Case Summary (BLD) | | | 8/16/2012 | | DONE |
Tim L. Woodard
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Fee Review-notes | 5/24/1999 | 5/24/1999 | 2/11/2000 | | DONE |
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ok
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Permanent occupancy | | | 10/15/1999 | | DONE |
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Perm. Occ. Cert. #7947 issued 10-15-99 to Pinion Retail.
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Permanent Occupancy | | 10/14/1999 | 10/14/1999 | | DONE |
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BLD-Final | 10/14/1999 | 10/14/1999 | 10/14/1999 | P | PASS |
Tom Arcoraci
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MIKE-- ###-#### FN OCC INSP Ok for perm.
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Permanent occupancy | | | 10/14/1999 | | |
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Code Occupancy Approval | | | 10/14/1999 | | PASS |
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THIS PROJECT IS TO PLANS NOW, HOWEVER THE NORTH BUILDING WAS REQUIRED TO MATCH THE PINON BUILDING. THIS WAS NOT DONE AS THE NEW TYPE METAL ROOF IS ONLY ON 1/2 OF THIS NORTH BUILDING AND THE REMAINING WAS THE OLD OOD PAINTED DARK BROWN, I NOTIFIED MARTY OF THIS AND HE CALLED BUILDERS AND REVIEWED FILE, PER MARTY'S OK I SIGNED OFF FINAL AND RELEASED BOND.
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BLD-Final | 9/15/1999 | 9/16/1999 | 9/16/1999 | P | PART |
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TEMP OCC OK, SIGNED TEMP COLUMN
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FIRE-Final Inspection | 9/15/1999 | 9/16/1999 | 9/16/1999 | A | PASS |
Joe Tawney
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REINSPEC OK FOR PERM OCCUPANCY
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Temporary occupancy | | | 9/16/1999 | | PART |
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Temp. Occ. Cert. #3923 issued 9-16-99 to Pinon Retail.
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Code Occupancy Approval | | | 9/16/1999 | | FAIL |
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LANDSCAPE, PAINT AND PATIO BLOCKS NOT IN PLACE (ALSO REQUIRED FENCE), BID TO COMPLETE JOB IS FOR 13,130 + 10% = TOTAL BOND REQUIRED $14,443.
BOND POSTED 9-16-99 FOR THE REQUIRED $14,443 AND TEMPORARY SIGNED OFF.
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FIRE-Final Inspection | 9/15/1999 | 9/15/1999 | 9/15/1999 | P | FAIL |
Rick Jackson
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DONE BY 406;REINSPC FAIL, C/N NOT COMPLETE
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FIRE-Final Inspection | 9/14/1999 | 9/14/1999 | 9/14/1999 | P | FAIL |
Rick Jackson
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SPRINKLER HEADS OBSTRUCTED BY OVERHEAD DOOR AND PAINTED HEADS
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Print Occupancy Form | | | 9/13/1999 | | DONE |
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Inspection Record Card- Bld | | | 9/9/1999 | | DONE |
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INSP - Framing/Rough-in | 7/23/1999 | 7/26/1999 | 7/26/1999 | A | PASS |
Jim Storey
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07/26/99 301 - MIKE ###-####
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INSP-Conference | 7/13/1999 | 7/13/1999 | 7/13/1999 | A | PART |
Rick Jackson
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discussed with general about sprinkler removal and coverage of storage room with sprinklers
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Telephone call | | | 7/8/1999 | | PASS |
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After lengthy discussion with Pt McKeegen, Architect, and Carl Wesfall is has bee determined that the sprinkler system is only required by UBC 309.2 in the storage area.
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Telephone call | | | 7/8/1999 | | PASS |
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After lengthy discussion and research with Pat McKeegan (Architect) and CJW it has been agreed that sprinklers are required by UBC 309.2 in only the storage area.
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INSP - Framing/Rough-in | 7/2/1999 | 7/2/1999 | 7/2/1999 | P | PART |
Jim Storey
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07/02/99 301 - front ok for cover
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INSP - Framing/Rough-in | 6/17/1999 | 6/17/1999 | 6/17/1999 | P | PART |
Jim Storey
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06/17/99 301 - south wall ok for cover
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INSP - Framing/Rough-in | 6/9/1999 | 6/10/1999 | 6/10/1999 | A | PART |
Jim Storey
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06/10/99 301 - bathrooms ok for cover only
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INSP - Foundation | 5/25/1999 | 5/26/1999 | 5/26/1999 | A | PASS |
Jim Storey
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05/26/99 301 - ###-#### \\Tsunami Sport
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Issue PAID IN FULL permit | | | 5/25/1999 | | |
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Plan assigned to (CJW) | 4/2/1999 | | 5/24/1999 | | PASS |
Carl Westfall
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05/24/99 14:09:26 CJW - this action updated by action script from <<>> in Case No. BLD99-0861
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Telephone call | | | 5/24/1999 | | PASS |
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Routing - PLANNING | 5/21/1999 | | 5/24/1999 | | PASS |
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approved per DRH98-0237.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/24/1999 | | PASS |
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Routing - PLAN CHECK | 5/24/1999 | | 5/24/1999 | | PASS |
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Routing Off Site - A.C.H.D | 5/21/1999 | 5/21/1999 | 5/21/1999 | | PASS |
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as per letter dated on 5/20/99, no impact fee due as per jeff lowe
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Routing - PUBLIC WORKS | 5/17/1999 | | 5/21/1999 | | PASS |
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Routing - PLAN CHECK | 5/21/1999 | | 5/21/1999 | | |
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Plan resubmittals received | | | 5/20/1999 | | |
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RECEIVED SIX SHEETS 1 OF 1 CIVIL. ROUTED TO PW KMM
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Routing - PLANNING | 4/9/1999 | | 5/17/1999 | | PASS |
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applicant must submit documentation for the remodel work of the existing 5,000 sq. ft. retail building per Design Review conditions. PAT MCKEEGAN CALLED AND SAID A LETTER WAS SUBMITTED TO MARTY STATING HIS PLANS TO REPAINT THE BUILDING TO MATCH THE PINON RETAIL BUILDING. I FOUND LETTER IN FILE. PER SCOTT SPUTE, I WILL SIGN OFF FOR MARTY AND FILL MARTY IN ON THE NEW ACTION WHEN HE RETURENS FROM VACATION. SRIGGS 5-17-99.
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Routing - PLAN CHECK | 4/20/1999 | | 5/17/1999 | | |
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Ready to route back to Public Works.
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Plan resubmittals received | | | 5/14/1999 | | |
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received two copies of revised civil sheet. routed to carl w. kmm
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Routing - PUBLIC WORKS | 5/7/1999 | | 5/10/1999 | | FAIL |
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REQUIRES DRAINAGE PLAN REVISIONPER BRIAN MURPHY. DAR 5/11/99
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Routing - FIRE | 4/19/1999 | | 4/19/1999 | | PASS |
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FDC issues - field to verify
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Plan Review Completed(1st rev) | | | 4/19/1999 | | FAIL |
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PW and planning
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Routing - PLAN CHECK | 4/14/1999 | | 4/16/1999 | | PASS |
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testing condition printout | | | 4/16/1999 | | |
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Print permit w/o conditions | | | 4/16/1999 | | |
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Plan Reviewer's activity | | | 4/14/1999 | | PASS |
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UBC plan review started April 14, 1999 and finished April 16, 1999. The drawings were approved with conditions. See the conditions list.
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Routing - PUBLIC WORKS | 4/5/1999 | | 4/9/1999 | | FAIL |
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REQUIRES DRAINAGE PLAN REVISION PER BRIAN MURPHY. DAR 4/9/99 SEWER SEVRICE FROM STRUCTURE TO DENVER STREET MAY CONFLICT WITH POND. STROM DRAIN IN PARKING LOT TO DI ON BROADWAY SHOWEN CONNECTING TO 36" SAN SEWER. REVISE TO CONNECT TO STORM DRAIN - CONFIRM CONNECTION TO STORM DRAIN. PER JOHN MEGAHERS DAR 4/9/99
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Plan routing begun/TENANTS | | | 4/2/1999 | | |
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Route to PUBLIC WORKS, PLANNING, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 4/1/1999 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 3/31/1999 | | |
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Received Certificate of Value | | | 3/31/1999 | | PASS |
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Application received | | | 3/31/1999 | | |
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ck amount did not match value amount-should have been $593.74-ck amount is $913.44
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