Third Notice BLD | 10/30/2007 | 10/30/2007 | 12/27/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 10/1/2007 | 10/1/2007 | 10/30/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 9/10/2007 | 10/1/2007 | | DONE |
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Permanent Occupancy | | | 9/10/2007 | | DONE |
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Case Summary (BLD) | | | 7/10/2007 | | |
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BLD-Final | 6/28/2007 | 6/29/2007 | 6/29/2007 | A | PASS |
Mike Jordan
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ok for perm occ.
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Temporary occupancy | | | 6/29/2007 | | DONE |
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Temp. Occ. Cert. # 5611 issued 6-29-07 to Moshi Moshi.
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FIRE-Final Inspection | 6/27/2007 | 6/28/2007 | 6/28/2007 | P | PASS |
Troy Cobbley
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life safety passed
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Extend Permit 180 days | 6/28/2007 | 6/29/2007 | 6/28/2007 | A | CANC |
Mike Jordan
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BLD-Final | 6/28/2007 | 6/28/2007 | 6/28/2007 | P | CANC |
Mike Jordan
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BLD-Final | 6/27/2007 | 6/29/2007 | 6/28/2007 | A | CANC |
Mike Jordan
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mor Phone #: ###-####
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BLD-Final | 6/25/2007 | 6/26/2007 | 6/26/2007 | P | NR |
Jim Sly
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Dan; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt Need Fire final.
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FIRE-Final Inspection | 6/22/2007 | 6/25/2007 | 6/25/2007 | A | FAIL |
Forrest France
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Need to repair one emergency light at the main lobby, remove manual thumbturn at the office door, post the provided 2A10BC fire extinguisher on the wall as discussed, need to final the project related fire alarm permit prior to life safety final, noted slider doors at three private dining rooms may not meet hardware accessibility requirements as installed.
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BLD-Final | 6/22/2007 | 6/25/2007 | 6/25/2007 | P | NR |
Jim Sly
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mor Phone #: ###-#### Need Fire final approval.
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BLD-Foundation | 6/5/2007 | 6/5/2007 | 6/5/2007 | P | DONE |
Mike Jordan
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mor; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang. CONFERANCE
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FIRE-Final Inspection | 5/16/2007 | 5/17/2007 | 5/17/2007 | A | FAIL |
Troy Cobbley
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This project was not ready for inspection but I went over some of the required items with the owner. Fire sprinkler heads are overspaced. Fire extinguishers need to be installed. There are no appliances under the kitchen hood yet so the suppression system needs recertified and tested. Door hardware is not installed. Exit signs and emergency lights will need to be tested.
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Telephone call | | | 5/15/2007 | | |
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called ###-#### and spoke with Mor, told him I spoke with Dan Stuart and they do need CDHD to sign off on occupancy card before can obtain occupancy. At the time permit was issued, CDHD was not checked yes in the signatures. I told him to just write in an extra line on the card and have CDHD inspector sign off.
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BLD-Framing/Rough-in | 5/11/2007 | 5/14/2007 | 5/14/2007 | A | PASS |
Mike Jordan
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Mor ###-####. Framing for tatami rooms, and fountain bases. Also verified with contractor that one leaf of sliding doors must provide 32" clear width. Also went over ada requirements with owners.
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Routing - PLAN CHECK | 4/30/2007 | | 5/3/2007 | | PEND |
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Plan resubmittals of 5/2/07 inserted into original plan sheets. Items not correct were red-lined on plans and next to architects cover letter response and the plan review modified to reflect requirements. Copy of modified plan review faxed to Larry Sundell as notice of items remaining to be verified as correct in the field.Routing to fire code analyst for re-review.
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Plan assigned to (DRS) | 4/18/2007 | | 5/3/2007 | | PASS |
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5/3/2007 11:51:14 DRS - activity updated through activity BLDA022 from case BLD07-00665.
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Routing - FIRE | 5/3/2007 | | 5/3/2007 | | PASS |
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Attached updated review comments to plans.
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Routing - PLAN CHECK | 5/3/2007 | | 5/3/2007 | | PASS |
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Approved based on red-line notes on plans and all attached plan review commnets from all reviewing agencies. routing to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/3/2007 | | PASS |
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Print Occupancy Form | | | 5/3/2007 | | DONE |
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Print Occupancy Form | | | 5/3/2007 | | DONE |
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Telephone call | | | 5/3/2007 | | DONE |
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t/c w larry sundell at ###-#### - permit ready and fees given - also need gc name and rce#
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Permit Ready to Issue | | | 5/3/2007 | | DONE |
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Issue PAID IN FULL permit | | | 5/3/2007 | | DONE |
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Plan resubmittals received | | | 5/2/2007 | | |
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Received 1 response letter from Larry Sundell, 2 copies of the following sheets-One, Two, Three, M-1 and taken to Dan Stuart
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Routing - FIRE | 4/27/2007 | | 4/30/2007 | | FAIL |
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Emailed resubmittal items to architect. Attempted to fax, although transmission was unsuccessful. Attached review comments to plans.
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1st review completed | | | 4/30/2007 | | FAIL |
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Plan resubmittals requested | | | 4/27/2007 | | DONE |
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Fax to Larry Sundell of plan review items needing addressed or corrected on plans.
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Routing - PLAN CHECK | 4/2/2007 | | 4/27/2007 | | FAIL |
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Resubmittals required. Corrections faxed to Larry Sundell. Routing plans to fire code analyst.
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Plan assigned to (CJW) | 3/28/2007 | | 4/18/2007 | | DEFR |
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Reassigned to Dan Stuart by MSouthard.
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Routing - PLUMBING | 3/29/2007 | | 4/2/2007 | | PASS |
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per plans and 2003 upc
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Routing - PLANNING | 3/29/2007 | | 3/29/2007 | | PASS |
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Sarah Schafer Approved applicant is only requesting 189 parking spaces. When location was the Black Angus it was approved for 237 parking spaces.
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Routing - PUBLIC WORKS | 3/28/2007 | | 3/29/2007 | | PASS |
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Pending Assignment by MYS | 3/16/2007 | | 3/28/2007 | | DONE |
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3/28/2007 12:05:49 MYS - activity updated through activity BLDA172 from case BLD07-00665.
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Plans ACCEPTED BY PLAN TECH | | | 3/16/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/16/2007 | | DONE |
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Application received | | | 3/16/2007 | | |
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