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Permit: T20CM03224
Permit Details
Apply Date:
05/27/2020
Applicant:
Chris Leighton
Description:
TCO for Retail Operations Only, No Food Prep
Permit Reviews
Permit Number - T20CM03224
Permit Status: Complete
Permit Description: TCO for Retail Operations Only, No Food Prep
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 07/23/2020 | RESUBMITTAL | 09/01/2020 | COMPLETED |
| 08/06/2021 | REVISION - - 1ST | 10/07/2021 | COMPLETED |
| 08/30/2020 | COMMERCIAL - TI | 09/05/2020 | COMPLETED |
| 09/05/2020 | RESUBMITTAL | 10/12/2020 | COMPLETED |
| 10/07/2021 | RESUBMITTAL | 10/27/2021 | COMPLETED |
| 10/29/2021 | RESUBMITTAL | 11/04/2021 | COMPLETED |
| 11/08/2021 | REVISION - - 1ST | 11/17/2021 | COMPLETED |
| 10/17/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 10/17/2024 | APPROVED |
Conditions
Permit Number - T20CM03224
Permit Status: Complete
Permit Description: TCO for Retail Operations Only, No Food Prep
| Date | Description | Comments |
|---|---|---|
| 04/04/2024 | COUNTY HEALTH INSPECTION IS REQUIRED - PLEASE PROVIDE DOCUMENTATION THAT THE INSPECTION HAS BEEN COMPLETED AND PASSED. |
Outstanding Inspections
Permit Status: Complete
Permit Number: T20CM03224
Permite Description: TCO for Retail Operations Only, No Food Prep
Total Outstanding Inspections - 2
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 11/04/2022 | COT - ENGR - Site - Assurance Release | N/A | Canceled | Inspection Canceled |
| 10/09/2024 | COT - HCBU - TCO | N/A | Partial Pass | Inspection for Full C of O use - Ernie, Jim, or Gustavo on this one please (MC per JG3). Note: information only, will call for full C of O on 11 October |
Completed Inspections
Permit Status: Complete
Permit Number: T20CM03224
Permit Description: TCO for Retail Operations Only, No Food Prep
Total Completed Inspections - 25
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 08/25/2021 | COT - LCPL - Rough Soil | Passed | {Activity date: 08/25/2021; Status: Approved; Inspector: DQUINN; Comment: Entered by NGARCIA3 - Ap All under slab abs and and pex ok to backfill.} |
|
| 08/25/2021 | COT - LCPL - Sewer | Passed | {Activity date: 08/25/2021; Status: Approved; Inspector: DQUINN; Comment: Entered by NGARCIA3 - Ap All new rough ok to backfill.} |
|
| 10/22/2021 | COT - LCPL - Gas Pressure Test | Passed | {Activity date: 10/22/2021; Status: Approved; Inspector: JBURGE; Comment: Entered by VVERA1 - Approved} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: DQUINN; Comment: Entered by VVERA1 - pa New gas to hood appliances. Clear gas Recall 3050 to get release again if needed. If not needed, call in again to sign 3050 off. } |
|
| 10/22/2021 | COT - LCPL - Yard Water Line | Passed | {Activity date: 10/22/2021; Status: Approved; Inspector: JBURGE; Comment: Entered by VVERA1 - Approved} ; {Activity date: 08/25/2021; Status: Partial Approval; Inspector: DQUINN; Comment: Entered by NGARCIA3 - pa Main water from exterior, transitions to under slab. New exterior line across sidewalk nr.} |
|
| 12/02/2021 | COT - LCBU - Building Above Ceiling | Passed | {Activity date: 12/02/2021; Status: Approved; Inspector: JBURGE; Comment: Entered by VVERA1 - Approved} ; {Activity date: 10/22/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. West portion.} | |
| 12/02/2021 | COT - LCEL - Electrical Intermediate | Passed | {Activity date: 12/02/2021; Status: Approved; Inspector: JBURGE; Comment: Entered by VVERA1 - Approved} ; {Activity date: 10/22/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. West portion.} ; {Activity date: 08/25/2021; Status: Partial Approval; Inspector: DQUINN; Comment: Entered by NGARCIA3 - pa All under slab conduits ok to backfill. } |
|
| 12/02/2021 | COT - LCEL - Electrical Above Ceiling | Passed | {Activity date: 12/02/2021; Status: Approved; Inspector: JBURGE; Comment: Entered by VVERA1 - Approved} ; {Activity date: 10/22/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. West portion.} | |
| 12/02/2021 | COT - LCME - Mechanical Intermediate | Passed | {Activity date: 12/02/2021; Status: Approved; Inspector: JBURGE; Comment: Entered by VVERA1 - Approved} ; {Activity date: 10/22/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. West portion.} | |
| 03/11/2022 | COT - FCON - Sprinkler - Final | Passed | {Activity date: 03/11/2022; Status: Approved; Inspector: wmotto; Comment: Entered by WMOTTO1 - } ; {Activity date: 03/02/2022; Status: Denied; Inspector: wmotto; Comment: Entered by WMOTTO1 - . Need to remove all the ceiling slats or replace all of them. If ceiling slats are removed need to cap the pendants.} | |
| 05/11/2022 | COT - FCON - Alarm - Final | Passed | {Activity date: 05/11/2022; Status: Approved; Inspector: wmotto; Comment: Entered by WMOTTO1 - } ; {Activity date: 09/02/2021; Status: Prior to Final Inspectn; Inspector: jvincent; Comment: Entered by JVINCEN1 - -Verify if FA present and modifications required. -Verify fire sprinkler monitoring. -Verify CO2 gas detection alarm and associated permits, if applicable.} |
|
| 05/11/2022 | COT - FCON - Fire - Final | Passed | {Activity date: 05/11/2022; Status: Approved; Inspector: wmotto; Comment: Entered by WMOTTO1 - } ; {Activity date: 04/08/2022; Status: Cancelled; Inspector: CGates; Comment: Entered by CGATES1 - Cancelled per contractor.} ; {Activity date: 03/11/2022; Status: Prior to Final Inspectn; Inspector: wmotto; Comment: Entered by WMOTTO1 - I approved the work done by AAA fire. Just need to verify at final that nothing has changed at the ceiling level that has effected the sprinkler coverage.} ; {Activity date: 12/06/2021; Status: Partial Approval; Inspector: CBASALDUA; Comment: Entered by CBASALD1 - Ok for Approval on shell space in units 108 and 100.} | |
| 05/11/2022 | COT - FCON - Hood System - Final | Passed | {Activity date: 05/11/2022; Status: Approved; Inspector: wmotto; Comment: Entered by WMOTTO1 - } | |
| 05/20/2022 | COT - LCBU - Building Final | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved. Pending Engineering final } ; {Activity date: 01/04/2022; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Not ready. Walk through inspection with Code Enforcement and Development Services is scheduled for 7 January at 0900 hours.} ; {Activity date: 12/30/2021; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Not ready. Site locked (doors and rear gate). 1500 hours.} ; {Activity date: 12/29/2021; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by VVERA1 - Not ready. Site is requesting a TCO for suites #100 and #108 #120. Request must be cleared by Clayton.} ; {Activity date: 12/22/2021; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by VVERA1 - Not ready. Need to complete outstanding inspections.} |
|
| 05/20/2022 | COT - LCBU - Framing | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved 1090} ; {Activity date: 10/22/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. West portion of project.} | |
| 05/20/2022 | COT - LCME - Mechanical Final | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved} ; {Activity date: 05/16/2022; Status: Prior to Final Inspectn; Inspector: JBURGE; Comment: Entered by RSALDAT1 - SEE PREV ENTRY. INSP TODAY BY JB WAS Denied} ; {Activity date: 06/16/2020; Status: Prior to Final Inspectn; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - AIR BALANCE REPORT REQUIRED} | |
| 05/20/2022 | COT - LCME - Kitchen Hood | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved 4090} ; {Activity date: 05/16/2022; Status: Denied; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Denied} ; {Activity date: 12/16/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. Smoke test for new duct system} ; {Activity date: 12/15/2021; Status: Not ready for Inspection; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Not ready. Contractor cancelled.} | |
| 05/20/2022 | COT - LCPL - Plumbing Intermediate | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved 3090} ; {Activity date: 10/22/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. West portion.} | |
| 05/20/2022 | COT - LCEL - Electrical Final | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved} ; {Activity date: 05/16/2022; Status: Denied; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Denied} | |
| 05/20/2022 | COT - LCPL - Plumbing Above Ceiling | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved 3090} ; {Activity date: 05/16/2022; Status: Denied; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Denied} ; {Activity date: 10/22/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. West portion.} | |
| 05/20/2022 | COT - BULD - SWG Clearance | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved} ; {Activity date: 08/30/2021; Status: Partial Approval; Inspector: DQUINN; Comment: Entered by VVERA1 - CODE} | |
| 05/20/2022 | COT - LCBU - Building Progress | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved 1090} ; {Activity date: 12/02/2021; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by VVERA1 - Partial. Bar area and shell area (Approved).} ; {Activity date: 08/25/2021; Status: Partial Approval; Inspector: DQUINN; Comment: Entered by NGARCIA3 - pa All under slab components ok.} |
|
| 05/20/2022 | COT - LCPL - Plumbing Final | Passed | {Activity date: 05/20/2022; Status: Approved; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Approved} ; {Activity date: 05/16/2022; Status: Denied; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Denied} | |
| 05/23/2022 | ENGR Engineering Final | Passed | {Activity date: 05/23/2022; Status: Approved; Inspector: DROBERTS; Comment: Entered by VVERA1 - IS APPROVED, NOTHING APPEARS TO BE WRONG ON THE OUTSIDE OF THE BUILDING, THERE APPEARS TO BE NO CHANGES MADE TO THE EXTERIOR. I CONTACTED JIM BURGE WHO PERFORMED THE BUILDING INSPECTIONS AND HE HAS ADVISED ME THAT HE HAS PASSED HIS PORTION IF THE WORK. NO ONE ON SITE TO GIVE ACCES INSIDE THE BUILDING, SO THE EXTERIOR IS ALL THAT WAS CHECKED, THE OWNER HOLDS ALL RESPONSIBILITIES FOR ANYTHING NIT INSPECTED. } |
|
| 10/17/2022 | COT - LCBU - CofO | Passed | {Activity date: 10/17/2022; Status: Approved; Inspector: CTREVIL; Comment: Entered by CTREVIL1 - } ; {Activity date: 05/20/2022; Status: Partial Approval; Inspector: JBURGE; Comment: Entered by NGARCIA3 - Partial. Ok to make application for Certificate of Occupancy when Engineering final is complete.} ; {Activity date: 05/16/2022; Status: Denied; Inspector: JBURGE; Comment: Entered by RSALDAT1 - Denied} | |
| 10/17/2024 | COT - HCBU - TCO | Passed | C of O passed on 10/17/2022, Building final passed on 5/20/2022. Ok for occupancy. |