HomeMy WebLinkAboutBLD2005-00140 Case Notes - BLD Permit / Conditions - 6/16/2006 6/16/2006
Case Activity Listing
Case#: BILD2005-00140 221, 0��0C)0
3:59:18PM
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Assigned Done
Activity Description Date 1 Date 2 Date 3 Hold Disp To By Updated Updated By
BLDA010 Application Received 1/31/2005 1/31/2005 None DONE KKK 1/31/2005 KKK
BLDB110 Building Plan Review 1/31/2005 2/4/2005 None DONE MRG 2/4/2005 MRG
BLDB120 WSEC Compliance Review 2/4/2005 None DONE MRG 2/4/2005 MRG
BLDB200 Environmental Health Review 1/31/2005 2/4/2005 None DONE ADR CEW 2/4/2005 CEW
North Bay Sewer
BLDB210 Water Adequacy 1/31/2005 2/4/2005 None DONE CEW 2/4/2005 CEW
rec wa from doh
BLDB130 Planning Review 1/31/2005 2/8/2005 None DONE CMM CMM 2/8/2005 CMM
Site inspection conducted 2/4/2005. No critical areas issues.
BLDA100 Approved for Issuance 2/11/2005 None DONE CMH 2/11/2005 CMH
BLDA500 Issue Building Permit 2/14/2005 None DONE KS 2/14/2005 KS
BLDA540 Print Inspection Card 2/14/2005 None DONE KS 2/14/2005 KS
BLDC110 Footing Inspection 3/4/2005 3/7/2005 None COND LDK 9/30/2005 TCS
FOOTING PASS, SETBACKS FAILED, 1.COUNTY APPROVED SITE PLAN MUST BE ON SITE AT TIME OF INSPECTIONS PER#6 ON CONDITIONS OF PERMIT,WHERE IS BUILDING
PERMIT?,NOT OK TO POUR.
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Case Activity Listing 6/16/2006
3:59:18PM
Case#: BLD2005-00140
I"00
Assigned Do _,.
'D 2 ' Date 3 Hold Disp escription Date I Date To By Updated Updated By
BLDC100 Inspection 3/8/2005 3/9/2005 None PASS RLS 3/10/2005 KLW
BLDC115 Foundation Wall Inspection 3/10/2005 3/14/2005 None PASS RLS 3/16/2005 KLW
BLDC140 Framing/Plumbing/Mechanical 6/3/2005 6/7/2005 None FAIL TFR 6/10/2005 KLW
FRAME FAIL,DWV PASS,SUPPLY PASS, MECH FAIL,GAS TEST FAIL, 1.NO TRUSS SPECS ON SITE,2.CLEAN ALL CONSTRUCTION FROM WALL CAVITIES,3.RECAULK PLATE
LINE,4.INSTALL GAS PIPING,;5.SUPPORT SEAT CUTS AT HEEL AT OVER FRAMED AREA,6.DRYOUT CRAWLSPACE AND MONITOR TO SEE IF A SUMP PUMP WILL BE REQUIRED,
7.CLEAN OUT ALL CONSTRUCTION DEBRIS FROM CRAWLSPACE,8.RESPREAD VISQUEEN IN CRAWL, 9.TIGHTEN ANCHOR BOLTS,10.INSULATE ALL EXPPOSED METAL Y ON
HEAT DUCTS IN CRAWL, DO NOT INSULATE.
BLDC125 Framing Inspection 6/24/2005 6/28/2005 None COND TFR 6/29/2005 KLW
FRAME PASS COND,INSTALL L BRACE ON BOX TRUSS,GAS LINT PASS.
BI-DC145 Insulation Inspection 7/1/2005 7/3/2005 None FAIL MEC 7/8/2005 KLW
WALL INSULATION FAIL,1.COMPLETE AREA BEHIND FIREPLACE AND THIN COVER WITH FSK OR DRYWALL,2.FIX ALL AREAS WITH FACED BATT THAT ARE TUCKED
BEHIND 2"X 4"LAYING FLAT,INSULATION MUST BE IN CONTACT WITH CNODITIONED WALL SPACE,3.SPLIT BATTS AND KNOTCH AROUND ALL PLUMBING,4.REPAIR SMALL
STUD BAYS WITH EDGE GRAIN SNOWING,CUT BATTS PROPERLY TO FIT WIDTH OF BAY,5.FIX CEILING IN UPPER SECTION AT FLAT LID SO IT IN CONTACT WITH DRYWALL,
KNOTCH AROUND JOIST.
BLDC145 Insulation Inspection 7/8/2005 7/13/2005 None PASS MEC 7/15/2005 KLW
BLDC150 Wallboard Inspection 7/15/2005 7/19/2005 None PASS LDK 7/21/2005 KLW
BLDC157 Final Inspection-Failed 9/27/2005 9/29/2005 None FAIL LDK 10/4/2005 KLW
FLOOR INSULATION FAIL, 1.INSTALL GRASPABLE HANDRAIL AT ENTRY STEPS BETWEEN 3 1/4-38"ABOVE NOSE OF TREAD,2.GAS LINE THRU FIRE PLACE REQUIRED TO
HAVE PROTECTIVE SLEEVE,3.ATRIUM DOOR AT DINING ROOM MUST BE BLOCKED OFF OR INSTALL LANDING STEPS AND HANDRAIL IF NEED,PER CODE REQ,4.COMPLETE
CAULK AND SEAL OF ALL ELECTRICAL BOXES ON TNT WHICH HAVE UNCONDITIONED SPACE ON OPPOSITE SIDE INCLUDING PHONE,CABLE SPEAKER ETC,5.WATER LINES IN
GARAGE AT HWT NEED TO BE INSULATE MIN R4,6.SEAL ALL GAPS AROUND PENETRATIONS IN SEPERATION WALL,7.IN CRAWL INSULATED TO BE SUPPROTED MIN 24"O.C.
SOME ISS SUPPORTED 48"O.C.,8.INSULATION ON WATER LINES IN CRAWL MISSING OR FALLING OFF,REINSULATED AND SUPPORT FIRMLY IN PLACE,9.COMPLETE
PROPANE CONNECTION TO INT LINES,10.INSTALL WEATHER TIGHT CRAWL ACCESS COVER TALK TO SHARON AT STONEBROOK AND INFORMED HER ABOUT#10 FORGOT TO
WRITE ON ORIGINAL C/N,OK FOR TEMP OCC 180 DAYS.
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Case Activity Listing 6/16/2006
3:59:18PM
Case#: BID2005-00140
Assigned Done
Activity Description Date 1 Date 2 Date 3 Hold Disp To By Updated Updated By
BLDC157 Final Inspection-Failed 10/25/2005 10/27/2005 None FAIL LDK 10/31/2005 KLW
ADD NEW ITEM FROM FINAL,FRONT COV PORCH SUPPORT FOOTING APPEARS TO BE MISSING SITTING ON 12"PIER UP SIDE DOWN.CHECK PLAN FOR WHAT IS CALLED FOR
FOOTING AND COMPLECE PER PLAN OR HAVE ENGINEER OK CONSTRUCTION OF SUPORT FOOTING FOR COV PORCH.WILL NEED TO PROVIDE POSITIVE FOOTING TO POST
CONNECTION,SORRY FOR ANY INCONVENIENCE,ANY QUESTION PLEASE CALL.,OK FOR TEMP OCC 180 DAYS.
BLDC155 Final Inspection-Passed 11/14/2005 11/15/2005 None PASS RLS 11/16/2005 KLW
PER LAST C/N
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