Case Summary (BLD) | | | 12/8/2005 | | DONE |
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Second Notice BLD | 7/13/2005 | 7/13/2005 | 9/8/2005 | | DONE |
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First Notice has not been responded to.
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Third Follow up | | | 9/8/2005 | | DONE |
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final
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Telephone call | | | 8/27/2005 | | DONE |
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fax bld04-02828 for final value for all depts
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First Notice | | 6/8/2005 | 7/13/2005 | | DONE |
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Permanent occupancy UNPAID FEE | | | 6/8/2005 | | DONE |
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Perm. Occ. Cert. # 10632 issued 6-8-05 to Wide World of Golf & Tennis.
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FIRE-Final Inspection | 6/6/2005 | 6/6/2005 | 6/6/2005 | P | PASS |
Troy Cobbley
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Life safety finaled. Signed card for contractor
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FIRE-Final Inspection | 5/26/2005 | 5/26/2005 | 5/26/2005 | P | PASS |
Troy Cobbley
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Fire life safety finaled
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FIRE-Final Inspection | 5/18/2005 | 5/19/2005 | 5/19/2005 | A | CANC |
Troy Cobbley
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Fire sprinkler permit is not ready to final yet
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Code Occupancy Approval | 5/18/2005 | 5/18/2005 | 5/18/2005 | P | PASS |
Scott M.Brown
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OK FINAL SIGNED OFF 5/18/2005 3:37:35 PM
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Permanent Occupancy | | 5/18/2005 | 5/18/2005 | | DONE |
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BLD-Final | 4/11/2005 | 4/12/2005 | 4/12/2005 | A | PASS |
Tom Arcoraci
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george Note: please make 1/2 hr wake up call before inspection; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ok for perm when others sign perm 4/12/2005 9:57:00 AM
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Code Occupancy Approval Temp | 4/6/2005 | 4/6/2005 | 4/6/2005 | P | FAIL |
Scott M.Brown
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LANDSCAPE IN BACK PARKING ISLANDS NOT REPLACED AND FRONT OF BUILDING FOR COLOR AND TEXURE MACH, GAVE BOND INFO. 4/6/2005 2:59:28 PM
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BLD-Final | 4/5/2005 | 4/6/2005 | 4/6/2005 | A | NR |
Dave Hannah
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george Note: please call 1/2 hr prior to inspection; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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PubWorks Occupancy Approval | 4/5/2005 | 4/5/2005 | 4/5/2005 | | DONE |
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Drainage project complete, signed permanent occupancy 4/5/05. R.Rokovitz
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FIRE-Final Inspection | 4/1/2005 | 4/4/2005 | 4/4/2005 | A | PART |
Troy Cobbley
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Temp. given until emergncy lighting repaired and fire sprinklers are finaled.
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BLD-Other | 3/31/2005 | 3/31/2005 | 3/31/2005 | P | PASS |
Tom Arcoraci
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please call at least a half hour prior to inspection so he can meet ya there///grid inspection please///george; Phone #: ###-#### Internet Inspection Request from: Barbara Moore grid ok 3/31/2005 2:54:14 PM
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BLD-Framing/Rough-in | 3/4/2005 | 3/4/2005 | 3/4/2005 | P | PASS |
Troy James
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George-call 1/2 hr before you go; Phone #: ###-#### Internet Inspection Request from: Jan Rice
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BLD-Framing/Rough-in | 3/1/2005 | 3/2/2005 | 3/2/2005 | A | CANC |
Lane Manuel
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###-####- george --call 1/2 before insp for access
needs r- elec, and plumbing insp's. 3/2/2005 9:48:31 AM
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BLD-Framing/Rough-in | 2/14/2005 | 2/15/2005 | 2/15/2005 | P | PART |
Lane Manuel
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George; Phone #: ###-#### Internet Inspection Request from: Jan Rice
roof nailing ok. 2/15/2005 4:01:40 PM
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BLD-Foundation | 1/21/2005 | 1/24/2005 | 1/24/2005 | A | PART |
Lane Manuel
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George-call 1/2 hr before you go; Phone #: ###-#### Internet Inspection Request from: Jan Rice
stemwalls ok. 1/24/2005 9:30:08 AM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 1/21/2005 | | |
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BLD-Footing | 1/20/2005 | 1/20/2005 | 1/20/2005 | P | PART |
Lane Manuel
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george -please call 1/2 hr before insp ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
footings ok.
MTI to take cylinder tests 1/20/2005 2:19:14 PM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 1/20/2005 | | |
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needed ft insp
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Override - Parcel Holds | | | 1/10/2005 | | |
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Issue PAID IN FULL permit | | | 1/10/2005 | | DONE |
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OVERRIDE | | | 1/6/2005 | | |
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OVERRIDE | | | 1/6/2005 | | |
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OVERRIDE | | | 1/6/2005 | | |
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OVERRIDE | | | 1/6/2005 | | |
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Override - Parcel Holds | | | 1/6/2005 | | |
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Inspection Record Card- Bld | | | 1/6/2005 | | DONE |
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Print Occupancy Form | | | 1/6/2005 | | |
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Override - Parcel Holds | | | 1/6/2005 | | |
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Permit Ready to Issue | | | 1/6/2005 | | DONE |
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Telephone call | | | 1/6/2005 | | DONE |
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tlk to receptionist ###-#### that his permit and fees are ready to be picked up
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Plan resubmittals received | | | 1/5/2005 | | DONE |
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Received Transmittal Letter, 2 Structural Responses,2 Copys of sheets S2.1, S4.1 Taken to John M.
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Plan Reviewer's activity | | | 1/5/2005 | | PASS |
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Reviewed and approved final structural resubmittals. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/5/2005 | | DONE |
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Routing - PLAN CHECK | 12/20/2004 | | 1/5/2005 | | PASS |
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Plan assigned to (JCM) | 12/3/2004 | | 1/5/2005 | | PASS |
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1/5/2005 09:58:55 JCM - activity updated through activity BLDA022 from case BLD04-02828.
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Plan resubmittals requested | | | 1/3/2005 | | DONE |
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Faxed a copy of the comment list from the consulting structural engineer for the second review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 12/23/2004 | | 12/29/2004 | | FAIL |
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Contacted PDQ to take revised plans and calcs of 12.23.04 to outside engineering. kmm Received second comment list from consulting structural engineer requesting additional revisions. JCM
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Plan resubmittals received | | | 12/23/2004 | | DONE |
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Rreceived three copies of revised sheets S2.1 & S4.1 and calcs. Routed two copies to John M and one copy to outside engineering. kmm
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Routing - FIRE | 12/20/2004 | | 12/20/2004 | | PASS |
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Resubmittal info from architect acceptable; faxed revised review to architect
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Plan resubmittals requested | | | 12/17/2004 | | DONE |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 12/6/2004 | | 12/17/2004 | | FAIL |
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Contacted PDQ for pickup. --- Received a faxed cmment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLAN CHECK | 12/16/2004 | | 12/17/2004 | | |
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Plan resubmittals received | | | 12/17/2004 | | DONE |
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Received letter of transmittal with two narratives and two esc plans taken to John M.
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Routing - Erosion and Sediment | 12/17/2004 | | 12/17/2004 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLAN CHECK | 12/16/2004 | | 12/16/2004 | | |
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Routing - Erosion and Sediment | 12/16/2004 | | 12/16/2004 | | FAIL |
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ESC plan incomplete plus only one copy. Informed pd.
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Routing - FIRE | 12/10/2004 | | 12/15/2004 | | FAIL |
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Discussed review with architect and faxed review comments to him.
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Plan resubmittals received | | | 12/15/2004 | | DONE |
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Received letter of transmittal with 1 esc narrative and one esc plan taken to John M.
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1st review completed | | | 12/15/2004 | | FAIL |
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failed ESC and Fire.
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Routing - PLAN CHECK | 12/10/2004 | | 12/10/2004 | | PASS |
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John Menard
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Routing - PLANNING | 12/8/2004 | | 12/10/2004 | | PASS |
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Sarah Schafer - Passed to Marty Santoyo for DR review. SMS
Approved per DRH04-00255. SMS
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Routing - Erosion and Sediment | 12/8/2004 | | 12/8/2004 | | FAIL |
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ESC plan failed, does not meet BCC 8-17 requirements. Checklist completed.
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Routing - PLUMBING | 12/8/2004 | | 12/8/2004 | | PASS |
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per plans and 2003 upc.
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Plans ACCEPTED BY PLAN TECH | | | 12/6/2004 | | DONE |
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Print Pending Permit.LaserJet4 | | | 12/6/2004 | | DONE |
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Application received | | | 12/3/2004 | | |
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Routing - PUBLIC WORKS | 12/6/2004 | | | | |
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Routing - PLAN CHECK | 12/17/2004 | | | | |
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