Third Notice BLD | 1/8/2007 | 1/8/2007 | 10/23/2007 | | DONE |
|
|
|
Second Notice has not been responded to.
|
Fee Review-notes | 6/27/2005 | 6/27/2005 | 10/23/2007 | | DONE |
|
|
|
|
Telephone call | | | 10/23/2007 | | DONE |
|
|
|
tlk to scott ###-#### that I need the final values ASAP to close the act for the year - I am faxing a new sheet for him to fill out 11:40 pm
|
Telephone call | | | 10/23/2007 | | DONE |
|
|
|
tlk to scott ###-#### and refax the cov for him 11:30 am
|
Telephone call | | | 7/24/2007 | | DONE |
|
|
|
lft ms with scott 571-791 plus contact the other company he works for the final cert of value 11:25 am
|
Telephone call | | | 4/11/2007 | | DONE |
|
|
|
call to scott w/ sparks, he will complete fv cert and fax back
|
Second Notice BLD | 12/27/2006 | 12/27/2006 | 1/8/2007 | | DONE |
|
|
|
First Notice has not been responded to.
|
First Notice | | 10/18/2006 | 12/27/2006 | | DONE |
|
|
|
|
Permanent occupancy | | | 10/18/2006 | | DONE |
|
|
|
Perm. Occ. Cert. # 11257 issued 10-18-06 to Donnie Mac's Trailer Park Cuisine
|
Permanent Occupancy | | 8/25/2006 | 8/25/2006 | | DONE |
|
|
|
|
BLD-Final | 11/29/2005 | 11/30/2005 | 11/30/2005 | P | PART |
Dave Hannah
|
|
|
scott ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie ok for temp occ ok for perm after other go perm
|
FIRE-Final Inspection | 11/29/2005 | 11/30/2005 | 11/30/2005 | A | PASS |
Forrest France
|
|
|
c/n items have been completed, fire life safety passed inspection.
|
Temporary occupancy | | | 11/30/2005 | | DONE |
|
|
|
Temp. Occ. Cert. # 5329 issued 11-30-05 to Donnie Mac's Trailer Park Cuisine.
|
BLD-Final | 11/28/2005 | 11/29/2005 | 11/29/2005 | P | NR |
Tony Young
|
|
|
scott; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
|
FIRE-Final Inspection | 11/28/2005 | 11/29/2005 | 11/29/2005 | A | FAIL |
Forrest France
|
|
|
Provide max occupant load sign as indicated on review notes, remove manual thumbturn on the NW exit door, provide the correct length sample tube for the duct detector above the kitchen area.
|
FIRE-Final Inspection | 11/28/2005 | 11/28/2005 | 11/28/2005 | P | NR |
Forrest France
|
|
|
Hood inspection needs to be completed and approved prior to final for fire life safety. Inspection rescheduled for tomorrow am after hood inspection is completed.
|
BLD-Framing/Rough-in | 10/7/2005 | 10/10/2005 | 10/11/2005 | P | PART |
Dave Hannah
|
|
|
SCOTT; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles 1hr corr ok to rock
|
BLD-Framing/Rough-in | 10/5/2005 | 10/6/2005 | 10/6/2005 | P | PASS |
Dave Hannah
|
|
|
scott; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
|
BLD-Framing/Rough-in | 10/5/2005 | 10/5/2005 | 10/5/2005 | A | NR |
Tony Young
|
|
|
scott; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa need trades 1st
|
Additional plans submitted | | | 8/25/2005 | | |
|
|
|
Received (2) copies of sheet A0.11. Routed to Bill Alexander.
|
Issue PAID IN FULL permit | | | 8/17/2005 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 7/29/2005 | | 7/29/2005 | | PASS |
|
|
|
Permit and plans approved and taken to front desk.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/29/2005 | | PASS |
|
|
|
|
Permit Ready to Issue | | | 7/29/2005 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 7/29/2005 | | DONE |
|
|
|
|
Print Occupancy Form | | | 7/29/2005 | | DONE |
|
|
|
|
Telephone call | | | 7/29/2005 | | DONE |
|
|
|
Spoke with Lois and told her that permit is ready & fees and need ACHD///7/29/05 3:20pm BAS
|
Routing - FIRE | 7/28/2005 | | 7/29/2005 | | PASS |
|
|
|
resubmittal acceptable; revised commets emailed to architect
|
Plan assigned to (JCB) | 7/1/2005 | | 7/29/2005 | | PASS |
|
|
|
7/29/2005 14:28:13 JCB - activity updated through activity BLDA022 from case BLD05-01736.
|
Routing - PLANNING | 7/27/2005 | | 7/28/2005 | | PASS |
|
|
|
Marty.
|
Routing - PLAN CHECK | 7/28/2005 | | 7/28/2005 | | PEND |
|
|
|
Plans to route to Fire Dept. for approval of resubmittals.
|
Plan resubmittals received | | | 7/28/2005 | | |
|
|
|
Received (2) copies of supplemental structural calcs. Routed to Jason B.
|
Plan resubmittals received | | | 7/27/2005 | | |
|
|
|
Received (2) copies of sheet M1.00, M2.01 and P2.02. Routed to Jason B.
|
Routing - PLAN CHECK | 7/15/2005 | | 7/27/2005 | | PEND |
|
|
|
A few final items still left for clarification. Architect will provide within next day. Plans to route to Planning again.
|
Telephone call | | | 7/26/2005 | | DONE |
|
|
|
Called architect Ryan McCaene to clarify a few items and requested updated plumbing plans and signed mechanical sheets.
|
Telephone call | | | 7/26/2005 | | DONE |
|
|
|
Electrical engineer called and said a new Lighting COMcheck would be coming that is accurate.
|
Plan resubmittals received | | | 7/22/2005 | | |
|
|
|
Received (2) copies of sheet A0.11, A1.11, A2.11, A2.31, A3.11, A3.21, A5.11, A5.12, A6.11, A6.12, S2.11, S5.11, M1.00, M2.01, E1.31, E1.41, E2.11, E2.21, E2.31 and ENL. Also received (1) copy of specs for Weatherglaze, Walk-in-cooler, Acrylic coating and Fire rated CMU. (2) Project start-up for Special Inspection and (3) Structural calcs also included. Routed to Jason B.
|
1st review completed | | | 7/15/2005 | | FAIL |
|
|
|
failed plan Tech; plan check and fire.
|
Routing - FIRE | 7/14/2005 | | 7/15/2005 | | FAIL |
|
|
|
review comments email to architect (no fax)
|
Plan resubmittals requested | | | 7/14/2005 | | DONE |
|
|
|
Plan resubmittals and written response required for further review.
|
Routing - PLAN CHECK | 7/7/2005 | | 7/14/2005 | | FAIL |
|
|
|
Plan review e-mailed to architect. Plan resubmittals and written response required for further review. Plans to route to Fire Department for review.
|
Meeting | | | 7/11/2005 | | DONE |
|
|
|
Architect came in to discuss a few issues concerning the project. Also discussed some issues to resolve from the start of teh plan review. A complete plan review has not been completed on the project and is still being done. Architect will provide some small addendum sheets for some of the issues and another copy of the structural calculations.
|
Plan resubmittals received | | | 7/11/2005 | | DONE |
|
|
|
Three copies of resubmittal sheet L1.0 provided. One copy forwarded to Marty Santoyo in Planning.
|
Routing - PUBLIC WORKS | 7/5/2005 | | 7/7/2005 | | PASS |
|
|
|
|
Routing - Erosion and Sediment | 7/7/2005 | | 7/7/2005 | | PASS |
|
|
|
ESC plan waiver request approved with attached conditions.
|
Routing - PLUMBING | 7/7/2005 | | 7/7/2005 | | PASS |
|
|
|
MOVE all floor sinks out from under cabinets, additional cross connection may be required, add a water supply to the chemical station at the mop sink.
|
Routing - PLANNING | 7/7/2005 | | 7/7/2005 | | PASS |
|
|
|
Approved per DRH05-00199, as noted, and per conditions of approval of DRH05-00199.
|
Routing - PLANNING Land Div | 7/1/2005 | | 7/5/2005 | | PASS |
|
|
|
Approved. One parcel for Lots 8-12, Block 109. B C O T
|
Plans ACCEPTED BY PLAN TECH | | | 7/1/2005 | | DONE |
|
|
|
Green Taged 7-6-05
|
Plan resubmittals received | | | 6/30/2005 | | |
|
|
|
Received (3) copies of sheet A0.11 and A1.11. Also received (3) copies of the United Water letter.
|
Plans ACCEPTED BY PLAN TECH | | | 6/27/2005 | | FAIL |
|
|
|
Waiting for MEC Sheets - Plans on Darlas desk.
|
Application received | | | 6/27/2005 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 6/27/2005 | | DONE |
|
|
|
|