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Home My WebLink AboutCOM2008-00094 Notes - COM Permit / Conditions - 5/2/2013 Case Activity Listing 5/2/2013 1:41:32PM Case #: COM2008-00094 Assigned Done' Activity Description Date 1 Date 2' Date 3 Hold Di To By Updated Updated By COMA010 Application Received 7/29/2008 None DON F K K K 7/29/2008 KKK COMB130 Planning Review 7/29/2008 8/1/2008 None DONE TSW TSW 8/1/2008 TSW 8/1/08:Received recorded Title Notification of HMP.Project approved under SHR2007-00037,MEP2007-00 1 1 6 and SEP2007-00184.Stormwater site plan approved by John Sliva,Public Works.See conditions.Retail sales is less than 10%of building area. COMB210 Water Adequacy 7/29/2008 8/5/2008 None DONE AMH 8/5/2008 AMH 8/5/08 forwarded to AMH,CEW//Replacement on an approved Group A water system with a green operating permit. COMB009 Fire Marshal Review 7/29/2008 8/11/2008 None DONE LAW 8/11/2008 LAW COMA750 Documents Received 8/18/2008 None DONE CMH 8/18/2008 CMH Lighting plan submitted-forwarded to DLC. COMB007 Plans Revision Submitted 8/26/2008 None DONE DLC 8/26/2008 DLC Received revised lighting plan and summary via express mail. Added to documents waiting for response to letter that was prepared for mail earlier in the day.-do 8/26/2008 COMA200 HOLD 8/1/2008 8/26/2008 Hold DONE DLC 8/26/2008 DLC Approved geological assessment sent to case manager.Requires review by plans examiner.TSW 8/1/08 Received document-do 8/26/2008 COMB200 Environmental Health Review 7/29/2008 9/2/2008 None DONE CEW 9/2/2008 CEW need approval of proposed septic design.9/2/08 flows and plot maps match.CEW COMB 110 Building Plan Review 7/29/2008 10/8/2008 None DONE DLC DLC 10/8/2008 DLC A letter was prepared for mail,e-mail and fax to the owner and Food Facility Engineering,Inc. The letter and attachment are attached to this case. do 8/26/2008 Upper floor meets the definition of a mezzanine,see deferred submittal conditions added as a result of agreement between designer,L Leavens during meeting on 10/8/2008 COMA200 HOLD 10/9/2008 10/9/2008 Hold DONE KKK 10/9/2008 KKK Please have applicant sign MEP conditions and give applicant copy. Page 1 of 4 CaseActivity..rpt Case Activity Listing 5/2/2013 1:41:32PM Case #: COM2008-00094 W.Assigned on` Activity Description Date 1 Date 2 Date 3 Hold Disp, ``--To ' .-Updated ",_, pdated Hy COMA100 Approved for Issuance 10/9/2008 None DONE CMH 10/9/2008 CMH Notified contractor. COMA500 Issue Commercial Permit 10/9/2008 None DONE KKK 10/9/2008 KKK COMA540 Print Inspection Card 10/9/2008 None DONE KKK 10/9/2008 KKK COMC120 Underground Plumbing 11/3/2008 11/4/2008 None PASS LDK 11/5/2008 KDM COMC102 3rd Party Inspection Report 2/4/2009 None DONE DLC 2/4/2009 DLC roof diaphragm and shear wall nailing report from NW testing dated 2.3.2009 attached to this case-do COMC100 Inspection 2/6/2009 2/9/2009 None FAIL LDK 2/10/2009 KKK Partial Frame Only/Failed. 1.Trusses 33TR and 3TRA missing lateral bracing circle on truss engineering. 2. Truss layout allows for 4 200#units to be suspended from bottom cord. 3. Seal all top plate penetrations. 4. Draft stop for main floor trusses not complete. 5. Draft stop for open web floor truss not complete. 6. See detail H&C on page S3.2 call out for floor truss attachment by structual engineer. 7. Multiply hold downs missing or have untightened nuts. This inspection done so that insulation panel can be installed and only front(water side)2/3 done on sides done on side and wall for main floor only. Main floor truss only looked at. A final inspection will need to be done when electrical/plyumbing and mechanical installed. COMC100 Inspection 2/12/2009 2/13/2009 None DONE LDK 2/17/2009 KKK Supply lines and Hose bibs Passed. Partial Frame Failed. Behind insulated panels only item 3,6&7 need to be done for ok to continue. COMC100 Inspection 2/18/2009 2/19/2009 None PASS LDK LDK 2/20/2009 KS PARTIAL OFFICE SIDE ONLY.SUPPLY DWV OVER INSULATED PANEL IN FLOOR ONLY. Page 2 of 4 CaseActivity..rpt Case Activity Listing 5/2/2013 1:41:32PM Case #: COM2008-00094 i Assigned Done Activity Description Date 1 JEW Date 2 Date 3 Hold Disp To i ByANKUpdated Updated By COMB110 Building Plan Review 3/16/2009 3/16/2009 None DONE ARC 3/16/2009 ARC deferred submittal for conditions from first review dated10/08/08 #3 and 4.attached to these plans are addendums added to plans for the fire rated assemblys and locations. arc 3-16-09 COMC102 3rd Party Inspection Report 4/27/2009 None DONE DLC 4/27/2009 DLC Special inspection report dated 4.22.2009 for 6 column plinths and footings. Copy placed in file and document attached to permit COM2008-000107, do COMC100 Inspection 5/8/2009 5/11/2009 None FAIL LDK 5/12/2009 KKK Plumbing/Mechanical Passed. Frame/Failed. 1. Ext.covers and stairs not complete. 2. Open web floor trusses over 1000 sq.ft.require draft stop-no area larger than 1000 sq.ft.item 45 from previous correction notice dated 2-9-2009. 3. Item 41 from previous correction notice dated 2-9-2009 not completed truss bracing on 33-TR and 3TRA. 4. New fire wall(2x4)needs fire fire block at 10'ht. 5. Provide engineer ok to omit detail C&H on page S3.2 for floor truss attachment not completed. Item#6 on previous correction notice dated 2-9-2009. OK to insulate. COMC145 Insulation Inspection 5/22/2009 5/26/2009 None PASS LDK LDK 5/27/2009 KS COMC125 Framing Inspection 5/22/2009 5/26/2009 None FAIL LDK LDK 5/27/2009 KS 1.INSULATION ON INT.WALL EXPOSED WITHIN SHAFT MUST HAVE FSK COVER.ALSO MUST MAINTAIN MIN.2"CLEARANCE TO PIPING IN SHAFT ON UPPER FLOOR FOR SMOKE FLUES 2.INTEM#1,2&R FROM PREVIOUS 1NPECTION NOT COMPLETED.ITEM#2 MUST BE INSPECTED PRIOR TO COVER IF CEILING BEING DRYWALLED. MAKE CORRECTIONS,ITEMS WILL BE CHECKED ON NEXT INSPECTION. COMC125 Framing Inspection 6/29/2009 7/1/2009 None FAIL LDK 7/2/2009 PIB Covered porched ok. Stairs no installed(ext)and#2&#5 from correction notice dated 5-11-09 not done. Electrical and mechanical not completed. T-Bar ceiling=Conditional Pass. COMC100 Inspection 6/29/2009 7/1/2009 None PASS LDK 7/2/2009 PIB Firewall drywall -Pass. 1.) check for fire caulking at penentrations at final. 2.) Doorjamb labels painted over. Remove paing from labels. COMC135 Mechanical Inspection 9/18/2009 9/25/2009 None PASS LDK 10/2/2009 PIB LPG tank&gas lines-Pass. Page 3 of 4 CaseActivity..rpt Case Activity Listing 5/2/2013 1:41:32PM Case #: COM2008-00094 Assigned Done Activity Descriptions Date 1 Date 2 Date 3 Hold Disp, To By Updated Updated By COMC157 Final Inspection-Failed 9/18/2009 9/25/2009 None FAIL LDK 10/16/2009 DLC 1.) See condition#30 on permit will need structual observation final. 2.) See condition#34 on permit provide mech commissioning final. 3.) Provide Fire Marshal sign-off. 4.) See items on condition#10 all completed.(Knox box&fire ext.) 5.) Window next to stairs on ext at upper landing nneds to be tempered. 6.) Install graspable handrail at ext stairs per code. 7. Contact Debbera Coke/Larry Waters about stove in structure with Class Type 11 hood. 8.) Install smoker and manufacturer's specs to OK installation. 9.) Fire doors to employee lounge and to attic space have gap around rated frams exposing framing. 10.) Flusher on second bathroom need to be on access side. 11.) Install signage per ADA requirement on bathrooms. 12.) All indirect wastes needs to have min 1"air gap. 13.) Handrail on int.stairs not installed. 14.) Add propane lines and tank to permit. *Civil engineer needs to sign-off on stormwater can be check at final on grading permit&demo of existing stove. Call for reinspection when corrections are made before continuing. COMA750 Documents Received 10/2/2009 None DONE DLC 10/2/2009 DLC Received request from Food Facilities concerning the Structural Observation requirement. The letter and response are attached to this case. Note that the design professional specified all specianspections and structural observation on Sheet S 1.1 of the approved plans. Reminded contractor of the specifications listed on the plan page.do COMA750 Documents Received 10/5/2009 None DONE DLC 10/5/2009 DLC Received a letter signed by SEOR,M Stubbs,and e-mail from FFE concerning structural observation. Struc.Observation not required as specified in the letter. E-mail and pdf document from SEOR are are attached to this case.do 10.5.2009 COMC157 Final Inspection-Failed 10/7/2009 10/8/2009 None FAIL LAW 10/12/2009 PIB iTEMS 1,8, 10& 15 STILL NEED TO BE COMPLETED. CONIC100 Inspection 10/9/2009 10/9/2009 None NOTE LDK 10/12/2009 PIB Framing-OK. Called contractor Cory Kline and left message. Framing OK-no phone number for owner could be found. COMA720 Special Insp.Report Received 11/6/2009 None DONE DLC 11/6/2009 DLC Received letter from Hatton Godat Pantier,Signed by Curtis Heinold,Sr.Project Engineer,dated Novemner 4,2009,reporting that a site inpsection was performed indicating that the stormwater and drainage control measure are substantially un compliance with the designed and approved plans. Forwarded to inspector L Kelly for review. do COMC155 Final Inspection-Passed 11/10/2009 11/12/2009 None PASS LDK 11/13/2009 PIB Page 4 of 4 CaseActivity..rpt