Permit: T20CM04059
Permit Details
Apply Date:
06/29/2020
Applicant:
Michael Hernandez
Description:
LIVING SPACE ADDITIONS TO EACH TRIPLEX
Permit Reviews
Permit Number - T20CM04059
Permit Status: Issued
Permit Description: LIVING SPACE ADDITIONS TO EACH TRIPLEX
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 02/04/2021 | RESUBMITTAL - TI ALL | 03/30/2021 | COMPLETED |
| 04/07/2021 | RESUBMITTAL - TI ALL | 04/19/2021 | COMPLETED |
| 04/19/2021 | COMMERCIAL - TI | 05/06/2021 | COMPLETED |
| 05/06/2021 | RESUBMITTAL | 05/10/2021 | COMPLETED |
| 06/29/2020 | COMMERCIAL - TI | 02/04/2021 | COMPLETED |
Conditions
Permit Number - T20CM04059
Permit Status: Issued
Permit Description: LIVING SPACE ADDITIONS TO EACH TRIPLEX
| Date | Description | Comments |
|---|---|---|
| 06/29/2020 | PLANS EXPIRE IN 180 DAYS FROM DATE OF SUBMITTAL. PERMITS EXPIRE IN 180 DAYS FROM DATE OF ISSUE OR LAST INSPECTION. | |
| 08/04/2020 | SPECIAL INSPECTION FORMS AND REPORTS REQUIRED PRIOR TO ISSUANCE OF A CERTIFICATE OF OCCUPANCY. | |
| 08/04/2020 | SPECIAL INSPECTION FOR EPOXY ANCHORS IS REQUIRED. | |
| 08/04/2020 | SPECIAL INSPECTION FOR EXPANSION ANCHORS IS REQUIRED. |
Outstanding Inspections
Permit Status: Issued
Permit Number: T20CM04059
Permite Description: LIVING SPACE ADDITIONS TO EACH TRIPLEX
Total Outstanding Inspections - 3
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 10/26/2022 | COT - LCPL - Plumbing Final | N/A | Not Ready | |
| 04/21/2023 | COT - FCON - Fire - Final | N/A | Partial Pass | Fire alarm has not been approved, FACP sign, Knox Box, 2 sprinkler heads in #409 need the escutcheon. |
| 05/10/2023 | SITE - Zoning Final | N/A | Not Ready | development permit plans are under review. Bob and Sean |
Completed Inspections
Permit Status: Issued
Permit Number: T20CM04059
Permit Description: LIVING SPACE ADDITIONS TO EACH TRIPLEX
Total Completed Inspections - 28
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/27/2021 | COT - LCPL - Rough Soil | Passed | {Activity date: 05/27/2021; Status: Approved; Inspector: DQUINN; Comment: Entered by VLEON1 - APPROVED FOR 409 E NAVAJO RD} ; {Activity date: 05/27/2021; Status: Approved; Inspector: DQUINN; Comment: Entered by VLEON1 - APPROVED FOR 407 E NAVAJO RD} ; {Activity date: 05/27/2021; Status: Approved; Inspector: DQUINN; Comment: Entered by VLEON1 - APPROVED FOR 405 E NAVAJO RD} | |
| 06/25/2021 | COT - LCBU - Excavation/Rebar/Zoning | Passed | {Activity date: 06/25/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VLEON1 - APPROVED FOR 409 E NAVAJO RD} ; {Activity date: 06/25/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VLEON1 - APPROVED FOR 407 E NAVAJO RD} ; {Activity date: 06/25/2021; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VLEON1 - APPROVED FOR 405 E NAVAJO RD} | |
| 07/28/2021 | COT - LCBU - Exterior Clips/Sheathing | Passed | {Activity date: 07/28/2021; Status: Approved; Inspector: DQUINN; Comment: Entered by RSALDAT1 - 405 T20CM04059} ; {Activity date: 07/28/2021; Status: Approved; Inspector: DQUINN; Comment: Entered by RSALDAT1 - 407 T20CM04059} ; {Activity date: 07/28/2021; Status: Approved; Inspector: DQUINN; Comment: Entered by RSALDAT1 - 409 Ap} | |
| 04/29/2022 | COT - LCEL - Electrical Intermediate | Passed | {Activity date: 04/29/2022; Status: Approved; Inspector: DMUNIZ; Comment: Entered by VVERA1 - Approved} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 407 E NAVAJO RD} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 409 E NAVAJO RD} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 405 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Denied; Inspector: DQUINN; Comment: Entered by NGARCIA3 - De Correct location of sub panel in laundry closet. Move pex from can lights where needed. 409 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Denied; Inspector: DQUINN; Comment: Entered by NGARCIA3 - De Correct location of sub panel in laundry closet. Move pex from can lights where needed. 407 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Denied; Inspector: DQUINN; Comment: Entered by NGARCIA3 - De Correct location of sub panel in laundry closet. Move pex from can lights where needed. 405 E NAVAJO RD} ; {Activity date: 09/07/2021; Status: Cancelled; Inspector: RELEFANTE; Comment: Entered by NGARCIA3 - cancel Contractor is not ready for this inspection his office called it in by mistake 409, 407, 405 E NAVAJO RD } |
|
| 04/29/2022 | COT - LCBU - Framing | Passed | {Activity date: 04/29/2022; Status: Approved; Inspector: DMUNIZ; Comment: Entered by VVERA1 - Approved} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready Interior demising wall not per plan 409 E NAVAJO RD} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready Interior demising wall not per plan 407 E NAVAJO RD} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready Interior demising wall not per plan 405 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Denied; Inspector: DQUINN; Comment: Entered by NGARCIA3 - De Strap/bang plate studs and plates where needed. Fire stop all split framed walls, soffits, and Hvac chases. 409 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Denied; Inspector: DQUINN; Comment: Entered by NGARCIA3 - Strap/bang plate studs and plates where needed. Fire stop all split framed walls, soffits, and Hvac chases. 407 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Denied; Inspector: DQUINN; Comment: Entered by NGARCIA3 - De Strap/bang plate studs and plates where needed. Fire stop all split framed walls, soffits, and Hvac chases. 405 E NAVAJO RD } |
|
| 04/29/2022 | COT - LCME - Mechanical Intermediate | Passed | {Activity date: 04/29/2022; Status: Approved; Inspector: DMUNIZ; Comment: Entered by VVERA1 - Approved} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 407 E NAVAJO RD} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 409 E NAVAJO RD} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 405 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Not ready for Inspection; Inspector: DQUINN; Comment: Entered by NGARCIA3 - nr 409 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Not ready for Inspection; Inspector: DQUINN; Comment: Entered by NGARCIA3 - nr 407 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Not ready for Inspection; Inspector: DQUINN; Comment: Entered by NGARCIA3 - nr 405 E NAVAJO RD} |
|
| 05/23/2022 | COT - LCBU - Building Above Ceiling | Passed | {Activity date: 05/23/2022; Status: Approved; Inspector: DQUINN; Comment: Entered by VVERA1 - Ap} | |
| 05/23/2022 | COT - RSBU - Preslab | Passed | {Activity date: 05/23/2022; Status: Approved; Inspector: DQUINN; Comment: Entered by VVERA1 - Ap} | |
| 05/23/2022 | COT - LCPL - Plumbing Intermediate | Passed | {Activity date: 05/23/2022; Status: Approved; Inspector: DQUINN; Comment: Entered by VVERA1 - Ap Ok to rock.} ; {Activity date: 05/19/2022; Status: Cancelled; Inspector: DQUINN; Comment: Entered by NGARCIA3 - 7:45 Call dan to arrange for the virtual inspection at 520-490-4765. 3:15 Please recall and be sure to leave a message with your contact phone number. 409 E NAVAJO RD} ; {Activity date: 05/19/2022; Status: Cancelled; Inspector: DQUINN; Comment: Entered by NGARCIA3 - 7:45 Call dan to arrange for the virtual inspection at 520-490-4765. 3:15 Please recall and be sure to leave a message with your contact phone number. 407 E NAVAJO RD} ; {Activity date: 05/19/2022; Status: Cancelled; Inspector: DQUINN; Comment: Entered by NGARCIA3 - 7:45 Call dan to arrange the virtual inspection at 520-490-4765 3:15 Please recall and be sure to leave a message with your contact phone number. 405 E NAVAJO RD } ; {Activity date: 04/29/2022; Status: Partial Approval; Inspector: DMUNIZ; Comment: Entered by VVERA1 - Partial, repair laundry waste line} ; {Activity date: 04/29/2022; Status: Correction Required; Inspector: DMUNIZ; Comment: Entered by VVERA1 - correction required, correct laundry waste trap and test DWV} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 407 E NAVAJO RD} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 409 E NAVAJO RD} ; {Activity date: 04/28/2022; Status: Not ready for Inspection; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Not ready 405 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Not ready for Inspection; Inspector: DQUINN; Comment: Entered by NGARCIA3 - nr 409 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Not ready for Inspection; Inspector: DQUINN; Comment: Entered by NGARCIA3 - nr 407 E NAVAJO RD} ; {Activity date: 04/21/2022; Status: Not ready for Inspection; Inspector: DQUINN; Comment: Entered by NGARCIA3 - nr 405 E NAVAJO RD} |
|
| 05/23/2022 | COT - HCBU - Exterior Clips/Sheathing | Passed | {Activity date: 05/23/2022; Status: Approved; Inspector: DQUINN; Comment: Entered by VVERA1 - Ap} | |
| 05/23/2022 | COT - LCBU - Sustainability | Passed | {Activity date: 05/23/2022; Status: Approved; Inspector: DQUINN; Comment: Entered by VVERA1 - Ap} | |
| 10/25/2022 | COT - HCPL - Yard Water Line | Passed | ||
| 11/29/2022 | COT - LCEL - Electrical Underground | Passed | trench and panel ok for incr clearance for house panel. | |
| 12/27/2022 | COT - LCEL - Electrical Reconnect | Passed | 5, 7 and 9. clearance for ECO. | |
| 01/05/2023 | BULD - Electrical Clearance | Passed | ||
| 04/13/2023 | COT - LCBU - Building Progress | Passed | ||
| 04/21/2023 | COT - LCME - Mechanical Final | Passed | A/C Equipment is installed and operational. | |
| 04/21/2023 | COT - LCBU - Stem Wall/Retaining Wall | Passed | ||
| 04/21/2023 | COT - LCEL - Electrical Above Ceiling | Passed | ||
| 04/21/2023 | COT - LCEL - Electrical Final | Passed | Electrical panel is properly marked and electrical power is on to unit. | |
| 04/21/2023 | COT - LCBU - Firewall/Fire Barrier/Firestop | Passed | ||
| 04/21/2023 | COT - LCBU - CofO | Passed | Unit is complete. Okay to issue C of O. | |
| 04/21/2023 | COT - LCEL - Outdoor Lighting | Passed | ||
| 04/21/2023 | COT - LCBU - Building Final | Passed | Unit is complete. Okay to issue C of O. | |
| 04/21/2023 | COT - HCPL - Plumbing Final | Passed | Plumbing fixtures are installed and operational. | |
| 04/21/2023 | COT - HCBU - CofO | Passed | Unit is complete. Okay to issue C of O. | |
| 05/10/2023 | COT - FCON - Fire - Final | Passed | ||
| 05/16/2023 | SITE - Zoning Final | Passed | N/A |