Print Statement | | | 2/16/2012 | | DONE |
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Second Notice | | 1/27/2012 | 2/2/2012 | | DONE |
Christina Prado
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faxed 2-2-12
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First Notice | | 1/6/2012 | 1/17/2012 | | DONE |
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Permanent Occupancy | | | 12/27/2011 | | DONE |
Christina Prado
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BLD-Final | 12/22/2011 | 12/23/2011 | 12/23/2011 | A | PASS |
Tony Young
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t j Phone #: ###-####,, perm occupancy ok now
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Change Expiration Date Only | | | 11/17/2011 | | DONE |
Barbara Stitt
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BLD-Final | 11/8/2011 | 11/8/2011 | 11/9/2011 | P | PART |
Tony Young
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john Phone #: ###-####,, temp occupancy ok untill trades are fully finaled
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BLD-Final | 11/4/2011 | 11/7/2011 | 11/9/2011 | P | PART |
Tony Young
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john Phone #: ###-####,, temp occ ok,, need full sign off from trades
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Temporary Occupancy | 11/9/2011 | 2/7/2012 | 11/9/2011 | | DONE |
Christina Prado
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PubWorks Occupancy Approval | 11/9/2011 | 11/9/2011 | 11/9/2011 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 11/4/2011 | 11/7/2011 | 11/7/2011 | P | PASS |
Forrest France
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Corrections verified for completion. Fire life safety passed.
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FIRE-Conference | 10/26/2011 | 10/26/2011 | 10/26/2011 | P | DONE |
Forrest France
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Regarding project related fire alarm permit status and final.
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BLD-Final | 10/12/2011 | 10/13/2011 | 10/13/2011 | A | NR |
Tony Young
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John Phone #: ###-####
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FIRE-Final Inspection | 10/12/2011 | 10/13/2011 | 10/13/2011 | A | FAIL |
Troy Cobbley
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The project related fire alarm and fire sprinkler permits need to be addressed. Also see the city approved plans, 1st approval, for the exit signs and emergency lights that are either missing or do not function. Also many of the existing exit lights and emergency lights are not functional and will need repaired prior to a final sign off.
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BLD-Conference | 10/12/2011 | 10/12/2011 | 10/12/2011 | P | PART |
Tony Young
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John Phone #: ###-####,, walk through
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FIRE-Final Inspection | 10/12/2011 | 10/12/2011 | 10/12/2011 | P | CANC |
Troy Cobbley
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Overbooked. Rescheduled for tomorrow.
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FIRE-Final Inspection | 10/12/2011 | 10/12/2011 | 10/12/2011 | P | CANC |
Troy Cobbley
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Duplicate inspection
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BLD-Final | 10/7/2011 | 10/10/2011 | 10/12/2011 | P | NR |
Tony Young
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Late afternoon--John Phone #: ###-####,, conf only
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FIRE-Final Inspection | 10/7/2011 | 10/10/2011 | 10/10/2011 | P | CANC |
Troy Cobbley
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To be canceled per Scott Arellano. Tom Gainer has visited job site and provided update on job status to Scott.
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BLD-Final | 10/7/2011 | 10/7/2011 | 10/7/2011 | P | NR |
Tony Young
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Late afternoon--John Phone #: ###-####,, walk through only
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FIRE-Final Inspection | 10/5/2011 | 10/6/2011 | 10/6/2011 | P | NR |
Forrest France
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john Phone #: ###-####
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FIRE-Sprinkler Rough-in | 10/3/2011 | 10/3/2011 | 10/3/2011 | P | PART |
Forrest France
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Overhead work okayed for cover with the exception of the first floor corrdior at the new addition.
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BLD-Other | 9/27/2011 | 9/27/2011 | 9/27/2011 | P | PASS |
Tony Young
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john - ceiling grid Phone #: ###-####
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BLD-Framing/Rough-in | 9/16/2011 | 9/16/2011 | 9/16/2011 | P | PART |
Mike Jordan
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Cieling grid inspection please-John Phone #: ###-####. HArdlids in girls and boys restroom, 1st. floor. Pending fire sprinkler rough in approvals.
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FIRE-Conference | 9/13/2011 | 9/13/2011 | 9/13/2011 | P | DONE |
Forrest France
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Regarding fire alarm manual pull station locations.
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FIRE-Final Inspection | 9/12/2011 | 9/12/2011 | 9/12/2011 | P | PART |
Forrest France
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Inspection request intended for fire sprinkler cover at the second floor remodeled classroom. Noted one sprinkler head to be replaced due to mechanical damage of the deflector.
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BLD-Framing/Rough-in | 9/12/2011 | 9/12/2011 | 9/12/2011 | P | PART |
Tony Young
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john - ceiling grid Phone #: ###-####,, 2nd floor existing room ok pending trades
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BLD-Framing/Rough-in | 9/1/2011 | 9/2/2011 | 9/2/2011 | P | PART |
Dave Hannah
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John phone ####-#### framing rooms 113 thru 117 ok to insulate
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BLD-Final | 8/30/2011 | 8/31/2011 | 9/1/2011 | P | NR |
Tony Young
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john - temp occupancy Phone #: ###-####
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BLD-Conference | 8/23/2011 | 8/24/2011 | 9/1/2011 | P | PART |
Tony Young
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partial final-John Phone #: ###-####,, kinder gaerten room and offices ok pending others
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FIRE-Final Inspection | 8/30/2011 | 8/31/2011 | 8/31/2011 | A | NR |
Forrest France
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BLD-Other | 8/30/2011 | 8/30/2011 | 8/30/2011 | P | PART |
Tony Young
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ceiling grid insp//John Phone #: ###-#### office area ok pending others
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BLD-Framing/Rough-in | 8/24/2011 | 8/25/2011 | 8/26/2011 | P | PASS |
Tony Young
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john Phone #: ###-####,, classrooms ok
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BLD-Conference | 8/23/2011 | 8/24/2011 | 8/25/2011 | P | DONE |
Forrest France
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Regarding occupancy at the remodeled classroom 1st floor.
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BLD-Other | 8/23/2011 | 8/23/2011 | 8/24/2011 | P | PART |
Tony Young
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Ceiling grid--John Phone #: ###-####,, ok pending trades in admin and kindergarden area
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BLD-Framing/Rough-in | 8/19/2011 | 8/19/2011 | 8/22/2011 | P | DONE |
Tom Arcoraci
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john Phone #: ###-####
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BLD-Framing/Rough-in | 8/19/2011 | 8/22/2011 | 8/22/2011 | A | PART |
Tom Arcoraci
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john Phone #: ###-#### wip ok walls 2nd story
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BLD-Conference | 8/18/2011 | 8/19/2011 | 8/19/2011 | A | PART |
Tony Young
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john Phone #: ###-####,, on site conference with all parties,, e-mail to all parties will follow up by Scott A., (Fire) issues are construction will still be going on while school is starting,, alternate egress issues. Possible changes in the mechanical system, but will take place later (3-4 weeks)
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BLD-Conference | 8/19/2011 | 8/19/2011 | 8/19/2011 | P | DONE |
Forrest France
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john Phone #: ###-####,, 1:30 pm if possible * NOTE: On site conference completed by S. Arellano.
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BLD-Wall cover | 8/12/2011 | 8/15/2011 | 8/19/2011 | A | PASS |
Tony Young
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john Phone #: ###-####,, re look at shear,, shear ok now,, 2nd floor walls ok to insulate
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FIRE-Conference | 8/18/2011 | 8/19/2011 | 8/19/2011 | A | DONE |
Scott Arellano
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Onsite Meeting *SJA* See conditions for TEMP occupancy in attached documents.
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BLD-Wall cover | 8/16/2011 | 8/16/2011 | 8/16/2011 | P | PART |
Tony Young
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john - shear inspection Phone #: ###-####,, exterior shear ok
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BLD-Framing/Rough-in | 8/15/2011 | 8/16/2011 | 8/16/2011 | A | PART |
Tony Young
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john - shear inspection Phone #: ###-####,, 2nd floor ok
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BLD-Framing/Rough-in | 8/12/2011 | 8/12/2011 | 8/15/2011 | P | PART |
Tony Young
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john Phone #: ###-####,, SHEAR INSPECTION,, MOST OK ,, just needs a more in a few areas
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BLD-Framing/Rough-in | 8/8/2011 | 8/9/2011 | 8/9/2011 | A | PART |
Tony Young
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framing, hold down & roofing//John Sanchez Phone #: ###-####,, fireblocking,, work in progress,, ok
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BLD-Framing/Rough-in | 8/5/2011 | 8/8/2011 | 8/8/2011 | P | PART |
Tony Young
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framing, hold down & roofing//John Sanchez Phone #: ###-####,, roof nailing ok,, hold downs ok,, walk through with framer and super,, ok,, some verbal fixes,, mainly straps and fireblocks,, hidden straps ok to cover
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BLD-Conference | 7/28/2011 | 7/28/2011 | 7/29/2011 | P | PASS |
Tony Young
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take C. Westfall,, walk through
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BLD-Conference | 7/27/2011 | 7/28/2011 | 7/28/2011 | A | PASS |
Tony Young
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take C. Westfall,, walk through,,, GACR
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BLD-Conference | 7/22/2011 | 7/26/2011 | 7/26/2011 | P | PART |
Tony Young
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1pm please-- John Phone #: ###-#### ?s on a future temp occupancy for admin part..
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FIRE-Conference | 7/22/2011 | 7/26/2011 | 7/26/2011 | P | DONE |
Forrest France
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Regarding project schedule and related FIR trade permit work.
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BLD-Concrete | 7/13/2011 | 7/13/2011 | 7/13/2011 | P | PART |
Tony Young
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JOHN Phone #: ###-####,, S. I. report
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BLD-Footing | 7/11/2011 | 7/12/2011 | 7/12/2011 | A | PART |
Tony Young
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john Phone #: ###-####,, Strata on site,, ok pending report
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BLD-Footing | 7/5/2011 | 7/6/2011 | 7/6/2011 | P | PART |
Tony Young
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john - pouring at 3:00 Phone #: ###-####,, ramp walls and piers,, ok pending special inspection report
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BLD-Footing | 7/1/2011 | 7/1/2011 | 7/1/2011 | P | PART |
Tony Young
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john -rebar - pouring at 1:30 - floor inspection also Phone #: ###-####,, ftgs for ADA ramp,, and 3 columns,, ok pending special inspection reports
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BLD-Framing/Rough-in | 6/29/2011 | 6/29/2011 | 6/29/2011 | P | PART |
Tony Young
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JOHN Phone #: ###-####,, under floor shear walls.. ok,,// . anchor bolts,, adding at ends of plates,, // epoxy shear holddowns ok pending special inspections
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BLD-Footing | 6/23/2011 | 6/24/2011 | 6/24/2011 | A | PART |
Tony Young
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john - rebar - pouring at 9 Phone #: ###-####,, pending special inspection report
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BLD-Footing | 6/21/2011 | 6/22/2011 | 6/22/2011 | A | PART |
Tony Young
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john - rebar inspection Phone #: ###-####,, some walls,, some footings on west side,, special inspectors on site
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BLD-Footing | 6/16/2011 | 6/17/2011 | 6/17/2011 | A | PART |
Tony Young
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JOHN Phone #: ###-####,, pending special inspection report,, had to have contractor dig out an area of footing to make it 12" thick,, also had a short rebar lap,, (8") al this was after 1st S. I. looked at the job.. fix is in progress and concrete tester and job super was laid out on what was required,,, then ok to pour
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Additional plans submitted | | | 6/10/2011 | | PASS |
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2007 Soils geotech report from Strata Engineers was used by AHJ, Keith Jones, Strucutral Engineer to evaluate soil conditions for design of new two story addition. Copy of report and cover letter from Keith Jones submitted in response to deferred submittal for plan review item #12 on plan review report. Report accepted.
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Issue PAID IN FULL permit | | | 5/16/2011 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 4/28/2011 | | 5/11/2011 | | PASS |
Dan Stuart
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Received response and new structural plan sheets and calcs for remaining three structural plan review items. Structural review approved and plans to permit desk to issue.
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Plan resubmittals received | | | 5/11/2011 | | DONE |
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received 3 response,3 structural calcs,& 3 copies of sheets S2.1, S2.2, S4.1 inserted by Jessica from insite arch. sent to Dan S.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/11/2011 | | PASS |
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Approved as noted on plans and all attached plan reviews of all reviewing agencies.
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Print Occupancy Form | | | 5/11/2011 | | DONE |
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Permit Ready to Issue | | | 5/11/2011 | | DONE |
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Telephone call | | | 5/11/2011 | | DONE |
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5-11-11 called permit ready and fee given Also need GC ///DLD
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Plan assigned to (DRS) | 3/8/2011 | | 5/11/2011 | | PASS |
Dan Stuart
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Plan resubmittals requested | | | 5/10/2011 | | DONE |
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Sent e-mail copy of Structural Plan Review Report to Dana Kaufman for response to remaining engineering concerns needing to be addressed.
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Routing Off Site - STRUCTURAL | 4/28/2011 | | 5/9/2011 | | FAIL |
Barbara Stitt
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Called Action Courier for pick up @ 3:20pm
5/9/11 - 2nd Structural Plan Review Report provided. Copy of remaining items needing to be addressed e-mailed to architect, Dana Kaufman to forward to project engineer. Cover letter acompanying the structural review indicated remaining items could be approved by PDS Plan Review and re-routing back to them was no necessary.
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Plan resubmittals received | | | 4/29/2011 | | DONE |
Christina Prado
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Received one more sheet A2.2 for plans. Inserted by arch rep and taken to Dan Stuart for review
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Plan resubmittals received | | | 4/28/2011 | | |
Barbara Stitt
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Received 2 copies of sheet A2.2 and inserted into plans by architects office. Received 1 cover transmittal, sheets S1.1, S1.2, S2.1, S2.2, S2.3, S3.1, S3.2, S4.1, S4.2, S5.1 rolled up and given to Dan Stuart.
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Routing - PLAN CHECK | 4/20/2011 | | 4/28/2011 | | PEND |
Dan Stuart
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Resubmittals inserted. Redlined notes added to plans. Structural Plan review resubmittal set and calcs routed off site for structural re-review.
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Plan resubmittals received | | | 4/27/2011 | | DONE |
Christina Prado
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Received one copy of transmittal; one copy of response; one copy of changes descriptions; one copy of form #310; two copies of structural calcs; two copies of plans A0.1, AD1.1, A2.1, A2.2, A2.3, A6.1, A6.2, A6.3, A6.4, A8.1, S1.1, S1.2 S2.1, S2.2, S2.3, S3.1, S3.2, S4.1, S4.2, S5.1, MG1.3, E1.1, E2.1, E2.2, E5.0 &E5.2. Inserted by Arch. Rep. and taken back to Dan Stuart for review.
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Route to Impact Fee Review | 4/19/2011 | 4/22/2011 | 4/21/2011 | | PASS |
Cindy M. Gould
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fire and police impact fees on new sq footage
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Routing - FIRE | 4/19/2011 | 4/19/2011 | 4/20/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 4/20/2011 | | FAIL |
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Failed Public Works, Structural
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Routing - Erosion and Sediment | 3/31/2011 | | 4/1/2011 | | PASS |
Steven Webb
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Resubmittal changes of 3/29/11 modified original ESC approval. ESC plan is approved according to the ESC plan and ESC permit conditions. ESC11-00107
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Routing - PUBLIC WORKS | 3/29/2011 | | 3/31/2011 | | PASS |
Beverly Mountain
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Routing PW Drainage | 3/29/2011 | | 3/31/2011 | | PASS |
Brian Murphy
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Resubmittals of 3/29/11
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Plan resubmittals received | | | 3/29/2011 | | |
Barbara Stitt
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Received 3 copies of sheets C1.1, C1.2, C2.0 and inserted into plans then returned to Dan Stuart's desk
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Plan resubmittals received | | | 3/29/2011 | | |
Barbara Stitt
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Received updated esc control plan narrative and C2.0 sheet-needs re-routed to ESC due to updates
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Plan resubmittals received | | | 3/29/2011 | | |
Barbara Stitt
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Received a response letter from Erickson-Civil, Inc dated 3-29-11, and 2 copies of sheets C1.1, C1.2, C2.0 for Brian Murphy
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Routing - PLAN CHECK | 3/18/2011 | | 3/29/2011 | | PEND |
Dan Stuart
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Routing to PW Drainage for re-review of 3/29/11 resubmittals.
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Routing Off Site - STRUCTURAL | 3/8/2011 | | 3/22/2011 | | FAIL |
Dan Stuart
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Copy of structural plan review comments e-mailed to architect for response.
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Routing - PLANNING | 3/17/2011 | | 3/18/2011 | | PASS |
Susan Riggs
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Susan Riggs
Matt approved on 3-16-11 for Historic design review
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Routing - PLANNING | 3/14/2011 | | 3/16/2011 | | PASS |
Matthew A Halitsky
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DRH08-296 Matt H.; CUP08-113, CVA08-40 Susan R.
Routed to Susan R. (3-16-2011).
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Routing - PLUMBING | 3/9/2011 | | 3/14/2011 | | PASS |
Bill VanDegrift
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note 6, page P2.1-- the western roof dtain and down spout nozzle needs to be increased to 4" at the connection of the existing gym system.
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Routing - Erosion and Sediment | 3/8/2011 | | 3/9/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit Conditions. ESC11-00107
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Routing - PUBLIC WORKS | 3/7/2011 | | 3/8/2011 | | FAIL |
Beverly Mountain
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Telephone call | | | 3/8/2011 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing PW Sewer Rating | 3/8/2011 | | 3/8/2011 | | PASS |
Connie Baumgartner
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Pending Assignment by JCM | 3/7/2011 | | 3/8/2011 | | DONE |
John Menard
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Routing - Addressing | 3/8/2011 | | 3/8/2011 | | PASS |
Terry Records
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Routing PW Drainage | 3/8/2011 | | 3/8/2011 | | FAIL |
Brian Murphy
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NEEDS DRAINAGE PLAN
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Application received | | 3/7/2011 | 3/7/2011 | | DONE |
Tisha Gallop
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Intake Approval | | | 3/7/2011 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 3/7/2011 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 3/7/2011 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 3/7/2011 | | 3/7/2011 | | PASS |
Dave Abo
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Lots 7-12, Block 90 BCOT
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