Second Notice BLD | 3/4/2009 | 3/4/2009 | 3/9/2009 | | DONE |
Patricia Smith
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First Notice has not been responded to.
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First Notice | | 1/30/2009 | 3/4/2009 | | DONE |
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Permanent Occupancy | | | 1/30/2009 | | DONE |
Alexandra L. DeYoung
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BLD-Final | 1/22/2009 | 1/23/2009 | 1/29/2009 | P | PASS |
Mike Jordan
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carl Phone #: ###-####. ok for perm occ.
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Zoning Approval | 1/22/2009 | 1/22/2009 | 1/29/2009 | | DONE |
Matthew A Halitsky
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Landscaping only. Inspection by Sue Cummings.
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FIRE-Final Inspection | 1/22/2009 | 1/23/2009 | 1/23/2009 | A | PASS |
Troy Cobbley
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Life safety passed.
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BLD-Final | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | PART |
Mike Jordan
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OK for temp occ. Still needs to provide additional ada signage, instal vertical grab bars in restrooms and repair handrail in storage room, not bein utilized at this time.
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FIRE-Final Inspection | 12/4/2008 | 12/5/2008 | 12/5/2008 | A | PART |
Troy Cobbley
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A temporary occupancy was given with sam rogers and gordon goldsmiths permission until the missing fire hydrant is installed, in-duct detectors are installed for operation of the fire/smoke dampers, the exit discharge light is repaired at the main exit, the "Area of Refuge" sign is provided with battery backup and permanent area of refuge signs are placed. Temporary signs have been installed at this time.
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BLD-Final | 12/4/2008 | 12/5/2008 | 12/5/2008 | A | DEFR |
Mike Jordan
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carl Phone #: ###-####
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Temporary Occupancy | 12/5/2008 | 3/5/2009 | 12/5/2008 | | DONE |
Alexandra L. DeYoung
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PubWorks Occupancy Approval | 12/5/2008 | 12/5/2008 | 12/5/2008 | | |
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Zoning Approval Temp | 12/5/2008 | 12/5/2008 | 12/5/2008 | | DONE |
Matthew A Halitsky
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Landscaping only. For final need DR inspection, additional plantings in front planter beds, clean rear lot and hydro-seed, screen rear condensers.
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Telephone call | | | 12/5/2008 | | DONE |
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Telcon from John Lee, United Water confirming they have received payment for the hydrant installation and work is anticipated to be completed by Dec 12, 2008. (Written confirmation received 12/8/08 attached under Doc's)
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FIRE-Final Inspection | 12/2/2008 | 12/3/2008 | 12/3/2008 | A | FAIL |
Troy Cobbley
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See the front sheet of the city approved drawings for the required corrections which include providing the missing fire hydrant, repair the exit discharge light at the main exit, provide emergency lighting in the main lobby, repair the area of refuge sign on the second floor, provide the area of refuge communication equipment and signage, provide the occupant load sign, mount fire extinguishers and provide the fire lane signage. Also the duct smoke detectors need to be replaced with spot type detectors that are listed for the air flow. These detectors are for damper operation.
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FIRE-Conference | 11/25/2008 | 11/25/2008 | 11/25/2008 | P | DONE |
Troy Cobbley
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carl Phone #: ###-####
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BLD-Other | 11/20/2008 | 11/21/2008 | 11/21/2008 | A | PART |
Mike Jordan
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carl - fire caulking Phone #: . Areas above grid ok. Needs to stub out at cleanout and make membrane penetration and provide collars at pvc pipe for soda machine.
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BLD-Other | 11/19/2008 | 11/20/2008 | 11/20/2008 | A | PART |
Mike Jordan
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carl Note: ceiling grid Phone #: ###-####. Ceiling grid, 1st. floor ok, except at areas around 1 and 2 hr. walls. fire caulking not yet complete. Tiles will be left out at these areas.
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BLD-Framing/Rough-in | 11/18/2008 | 11/19/2008 | 11/19/2008 | A | PASS |
Mike Jordan
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carl - first thing in the morning please Phone #: ###-####. handrail ok.
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BLD-Other | 11/12/2008 | 11/12/2008 | 11/12/2008 | P | PART |
Mike Jordan
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carl Note: ceiling grid Phone #: ###-####. Ceiling grid 2nd. floor only. Pend. mech and elec.
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BLD-Conference | 11/10/2008 | 11/10/2008 | 11/10/2008 | P | PASS |
Mike Jordan
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BLD-Other | 11/5/2008 | 11/6/2008 | 11/6/2008 | A | FAIL |
Mike Jordan
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CARL Phone #: ###-####. Grid ceiling on 2nd. floor not installed as per approved plan. Also still needs elec. and mech ri insp. above grid.
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BLD-Framing/Rough-in | 10/10/2008 | 10/13/2008 | 10/13/2008 | A | PASS |
Mike Jordan
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Carl Phone #: ###-####. Verified dratstop at 2nd floor and all fireblocking.
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BLD-Framing/Rough-in | 10/6/2008 | 10/6/2008 | 10/6/2008 | P | PART |
Mike Jordan
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1st layer 5/8 type for ceiling assembly.
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BLD-Energy code compliance | 9/29/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
Mike Jordan
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carl Phone #: ###-####. ok to cover.
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BLD-Framing/Rough-in | 9/30/2008 | 9/30/2008 | 9/30/2008 | A | PASS |
Mike Jordan
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carl Phone #: ###-####. Interior and exterior wood framed walls on 1st. floor and storage area. 1st and 2nd layers of 5/8 type x at 2hr. walls.
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BLD-Energy code compliance | 9/25/2008 | 9/26/2008 | 9/26/2008 | P | NR |
Mike Jordan
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Carl- early pm please Phone #: ###-####
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BLD-Framing/Rough-in | 9/26/2008 | 9/26/2008 | 9/26/2008 | P | PART |
Mike Jordan
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Carl- early pm please Phone #: ###-####. Screw pattern for 1st. layer of 5/8 typex at 2hr wall.
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BLD-Framing/Rough-in | 9/25/2008 | 9/25/2008 | 9/25/2008 | P | PART |
Mike Jordan
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Interior wood framed walls on 2nd fllor and hardlids. ok to insul.
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BLD-Framing/Rough-in | 9/12/2008 | 9/12/2008 | 9/12/2008 | A | PART |
Mike Jordan
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Interior shearwall at south stairtower and breakroom. Needs to install straps on girder trusses to beam and need approval from engineer of record for use of staples.
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BLD-Framing/Rough-in | 9/8/2008 | 9/8/2008 | 9/8/2008 | P | PART |
Mike Jordan
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carl Phone #: ###-####. Went over 1hr and two const. requirements.
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BLD-Foundation | 8/5/2008 | 8/5/2008 | 8/5/2008 | P | PASS |
Mike Jordan
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carl - as early as possible please Phone #: ###-####. Interior column pad footing in storage garage.
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BLD-Footing | 8/4/2008 | 8/4/2008 | 8/4/2008 | P | NR |
Mike Jordan
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Carl Phone #: ###-####
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BLD-Footing | 7/18/2008 | 7/21/2008 | 7/21/2008 | A | PART |
Mike Jordan
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steve Note: mud in 10:30 am Phone #: ###-####. Perimeter stemwalls and elevator pit walls. Will have special insp.
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BLD-Footing | 7/14/2008 | 7/14/2008 | 7/16/2008 | P | DEFR |
Mike Jordan
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Steve Phone #: ###-####. Special insp. conc. placed in am.
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(F) Reprint permit | | | 6/30/2008 | | |
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Issue PAID IN FULL permit | | | 6/27/2008 | | DONE |
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Telephone call | | | 6/24/2008 | | DONE |
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t/c w patrick mckeegan at ###-#### - permit ready and fees given - also need ACHD receipt
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Permit Ready to Issue | | | 6/24/2008 | | DONE |
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Plan Reviewer's activity | | | 6/23/2008 | | PASS |
John Menard
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Reviewed and approved final structural revisions for truss change at south stair enclosure. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/23/2008 | | DONE |
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Print Occupancy Form | | | 6/23/2008 | | DONE |
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Routing - PLAN CHECK | 6/10/2008 | | 6/23/2008 | | PASS |
John Menard
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Plan assigned to (JCM) | 3/10/2008 | | 6/23/2008 | | PASS |
John Menard
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6/23/2008 09:52:05 JCM - activity updated through activity BLDA022 from case BLD08-00418.
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Plan resubmittals requested | | | 6/20/2008 | | DONE |
John Menard
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E-mailed the architect and requested structural calculations to go with the revised structural plans. JCM
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Plan resubmittals received | | | 6/19/2008 | | |
John Menard
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Received 1 cover transmittal, 2 copies of sheets S1.1, S2.1, S2.3 and inserted into plans by McKeegan Architects 6-19-08 @ 10:13am BAS
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Plan resubmittals requested | | | 6/18/2008 | | DONE |
John Menard
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E-mailed the architect a request for a revise truss layout. JCM
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Plan resubmittals received | | | 6/13/2008 | | |
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received comment letter from patrick mckeegan & "2" sets of plans with each sheet of A2.1,A2.3, A2.4, A5.2, A5.3, & A5.4- plans taken back to John Menard-- inserter is Mark Otto
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Plan resubmittals received | | | 6/13/2008 | | |
John Menard
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Received 2 copies of sheet H1.0 and inserted into plans by Signature Engineering///6-13-08 @ 11:07am BAS
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Plan resubmittals requested | | | 6/12/2008 | | DONE |
John Menard
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E-mailed the architect a copy of a letter requesting additional revisions. JCM
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Plan resubmittals received | | | 6/10/2008 | | |
John Menard
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Received letter and two copies of sheets A0.0, A2.1, A2.3, A2.4, A5.1, A5.2, A6.1, A6.4, A7.1; inserted by arch. rep. and taken back to John Menard
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Routing - FIRE | 6/9/2008 | | 6/10/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLAN CHECK | 6/4/2008 | | 6/9/2008 | | FAIL |
John Menard
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Plan Reviewer's activity | | | 6/9/2008 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 6/9/2008 | | DONE |
John Menard
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E-mailed the architect a copy of a letter requesting additional plan revisions. JCM
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Routing - PLANNING | 6/4/2008 | | 6/4/2008 | | PASS |
Matthew A Halitsky
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Resubmitted plans do not affect DR approval.
Routed to Plan Check (John M.)
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Routing - PLUMBING | 5/28/2008 | | 6/2/2008 | | PASS |
Bill VanDegrift
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per revised plans and 2003 upc
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Routing PW Environmental | 5/28/2008 | | 5/28/2008 | | PASS |
Walt Baumgartner
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warehouse shop trench drain connects to flamm interceptor, OK
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Routing - PUBLIC WORKS | 5/15/2008 | | 5/28/2008 | | PASS |
Beverly Hall
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Routing PW Sewer Design | 5/20/2008 | | 5/27/2008 | | PASS |
Jim Pardy
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Approximate location of existing sewer service shown on plans, SEWER TAP PERMIT REQUIRED
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Plan resubmittals received | | | 5/21/2008 | | |
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Received two copies of sheets P1.0, P2.1; inserted by arch. rep. and taken back to Connie B. in Public Works
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Routing PW Drainage | 5/16/2008 | | 5/20/2008 | | PASS |
Brian Murphy
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Routing PW Environmental | 5/15/2008 | | 5/16/2008 | | FAIL |
Walt Baumgartner
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Plans show interior trench drain routed to single chamber sump. Must use City approved design flammable liquids interceptor. Call Pretreatment office at ###-#### for info.
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Telephone call | | | 5/15/2008 | | |
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Talked with Ryan Carnie about submitting revised utility plan.
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Routing PW Street Lights | 5/15/2008 | | 5/15/2008 | | PASS |
Bill Colson
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Routing PW Sewer Design | 5/15/2008 | | 5/15/2008 | | FAIL |
Jon R. Gunnerson
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Waiting for revised utility plan (sheet 2 of 6)
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Routing - PLUMBING | 5/13/2008 | | 5/15/2008 | | FAIL |
Bill VanDegrift
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not ready for review must pass public works pretreatment review prior to plumbing review.
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Routing PW Street Lights | 3/21/2008 | | 5/15/2008 | | PASS |
Bill Colson
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CALLED PATRICK MCKEEGAN ARCHITECTS INFORMED DON THAT STREET LIGHT PLAN WOULD NEED TO BE SUBMITTED FOR REVIEW
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Routing - PLAN CHECK | 4/25/2008 | | 5/13/2008 | | |
John Menard
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Plan resubmittals received | | | 5/8/2008 | | |
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Received two copies of response letter, structural calcs, sheets A0.0, A2.1, A2.2, A2.3, A2.4, A2.7, A3.1, A5.1, A5.2, A5.3, A5.4, A6.2, A6.4, A7.2, A8.1, S0.1, S1.1, S2.1, S2.2, S2.3, E1.0, E1.1, E2.0, E2.1, E3.0, E4.0; inserted by arch. rep and taken back to John Menard.
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1st review completed | | | 4/25/2008 | | FAIL |
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Failed PW, Structural, Plumbing, Planning, Plan Check, Fire
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Routing - FIRE | 4/23/2008 | | 4/25/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 4/7/2008 | | 4/23/2008 | | FAIL |
John Menard
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John Menard.
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Plan resubmittals requested | | | 4/23/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals requested | | | 4/15/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Plan resubmittals received | | | 4/14/2008 | | |
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Received transmittal and two copies of sheets P1.0, P1.2, P2.1; inserted by arch rep. and taken back to John Menard
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Routing - PLANNING | 4/3/2008 | | 4/7/2008 | | PASS |
Matthew A Halitsky
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DRH07-00595 Matt Halitsky
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Routing - PLUMBING | 3/25/2008 | | 4/3/2008 | | FAIL |
Bill VanDegrift
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12.56 sq. in. of venting required for the office area. 7.06 sq, in, of venting required on the shop area. list all fixtures on the fixture schedule. public works must pass pretreatment and sewer design review prior to plumbing review acceptance,
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Routing Off Site - STRUCTURAL | 3/10/2008 | | 3/31/2008 | | FAIL |
John Menard
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Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing PW Drainage | 3/26/2008 | | 3/26/2008 | | PASS |
Brian Murphy
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Routing - Erosion and Sediment | 3/23/2008 | | 3/25/2008 | | PASS |
James Rogers
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Routing PW Solid Waste | | | 3/24/2008 | | PASS |
Peter J. McCullough
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Routing PW Sewer Rating | 3/21/2008 | | 3/21/2008 | | PASS |
Louise Waldorf
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Routing PW Sewer Design | 3/20/2008 | | 3/21/2008 | | FAIL |
Jon R. Gunnerson
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Routing - PUBLIC WORKS | 3/11/2008 | | 3/21/2008 | | FAIL |
Louise Waldorf
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Plan resubmittals received | | | 3/18/2008 | | |
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received tranmittal from patrick mekeegan & "5" sheets of C3.O1-- Louise Waldorf came & picked up plans from my desk
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Routing PW Drainage | 3/11/2008 | | 3/17/2008 | | FAIL |
Brian Murphy
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NO RAPID SAND FILTER IN SWALE GRASS LENGTH IN O&M PLAN FOR SEEPAGE BED. BRIAN MURPHY ###-####
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Routing - PLANNING Land Div | 3/11/2008 | | 3/11/2008 | | PASS |
Dave Abo
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Lot 4, Block 1, Monterey Subdivision
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(F) Reprint permit | | | 3/11/2008 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 3/11/2008 | | |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 3/11/2008 | | DONE |
Tisha Gallop
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Plan routing begun/NEW & ADDTN | | | 3/11/2008 | | DONE |
Tisha Gallop
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Telephone call | | | 3/10/2008 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Application received | | | 3/10/2008 | | |
Tisha Gallop
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Pending Assignment by MYS | 3/10/2008 | | 3/10/2008 | | DONE |
John Menard
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3/10/2008 15:07:12 JCM - activity updated through activity BLDA166 from case BLD08-00418.
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