Second Notice BLD | 7/23/2007 | 7/23/2007 | 7/26/2007 | | DONE |
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First Notice has not been responded to.
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Fee Review-notes | 4/12/2005 | 4/12/2005 | 7/26/2007 | | DONE |
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Routing - PLAN CHECK | 3/24/2006 | | 7/26/2007 | | PASS |
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First Notice | | 7/12/2007 | 7/23/2007 | | DONE |
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Permanent occupancy | | | 5/16/2007 | | DONE |
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Perm. Occ. Cert. # 11590 issued 5-16-07 to NORCO.
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Permanent Occupancy | | 5/4/2007 | 5/4/2007 | | DONE |
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FIRE-Final Inspection | 4/25/2007 | 4/26/2007 | 4/26/2007 | P | PASS |
Forrest France
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Items on correction notice have been completed, final fire life safety inspection passed.
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Code Occupancy Approval | 4/24/2007 | 4/24/2007 | 4/24/2007 | P | PASS |
Dena Gambrel
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04-24-06 After speaking to Cody and looking at new plans submitted, Cody signed off on new plans. Final occupancy signed. O.K. to release bond.
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BLD-Aging Inspection | 2/23/2007 | 2/23/2007 | 2/23/2007 | | DEFR |
Jim Storey
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sent to cod only outstanding isue to final out project.
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BLD-Aging Inspection | 12/18/2006 | 12/18/2006 | 12/20/2006 | | DEFR |
Jim Storey
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BLD-Aging Inspection | 10/16/2006 | 10/16/2006 | 10/16/2006 | | DEFR |
Jim Storey
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pending p&z
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BLD-Aging Inspection | 8/14/2006 | 8/14/2006 | 8/14/2006 | | FAIL |
Jim Storey
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pending others
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BLD-Aging Inspection | 6/13/2006 | 6/13/2006 | 6/13/2006 | | PASS |
Jim Storey
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BLD-Final | 4/12/2006 | 4/13/2006 | 4/13/2006 | P | PART |
Jim Storey
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doug; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles temp ok pending plm/p&z /fire perm sign offs. is aproved as resbmitals on file with planreview with respect to will winslow.
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Temporary occupancy | | | 4/13/2006 | | DONE |
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Temp. Occ. Cert. # 5398 issued 4-13-06 to the Norco Acetylene Compressing Plant.
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FIRE-Final Inspection | 4/6/2006 | 4/7/2006 | 4/7/2006 | A | PART |
Troy Cobbley
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Plant manager ken goicoechea and jim ross signed for and verified the piping pressure tests, verified piping type/compatibility, color code and marking of the piping, verification of the PNID, installation and calabration of critical equipment, high level lime/sump alarm, acetone tank (seismic bracing not required per IBC), generator relief valves, compressor pressure switch verified, pressure relief verified on the discharge piping, transmission belts are of the static conducting type, piping pressure test conducted per ANSI B31.3 per documentation, matrix provided. Per jim ross the sensors will be tested monthly until a history is set and then at the manufactures recommendations. I have either verified the paper documentation or have witness the above items visually. Per Dave Hanniman a temporary occupancy is ok pending the repair of the north east exit sign/emergency light. Fire extinguishers at the field dock are to be mounted as discussed.
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FIRE-Final Inspection | 4/5/2006 | 4/6/2006 | 4/6/2006 | P | DEFR |
Forrest France
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Inspection to be completed 4/7
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FIRE-Final Inspection | 3/31/2006 | 3/31/2006 | 3/31/2006 | P | FAIL |
Troy Cobbley
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Need to final fire alarm permit and provide corrections as marked on the fire dept. plan review comments.
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Code Occupancy Approval | 3/30/2006 | 3/30/2006 | 3/30/2006 | P | FAIL |
Dena Gambrel
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03-24-06 Failed site inspection. No rock mulch per plans. Doug needs to either have planner o.k. no mulch, get mulch installed or get a price for the cost and bond. A correction notice was left with Doug. 03-30-06 Phone call from Doug. They will bond. Amount of Bond will be $10,727.00.
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BLD-Grading Inspection | 3/28/2006 | 3/28/2006 | 3/28/2006 | | DONE |
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inspection done by D.Erskine on 03/23/06
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Additional plans submitted | | | 3/27/2006 | | DONE |
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Received letter from Wil Winslow with location of acetylene detectors, providing his technical opinion that the locations are suitable for the intended use. Included two copies with the Electrical/Mechanical resubmitted plan set which has not yet been issued.
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Routing - FIRE | 3/14/2006 | | 3/24/2006 | | PASS |
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Resubmittal pertains mostly to electrical and mechanical. Fire approval subject to "red" annotations on sheet E2.1MP relative to revised location of VSES switches; E2.1F Fire Alarm revisions not approved; requires review under the FA permit.
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BLD-Aging Inspection | 3/21/2006 | 3/21/2006 | 3/22/2006 | | PART |
Jim Storey
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walked job and adressed out standing isues.
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Routing - ELECTRICAL | 2/16/2006 | | 3/14/2006 | | PASS |
Jim Schmer
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motors are rated as Group "D" and have been approved, see attached documents (Norco Letter1.pdf) on electrical permit ele05-02145. JMS
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Additional plans submitted | | | 3/3/2006 | | PASS |
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P&I diagrams (two copies Sheets 11 and 12) submitted and reviewed in meeting today with Jim Ross, Norco Mgr and Lee Rice, PDS/Mech Supv. Plans stamped approved and issued for inclusion with previously issued construction plans and field inspection reference (one copy to records; one copy for onsite inspector reference).
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Plan resubmittals received | | | 2/16/2006 | | DONE |
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Received Norco Acetylene Comperssing Plant- Plan Revisions, & 3 copys of sheets M-1,M-2A,M-2B,M-3,M-4,M-5,E0.0,E1.0,E2.0,E2.1F,E2.1L,E2.1MP,E2.1P These re- submittals will be routed to Jim S. then to Sam R. these plans had been issued on 6-29-06
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Plan Modification Accepted | | | 1/25/2006 | | PASS |
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Alternate Design Request by architect to use Class 1 Div 2, Group D, electrical equipment in lieu of Class 1 Div 2 Group A, has been approved by Electrical inspector supervisor Jim Schmer, Fire Marshal Dave Hanneman and Sam Rogers, based upon substantiating letters from Norco, REXARC, and Will Winslow, as well as telephone verification from UL that no electrical equipment has been approved by UL for Class 1 Group A locations. All related correspondence is to be scanned in with approved plans.
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BLD-Framing/Rough-in | 1/17/2006 | 1/17/2006 | 1/17/2006 | P | NR |
Jim Storey
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ceiling grid///doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore ceilling ok pending ele. need to verify fire stopping before aproval or provide access.
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BLD-Other | 1/10/2006 | 1/11/2006 | 1/11/2006 | A | PART |
Jim Storey
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fire caulk inspection///doug; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa need listing for fire stopping . cleanouts and max anular space 5 inches 2 2 1/2 steel pipe.
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FIRE-Final Inspection | 1/3/2006 | 1/4/2006 | 1/5/2006 | A | PART |
Forrest France
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Limited use approval granted with Sam Rogers permission for the covered outside dock structure ONLY. No use or occupancy allowed for the main building at this time.
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FIRE-Final Inspection | 12/21/2005 | 12/22/2005 | 12/22/2005 | A | PART |
Forrest France
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On site confrence to discuss requirements for use approval at the separate covered loading dock structure.
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BLD-Framing/Rough-in | 11/22/2005 | 11/22/2005 | 11/22/2005 | P | PASS |
Jim Storey
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doug; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa wall screw insp. ok ok to insulate.
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BLD-Framing/Rough-in | 11/14/2005 | 11/15/2005 | 11/15/2005 | A | PART |
Jim Storey
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doug ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 10/20/2005 | 10/21/2005 | 10/21/2005 | A | PART |
Jim Storey
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doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore recived engineering to insp. # 6 girt sheet meatal atchment to studs ok need to verify at nex insp that #12 sidding screws are not into studs and only into straping.
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Receive PAYMENT IN FULL PRINT | | | 10/19/2005 | | DONE |
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CHANGE STATUS TO (ISS) | | | 10/11/2005 | | DONE |
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already issued in june
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Inspection Record Card- Bld | | | 10/11/2005 | | |
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Print Occupancy Form | | | 10/11/2005 | | DONE |
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Telephone call | | | 10/11/2005 | | DONE |
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called ###-#### and left voicemessage for Becky that permit is ready and fees
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Plan assigned to (JCM) | 9/8/2005 | | 10/10/2005 | | PASS |
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10/10/2005 15:49:09 JCM - activity updated through activity BLDA022 from case BLD05-00978.
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Plan resubmittals received | | | 10/10/2005 | | DONE |
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Received 3 Copys of sheets S0.1,S0.2,S1.1,S1.2,S1.3,S2.1,S3.1 Taken to John M.
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Plan Reviewer's activity | | | 10/10/2005 | | PASS |
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Reviewed and approved plan modification to change the building structures from engineered steel to pre-engineered steel structures (SPECK Buildings). JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/10/2005 | | DONE |
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BLD-Conference | 10/5/2005 | 10/6/2005 | 10/6/2005 | A | FAIL |
Jim Storey
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there is a plan modification for here in review because they are changing from a structural bldg to a pre-engineered bldg.///doug ###-####
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Override - Parcel Holds | | | 10/5/2005 | | |
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BLD-Other | 9/7/2005 | 9/8/2005 | 9/8/2005 | A | PART |
Mike Jordan
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grout & cmu wall inspection///Doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Footing | 9/7/2005 | 9/8/2005 | 9/8/2005 | A | PASS |
Mike Jordan
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pour at 10:30///doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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Plan resubmittals requested | | | 9/8/2005 | | DONE |
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E-mailed the architect requesting additional clarification on the structural portion of the building modification. JCM
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 9/7/2005 | | |
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grout inspection
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 9/7/2005 | | |
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footing inspection
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Plan resubmittals received | | | 9/6/2005 | | |
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Received (3) copies of sheet S0.1, S0.2, S1.2, S2.1, S3.1 and (3) copies of structural calcs. Routed to John M.
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Plan resubmittals received | | | 9/6/2005 | | |
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Received (3) copies of sheet S1.3. Routed to John M.
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BLD-Foundation | 8/29/2005 | 8/30/2005 | 8/30/2005 | P | PASS |
Jim Storey
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doug; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa slab at dock ok hair pins.
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 8/29/2005 | | |
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BLD-Foundation | 8/24/2005 | 8/25/2005 | 8/25/2005 | P | PASS |
Jim Storey
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doug; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 8/24/2005 | | |
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BLD-Foundation | 8/22/2005 | 8/23/2005 | 8/23/2005 | A | PASS |
Jim Storey
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brian --will pour at 12:30??; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 8/22/2005 | | |
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ok to do fd insp per jim storey
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BLD-Footing | 8/17/2005 | 8/18/2005 | 8/18/2005 | A | PASS |
Jim Storey
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late am please//doug; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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BLD-Footing | 8/17/2005 | 8/17/2005 | 8/17/2005 | P | PART |
Jim Storey
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doug; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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Override - Parcel Holds | 1/1/1900 | 1/1/1900 | 8/17/2005 | | |
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Plan Modification Accepted | | | 8/17/2005 | | |
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Plan Modification Accepted - Changing from Structural Building to Pre-Engineered Building. Please call John M. with any questions.
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BLD-Foundation | 8/15/2005 | 8/16/2005 | 8/16/2005 | A | PASS |
Jim Storey
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wall//doug; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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BLD-Foundation | 8/9/2005 | 8/9/2005 | 8/9/2005 | P | PASS |
Jim Storey
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doug; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Foundation | 8/5/2005 | 8/8/2005 | 8/8/2005 | P | PASS |
Mike Jordan
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grout pour and CMU block walls inspection///doug; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa. no joint reinforcement from 0 to 6 ft. elev. at east wall, fill bldg. Eng. waS NOTIFIED and will send RFI
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BLD-Foundation | 8/4/2005 | 8/5/2005 | 8/5/2005 | A | PASS |
Mike Jordan
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doug ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie. Interior stemwalls.
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BLD-Footing | 7/28/2005 | 7/29/2005 | 7/29/2005 | A | PASS |
Jim Storey
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Pouring at 10:00 am doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore comprest gas loading area ft ok to east side of site ok.
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BLD-Footing | 7/21/2005 | 7/25/2005 | 7/25/2005 | P | PART |
Jim Storey
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& rebar inspection please////doug; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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(F) Reprint permit | | | 6/30/2005 | | |
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Issue PAID IN FULL permit | | | 6/29/2005 | | DONE |
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Plan assigned to (JCM) | 4/14/2005 | | 6/23/2005 | | PASS |
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6/23/2005 13:24:06 JCM - activity updated through activity BLDA022 from case BLD05-00978.
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Routing - FIRE | 6/17/2005 | | 6/23/2005 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 6/23/2005 | | 6/23/2005 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/23/2005 | | DONE |
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Permit Ready to Issue | | | 6/23/2005 | | DONE |
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Print Occupancy Form | | | 6/23/2005 | | DONE |
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Inspection Record Card- Bld | | | 6/23/2005 | | DONE |
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Telephone call | | | 6/23/2005 | | DONE |
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called architect told him permit is ready and fees
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Routing Off Site - STRUCTURAL | 6/15/2005 | | 6/21/2005 | | PASS |
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Received e-mailed letter from the consulting structural engineer approving the final resubmittals. JCM
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Routing - PLAN CHECK | 6/13/2005 | | 6/17/2005 | | |
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Plan resubmittals received | | | 6/16/2005 | | |
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Received (2) copies of sheet A-1 and S2.1. Routed to John M.
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Plan resubmittals received | | | 6/14/2005 | | |
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Received (2) copies of sheet S0.1, S0.2, S1.1, S1.2 and S1.3. Also received (3) copies of structural calcs. Routed to John M.
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Routing - FIRE | 6/8/2005 | | 6/13/2005 | | FAIL |
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Extension of the explosion resistant walls and additional information regarding vent design is required. Revised review comments discussed with architect and Will Winslow and faxed to architect.
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Routing - PLAN CHECK | 6/7/2005 | | 6/8/2005 | | PASS |
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Plan resubmittals received | | | 6/8/2005 | | DONE |
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Received 2 responses to plan review report, 2 Copys of sheets SP-1,A-1,A-2,A-3,A-4,A-5.1,A-6,A-9,M-5,E2.1L,E2.1P Taken to John M.
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Plan Reviewer's activity | | | 6/8/2005 | | PASS |
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Reviewed and approved resubmittals as submitted with plan review red lined corrections. JCM
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Routing - PUBLIC WORKS | 6/6/2005 | | 6/7/2005 | | PASS |
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Routing - PLAN CHECK | 5/16/2005 | | 6/6/2005 | | |
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Plan resubmittals requested | | | 5/19/2005 | | DONE |
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FAxed the architect a copy of the second comment list from the consulting structural engineer. JCM
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Routing Off Site - STRUCTURAL | 5/13/2005 | | 5/19/2005 | | FAIL |
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Called PDQ for pick up -- Received e-mailed comment list from consulting structural engineer requesting additional calculations. JCM
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1st review completed | | | 5/16/2005 | | FAIL |
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failed structural, plan check and fire.
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Routing - FIRE | 5/6/2005 | | 5/16/2005 | | FAIL |
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review faxed to architect. 6/8/2005 approved grading permit BLD05-01544.
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Plan resubmittals received | | | 5/12/2005 | | DONE |
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Resubmittals received and forwarded to John: 1 cover letter from architect, 1 plan review response letter from structural engineer, 3 structural calcs, and 3 copies of plan sheets S0.1, S0.2, S1.1, S1.2, S1.3, S2.1, S3.1 and S3.2.
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Plan resubmittals requested | | | 5/6/2005 | | DONE |
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Mailed the architect a copy of the plan review comment list requesting revisions. JCM
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Routing - PLAN CHECK | 4/27/2005 | | 5/6/2005 | | FAIL |
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John M.
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Plan resubmittals requested | | | 4/28/2005 | | 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 | 4/19/2005 | | 4/27/2005 | | FAIL |
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Called PDQ for pick up - Received an e-mailed copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 4/26/2005 | | 4/27/2005 | | PASS |
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Sara S. DRH04-00233
Approved per DRH04-00233.
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Routing - PLUMBING | 4/20/2005 | | 4/26/2005 | | PASS |
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FS-1 at note 12 page P-2 can not tie to sanitary sewer vents. note 4 page P-2, vents must be 6" above flood level of fixture before connecting to other vents. 120 deg. max hot water to public lavs. lable all non potable water piping and hose bibs per UPC. use septic tank and pump chamber per grading plan.
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Routing - Erosion and Sediment | 4/20/2005 | | 4/20/2005 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 4/15/2005 | | 4/20/2005 | | PASS |
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Routing - PLANNING Land Div | 4/14/2005 | | 4/15/2005 | | PASS |
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Approved. Parcel is over 5 acres in size.
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Plans ACCEPTED BY PLAN TECH | | | 4/14/2005 | | |
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Plan routing begun/NEW & ADDTN | | | 4/14/2005 | | |
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Application received | | | 4/12/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/12/2005 | | DONE |
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