Third Notice BLD | 10/1/2007 | 10/1/2007 | 11/9/2007 | | DONE |
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Second Notice has not been responded to.
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Third Notice BLD | 10/1/2007 | 10/1/2007 | 11/9/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 9/13/2007 | 9/13/2007 | 10/1/2007 | | DONE |
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First Notice has not been responded to.
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Second Notice BLD | 9/13/2007 | 9/13/2007 | 10/1/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 7/31/2007 | 9/13/2007 | | DONE |
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First Notice | | 7/31/2007 | 9/13/2007 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 7/31/2007 | | DONE |
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PubWorks Occupancy Approval | 7/17/2007 | 7/17/2007 | 7/17/2007 | | DONE |
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Received engineer required letter 07/11/07.
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Temporary occupancy | | | 7/11/2007 | | DONE |
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Temp. Occ. Cert. # 5618 issued 7-11-07 to the Dutch Brothers Espresso.
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BLD-Final | 7/9/2007 | 7/10/2007 | 7/10/2007 | P | PASS |
Jim Storey
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robert; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang
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FIRE-Final Inspection | 7/2/2007 | 7/5/2007 | 7/5/2007 | A | PASS |
Troy Cobbley
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Life safety passed. The fire extinguisher is going to be delivered by simplexgrinnel. I had the contractor remove the thumbturn lock as I waited.
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Print Occupancy Form | | | 7/2/2007 | | DONE |
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BLD-Energy code compliance | 5/31/2007 | 6/1/2007 | 6/1/2007 | A | PASS |
Jim Storey
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###-#### robert
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BLD-Energy code compliance | 5/31/2007 | 5/31/2007 | 5/31/2007 | P | NR |
Jim Storey
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###-#### robert rolled over to am.
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BLD-Framing/Rough-in | 5/30/2007 | 5/31/2007 | 5/31/2007 | A | PASS |
Jim Storey
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janet; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Foundation | 4/23/2007 | 4/24/2007 | 4/24/2007 | P | PASS |
Jim Storey
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santos; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Footing | 4/19/2007 | 4/20/2007 | 4/20/2007 | P | PART |
Jim Storey
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Santos; Phone #: ###-#### Internet Inspection Request from: Stacie Backus rebar ok pending soil compaction report.
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(F) Reprint permit | | | 4/5/2007 | | |
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Issue PAID IN FULL permit | | | 4/4/2007 | | DONE |
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Plan assigned to (M_P) | 12/21/2006 | | 3/13/2007 | | PASS |
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3/13/2007 09:30:30 M_P - activity updated through activity BLDA022 from case BLD06-03577.
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Routing - PLAN CHECK | 3/12/2007 | | 3/13/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/13/2007 | | DONE |
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Print Pending Permit.LaserJet4 | | | 3/13/2007 | | DONE |
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Case Summary (BLD) | | | 3/13/2007 | | DONE |
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Print Occupancy Form | | | 3/13/2007 | | DONE |
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Telephone call | | | 3/13/2007 | | DONE |
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t/c w rick white at ###-#### - permit ready and fees given - also told him that he needed to have the ACHD fees paid and bring a receipt - we also need the gc name, rce# and the rp name
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Permit Ready to Issue | | | 3/13/2007 | | |
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Routing - PLAN CHECK | 2/23/2007 | | 3/12/2007 | | |
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Routing to planning.
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Routing - PLANNING | 3/12/2007 | | 3/12/2007 | | PASS |
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Documentation form ACHD has been received and a copy is located within the file. ANT
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Routing - PLAN CHECK | 2/22/2007 | | 2/23/2007 | | |
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Routing to Planning
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Plan resubmittals received | | | 2/23/2007 | | DONE |
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rec'd transmittal cover - 2 sets of sheet # A1.1 - taken to mike phillips
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Routing - PLANNING | 2/23/2007 | | 2/23/2007 | | FAIL |
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Still waiting fo the applicant to provide written documentation from ACHD that allows the driveway on Vista Avenue to be relocated. ANT and SAR
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Routing - PLANNING | 2/21/2007 | | 2/22/2007 | | FAIL |
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Mark with Patrick McKeegan Architects was called and notified that the plans need to integrate planters within the perimeter landscaping (especially near trash enclosure), provide directional pavement markings for circulation and provide documentation from ACHD allowing the driveway to be shifted. ANT
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Routing - PLAN CHECK | 2/22/2007 | | 2/22/2007 | | |
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Routing to ESC.
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Routing - Erosion and Sediment | 2/22/2007 | | 2/22/2007 | | PASS |
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Plan passed erosion on 1/22/07
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Routing - PUBLIC WORKS | 2/16/2007 | | 2/21/2007 | | PASS |
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Site and grading plans have changed.
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Routing - PLAN CHECK | 1/29/2007 | | 2/16/2007 | | |
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Routing to P.W.
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Plan resubmittals received | | | 2/15/2007 | | |
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rec'd transmittal letter - 2 sets of sheet #s A1.1, C1.0, C2.0, C3.0, C4.0, C5.0, C6.0, C7.0 - 3 sets of sheet # C7.0 legal size - taken to Mike Phillips
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Routing - PLAN CHECK | 1/26/2007 | | 1/29/2007 | | |
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Routing to P.W.
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Routing - PUBLIC WORKS | 1/29/2007 | | 1/29/2007 | | PASS |
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Routing - Erosion and Sediment | 1/19/2007 | | 1/22/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLAN CHECK | 1/18/2007 | | 1/19/2007 | | PEND |
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Waiting for others to approve prior to issuing permit.
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1st review completed | | | 1/18/2007 | | FAIL |
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Routing - FIRE | 1/16/2007 | | 1/18/2007 | | PASS |
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Attached review comments to plans.
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Plan resubmittals received | | | 1/17/2007 | | |
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Rec'd 1 cover transmittal - 2 copies of site plan A1.1, electrical plan E-1, E-2 - taken to Mike Phillips
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Case Summary (BLD) | | | 1/16/2007 | | |
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Routing - PLAN CHECK | 1/11/2006 | | 1/16/2007 | | FAIL |
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Called the architect and requested new sheets E-1 and E-2 to reflect lighting compliance with Table 805.5.2 for kitchen @ 1.2 watts and restroom area @.8 watts per square foot. Additional comments will be included in final report.
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Plan resubmittals received | | | 1/12/2007 | | |
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1 transmittal for patrick mckeegan- project start up for special inspections (6) pages- (3) sets of plans each C1.O- C2.O- C3.O- C6.O-(2) sets of erosion plans C7.O--plans taken to mike phillips
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Routing - PLANNING | 1/10/2007 | | 1/11/2007 | | FAIL |
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DRH06-00406-Andrea Tunning
CUP06-00064-Susan Riggs
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Routing - PLUMBING | 1/9/2007 | | 1/10/2007 | | PASS |
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install all rp's as close to floor sinks as possable. 120 deg. max hot water to all lavs and hand sinks. additional cross connection protection may be required.
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Routing - Erosion and Sediment | 1/8/2007 | | 1/9/2007 | | FAIL |
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ESC plan failed, no ESC drawing included with plan set submittal. Left vm for Plan Designer.
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Routing - PUBLIC WORKS | 1/5/2007 | | 1/8/2007 | | FAIL |
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This project is within a defined historical lighting district. Oramental style street lighting are required along the frontage of Vista Ave. Contact Bill Colson ###-####
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Routing - PLANNING Land Div | 12/29/2006 | | 1/5/2007 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 12/21/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 12/21/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 12/21/2006 | | DONE |
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(F) Reprint permit | | | 12/21/2006 | | DONE |
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Application received | | | 12/19/2006 | | |
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Routing - PLANNING | 1/22/2007 | | 1/29/2006 | | FAIL |
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Need to completly re-due the site plan.
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