BLD-Final | 8/22/2016 | 8/22/2016 | 8/23/2016 | P | NR |
Mike Jordan
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Nacho Phone #: ###-####
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BLD-Final | 5/9/2016 | 5/11/2016 | 5/11/2016 | P | PART |
Mike Jordan
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Please call with questions or access - Nacho Phone #: ###-####. OK to occupy 2nd. floor. Need other trades to final off perm.
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FIRE-Final Inspection | 5/9/2016 | 5/11/2016 | 5/11/2016 | A | PASS |
Troy Cobbley
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Life safety passed
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Override - Parcel Holds | 5/9/2016 | 1/1/1900 | 5/9/2016 | | |
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BLD final
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CHANGE STATUS TO (ISS) | | | 5/9/2016 | | DONE |
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plan mod fees paid
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OVERRIDE | | | 5/4/2016 | | |
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Plan assigned to (AJS) | 4/28/2016 | 4/28/2016 | 5/4/2016 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed plan modification Dennis Dillion
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Routing - PLAN CHECK | 5/4/2016 | | 5/4/2016 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/4/2016 | | DONE |
Adele J Schaffeld-Griffin
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Plan Reviewer's activity | | | 5/4/2016 | | DONE |
Adele J Schaffeld-Griffin
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I had addressing correct the address on this permit. During the plan review process addressing gave it the wrong address. I have had that corrected and noted in the case summary the c of o issued. The small new confrence room falls under our policy and the changes to the the floor do not change the occupant loading issued under the existing c of o. No new c of o issues under this permit.
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Override - Parcel Holds | | | 5/4/2016 | | |
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Permit Ready to Issue | | | 5/4/2016 | | DONE |
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PLAN MOD-- DO NOT RE-ISSUE
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Zoning Approval | 5/2/2016 | 5/2/2016 | 5/2/2016 | | DONE |
Andrea Tuning
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Override - Parcel Holds | | | 5/2/2016 | | |
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Routing - PLAN CHECK | 4/28/2016 | | 4/28/2016 | | FAIL |
Adele J Schaffeld-Griffin
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plan modification
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Plan Modification Accepted | | | 4/28/2016 | | DONE |
Christina Prado
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As requested by Brian with CSHQA
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FIRE-Final Inspection | 4/26/2016 | 4/27/2016 | 4/27/2016 | A | FAIL |
Troy Cobbley
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Resubmit plans showing all wall changes and include the new occupancy classifications. (Include the enlarged Accounting area and the large A3 area). Route these updated plans for a Fire Life Safety review. It appears that the existing fire alarm system will require modifications for the A3 and B occupancies. Provide verification that additional sprinkler coverage is not required under the new balcony.
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Zoning Approval | 4/27/2016 | 4/27/2016 | 4/27/2016 | | PASS |
Sarah Schafer
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Approved per DRH15-00050. Vehicle display not installed per DRH15-00327.
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Telephone call | | | 4/27/2016 | | DONE |
Scott Arellano
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Received telephone call from the life safety field inspector regarding field inspection of the 2nd floor work including addition of the new office/patio, new private conference room and an existing large conference room. Existing fire alarm notification appliances exist at the 2nd floor, but only partial protection is provided. The large conference room will need compliant A/V notification. Instructed the field inspector to fail the inspection and require fire alarm notification to be installed in all public and common use areas at the 2nd floor. SJA
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Telephone call | | | 4/27/2016 | | DONE |
Scott Arellano
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Spoke with Stacey at K2 construction regarding the Fire Code inspection correction items and allowing the building owner to move in and utilize completed areas. The building owner may move into completed areas, however, fire alarm modifications are required on the 2nd floor in all public and common use areas; this work will be performed under a separate fire alarm permit. Once all required work is completed, the current building permit will be signed off and finaled in the system.
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FIRE-Final Inspection | 4/26/2016 | 4/26/2016 | 4/26/2016 | P | CANC |
Jim Page
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Inspection request cancelled, FIR permit attached to this project is still in issued status. FIR permit needs to be in finaled status before life fire safety inspection can be performed.
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CHANGE STATUS TO (ISS) | | | 1/19/2016 | | DONE |
Christina Prado
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Plan mod fees paid in full
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OVERRIDE | | | 1/15/2016 | | |
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Plan assigned to (AJS) | 1/12/2016 | 1/12/2016 | 1/15/2016 | | PASS |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 1/15/2016 | | 1/15/2016 | | PASS |
Adele J Schaffeld-Griffin
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plan mod for change of guard rail material
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/15/2016 | | DONE |
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Permit Ready to Issue | | | 1/15/2016 | | DONE |
Christina Prado
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DO NOT RE-ISSUE - PLAN MOD ONLY
All requirements met for plan mod, must pay all fees prior to changing status to ISS
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Routing - Design Review | 1/13/2016 | | 1/13/2016 | | PASS |
Josh Wilson
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Plan Modification Accepted | | | 1/12/2016 | | DONE |
Christina Prado
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Plan mod requested by K2 to update structural clacs for handrail
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BLD-Framing/Rough-in | 10/15/2015 | 10/16/2015 | 10/16/2015 | A | PASS |
Mike Jordan
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Nacho Phone #: ###-####. New canopy and balcony framing ok. will need engineering for glass guards at balcony. Also advised contractor to submit changes to zoning for approval.
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Issue PAID IN FULL permit | | | 8/4/2015 | | DONE |
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Inspection Record Card- Bld | | | 8/4/2015 | | DONE |
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OVERRIDE | | | 3/16/2015 | | |
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Plan assigned to (AJS) | 3/6/2015 | 3/6/2015 | 3/16/2015 | | PASS |
Adele J Schaffeld-Griffin
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Dennis Dillion plan mod
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/16/2015 | | DONE |
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Permit Ready to Issue | | | 3/16/2015 | | DONE |
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all requirements met- fees due
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Routing - PLAN CHECK | 3/6/2015 | | 3/16/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing - Design Review | 3/6/2015 | | 3/10/2015 | | PASS |
Josh Wilson
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Ok per modification DRH15-00050.
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Plan Modification Accepted | | | 3/6/2015 | | DONE |
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Per Katie Butler with K2 started plan mod work flow for changes to adding roof to patio
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Extend Review Timeline | | | 2/20/2015 | | DONE |
Christina Prado
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180 day extention granted
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Expiration Notice | 2/13/2015 | 3/9/2015 | 2/13/2015 | | DONE |
Christina Prado
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Plan assigned to (AJS) | 9/12/2014 | 9/12/2014 | 10/7/2014 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed 9/24 Dennis Dillion
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Routing - PLAN CHECK | 10/7/2014 | | 10/7/2014 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/7/2014 | | DONE |
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Routing - PUBLIC WORKS | 9/12/2014 | | 9/24/2014 | | PASS |
Adele J Schaffeld-Griffin
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Bev signed off in e plan
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Routing - PLAN CHECK | 9/15/2014 | | 9/24/2014 | | FAIL |
Adele J Schaffeld-Griffin
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1st review completed | | | 9/24/2014 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - Addressing | 9/12/2014 | | 9/15/2014 | | PASS |
Emily Dixon
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Routing - Erosion and Sediment | 9/12/2014 | | 9/15/2014 | | PASS |
Evan Jenkins
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Routing - Design Review | 9/12/2014 | | 9/15/2014 | | PASS |
Andrea Tuning
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Intake Approval | | | 9/12/2014 | | PASS |
Adele J Schaffeld-Griffin
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Application received | | | 9/10/2014 | | DONE |
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Application submitted via PDS Online on Sep 10 2014 2:30PM
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