Third Notice | | 4/12/2010 | 4/12/2010 | | DONE |
Tisha Gallop
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already processed by RAD and DLD on 3/16/10
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Third Notice | | 3/15/2010 | 3/29/2010 | | DONE |
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faxed and called
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Telephone call | | | 3/29/2010 | | DONE |
Tisha Gallop
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called and left vm for Julie/ESI need final value
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Second Notice | | 3/6/2010 | 3/10/2010 | | DONE |
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First Notice | | 2/18/2010 | 2/24/2010 | | DONE |
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Permanent Occupancy | | | 2/8/2010 | | DONE |
Tisha Gallop
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BLD-Final | 2/4/2010 | 2/5/2010 | 2/5/2010 | A | PASS |
Jim Sly
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Jim, Troy was going to inspect around 8:30 am.Give me a call when you are available thanks Miles. Phone #: ###-#### Internet Inspection Request from: Miles Hash
OK for Perm Occ.
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FIRE-Conference | 2/4/2010 | 2/5/2010 | 2/5/2010 | A | DONE |
Troy Cobbley
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The inspection for FIR09-00423 has been completed.
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BLD-Final | 2/3/2010 | 2/4/2010 | 2/4/2010 | A | NR |
Jim Sly
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Phone #: ###-#### Internet Inspection Request from: Miles Hash Need fire (hood) final.
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Zoning Approval | 1/8/2010 | 1/8/2010 | 1/8/2010 | | PASS |
Andrea Tuning
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BLD-Final | 1/6/2010 | 1/7/2010 | 1/7/2010 | A | NR |
Jim Sly
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Building final Inspection Phone #: ###-#### Internet Inspection Request from: Mike Tsu Need ACHD CGHD and Zoning finals.
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FIRE-Final Inspection | 1/6/2010 | 1/6/2010 | 1/6/2010 | P | PASS |
Troy Cobbley
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Fire life safety passed.
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FIRE-Final Inspection | 1/5/2010 | 1/5/2010 | 1/5/2010 | P | FAIL |
Troy Cobbley
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The exit discharge lighting, at the two new doors, has been connected to a photo sensor which is not allowed per code. They will need to be disconnected from any photo cells or timers. This is the only item left for a final sign off of life safety.
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FIRE-Final Inspection | 12/29/2009 | 12/30/2009 | 12/30/2009 | P | FAIL |
Troy Cobbley
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See the city approved plans, Electrical sheets, for locations where exit lights and emergency lighting needs repaired. Also an additional emergency light needs to be added in the public accessible beer cooler. See sheet F2 for corrections marked in red where fire extinguisher locations need to be modified. The fire proofing in the "dog house" is acceptible and the product used was verified with Tim Frost.
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FIRE-Final Inspection | 12/15/2009 | 12/15/2009 | 12/15/2009 | P | CANC |
Troy Cobbley
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I had a conference with the building contractor about needing the data sheet for the fire proofing applied in the dog house area and also not all of the wood has been covered in the dog house area. No othe life safety items have been inspected.
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BLD-Wall cover | 10/23/2009 | 10/23/2009 | 10/23/2009 | P | CANC |
Jim Sly
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Top level of sheeting on exit corridor Phone #: ###-#### Internet Inspection Request from: Mike Tsu....1st layer OK
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BLD-Concrete | 9/17/2009 | 9/18/2009 | 9/18/2009 | A | PART |
Jim Sly
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Pour back section of slabs at Phase 2C at 3:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK .... pend MTI insp, tests and approvals.
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BLD-Concrete | 8/21/2009 | 8/24/2009 | 8/24/2009 | A | PART |
Jim Sly
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Pourback of interior Wall of value slab area at 4:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pendin special insp MTI tests and approvals.
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BLD-Framing/Rough-in | 8/21/2009 | 8/24/2009 | 8/24/2009 | A | PART |
Jim Sly
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Framing of front center canopy section and rear deli wall Phone #: ###-#### Internet Inspection Request from: Mike Tsu......Center canopy Framing...OK
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BLD-Concrete | 7/30/2009 | 7/31/2009 | 7/31/2009 | A | PASS |
Mike Jordan
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Pourback dairy section interior slab at 8:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu
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BLD-Framing/Rough-in | 7/30/2009 | 7/30/2009 | 7/30/2009 | P | PART |
Mike Jordan
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Wall framing at Bakery and front facade framing at SW side. Phone #: ###-#### Internet Inspection Request from: Mike Tsu. Framing at bakery, pend. elec. Also front facade on west end.
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BLD-Concrete | 7/20/2009 | 7/21/2009 | 7/21/2009 | A | PASS |
Tom Arcoraci
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Pouring Produce deparment sales slab at 4:00 am. MTI scheduled to perform special inspections. Phone #: ###-#### Internet Inspection Request from: Mike Tsu
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BLD-Concrete | 7/16/2009 | 7/17/2009 | 7/17/2009 | A | PART |
Jim Sly
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Pouring interior slab patchback section at Phase 1C++ and rat slabs and Produce pad and curbs at 4:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pend MTI insp, tests and appr.
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BLD-Concrete | 7/6/2009 | 7/7/2009 | 7/7/2009 | A | PART |
Jim Sly
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Pouring AHU-2 Mezzanine Slab and rear wall footing at 7:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pending MTI insp,tests and appr.
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BLD-Concrete | 7/1/2009 | 7/2/2009 | 7/2/2009 | A | PART |
Jim Sly
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Pouring interior slab at Phase 1C+ at 4:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu
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BLD-Concrete | 6/29/2009 | 6/30/2009 | 6/30/2009 | A | PART |
Jim Sly
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Pouring exit corridor slab at 5:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pend MTI spedial insp, tests and approvals.
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Plan resubmittals received | | | 6/25/2009 | | |
John Menard
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Received 3 copies of Seizmic Material Handeling Engineering, 3 copies of storage rack details sheet, 3 copies of A26 sheet, 3 copies of A2 sheet as a deffered submittal per John Menard and taken to his desk 6-25-09 @ 10:15am BAS
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BLD-Foundation | 6/23/2009 | 6/23/2009 | 6/23/2009 | P | PASS |
Jim Storey
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Pouring foundation curbs for front West Facade at 1:00 pm Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pending MTI special insp,tests and approvals. bar ok west end of front of store.
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BLD-Concrete | 6/11/2009 | 6/12/2009 | 6/12/2009 | A | PART |
Jim Sly
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Pour interior slab at Phase 1B at 4:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pending MTI special insp,tests and approvals.
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BLD-Framing/Rough-in | 6/11/2009 | 6/11/2009 | 6/11/2009 | P | PART |
Jim Sly
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Cornise Framing Phone #: ###-#### Internet Inspection Request from: Mike Tsu ..........OK
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BLD-Concrete | 6/11/2009 | 6/11/2009 | 6/11/2009 | P | PART |
Jim Sly
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Front support curb for Facade to pour at 2:30 pm Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pending MTI special inspections, tests and approvals.
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BLD-Footing | 6/8/2009 | 6/9/2009 | 6/9/2009 | A | PART |
Jim Sly
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Footing for front Facade at 7:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pending MTI special inspections, tests and approvals.
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BLD-Footing | 6/4/2009 | 6/5/2009 | 6/5/2009 | A | CANC |
Jim Sly
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Interior pier footings for west addition to pour at 10:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pending MTI inspection, tests and approvals.
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BLD-Framing/Rough-in | 5/21/2009 | 5/22/2009 | 5/22/2009 | A | PART |
Jim Sly
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Temp shear wall framing Phone #: ###-#### Internet Inspection Request from: Mike Tsu Temp. Wall OK
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BLD-Concrete | 5/21/2009 | 5/22/2009 | 5/22/2009 | A | PART |
Jim Sly
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Rear Stockroom slab to pour a 6:00 am Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pending MTI special inspections, tests and approvals.
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BLD-Concrete | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PART |
Jim Sly
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Pouring interior beer slab at 2:00 pm Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK pending MTI special inspections, tests and approvals.
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BLD-Footing | 5/13/2009 | 5/14/2009 | 5/14/2009 | P | PASS |
Jim Sly
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Continuous footing for West addition. Pour scheduled at 1:00pm - Mike Tsu Phone #: ###-#### Internet Inspection Request from: Mike Tsu OK Pending MTI special inspections, tests and approvals.
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BLD-Concrete | 5/8/2009 | 5/11/2009 | 5/11/2009 | A | PART |
Jim Sly
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Mike Tsu Phone #: ###-#### Internet Inspection Request from: Mike Tsu Pad for New Compactor....OK pending MTI special inspections, tests and approvals.
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Issue PAID IN FULL permit | | | 4/29/2009 | | DONE |
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Routing - PLAN CHECK | 4/21/2009 | | 4/22/2009 | | PASS |
John Menard
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Plan Reviewer's activity | | | 4/22/2009 | | PASS |
John Menard
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Reviewed structural and nonstructural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/22/2009 | | DONE |
John Menard
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Print Occupancy Form | | | 4/22/2009 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 4/22/2009 | | DONE |
Alexandra L. DeYoung
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LM for Lee- permit ready, fees given, need ACHD
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Permit Ready to Issue | | | 4/22/2009 | | DONE |
Alexandra L. DeYoung
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Plan assigned to (JCM) | 3/11/2009 | | 4/22/2009 | | PASS |
John Menard
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4/22/2009 11:33:36 JCM - activity updated through activity BLDA022 from case BLD09-00267.
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Routing - PLUMBING | 4/20/2009 | | 4/21/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PLAN CHECK | 4/6/2009 | | 4/20/2009 | | |
John Menard
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Plan resubmittals received | | | 4/17/2009 | | |
Tisha Gallop
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Received transmittal, response from Peterson/Staggs Architects, response from Core Engineering, memo from DC Engineering, copy of e-mail correspondence, copy of Plan Reivew Report, two copies of Supplemental Structural Design Calculations and plan sheet pages C1, S0, S1, S2.2, S2.6, A3, A6, A8.1, A11, A12, P1, P2; inserted by LEG and taken back to John Menard
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Routing - FIRE | 4/2/2009 | 4/2/2009 | 4/6/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 4/6/2009 | | FAIL |
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Failed Structural, Plumbing, Plan Check
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Route to Impact Fee Review | 4/2/2009 | 4/7/2009 | 4/3/2009 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 4/2/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 3/24/2009 | | 4/2/2009 | | FAIL |
John Menard
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John Menard
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Routing - PLANNING | 3/24/2009 | | 3/24/2009 | | PASS |
Andrea Tuning
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Plan has been approved per DRH09-00014 and has been routed to Sue Cummings - Andrea Tuning 3-24-09
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Routing - PLANNING | 3/24/2009 | | 3/24/2009 | | PASS |
Sue Cummings
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CUP09-00006-Sue Cummings
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Routing - PLUMBING | 3/19/2009 | | 3/23/2009 | | FAIL |
Bill VanDegrift
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R.P. required upstream of the water filter system. R.P. required on the water to the oven/proofer, aditional cross connection protection may be required. The existing building drain at apx. col. 9.5 is no longer a combination waste and vent system. all fixtures no a part of a combination waste and vent branch of that line must be trapped and vented. remove (E) 6" CWV from plans and resubmit.
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Routing - Erosion and Sediment | 3/18/2009 | | 3/19/2009 | | PASS |
Steven Webb
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ESC plan submitted under ESC09-00087 is for vertical construction and grading and drainage. NEED CERTIFIED RP PRIOR TO ISSUANCE OF PERMIT. RP on original application is not certified.
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Routing PW Sewer Rating | 3/17/2009 | | 3/18/2009 | | PASS |
Louise Waldorf
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Routing - PUBLIC WORKS | 3/11/2009 | | 3/18/2009 | | PASS |
Beverly Hall
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Routing PW Environmental | 3/18/2009 | | 3/18/2009 | | PASS |
Walt Baumgartner
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Major remodel. New 3000 gallon, 3 chamber GI noted on plans - OK. GI includes sampling chamber.
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Routing PW Drainage | 3/12/2009 | | 3/17/2009 | | PASS |
Brian Murphy
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Plan resubmittals requested | | | 3/16/2009 | | DONE |
John Menard
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Emailed the architect a copy of the stuctural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 3/5/2009 | | 3/16/2009 | | FAIL |
John Menard
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Called Action courier for pick up 3-5-09 @ 12:20pm BAS - Received comment list from the consulting structural engineer requesting revisions. JCM
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Pending Assignment by JCM | 3/11/2009 | | 3/11/2009 | | DONE |
John Menard
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Routing - PLANNING Land Div | 3/11/2009 | | 3/11/2009 | | PASS |
Dave Abo
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Parcel is over 5 acres in size.
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Plans ACCEPTED BY PLAN TECH | | | 3/10/2009 | | DONE |
Barbara Stitt
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Brought in check for submittal
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Recd Pcfee & Taken To Pln CK | | | 3/10/2009 | | DONE |
Barbara Stitt
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Application received | | 3/4/2009 | 3/4/2009 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 3/4/2009 | | FAIL |
Barbara Stitt
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Everything here, stamped and ready to route waiting for submittal payment///3-4-09 BAS
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