(F) Reprint permit | | | 1/14/2009 | | DONE |
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Second Notice BLD | 11/7/2008 | 11/7/2008 | 12/12/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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Code Occupancy Approval | | | 11/10/2008 | | DONE |
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First Notice | 9/24/2008 | 9/24/2008 | 11/7/2008 | | DONE |
Jim Storey
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Letter of compliance | | | 9/30/2008 | | DONE |
Jim Storey
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BLD-Final | 9/24/2008 | 9/24/2008 | 9/24/2008 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 9/24/2008 at 8:35:22 AM. Contact: ###-####.
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DOC - Permit Finaled | 9/24/2008 | 9/24/2008 | 9/24/2008 | P | PASS |
Jim Storey
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FIRE-Final Inspection | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | PASS |
Forrest France
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Shell permit fire life safety completed acceptable.
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BLD-Final | 9/11/2008 | 9/12/2008 | 9/12/2008 | P | FAIL |
Jim Storey
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gene Phone #: ###-####need all other sign offs
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Code Occupancy Approval | | | 9/10/2008 | | DONE |
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PubWorks Occupancy Approval | 9/17/2008 | 9/17/2008 | 9/9/2008 | | DONE |
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Final occupancy inspection by R. Rokovitz
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BLD-Framing/Rough-in | 7/23/2008 | 7/24/2008 | 7/24/2008 | A | PASS |
Jim Storey
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gene Phone #: ###-####
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BLD-Other | 5/27/2008 | 5/27/2008 | 5/27/2008 | P | PASS |
Mike Jordan
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jean Note: rebar retaining bar Phone #: ###-####
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BLD-Footing | 5/22/2008 | 5/23/2008 | 5/23/2008 | A | PART |
Tom Arcoraci
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GENE Phone #: ###-#### - pouring at 9:30 am wip
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BLD-Other | 5/21/2008 | 5/22/2008 | 5/22/2008 | A | PASS |
Jim Storey
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jean Note: rebar on retaining wall Phone #: ###-#### east section ok
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BLD-Framing/Rough-in | 5/16/2008 | 5/19/2008 | 5/19/2008 | A | PART |
Jim Storey
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Gene; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt si reports ok roof faming and welding in progress.
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BLD-Concrete | 4/18/2008 | 4/21/2008 | 4/21/2008 | A | PART |
Mike Jordan
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Gene Phone #: ###-####. reinforcement for concrete tilt panels #9 -#21. All issues corrected while on site. Also will have special insp.
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BLD-Foundation | 3/25/2008 | 3/26/2008 | 3/26/2008 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 3/25/2008 at 7:30:28 AM. Contact: ###-####. placed with si .
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(F) Reprint permit | | | 1/23/2008 | | |
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Issue PAID IN FULL permit | | | 1/22/2008 | | DONE |
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Telephone call | | | 1/10/2008 | | DONE |
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t/c w ben petersen at ###-#### - permit ready and fees given - also need gc name and rce# and ACHD receipt
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Permit Ready to Issue | | | 1/10/2008 | | DONE |
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Routing - PLAN CHECK | 1/8/2008 | | 1/9/2008 | | |
John Menard
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Routing - PLANNING | 1/9/2008 | | 1/9/2008 | | PASS |
Andrea Tuning
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Approved per DRH07-00404.
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Routing - PLAN CHECK | 1/9/2008 | | 1/9/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/9/2008 | | DONE |
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Inspection Record Card- Bld | | | 1/9/2008 | | DONE |
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Plan assigned to (JCM) | 11/1/2007 | | 1/9/2008 | | PASS |
John Menard
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1/9/2008 11:13:26 JCM - activity updated through activity BLDA022 from case BLD07-02854.
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Routing - FIRE | 1/7/2008 | | 1/8/2008 | | PASS |
Kenneth R Roule
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2003 IFC review
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Routing - PLAN CHECK | 12/12/2007 | | 1/7/2008 | | PASS |
John Menard
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Approved with red lined notes and attached comment list. JCM
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Plan Reviewer's activity | | | 1/7/2008 | | PASS |
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Reviewed and approved nonstructural plan revisions. JCM
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Plan resubmittals received | | | 1/3/2008 | | |
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Received response letter and two copies of pages A-5.4, A-5.5, A-8, MG-1.2, SP-1, and five copies of pages C2.31, C2.41; inserted by arch rep and taken back to John Menard
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Telephone call | | | 12/17/2007 | | DONE |
Scott Arellano
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Mark Senteno has approved the single fire hydrant location to be located as shown on plan sheet SP-1. Resubmit plan sheet SP-1 showing three new fire hydrants. The 1st hydrant, as already shown on plan sheet SP-1, South of building #5; the second additional hydrant at the Southeast parking lot island of building #5; 175 feet North of the South parcel boundary line; and the third fire hydrant at the Southwest parking lot island of building #4; 130 feet North of the South parcel boundary line.
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1st review completed | | | 12/12/2007 | | FAIL |
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Failed structural, Planning. Plan Check and Fire
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Routing - FIRE | 12/11/2007 | | 12/12/2007 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 11/26/2007 | | 12/11/2007 | | FAIL |
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John M.
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Plan Reviewer's activity | | | 12/11/2007 | | PASS |
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Approved structural revisions. JCM
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Plan resubmittals requested | | | 12/11/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals received | | | 12/6/2007 | | DONE |
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received 1 response letter, 1 letter calcs, 3 calcs , 3 respones review comments, and 3 copies of sheets A-5.4,A-5.5,S-0 resubmittals inserted fy Ben Peterson from Larson Arch plans returned to John M.
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Routing - PLANNING | 11/21/2007 | | 11/26/2007 | | FAIL |
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The submitted site plan does not match the approved site plan. The applicant has submitted a DR MOD but that application has not yet been reviewed. Once the application is reviewed, the applicant will be required to meet all of the conditions of approval placed on the DR MOD and wait for the 10 day appeal period to expire. Andrea T. ###-####
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Routing - PLUMBING | 11/14/2007 | | 11/21/2007 | | PASS |
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per plans and 2003 upc
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Plan resubmittals requested | | | 11/20/2007 | | DONE |
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Faxed the architect a copy of the structural review requesting revisions. JCM
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Routing - Erosion and Sediment | 11/13/2007 | | 11/14/2007 | | PASS |
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Routing - PUBLIC WORKS | | | 11/13/2007 | | PASS |
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Routing Off Site - STRUCTURAL | 11/2/2007 | | 11/13/2007 | | FAIL |
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Called Action Couriers for pick up 11-2-07 - Received comment list from consulting engineer requesting revisions. JCM
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Routing PW Drainage | | | 11/13/2007 | | PASS |
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Routing PW Sewer Rating | 11/9/2007 | | 11/13/2007 | | PASS |
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Routing PW Solid Waste | 11/13/2007 | | 11/13/2007 | | PASS |
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Routing PW Street Lights | 11/8/2007 | | 11/9/2007 | | PASS |
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Routing PW Sewer Design | 11/8/2007 | | 11/8/2007 | | PASS |
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Routing - PLANNING Land Div | 11/2/2007 | | 11/8/2007 | | PASS |
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Application received | | | 11/1/2007 | | |
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Plans ACCEPTED BY PLAN TECH | | | 11/1/2007 | | |
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Plan routing begun/NEW & ADDTN | | | 11/1/2007 | | |
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