25/2004 | | 10/25/2004 | | FAIL |
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No ESC application, waiver request or esc plan. Informed contact that a esc permit will be required. Also, informed contact person to either submit a waiver request or plan for review along with the application.
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Routing - PUBLIC WORKS | 10/20/2004 | | 10/25/2004 | | PASS |
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Application received | | | 10/19/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 10/19/2004 | | |
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Plans ACCEPTED BY PLAN TECH | | | 10/19/2004 | | DONE |
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Fee Review-notes | 10/19/2004 | 10/19/2004 | | | |
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