Third Notice BLD | 12/22/2008 | 12/22/2008 | 1/28/2009 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 11/7/2008 | 11/7/2008 | 12/22/2008 | | 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 8:33:34 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 fire life safety is satisfactory.
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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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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 | CANC |
Mike Jordan
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gene - puddle welding on the roof Phone #: ###-####. wip. finishing button punching and repairing defencies from special insp.
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BLD-Framing/Rough-in | 5/16/2008 | 5/19/2008 | 5/19/2008 | A | PASS |
Jim Storey
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Gene; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt si reports going good/ roof diaphram will need insp just starting to sheet.
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BLD-Other | 4/8/2008 | 4/8/2008 | 4/9/2008 | P | PASS |
Jim Storey
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gene - rebar and inbeds for pilttop panels Phone #: ###-#### rebar ok si pending report.
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BLD-Other | 3/4/2008 | 3/5/2008 | 3/5/2008 | A | PASS |
Jim Storey
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jean Note: interior column pads Phone #: ###-####
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BLD-Concrete | 3/4/2008 | 3/4/2008 | 3/4/2008 | P | PASS |
Jim Storey
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jean Note: pouring concrete at 1:00 pm Phone #: ###-#### pending report from si.
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BLD-Footing | 2/21/2008 | 2/22/2008 | 2/22/2008 | A | PART |
Tony Young
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joey - rebar Phone #: ###-#### west ftg,, pending special inspection,,
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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 11:13:57 JCM - activity updated through activity BLDA022 from case BLD07-02855.
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Routing - FIRE | 1/7/2008 | | 1/8/2008 | | PASS |
Kenneth R Roule
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IFC 2003 review
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Plan Reviewer's activity | | | 1/7/2008 | | DONE |
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Reviewed and approved nonstructural plan revisions. JCM
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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 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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Case Summary (BLD) | | | 12/11/2007 | | |
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Plan Reviewer's activity | | | 12/11/2007 | | PASS |
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Reviewed and 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 | | |
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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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ESC plan approved with attached conditions.
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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 structural 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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