Third Notice BLD | 10/1/2007 | 10/1/2007 | 2/26/2009 | | DONE |
Patricia Smith
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Second Notice has not been responded to.
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Telephone call | | | 2/11/2008 | | DONE |
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lft vm with glenn hilbers ###-#### ext 118 at 2:00 regarding that I fax 4 final notices and havent heard from their company with the final notices
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Second Notice BLD | 7/31/2007 | 7/31/2007 | 10/1/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 7/20/2007 | 7/31/2007 | | DONE |
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Permanent occupancy | | | 7/20/2007 | | DONE |
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Code Occupancy Approval | 7/19/2007 | 7/19/2007 | 7/19/2007 | P | PASS |
Scott M.Brown
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finaly planted replacement trees final signed off
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BLD-Final | 7/19/2007 | 7/19/2007 | 7/19/2007 | P | PASS |
Mike Jordan
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Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt. ok for perm occ.
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Temporary occupancy | | | 8/31/2006 | | DONE |
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Temporary occupancy extended until November 29, 2006. Landscaping issue with trees needs to be resolved. Extended per Jenifer Gilliland
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BLD-Final | 8/28/2006 | 8/28/2006 | 8/28/2006 | P | NR |
Mike Jordan
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jack; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles. Still needs to bond for trees that have been removed, Still needs final from CDHD. Contacted contractor (Jack) to inform him that thr temp. occ. expires this Saturday and either needs to resolve issues or request an extension. Jack noted that he wuold contact the owner and inform him of issues.
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BLD-Conference | 7/7/2006 | 7/7/2006 | 7/10/2006 | A | DONE |
Mike Jordan
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Met with fire dept. to go over issues from compliant. Contacted contractor and left message.
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Case Summary (BLD) | | | 7/7/2006 | | DONE |
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Code Occupancy Approval | | | 6/6/2006 | | FAIL |
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THEY CUT AND REMOVED 3 MATURE TREES. THEY MUST BOND FOR THE TREES.
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FIRE-Final Inspection | 6/5/2006 | 6/6/2006 | 6/5/2006 | A | PASS |
Troy Cobbley
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Life safety finaled
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FIRE-Final Inspection | 6/2/2006 | 6/2/2006 | 6/2/2006 | P | PART |
Troy Cobbley
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A temporary occupancy was given with Dave Hannimans permission until the correct covers are installed on the a/v's in the outdoor area. Life safety is ok to final when fire alarm is finaled.
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Temporary occupancy | | | 6/2/2006 | | DONE |
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Temp. Occ. Cert. # 5410 issued 6-2-06 to Fuddrucker's Restaurant.
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FIRE-Final Inspection | 5/26/2006 | 5/30/2006 | 5/30/2006 | A | FAIL |
Troy Cobbley
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Fire alarm permit needs to be finaled. When that is done then life safety can be signed off.
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FIRE-Final Inspection | 5/25/2006 | 5/26/2006 | 5/26/2006 | A | FAIL |
Forrest France
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The project related fire sprinkler and alarm permits must be inspected and approved prior to life safety final approval. Informed general contractor of requirements and advised him to read the building permit fire code review notes and pretest before next inspection.
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BLD-Final | 5/25/2006 | 5/26/2006 | 5/26/2006 | P | PART |
Mike Jordan
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jack; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles. ok for temp occ if fire,life/safety signs. Also needs to install boots under sinks in bathrooms, grab bars not per plan.
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Code Occupancy Approval Temp | 5/25/2006 | 5/25/2006 | 5/25/2006 | P | DONE |
Scott M.Brown
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SOME SMALL AMOUNT OF TRIM AND LANDSCAPE TO FINISH. I SIGNED TEMP OCCUPANCY DUE TO LOW DOLLAR AMOUNT TO BOND NOT MAKING THEM BOND.
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BLD-Other | 5/24/2006 | 5/24/2006 | 5/24/2006 | P | FAIL |
Mike Jordan
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jack Note: t-bar; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles. Ceiling grid not per plan. Need letter from arch. or change grid so it is per plan.
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BLD-Framing/Rough-in | 4/10/2006 | 4/11/2006 | 4/11/2006 | A | PASS |
Mike Jordan
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Jack; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong
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BLD-Energy code compliance | 4/7/2006 | 4/10/2006 | 4/10/2006 | A | PASS |
Mike Jordan
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Jack; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong. Perimeter walls.
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BLD-Framing/Rough-in | 3/31/2006 | 4/3/2006 | 4/3/2006 | P | PART |
Mike Jordan
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jack; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa. framing on perimeter walls only. Verifiied all holdowns per plan. verified straps for beam to beam connections. Also inspected nailing on interior shear walls.
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BLD-Framing/Rough-in | 3/27/2006 | 3/28/2006 | 3/28/2006 | P | PART |
Mike Jordan
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Jack -- roof nail inspection; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong. Roof insp. All missing hardware gas been installed. ok to cover roof. Contractor to supply RFI regarding placement of some straps.
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BLD-Framing/Rough-in | 3/20/2006 | 3/21/2006 | 3/21/2006 | P | FAIL |
Mike Jordan
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Jack -- roof nail inspection; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong. Noted several areas were straps were not installed. Roof not ok to cover.
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BLD-Framing/Rough-in | 3/14/2006 | 3/14/2006 | 3/14/2006 | P | PART |
Mike Jordan
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Jack -- shear wall; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong. Shear nailing on exterior walls only.
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FIRE-Conference | 3/3/2006 | 3/6/2006 | 3/6/2006 | P | DONE |
Troy Cobbley
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Jack; Phone #: ###-#### I went over manual pull station locations for the hood suppression system with Jack. They need to be located 10' to 20' away and between 4' and 5' AFF.
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BLD-Footing | 1/11/2006 | 1/12/2006 | 1/12/2006 | P | PART |
Mike Jordan
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request early pm//jack; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa. All reinforcement in place, perimeter footings and interior column pads. Noted several areas with insufficient clearances, special inspector to verify prior to placement of concrete. wip
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BLD-Conference | 1/9/2006 | 1/10/2006 | 1/10/2006 | A | DONE |
Mike Jordan
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###-#### - jack. Contractor questioned standing water in bottom of footings. Noted to contractor that water needs to be removed by pumping it out. Special inspector to verify bottom of footing condition.
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(F) Reprint permit | | | 12/2/2005 | | |
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Permit Ready to Issue | | | 12/1/2005 | | DONE |
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Print Occupancy Form | | | 12/1/2005 | | DONE |
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Telephone call | | | 12/1/2005 | | DONE |
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talked to george at ###-#### that permit is ready & need r/p & achd
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Issue PAID IN FULL permit | | | 12/1/2005 | | DONE |
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Routing Off Site - STRUCTURAL | 11/21/2005 | | 11/30/2005 | | PASS |
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Routing - PLAN CHECK | 11/30/2005 | | 11/30/2005 | | PASS |
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Case Summary (BLD) | | | 11/30/2005 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/30/2005 | | DONE |
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Plan assigned to (MLO) | 9/13/2005 | | 11/30/2005 | | PASS |
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11/30/2005 09:24:55 MLO - activity updated through activity BLDA022 from case BLD05-02489.
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Plan resubmittals received | | | 11/21/2005 | | |
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Received (3) copies of sheet S2.1, S2.2, S3.1, S5.4, (2) response letters and (2) sets of revised structural calcs. Routed (1) set to structural and the remaining to Mike O.
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Routing Off Site - STRUCTURAL | 11/8/2005 | | 11/16/2005 | | FAIL |
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Phone call to Gordon Wright engineer with follow-up fax of corrections. MLO
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Plan resubmittals requested | | | 11/16/2005 | | DONE |
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additional structural comments.
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Routing Off Site - STRUCTURAL | 10/19/2005 | | 11/16/2005 | | FAIL |
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Routed to Stapley Engineering
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Plan resubmittals received | | | 11/8/2005 | | |
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Received (3) copies of sheet S1.0, S2.1, S2.2, S2.3, S3.1, S3.2, S4.1, S4.2, S5.1, S5.2, S5.3 and S5.4. Also received (2) sets of structural calcs. Routed to Mike P.
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Telephone call | | | 11/1/2005 | | DONE |
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Received phone call from engineer Mr. Gordon Wright who wishes to appeal having the building occupant load total used for building importance factor. WIshes to use a portion of the dining area to calculate occupant load to reduce factor and design. Mr. Gordon was informed this appeal must be completed prior to the permit being issued. MLO
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Telephone call | | | 11/1/2005 | | DONE |
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another phone call from structural engineer Gordon Wright. Building design will be corrected to comply with importance factor as required. Resubmittals are forth coming. MLO
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Plan resubmittals received | | | 10/31/2005 | | |
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Received (3) copies of sheet A-1, A-1.1, A-2, A-5, A-5.1, A-5.2, A-6, A-7.2, A-7.3, M-1, M-2, P-1, P-2, P-3, P-5, E-1, E-2, E-2A, E-2B, E-3, E-4, E-5, E-5.1 and C-2. Routed to Mike O.
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1st review completed | | | 10/20/2005 | | FAIL |
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failed structural
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Routing - PLAN CHECK | 10/20/2005 | | 10/20/2005 | | PEND |
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Routing - FIRE | 10/5/2005 | | 10/20/2005 | | PASS |
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Plan resubmittals received | | | 10/19/2005 | | DONE |
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Received 1 Letter of transmittal 2 response letters, 2 Structural Calcs, & 3 copys of sheets S1.0,S2.1,S2.2,S2.3,S3.1,S3.2,S4.1,S4.2,S5.1,S5.2,S5.3,S5.4 Taken to Mike O.
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Routing Off Site - STRUCTURAL | 9/14/2005 | | 10/5/2005 | | FAIL |
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corrections sent to architect
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Plan resubmittals requested | | | 10/5/2005 | | DONE |
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structural corrections
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Routing - PLAN CHECK | 10/3/2005 | | 10/5/2005 | | PEND |
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pending structural corrections
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Routing - PLANNING | 9/23/2005 | | 10/3/2005 | | PASS |
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Approved per DRH05-00233 and as noted on sheet A-4, which states that projecting sign requires separate permit and may need to be lowered per sign ordinance for projecting signs.
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Routing - PLUMBING | 9/20/2005 | | 9/23/2005 | | PASS |
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approved per plan and 2003 UPC and with local interceptor design condition.
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Routing - PUBLIC WORKS | 9/15/2005 | | 9/20/2005 | | PASS |
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Routing - Erosion and Sediment | 9/20/2005 | | 9/20/2005 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLANNING Land Div | 9/13/2005 | | 9/15/2005 | | PASS |
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ROS_3967 signed by City Engineer on 8/8/97.
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Plans ACCEPTED BY PLAN TECH | | | 9/13/2005 | | |
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Plan routing begun/NEW & ADDTN | | | 9/13/2005 | | |
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Application received | | | 9/7/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 9/7/2005 | | |
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Fee Review-notes | 9/7/2005 | 9/7/2005 | | | |
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