Third Notice BLD | 12/22/2008 | 12/22/2008 | 1/23/2009 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 9/22/2008 | 9/22/2008 | 12/22/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | 8/11/2008 | 8/11/2008 | 9/22/2008 | | DONE |
Jim Storey
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BLD-Other | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 8/11/2008 at 9:58:23 AM. Contact: ###-####.
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DOC - Permit Finaled | 8/11/2008 | 8/11/2008 | 8/11/2008 | P | PASS |
Jim Storey
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BLD-Conference | 8/8/2008 | 8/8/2008 | 8/8/2008 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 8/8/2008 at 8:09:20 AM. Contact: ###-####.contractor is going to recall this,, 301 call 415 prior to going out,, ok for TI bld 08-01542 occ.
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FIRE-Conference | 8/6/2008 | 8/7/2008 | 8/7/2008 | A | DONE |
Forrest France
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Remainder of building shell life safety issues are finished.
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BLD-Conference | 8/6/2008 | 8/6/2008 | 8/6/2008 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 8/6/2008 at 7:05:48 AM. Contact: ###-####.
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BLD-Conference | 6/30/2008 | 7/1/2008 | 7/1/2008 | A | DONE |
Dave Hannah
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Scheduled by a contractor via Hello! on 6/30/2008 at 3:15:11 PM. Contact: ###-####.
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BLD-Conference | 6/19/2008 | 6/19/2008 | 6/19/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 6/19/2008 at 7:09:47 AM. Contact: ###-####.
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BLD-Final | 6/4/2008 | 6/5/2008 | 6/5/2008 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 6/4/2008 at 7:13:55 PM. Contact: ###-####. ok for ti occ.
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FIRE-Final Inspection | 6/4/2008 | 6/5/2008 | 6/5/2008 | P | PASS |
Forrest France
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Building shell life safety inspection completed acceptable with the exception of missing fire lane signage to be installed today. Remainder of fire life safety issues including the 2nd floor area of refuge and elevator recall to be tested and approved in conjunction with and prior to tenant occupancy permit finals.
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Code Occupancy Approval | 6/2/2008 | 6/3/2008 | 6/3/2008 | A | PASS |
Wm. Michael Meloy
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pat child Phone #: ###-####
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Code Occupancy Approval | | | 6/2/2008 | | FAIL |
Wm. Michael Meloy
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Inspection on May 30, 2008, found the rear enclosure not finished, but needing stucco. OK to bond for $1,100.00. for temp occupancy.
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BLD-Framing/Rough-in | 5/29/2008 | 5/30/2008 | 5/30/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 5/28/2008 at 4:41:54 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 5/28/2008 | 5/29/2008 | 5/29/2008 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 5/28/2008 at 4:41:54 PM. Contact: ###-####. out of time rolled over.
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PubWorks Occupancy Approval | 5/30/2008 | 5/30/2008 | 5/29/2008 | | DONE |
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Project complete and signed final occupancy D. Erskine
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BLD-Framing/Rough-in | 5/27/2008 | 5/28/2008 | 5/28/2008 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 5/27/2008 at 4:12:18 PM. Contact: ###-####.ceilling ok pending ele aproval.
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FIRE-Conference | 5/23/2008 | 5/23/2008 | 5/23/2008 | P | DONE |
Forrest France
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Discussion with contractor regarding project schedule and building permit shell and tenant permit approvals prior to elevator completion.
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BLD-Conference | 5/21/2008 | 5/22/2008 | 5/22/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 5/21/2008 at 4:55:17 PM. Contact: ###-####.
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BLD-Framing/Rough-in | 4/23/2008 | 4/24/2008 | 4/24/2008 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/23/2008 at 4:05:53 PM. Contact: ###-####. hard lid framing ok
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(F) Reprint permit | | | 4/23/2008 | | DONE |
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CHANGE STATUS TO (ISS) | | | 4/23/2008 | | DONE |
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picked up and paid for plan modification
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OVERRIDE | | | 4/18/2008 | | |
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Plan assigned to (JCM) | 4/8/2008 | 4/8/2008 | 4/18/2008 | | PASS |
John Menard
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4/18/2008 08:26:50 JCM - activity updated through activity BLDA022 from case BLD07-02405.
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Routing - PLAN CHECK | 4/11/2008 | | 4/18/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/18/2008 | | |
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Inspection Record Card- Bld | | | 4/18/2008 | | DONE |
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Plan Reviewer's activity | | | 4/18/2008 | | PASS |
John Menard
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Reviewed and approved plan modification to add floor drains at the second floor exterior walkway. JCM
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Telephone call | | | 4/18/2008 | | DONE |
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left vm for david glancey at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 4/18/2008 | | DONE |
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Routing - PLUMBING | 4/11/2008 | | 4/11/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc 2" horizontal drain ok
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CHANGE STATUS TO (ISS) | | | 4/9/2008 | | DONE |
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Plan Modification Accepted | | | 4/8/2008 | | |
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plan modification excepted for bld07-02405 for the redesign of -added florr drains to exterior deck/walkway on sheets A1.2, P1.1. routed to John Menard.
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BLD-Framing/Rough-in | 4/2/2008 | 4/2/2008 | 4/2/2008 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 4/2/2008 at 5:58:37 AM. need to fire stop.
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BLD-Framing/Rough-in | 3/27/2008 | 3/28/2008 | 3/28/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/27/2008 at 10:13:35 AM. Contact: ###-####. truss bracing ok
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BLD-Framing/Rough-in | 3/24/2008 | 3/24/2008 | 3/24/2008 | P | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 3/24/2008 at 6:46:46 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 3/20/2008 | 3/20/2008 | 3/20/2008 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/20/2008 at 8:41:33 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 3/17/2008 | 3/18/2008 | 3/18/2008 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 3/17/2008 at 6:06:52 AM. Contact: ###-####. remove wall heater from p/l wall. misc. framing conections/ fire blk at ceilling line. ok to insulate.
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BLD-Framing/Rough-in | 3/11/2008 | 3/12/2008 | 3/12/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/11/2008 at 2:00:58 PM. Contact: ###-####. first floor framing ok/ bolts and mlb king stud to header/ strap top plates for continous aplaction. fire wall gyp being instaled as per accepted joint aplacation at joist locations in p/l walls and encloser walls back of elvator.
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BLD-Footing | 3/12/2008 | 3/13/2008 | 3/12/2008 | A | CANC |
Jim Storey
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Contact: ###-####.
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BLD-Framing/Rough-in | 3/7/2008 | 3/10/2008 | 3/10/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/7/2008 at 5:15:23 PM. Contact: ###-####. exterior stucco ok to cover.
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BLD-Framing/Rough-in | 3/5/2008 | 3/6/2008 | 3/6/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/5/2008 at 11:01:44 AM. Contact: ###-####. ok to start interior cover of p/l wall to create rating and start stair encloser wall on ti side.
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BLD-Framing/Rough-in | 3/3/2008 | 3/4/2008 | 3/4/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/3/2008 at 3:35:16 PM. Contact: ###-####.se and nw brace panel nailling ok under fur out arch. feacher.
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BLD-Framing/Rough-in | 2/27/2008 | 2/27/2008 | 2/27/2008 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 2/27/2008 at 10:12:06 AM. Contact: ###-####.roof deck straps and naiolling ok/ insulation ok.
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BLD-Framing/Rough-in | 2/25/2008 | 2/26/2008 | 2/25/2008 | A | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 2/25/2008 at 7:14:18 AM. Contact: ###-####. Disp set to [CANC] by a contractor via Hello! on Feb 25 2008 6:07PM.
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BLD-Conference | 2/19/2008 | 2/20/2008 | 2/20/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 2/19/2008 at 8:56:47 AM. Contact: ###-####. fire wall at struc. members ok for pre gyp.
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BLD-Conference | 2/12/2008 | 2/13/2008 | 2/13/2008 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 2/12/2008 at 5:51:25 PM. Contact: ###-####.aproved es report for 1 hour assembly fra-103/ es 1254 and 1318. sent to be archived with aproved docs.
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BLD-Conference | 2/5/2008 | 2/6/2008 | 2/6/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 2/5/2008 at 4:37:49 PM. Contact: ###-####. enginreering for roof suport to be submited/ floor protection as per aproved submital from plan review.
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BLD-Footing | 12/14/2007 | 12/14/2007 | 12/14/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/14/2007 at 10:17:18 AM. Contact: ###-####. placed with si reports pending
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BLD-Foundation | 12/11/2007 | 12/12/2007 | 12/12/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 12/11/2007 at 4:47:06 PM. Contact: ###-####.placed with si
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BLD-Footing | 12/6/2007 | 12/6/2007 | 12/6/2007 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 12/6/2007 at 7:56:27 AM. Contact: ###-####.pwsi
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BLD-Footing | 12/4/2007 | 12/5/2007 | 12/5/2007 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/4/2007 at 8:27:02 AM. Contact: ###-####. si on site ok pending report after sampling and testing of concrete.
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(F) Reprint permit | | | 11/14/2007 | | |
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Issue PAID IN FULL permit | | | 11/13/2007 | | DONE |
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Telephone call | | | 11/6/2007 | | DONE |
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left vm for dave glancey at ###-#### - permit ready and fees given - also need ACHD receipt and RP name
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Permit Ready to Issue | | | 11/6/2007 | | DONE |
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Routing - PLAN CHECK | 11/5/2007 | | 11/5/2007 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/5/2007 | | DONE |
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Inspection Record Card- Bld | | | 11/5/2007 | | DONE |
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Routing - PUBLIC WORKS | 10/25/2007 | | 11/5/2007 | | PASS |
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Routing PW Drainage | | | 11/5/2007 | | PASS |
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Plan assigned to (JCM) | 9/5/2007 | | 11/5/2007 | | PASS |
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11/5/2007 14:10:53 JCM - activity updated through activity BLDA022 from case BLD07-02405.
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Plan resubmittals received | | | 11/2/2007 | | |
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Received five copies of page C2.0; inserted by arch/eng rep, plans taken back to Brian Murphy
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Routing - PLAN CHECK | 10/23/2007 | | 10/25/2007 | | |
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Routing - FIRE | 10/19/2007 | | 10/23/2007 | | PASS |
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Attached updated review comments to plans.
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Plan Reviewer's activity | | | 10/19/2007 | | PASS |
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Reviewed and approved structural and nonstructural resubmitted revisions. JCM
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Routing - PLAN CHECK | 10/5/2007 | | 10/19/2007 | | PASS |
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Plan resubmittals received | | | 10/18/2007 | | |
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Received transmittal, memo, letter form Stapley Engineering with calculations, United Water Flow sheet, and two copies of pages S0.1, S1.1, S2.1, S2.2, S5.1, S7.1, S7.2, S7.3, G1.1, A1.1, A1.2, A5.3, A6.3, A6.4, A8.2, EN1.1, C1.0, C2.0, C3.0, C4.0, E2.1S, E2.2S, E3.1; inserted by arch. rep. and taken back to John Menard
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1st review completed | | | 10/5/2007 | | FAIL |
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Routing - FIRE | 10/2/2007 | | 10/5/2007 | | FAIL |
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 9/28/2007 | | 10/2/2007 | | |
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John M.
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Plan resubmittals requested | | | 10/2/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions.
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Routing - PLANNING | | | 9/28/2007 | | PASS |
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Approved per DRH07-00288 and DRH07-00384. Andrea T
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Routing - PLUMBING | 9/20/2007 | | 9/27/2007 | | PASS |
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Pipe 4" RDL on east end of blding shown as note #11 sheet P1.0 to infiltration swale note#11 on sheet c2.0 as intended but not shown.
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Routing - Erosion and Sediment | 9/18/2007 | | 9/20/2007 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 9/10/2007 | | 9/18/2007 | | FAIL |
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Routing PW Street Lights | 9/14/2007 | | 9/18/2007 | | PASS |
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Routing PW Sewer Design | | | 9/14/2007 | | PASS |
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Routing PW Solid Waste | 9/14/2007 | | 9/14/2007 | | PASS |
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Plan resubmittals received | | | 9/14/2007 | | |
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received 1 transmittal letter, and 5 copys of sheet C2.0 inserted into plans and returned to P W ///DLD
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Plan resubmittals requested | | | 9/13/2007 | | DONE |
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Faxed the architect a copy of the structural comments requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 9/5/2007 | | 9/13/2007 | | FAIL |
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Called Action Couriers for pick up - Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing PW Drainage | 9/11/2007 | | 9/12/2007 | | FAIL |
Brian Murphy
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ROOF DRAINS POND FORE BAY.
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Routing PW Sewer Rating | 9/11/2007 | | 9/11/2007 | | PASS |
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Routing - PLANNING Land Div | 9/5/2007 | | 9/10/2007 | | PASS |
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per DAA -
documents for original parcel -
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Plans ACCEPTED BY PLAN TECH | | | 9/5/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 9/5/2007 | | |
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Application received | | | 9/5/2007 | | |
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