PubWorks Occupancy Approval | 1/14/2010 | 1/14/2010 | 1/14/2010 | | DONE |
Tiffany Lowery
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PubWorks Occupancy Approval | 1/14/2010 | 1/14/2010 | 1/14/2010 | | DONE |
Tiffany Lowery
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Second Notice BLD | 8/11/2008 | 8/11/2008 | 9/4/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 7/23/2008 | 8/11/2008 | | DONE |
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BLD-Final | 7/21/2008 | 7/23/2008 | 7/23/2008 | A | PASS |
Dave Hannah
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Please call when on your way out. Thanks! Phone #: ###-#### Internet Inspection Request from: Greg Hayes
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Permanent Occupancy UNPAID FEE | | | 7/23/2008 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 7/21/2008 | 7/22/2008 | 7/22/2008 | A | PASS |
Troy Cobbley
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Life safety passed. Structural inspector to please verify that the "Maximum Occupant Load" signs have been placed at the exits.
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Plan assigned to (JCM) | 6/16/2008 | 6/16/2008 | 6/18/2008 | | PASS |
John Menard
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6/18/2008 07:58:24 JCM - activity updated through activity BLDA022 from case BLD07-02354.
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Routing - PLAN CHECK | 6/18/2008 | | 6/18/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/18/2008 | | DONE |
John Menard
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Telephone call | | | 6/18/2008 | | DONE |
Tisha Gallop
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Called Marc Otto (arch. rep) and told him modified plan sheet approved and need to take to on site. No fees.
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CHANGE STATUS TO (ISS) | | | 6/18/2008 | | DONE |
Tisha Gallop
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approved modified sheet
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Routing - FIRE | 6/16/2008 | | 6/17/2008 | | PASS |
Sam Rogers
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Approved resubmitted plans showing modified piping and alarm monitoring details for the fire water tank; revised design provides limited domestic use, with a "dedicated" reserve for the required fire flow volume. Plan sheet to be re-issued for inspection purposes.
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Routing - PLAN CHECK | 6/16/2008 | | 6/16/2008 | | PASS |
John Menard
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Fire water storage tank - No building review required. JCM
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Additional plans submitted | | | 6/16/2008 | | |
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received modified, fire, tank, piping diagram & letter of transmittal from Patrick McKeegan==plans taken to John Menard
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Code Occupancy Approval | 6/10/2008 | 6/10/2008 | 6/10/2008 | P | PASS |
Michael Garner
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site inspection complete - work completed according to approved plans and permits - PASS
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Additional plans submitted | | | 6/4/2008 | | PASS |
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Received revised water tank piping sketch (81/2"x11") dated 5-29-08 submitted by Patick McKeegan, showing a high level domestic water discharge pipe, at 12.89' elevation, thereby reserving the lower 45,000 gallon portion for fire use only. Plans also specify fire alarm supervisory monitoring of: 1) water level at 12" below the domestic discharge outlet, 2) tank water temperature set at 40F, and 3) valve tamper on tank discharge PIV. No fire alarm permit exists at the current time. Doc attached.
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BLD-Wall cover | 5/7/2008 | 5/7/2008 | 5/7/2008 | P | PASS |
Tony Young
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Phone #: ###-#### Internet Inspection Request from: Shane Treasure interior rooms ok
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BLD-Framing/Rough-in | 5/1/2008 | 5/1/2008 | 5/1/2008 | P | PASS |
Tony Young
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Framing on interior rooms Phone #: ###-#### Internet Inspection Request from: Shane Treasure
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BLD-Framing/Rough-in | 4/30/2008 | 4/30/2008 | 5/1/2008 | P | CANC |
Tony Young
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Framing on interior rooms Phone #: ###-#### Internet Inspection Request from: Shane Treasure
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BLD-Framing/Rough-in | 4/30/2008 | 5/1/2008 | 5/1/2008 | A | CANC |
Tony Young
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Framing on interior rooms Phone #: ###-#### Internet Inspection Request from: Shane Treasure
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BLD-Footing | 4/17/2008 | 4/18/2008 | 4/18/2008 | A | PART |
Tony Young
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Good afternoon, the requested inspection is for the Water Tank Footings. Please call with any questions - ###-####. Thanks! Phone #: ###-#### Internet Inspection Request from: Greg Hayes ok pendig S. I. REPORT
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PubWorks Subgrade Approval | 4/16/2008 | 4/16/2008 | 4/16/2008 | | DONE |
Terry Records
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Geotech has approved the footing subgrade for the watertank
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BLD-Other | 4/7/2008 | 4/7/2008 | 4/7/2008 | P | CANC |
Tony Young
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This inspection is for the plumbing at the water tank. We have roughed in the two existing 2" water lines to the new tank. Phone #: ###-#### Internet Inspection Request from: Greg Hayes already done
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BLD-Other | 4/7/2008 | 4/7/2008 | 4/7/2008 | P | CANC |
Tony Young
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This inspection is for the plumbing at the water tank. We have roughed in the two existing 2" water lines to the new tank. Phone #: ###-#### Internet Inspection Request from: Greg Hayes Inspection cancelled from web by: Greg Hayes
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BLD-Other | 4/7/2008 | 4/7/2008 | 4/7/2008 | P | CANC |
Tony Young
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This inspection is for the plumbing at the water tank. We have roughed in the two existing 2" water lines to the new tank. Phone #: ###-#### Internet Inspection Request from: Greg Hayes Inspection cancelled from web by: Greg Hayes
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BLD-Other | 4/7/2008 | 4/7/2008 | 4/7/2008 | P | CANC |
Tony Young
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This inspection is for the plumbing at the water tank. We have roughed in the two existing 2" water lines to the new tank. Phone #: ###-#### Internet Inspection Request from: Greg Hayes Inspection cancelled from web by: Greg Hayes
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BLD-Other | 4/7/2008 | 4/7/2008 | 4/7/2008 | P | CANC |
Tony Young
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This inspection is for the plumbing at the water tank. We have roughed in the two existing 2" water lines to the new tank. Phone #: ###-#### Internet Inspection Request from: Greg Hayes Inspection cancelled from web by: Greg Hayes
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BLD-Other | 4/7/2008 | 4/7/2008 | 4/7/2008 | P | CANC |
Tony Young
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This inspection is for the plumbing at the water tank. We have roughed in the two existing 2" water lines to the new tank. Phone #: ###-#### Internet Inspection Request from: Greg Hayes Inspection cancelled from web by: Greg Hayes
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BLD-Other | 4/7/2008 | 4/7/2008 | 4/7/2008 | P | CANC |
Tony Young
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This inspection is for the plumbing at the water tank. We have roughed in the two existing 2" water lines to the new tank. Phone #: ###-#### Internet Inspection Request from: Greg Hayes Inspection cancelled from web by: Greg Hayes
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Routing - FIRE | 3/19/2008 | | 3/25/2008 | | PASS |
Sam Rogers
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Engineering evaluation of the new tank and existing well supply by J. L. O'Neal, P.F.E. was reviewed by D. Hanneman, Fire Marshal, and found acceptable as an approved alternative design for this specific temporary situation. Signed documents attached to this case and faxed back to architect.
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Plan resubmittals received | | | 3/19/2008 | | |
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Receveived letter from Patrick McKeegan (arch); taken to Sam Rogers
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BLD-Foundation | 3/6/2008 | 3/6/2008 | 3/6/2008 | P | PASS |
Tony Young
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Chuck Brett to pour around 2:30 pm. Thanks Shane Treasure. Phone #: ###-#### Internet Inspection Request from: Shane Treasure end wall and last cross tie
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BLD-Foundation | 3/5/2008 | 3/5/2008 | 3/5/2008 | P | PASS |
Tony Young
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Chuck Brett to pour concrete at 1PM. If you have a delay please call Shane Treasure at ###-####. Thank you. Phone #: ###-#### Internet Inspection Request from: Shane Treasure north end wall and cross over tie ok
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BLD-Footing | 2/28/2008 | 2/29/2008 | 2/29/2008 | P | PART |
Tony Young
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Phone #: ###-#### Internet Inspection Request from: Shane Treasure cross tie
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BLD-Footing | 2/28/2008 | 2/28/2008 | 2/28/2008 | P | PART |
Tony Young
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Phone #: ###-#### Internet Inspection Request from: Shane Treasureon cross wip over ftg wip
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BLD-Footing | 2/27/2008 | 2/27/2008 | 2/28/2008 | P | PART |
Mike Jordan
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Chuck Brett to place concrete at 1 PM. Phone #: ###-#### Internet Inspection Request from: Shane Treasure cross tie ok,, pend S. I report
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BLD-Foundation | 2/21/2008 | 2/22/2008 | 2/22/2008 | P | PART |
Dave Hannah
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Requested by Chuck Brett(West Reginal) Phone #: ###-#### Internet Inspection Request from: Shane Treasure second half ok to pour
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BLD-Footing | 2/19/2008 | 2/19/2008 | 2/19/2008 | A | PART |
Tony Young
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Sub is pouring at 9AM. Thanks Shane Treasure Phone #: ###-#### Internet Inspection Request from: Shane Treasure ok as noted on plans,, also pending special inspection report
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Telephone call | | | 2/13/2008 | | DONE |
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telcon from Gregg Hayes, Proj Mgr with Saucerman Const. ###-#### with questions regarding fire tank submittal. I explained tank design and installation needs to meet NFPA 22 and water supply (an existing well pump) needs to meet NFPA 20 design aspects at least in principle including verification of adequacy of aquifer capacity. Tank and associated piping design plans (relative to NFPA 20 and 22) need to be stamped by a State licensed engineer qualified in fire protection design. I recommended he check with State Fire Marshal regarding State requirements for Fire Protection Contractors to see if it pertains to fire tank and associated fire protection piping installation work.
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BLD-Foundation | 1/14/2008 | 1/15/2008 | 1/15/2008 | A | PART |
Tony Young
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mud here at 1-chuck Phone #: ###-#### as noted on plans
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BLD-Footing | 1/14/2008 | 1/14/2008 | 1/14/2008 | P | CANC |
Tom Arcoraci
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Phone #: ###-#### Internet Inspection Request from: Shane Treasure
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BLD-Footing | 1/13/2008 | 1/14/2008 | 1/14/2008 | A | NR |
Tony Young
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Phone #: ###-#### Internet Inspection Request from: Shane Treasure re-sched for early pm
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BLD-Footing | 1/11/2008 | 1/14/2008 | 1/11/2008 | A | CANC |
Tony Young
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We have concrete ordered for 11:00 am. Please inspect before pour. Thanks Chuck Brett. Phone #: ###-#### Internet Inspection Request from: Shane Treasure Inspection cancelled from web by: Shane Treasure
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(F) Reprint permit | | | 12/6/2007 | | |
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Issue PAID IN FULL permit | | | 12/5/2007 | | DONE |
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Print Occupancy Form | | | 12/3/2007 | | |
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Telephone call | | | 12/3/2007 | | DONE |
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left vm for john reseigh at ###-#### - permit ready and fees given - also need gc name, rce#, rp name, and ACHD receipt
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Permit Ready to Issue | | | 12/3/2007 | | DONE |
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Routing - PLANNING | 11/29/2007 | | 11/30/2007 | | PASS |
Susan Riggs
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Routing - PLAN CHECK | 11/30/2007 | | 11/30/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/30/2007 | | DONE |
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Plan assigned to (JCM) | 9/4/2007 | | 11/30/2007 | | PASS |
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11/30/2007 15:22:04 JCM - activity updated through activity BLDA022 from case BLD07-02354.
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Routing - PLANNING | 11/8/2007 | | 11/29/2007 | | PASS |
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Routing - PUBLIC WORKS | 11/27/2007 | | 11/27/2007 | | PASS |
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Routing - PUBLIC WORKS | 11/21/2007 | | 11/21/2007 | | FAIL |
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Routing PW Drainage | 11/21/2007 | | 11/21/2007 | | PASS |
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Plan resubmittals received | | | 11/8/2007 | | DONE |
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received 1 transmittal, and 3 copies of sheets C2.03,C2.05,C3.02 resubmittals inserted into plans by Chris Hobbs from W & H Pacific and returned to John M. ///dld
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Routing - PLAN CHECK | 10/30/2007 | | 11/8/2007 | | |
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Routing PW Sewer Rating | 11/2/2007 | | 11/2/2007 | | PASS |
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Plan resubmittals received | | | 10/30/2007 | | |
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Received two copies of pages E1.1, E1.2, E2.1, E2.2; inserted by plan tech and taken plans to John Menard
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Routing - PLUMBING | 10/26/2007 | | 10/30/2007 | | PASS |
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provide cross sectional equivalent on vent termination. water at horse room shall have backflow protection.
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Plan resubmittals received | | | 10/29/2007 | | DONE |
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Received signed upgrade agreement letter. Awaiting resubmittal for FD access surfacing requirements.
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Routing - FIRE | 10/29/2007 | | 10/29/2007 | | PASS |
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Attached updated fire comments to plans.
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Routing - FIRE | 10/24/2007 | | 10/26/2007 | | FAIL |
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Faxed and emailed resubmittal items to architect.
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Routing - PLANNING | 10/23/2007 | | 10/24/2007 | | FAIL |
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Applicant has submitted a hillside permit which is currently being reviewed. A planning action will be determined by October 29th; however there is a 10 day appeal period after that. If all goes well I can sign off plans around November 8, 2007. Susan riggs
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Routing - PLAN CHECK | 9/21/2007 | | 10/23/2007 | | PASS |
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Plan Reviewer's activity | | | 10/23/2007 | | PASS |
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Reviewed and approved structural and nonstructural resubmitted revisions. JCM
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Routing - PUBLIC WORKS | 10/23/2007 | | 10/23/2007 | | FAIL |
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Routing PW Grading-Hillside | 10/23/2007 | | 10/23/2007 | | FAIL |
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Grading for water tank on hillside has not had the Hillside and Foothills Development Application approved. It was only submitted on 10/19/07
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Routing PW Sewer Rating | 10/23/2007 | | 10/23/2007 | | FAIL |
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Wet Line Waiver must be received before issuing building permit. Contact Connie Baumgartner at ###-####
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Plan resubmittals received | | | 10/22/2007 | | |
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received 2 copies of response letter (2) pages each, hillside & foothills app. (6) pages each, "2" pages of response comment number 4, "1" page of response letter from civil eng. "2" sets of "5" pages of fire plan review response letter, 1 page of response letter for plumbing plan review, "2" sets from mountain view eng inc (11) pages each, "4" sets of all state tank manufacturing calcs (21) pages each, plus "2" sets of plans for water tank (7) sheets each, -----"2" sheets each of A1.1, A1.2, & A1.3--& "2" sets of plans (civil) C1.O1, C2.O1, C2.O2, C2.O3, C2.O4, C2.O5, C2.O6, C3.O1, C3.O2, C4.O1, L1.1, & L1.2--plans taken back to John Menard
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1st review completed | | | 9/25/2007 | | FAIL |
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Plan resubmittals requested | | | 9/25/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan Reviewer's activity | | | 9/25/2007 | | FAIL |
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Plan resubmittals requested | | | 9/21/2007 | | DONE |
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Faxed the architect a copy of the structural review requesting revisions.
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Routing Off Site - STRUCTURAL | 9/4/2007 | | 9/21/2007 | | FAIL |
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REceived comment list from the consulting structural engineer requesting revisions. JCM
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Routing - FIRE | 9/18/2007 | | 9/21/2007 | | FAIL |
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Emailed resubmittal items to Owner and architect. Faxed review comments to architect. Attached review comments to plans. *Fire department upgrade aggreement required*
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Routing - PLANNING | | | 9/18/2007 | | FAIL |
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DRH07-00291 Josh Wilson-- DR app withdrawn-- no review
CUP07-00085 Susan Riggs Plans fail to meet condition #2 which requires a hillside and foothill development permit. Terry Records has called the engineer.
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Routing - PLUMBING | 9/11/2007 | | 9/12/2007 | | FAIL |
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provide drawing of interior waste, vents domestic water piping and
sizing.
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Routing - Erosion and Sediment | 9/10/2007 | | 9/11/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 9/4/2007 | | 9/10/2007 | | FAIL |
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Routing PW Sewer Rating | 9/10/2007 | | 9/10/2007 | | FAIL |
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Signed Wet Line Waiver required.
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Routing PW Solid Waste | | | 9/10/2007 | | PASS |
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Routing PW Drainage | | | 9/7/2007 | | FAIL |
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Grading and drainage for horse arena appears to be OK but there is no drainage information or geotech report for the water tank or access road.
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Routing PW Grading-Hillside | | | 9/7/2007 | | FAIL |
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Grading and drainage for horse arena appears to be OK but there is no drainage information or geotech report for the water tank or access road.
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Routing PW Sewer Design | 9/4/2007 | | 9/5/2007 | | PASS |
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Routing PW Street Lights | | | 9/5/2007 | | PASS |
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Telephone call | | | 9/4/2007 | | DONE |
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called Action Couriers for pick up
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Routing - PLANNING Land Div | 8/31/2007 | | 9/4/2007 | | PASS |
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parcel is larger than 5 acres.
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Pending Assignment by MYS | 8/29/2007 | | 9/4/2007 | | DONE |
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9/4/2007 08:50:51 JCM - activity updated through activity BLDA166 from case BLD07-02354.
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Plan routing begun/NEW & ADDTN | | | 8/31/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 8/30/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/29/2007 | | DONE |
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Application received | | | 8/29/2007 | | |
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Routing PW Grading-Hillside | 11/21/2007 | | | | PASS |
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Approved as Category 1 by cfh07-00035
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