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Case Number: BLD2014-34228
 
Status: Finaled
Name: CALIFORNIA'S GREAT AMERICA
Address:
 
Application Date: 2/19/2014
Description: FAST TRACK 3RD PARTY REVIEW ~ PHASE I - 4000 Sq Ft
addition and remodeling to the pavilion building located on the
north of the park.//Permitting Phase III to includes sitework,
entry sign, gates / Phase II kitchen remodel & exterior drink
stations. //MF=145
 
Activities

 
APPLICATION RECEIVED
Assigned to: Not Assigned
Done by:
Status: Done Date Received: 2/19/2014

Created by Online Portal on 02/19/2014 at 14:55 PM
 
612 PLANNING REVIEW
Assigned to: DATE SENT: 2/19/2014
Done by: RECEIVED:
Status: Done COMPLETE: 3/24/2014

PLN2013-10112/ PLN2014-10575
 
632 FIRE REVIEW
Assigned to: Not Assigned DATE SENT: 2/19/2014
Done by: RECEIVED: 2/19/2014
Status: Done COMPLETE: 3/18/2014

ONLINE PERMIT APPLICATION
 
642 ENGR REVIEW
Assigned to: DATE SENT: 2/19/2014
Done by: RECEIVED: 2/19/2014
Status: Done COMPLETE: 3/24/2014

Fee paid.

Site clearance required: Development fees required for new addition

ONLINE PERMIT APPLICATION

 
652 WATER REVIEW
Assigned to: Not Assigned DATE SENT: 2/19/2014
Done by: RECEIVED: 2/19/2014
Status: Done COMPLETE: 3/7/2014

ONLINE PERMIT APPLICATION
 
662 BLDG ELEC REV COMMENTS
Assigned to: DATE ASSIGNED: 2/19/2014
Done by: DATE SENT: 2/19/2014
Status: Pending RESPONSE: 2/24/2014

E-mail sent requesting full sized set for notes
 
672 BLDG PLM REV COMMENT
Assigned to: DATE ASSIGNED: 2/19/2014
Done by: DATE SENT: 2/19/2014
Status: Done RESPONSE: 3/13/2014

Change PEND to DONE when full size wet signed plan sets are submitted and
signed by City.
ONLINE PERMIT APPLICATION

 
682 BLDG MECH REV COMMENTS
Assigned to: DATE ASSIGNED: 2/19/2014
Done by: DATE SENT: 2/19/2014
Status: Done RESPONSE: 3/13/2014

Change PEND to DONE when full size wet signed plan sets are submitted and
signed by City.

ONLINE PERMIT APPLICATION

 
SCHOOL FEE REQUIRED
Assigned to: Not Assigned Date Entered: 2/19/2014
Done by: Carmen Zamora
Status: Done Date Cleared: 3/24/2014

Rec'vd via web. Attached under docs.

 
608d BLDG PLAN REV REG.
Assigned to: Ket Le SUBMITTAL: 2/19/2014
Done by: Ket Le TARGET: 3/19/2014
Status: Done END DATE: 3/24/2014

ok to issue permit for phase I.///PHASE I - FAST TRACK/3RD PARTY
REVIEW ~ BOLEY

 
602 FAST TRACK
Assigned to: Bounmy Sounountha 3rd Pty PC: 2/19/2014
Done by: Ket Le 3rd Pty Appr.:
Status: Done Final Submit: 7/17/2014

All phases have been completed. // BOLEY ~ PHASE I APPROVED 03-24-14,
PHASE II, III TO FOLLOW. CZ

 
601a REVISIONS SUBMITTED
Assigned to: Bounmy Sounountha Received: 3/5/2014
Done by: Ket Le
Status: Done Completed: 3/24/2014

Rec'vd revised online special inspection forms.
 
601a REVISIONS SUBMITTED
Assigned to: Received: 3/7/2014
Done by:
Status: Done Completed: 3/24/2014

Rec;vd 2 sets of electrical drawings for PAVILION project and 1 copy of email
correspondence. All routed to RMOR.
Contact: Lowell P. Esposp (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
662 BLDG ELEC REV COMMENTS
Assigned to: DATE ASSIGNED: 3/7/2014
Done by: DATE SENT:
Status: Done RESPONSE: 3/10/2014

E sheets routed to approval bin


Rec;vd 2 sets of electrical drawings for PAVILION project and 1 copy of email
correspondence. All routed to RMOR.
Contact: Lowell P. Esposp (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
601a REVISIONS SUBMITTED
Assigned to: Bounmy Sounountha Received: 3/7/2014
Done by: Ket Le
Status: Done Completed: 3/24/2014

ONLINE APPROVED 3RD PARTY PLANS ~ Rec'vd on line foundation only
approved plans.

 
605 REC'D THIRD PTY APP PLNS
Assigned to: Ket Le 3/17/2014
Done by: Ket Le
Status: Done Received: 3/24/2014

Rec'vd 2 copies of soild reports, 2 binders of comp struc analysis, 1 copy of
county set third party approved plans and 2 copies of third party approved plans
for review. All routed to KLE per BSO.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
634 FIRE, CLEAR W/ COND
Assigned to: Not Assigned INITIAL: 3/18/2014
Done by:
Status: Done RELEASE: 8/15/2014
 


TCO given
 
606a BLDG REVIEW COMMENTS
Assigned to: Not Assigned Sent: 3/19/2014
Done by: Ket Le Response:
Status: Done Target: 3/24/2014

emailed to Lowell the outstanding items needed for foundation only permit.
 
662 BLDG ELEC REV COMMENTS
Assigned to: DATE ASSIGNED: 3/19/2014
Done by: DATE SENT: 3/19/2014
Status: Done RESPONSE: 3/20/2014

Plans routed to KLE, Previously approved E-sheets with RMOR notes are to be
slipsheeted or transferred into stamped set


Rec'vd 2 copies of soild reports, 2 binders of comp struc analysis, 1 copy of
county set third party approved plans and 2 copies of third party approved plans
for review. All routed to KLE per BSO.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
672 BLDG PLM REV COMMENT
Assigned to: DATE ASSIGNED: 3/19/2014
Done by: DATE SENT: 3/19/2014
Status: Done RESPONSE: 3/24/2014

Rec'vd 2 copies of soild reports, 2 binders of comp struc analysis, 1 copy of
county set third party approved plans and 2 copies of third party approved plans
for review. All routed to KLE per BSO.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
682 BLDG MECH REV COMMENTS
Assigned to: DATE ASSIGNED: 3/19/2014
Done by: DATE SENT: 3/19/2014
Status: Done RESPONSE: 3/24/2014

Rec'vd 2 copies of soild reports, 2 binders of comp struc analysis, 1 copy of
county set third party approved plans and 2 copies of third party approved plans
for review. All routed to KLE per BSO.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
601a REVISIONS SUBMITTED
Assigned to: Ket Le Received: 3/24/2014
Done by: Ket Le
Status: Done Completed: 3/24/2014

ONLINE REVISIONS ~ Rec'vd revised calcs & revised drawings submittal 2
packet.

 
662 BLDG ELEC REV COMMENTS
Assigned to: DATE ASSIGNED: 3/24/2014
Done by: DATE SENT: 3/24/2014
Status: Partial Approval RESPONSE: 4/4/2014

Notes will be placed on plan regarding "existing" circuits and replaced or
relocated equipment

ONLINE REVISIONS ~ Rec'vd revised calcs & revised drawings submittal 2
packet.

 
672 BLDG PLM REV COMMENT
Assigned to: DATE ASSIGNED: 3/24/2014
Done by: DATE SENT: 3/24/2014
Status: Done RESPONSE: 3/26/2014
 


7/9/14 changed PEND to DONE.
Review will commence once Health / WPC approved plan sets are submitted to
the City.
ONLINE REVISIONS ~ Rec'vd revised calcs & revised drawings submittal 2
packet.

 
682 BLDG MECH REV COMMENTS
Assigned to: DATE ASSIGNED: 3/24/2014
Done by: DATE SENT: 3/24/2014
Status: Done RESPONSE: 3/26/2014

7/9/14 changed PEND to DONE.
Review will commence once Health / WPC approved plan sets are submitted to
the City.
ONLINE REVISIONS ~ Rec'vd revised calcs & revised drawings submittal 2
packet.

 
HEALTH DEPT. REQUIRED
Assigned to: Not Assigned Date Entered: 3/24/2014
Done by:
Status: Done Date Cleared: 7/17/2014

Phase II - Kitchen Area Remodel
 
WATER POLUTION CONTROL
Assigned to: Not Assigned Date Entered: 3/24/2014
Done by:
Status: Done Date Cleared: 7/17/2014

Phase II - Kitchen Area Remodel
 
(F) ISSUE PERMIT
Assigned to: Not Assigned
Done by: Carmen Zamora 3/24/2014
Status: Done Date issued: 3/24/2014
 
 
101 FOUNDATION
Assigned to: Date requested: 3/26/2014
Done by: Date due: 3/27/2014
Status: Passed Date done: 3/27/2014

Scheduled by a contractor via Hello! on 03/26/2014 at 12:01:45. Contact: (408)
482-7136.
TWO FOOTINGS @ LINE 6

 
118 ROUGH FRAME
Assigned to: Jim McGinley Date requested: 4/3/2014
Done by: Jim McGinley Target Date: 4/4/2014
Status: Partial Approval Date done: 4/4/2014

Scheduled by a contractor via Hello! on 04/03/2014 at 09:50:34. Contact: (408)
482-7136.Column wall and header frames from 4 to 11 line between D.8 and E.

 
210 ROUGH ELECTRICAL
Assigned to: Jim McGinley Date Requested: 4/3/2014
Done by: Jim McGinley Target Date: 4/4/2014
Status: Partial Approval Date Received: 4/4/2014

Scheduled by a contractor via Hello! on 04/03/2014 at 09:51:13. Contact: (408)
482-7136.Column wall and header frames from 4 to 11 line between D.8 and E.

 
115 EXTERIOR SHEAR
Assigned to: Jim McGinley Date requested: 4/8/2014
Done by: Jim McGinley Target Date: 4/9/2014
Status: Partial Approval Date done: 4/9/2014

Scheduled by a contractor via Hello! on 04/08/2014 at 12:55:22. Contact: (408)
507-6430.OK AT E LINE COLUMNS REAR WALLS NOT EDGR NILED IN
CORNERS.


 
132 EXTERIOR LATH
Assigned to: Not Assigned Date Requested: 4/11/2014
Done by: Target Date: 4/14/2014
Status: Cancelled Date Received: 4/11/2014

Scheduled by a contractor via Hello! on 04/11/2014 at 10:44:17. Contact: (408)
482-7136.
CNCL // Duplicate // MDA

 
133 INTERIOR LATH
Assigned to: Date Requested: 4/11/2014
Done by: Target Date: 4/14/2014
Status: Cancelled Date Received: 4/14/2014

Scheduled by a contractor via Hello! on 04/11/2014 at 10:44:33. Contact: (408)
482-7136.

 
132 EXTERIOR LATH
Assigned to: Not Assigned Date Requested: 4/14/2014
Done by: Target Date: 4/14/2014
Status: Partial Approval Date Received: 4/14/2014

COLUMNS FOR GRIDS 4-11 @ E-LINE.
 
115 EXTERIOR SHEAR
Assigned to: Not Assigned Date requested: 4/14/2014
Done by: Target Date: 4/14/2014
Status: Partial Approval Date done: 4/14/2014

SHEAR OK'D @ 3 BAYS ALONG REAR OF BLDG. SEE APPROVED PLANS
FOR LOCATIONS.

 
601a REVISIONS SUBMITTED
Assigned to: Ket Le Received: 4/21/2014
Done by: Ket Le
Status: Done Completed: 6/10/2014

Rec'vd 2 copies of Addendun #01 letter and drawings. All routed to KLE.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
104 REBAR
Assigned to: Date requested: 4/22/2014
Done by: Date due: 4/23/2014
Status: Passed Date done: 4/23/2014

Scheduled by a contractor via Hello! on 04/22/2014 at 10:32:45. Contact: (408)
482-7136.

 
204 UNDERFLOOR ELECTRICAL
Assigned to: Date Requested: 4/22/2014
Done by: Target Date: 4/23/2014
Status: Passed Date Received: 4/23/2014

Scheduled by a contractor via Hello! on 04/22/2014 at 10:33:27. Contact: (408)
482-7136.

 
116 ROOF NAILING
Assigned to: Date requested: 4/29/2014
Done by: Target Date: 4/30/2014
Status: Partial Approval Date done: 4/30/2014

Scheduled by a contractor via Hello! on 04/29/2014 at 14:13:07. Contact: (408)
691-2957.
NORTH-FACING HALF OF ROOF.

 
118 ROUGH FRAME
Assigned to: Date requested: 5/1/2014
Done by: Target Date: 5/2/2014
Status: Passed Date done: 5/2/2014


Scheduled by a contractor via Hello! on 05/01/2014 at 11:47:29. Contact: (408)
482-7136.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 5/1/2014
Done by: Target Date: 5/2/2014
Status: Passed Date Received: 5/2/2014

Scheduled by a contractor via Hello! on 05/01/2014 at 11:56:43. Contact: (408)
482-7136.

 
116 ROOF NAILING
Assigned to: Date requested: 5/6/2014
Done by: Target Date: 5/7/2014
Status: Partial Approval Date done: 5/7/2014

Scheduled by a contractor via Hello! on 05/06/2014 at 11:48:00. Contact: (408)
691-2957.
SOUTH-FACING PORTION OF EXISTING BLDG. ROOF NAIL @ ADDITION
FORTHCOMING.

 
601a REVISIONS SUBMITTED
Assigned to: Ket Le Received: 5/6/2014
Done by: Ket Le
Status: Done Completed: 6/10/2014

REVISION- Rec'vd 2 sets of plans w/ struc, arch and elec sheets for Pavilion
Submittal #3. 1 set routed to RMOR; 1 set routed to KLE.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
662 BLDG ELEC REV COMMENTS
Assigned to: DATE ASSIGNED: 5/6/2014
Done by: DATE SENT:
Status: Done RESPONSE: 5/8/2014

Routed to KLE


REVISION- Rec'vd 2 sets of plans w/ struc, arch and elec sheets for Pavilion
Submittal #3. 1 set routed to RMOR; 1 set routed to KLE.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
601a REVISIONS SUBMITTED
Assigned to: Ket Le Received: 5/12/2014
Done by: Ket Le
Status: Done Completed: 6/10/2014

RESUBMITTAL- Rec'vd 2 binders of struc calcs for submittal 03. All routed to
KLE.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
115 EXTERIOR SHEAR
Assigned to: Date requested: 5/14/2014
Done by: Target Date: 5/15/2014
Status: Fail Date done: 5/15/2014

Scheduled by a contractor via Hello! on 05/14/2014 at 08:32:30. Contact: (408)
482-7136.
DIFFERENT FASTENERS USED TO SECURE OSB TO MTL STUDS.

 
118 ROUGH FRAME
Assigned to: Date requested: 5/14/2014
Done by: Target Date: 5/15/2014
Status: Partial Approval Date done: 5/15/2014
 


Scheduled by a contractor via Hello! on 05/14/2014 at 08:33:05. Contact: (408)
482-7136.
FRAME/ELEC FOR FIRRED-IN COLUMNS. SEE APPROVED PLANS

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 5/14/2014
Done by: Target Date: 5/15/2014
Status: Partial Approval Date Received: 5/15/2014

Scheduled by a contractor via Hello! on 05/14/2014 at 08:33:46. Contact: (408)
482-7136.
FRAME/ELEC FOR FIRRED-IN COLUMNS. SEE APPROVED PLANS

 
116 ROOF NAILING
Assigned to: Date requested: 5/15/2014
Done by: Target Date: 5/16/2014
Status: Cancelled Date done: 5/16/2014

Scheduled by a contractor via Hello! on 05/15/2014 at 09:03:42. Contact: (408)
482-7136.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 5/15/2014
Done by: Target Date: 5/16/2014
Status: Partial Approval Date Received: 5/16/2014

Scheduled by a contractor via Hello! on 05/15/2014 at 09:04:15. Contact: (408)
482-7136.
PORTION OF NON-SHEARWALLS AT NW CORNER OF PAVILION
ADDITION.

 
118 ROUGH FRAME
Assigned to: Not Assigned Date requested: 5/16/2014
Done by: Target Date: 5/16/2014
Status: Partial Approval Date done: 5/16/2014

PORTION OF NON-SHEARWALLS AT NW CORNER OF PAVILION
ADDITION.

 
115 EXTERIOR SHEAR
Assigned to: Date requested: 5/20/2014
Done by: Target Date: 5/21/2014
Status: Passed Date done: 5/21/2014

Scheduled by a contractor via Hello! on 05/20/2014 at 06:38:23. Contact: (408)
482-7136. OK @ REAR OF FIREPLACE

 
118 ROUGH FRAME
Assigned to: Date requested: 5/20/2014
Done by: Target Date: 5/21/2014
Status: Partial Approval Date done: 5/21/2014

Scheduled by a contractor via Hello! on 05/20/2014 at 06:38:52. Contact: (408)
482-7136.
R. FRAME & ELEC. + EXT. SHEAR REAR OF FIREPLACE AND ADJ.
SOFFIT.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 5/20/2014
Done by: Target Date: 5/21/2014
Status: Partial Approval Date Received: 5/21/2014

Scheduled by a contractor via Hello! on 05/20/2014 at 06:39:21. Contact: (408)
482-7136.
R. ELEC FOR FIREPLACE/ADJ. SOFFIT AND FOR RELOCATED HEATER
CIRCUITS AT REAR OF PAVILION.

 

 
606a BLDG REVIEW COMMENTS
Assigned to: Not Assigned Sent: 5/21/2014
Done by: Ket Le Response:
Status: Done Target: 6/10/2014

emailed comments below to Lowell for phase 3 submittal:
Lowell,

See below for my questions and comments for this phase 3 submittal:

1. On sheet A0.3, under Project Data, under Gross Area, the new addition for
the pavilion shows 4050 sf but on the floor plan, the new dining addition shows
an area of 3496 sf. Please clarify why there is this discrepancy.
2. On sheet A0.3, under Project Data, under Gross Area, the commissary area
shows 3332 sf but on the floor plan, the kitchen area shows an area of 4021 sf.
Please clarify why there is this discrepancy.
3. On sheet A0.3, under Project Data, under Construction Type, there are two
types of construction shown, VB for the pavilion & addition, and IIIB for the
commissary. Please clarify how these two construction types are obtained.
Provide previous permit records to show the existing types of construction.
Usually for a building with two different types of construction types, there would
need to be a firewall constructed between the two portions of the building per
code section 706. Otherwise, for an allowable floor area analysis, only one type
of construction shall be used in the analysis. Please note that a sprinkler
increase factor of 3 is allowed for a one-story building. A sprinkler increase
factor of 2 is shown on sheet A0.3.
4. On sheet A0.3, under Allowable Heights and Area Analysis, please show how
the frontage lengths and perimeter lengths are calculated. Please also show
how the Yards Factor is calculated. Please show this for both the pavilion and
the commissary.
5. On sheet A0.3, please review keyed notes #2 and #4 and also the note
shown on the detached bathroom which states "Work not in this permit
application". Please clarify if the existing bathrooms are in compliance with the
current code for accessibility or if there are upgrade work required to bring the
bathrooms into compliance. If so, please clarify if this work is done under
6. Structural sheets are not signed by structural engineer.

Also, Planning Dept approval is required.

Please let me know if you or the architect has questions on the above.

Ket Le

 
132 EXTERIOR LATH
Assigned to: Date Requested: 5/23/2014
Done by: Target Date: 5/27/2014
Status: Partial Approval Date Received: 5/27/2014

Scheduled by a contractor via Hello! on 05/23/2014 at 08:19:49. Contact: (408)
482-7136.
SEE FIELD SET FOR LOCATIONS.

 
118 ROUGH FRAME
Assigned to: Date requested: 5/28/2014
Done by: Target Date: 5/29/2014
Status: Partial Approval Date done: 5/29/2014

FRAME and ELEC. PASSED AT 3-LINE DEMISING WALL/SLIDING DOOR
ASSEMBLY & AT FIREPLACE---GAS LINE NOT INSTALLED/DO NOT
COVER FIREPLACE.Scheduled by a contractor via Hello! on 05/28/2014 at
08:04:01. Contact: (408) 482-7136.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 5/28/2014
Done by: Target Date: 5/29/2014
Status: Partial Approval Date Received: 5/29/2014
 


FRAME and ELEC. PASSED AT 3-LINE DEMISING WALL/SLIDING DOOR
ASSEMBLY & AT FIREPLACE---GAS LINE NOT INSTALLED/DO NOT
COVER FIREPLACE. Scheduled by a contractor via Hello! on 05/28/2014 at
08:04:28. Contact: (408) 482-7136.

 
114 INTERIOR SHEAR
Assigned to: Date requested: 6/2/2014
Done by: Target Date: 6/3/2014
Status: Partial Approval Date done: 6/3/2014

Interior shear at demising wall bet. existing and addition.
Scheduled by a contractor via Hello! on 06/02/2014 at 09:43:31. Contact: (408)
482-7136.

 
601a REVISIONS SUBMITTED
Assigned to: Ket Le Received: 5/29/2014
Done by: Ket Le
Status: Done Completed: 6/10/2014

REVISION- Rec'vd 3 copies of sheet A0.3 and 2 copies of plan check
comments. All routed to KLE.
Contact: Lowell P. Esposo (408) 986-5874 or
lowell.esposo@cagreatamerica.com

 
114 INTERIOR SHEAR
Assigned to: Date requested: 6/5/2014
Done by: Target Date: 6/6/2014
Status: Passed Date done: 6/6/2014

Scheduled by a contractor via Hello! on 06/05/2014 at 09:20:36. Contact: (408)
482-7136.

 
118 ROUGH FRAME
Assigned to: Not Assigned Date requested: 6/6/2014
Done by: Target Date: 6/6/2014
Status: Passed Date done: 6/6/2014
 
 
210 ROUGH ELECTRICAL
Assigned to: Not Assigned Date Requested: 6/6/2014
Done by: Target Date: 6/6/2014
Status: Passed Date Received: 6/6/2014
 
 
307 ROUGH PLUMBING
Assigned to: Not Assigned Date requested: 6/6/2014
Done by: Target Date: 6/6/2014
Status: Passed Date done: 6/6/2014
 
 
407 ROUGH MECHANICAL
Assigned to: Not Assigned Date requested: 6/6/2014
Done by: Target Date: 6/6/2014
Status: Passed Date done: 6/6/2014
 
 
132 EXTERIOR LATH
Assigned to: Date Requested: 6/9/2014
Done by: Target Date: 6/10/2014
Status: Cancelled Date Received: 6/11/2014

Scheduled by a contractor via Hello! on 06/09/2014 at 08:57:22. Contact: (408)
482-7136.

 

 
133 INTERIOR LATH
Assigned to: Not Assigned Date Requested: 6/11/2014
Done by: Target Date: 6/11/2014
Status: Passed Date Received: 6/11/2014

FIREPLACE
 
303 STORM DRAIN
Assigned to: Date requested: 6/18/2014
Done by: Target Date: 6/19/2014
Status: Partial Approval Date done: 6/19/2014

Scheduled by a contractor via Hello! on 06/18/2014 at 10:40:50. Contact: (408)
482-7136.
Ok to backfill portion of u/g storm as highlighted on Sht. C4. Remainder okay
pending revised Sht. C4 for as-built conditions. Do not backfill area where
discrepencies exist.

 
203 UNDERGROUND ELECTRICAL
Assigned to: Date Requested: 6/18/2014
Done by: Target Date: 6/19/2014
Status: Fail Date Received: 6/19/2014

Scheduled by a contractor via Hello! on 06/18/2014 at 13:08:41. Contact: (510)
701-7360.
(3) Site lightiing pole footings okay pending installation of #4 grd and acorn nut
approved for concrete encasement. See Sht. E1.1D for pole locations.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 6/18/2014
Done by: Target Date: 6/19/2014
Status: Cancelled Date Received: 6/19/2014

Scheduled by a contractor via Hello! on 06/18/2014 at 13:09:27. Contact: (510)
701-7360.

 
203 UNDERGROUND ELECTRICAL
Assigned to: Date Requested: 6/19/2014
Done by: Target Date: 6/20/2014
Status: Partial Approval Date Received: 6/20/2014

Scheduled by a contractor via Hello! on 06/19/2014 at 12:14:25. Contact: (510)
701-7360.
SITE-LIGHTING OK PER SHT. E1.1D & S8.4 & 5.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 6/19/2014
Done by: Target Date: 6/20/2014
Status: Cancelled Date Received: 6/19/2014

Scheduled by a contractor via Hello! on 06/19/2014 at 12:15:10. Contact: (510)
701-7360.

 
104 REBAR
Assigned to: Not Assigned Date requested: 6/20/2014
Done by: Date due: 6/20/2014
Status: Partial Approval Date done: 6/20/2014

SITE-LIGHTING OK PER SHT. E1.1D & S8.4 & 5.
 
203 UNDERGROUND ELECTRICAL
Assigned to: Date Requested: 6/23/2014
Done by: Target Date: 6/24/2014
Status: Partial Approval Date Received: 6/24/2014

Scheduled by a contractor via Hello! on 06/23/2014 at 08:24:48. Contact: (408)
482-7136.
PAVILLION ENTRANCE & TICKET BOOTHS.

 

 
TEMPORARY CERT. OF OCC.
Assigned to: Not Assigned Date Issued: 6/26/2014
Done by: RoseMarie McKenny Date Expires: 9/15/2014
Status: Done Date Done: 9/11/2014

8/15/14: TCO granted for all phases of contruction per spec inspec on 8/15/14
by BTO//rmc
8/1/14: TCO extension granted to 8/24/14 per AOU review/rmc
7/21/14: e-mailed Lowell Esposo TCO exp letter//rmc
TCO granted to 7/31/2014 per special inspections on 6/26/14 by JBRI//rmc
Applicant: Lowell Esposo of California's Great America
(408)986-5874
Approving Mgr: AOU

 
101 FOUNDATION
Assigned to: Date requested: 6/27/2014
Done by: Date due: 6/30/2014
Status: Partial Approval Date done: 6/30/2014

Scheduled by a contractor via Hello! on 06/27/2014 at 15:56:46. Contact: (408)
482-7136.
EAST ENTRANCE GATE.

 
203 UNDERGROUND ELECTRICAL
Assigned to: Date Requested: 6/30/2014
Done by: Target Date: 7/1/2014
Status: Partial Approval Date Received: 7/1/2014

Scheduled by a contractor via Hello! on 06/30/2014 at 13:56:52. Contact: (408)
482-7136.
REMAINDER OF SITE LIGHTING - SEE ELEC. SITE PLAN.

 
203 UNDERGROUND ELECTRICAL
Assigned to: Date Requested: 7/1/2014
Done by: Target Date: 7/2/2014
Status: Cancelled Date Received: 7/2/2014

Scheduled by a contractor via Hello! on 07/01/2014 at 15:38:12. Contact: (408)
482-7136.
SCHED. IN ERROR.

 
303 STORM DRAIN
Assigned to: Not Assigned Date requested: 7/2/2014
Done by: Target Date: 7/2/2014
Status: Partial Approval Date done: 7/2/2014

SEE SHT. C4-TYP OF 2 C.B'S.
 
601a REVISIONS SUBMITTED
Assigned to: Ket Le Received: 7/3/2014
Done by: Ket Le
Status: Done Completed: 7/17/2014
 


Completed. // emailed to Lowell on 7-16-14:
Lowell,

The structural sheet S2.2 is missing stamp and signature from structural
engineer. Also, I will need signed calcs from him for the rooftop equipment
support.

Please bring two copies of the above items and then you can pick up.

I will be off starting this Friday for one week so if you can come today or
tomorrow that would be good.

Ket

Rec'vd 2 sets of revise civil sheets (C-1, C-4), and 2 sets of health/water
approved plans. Civil sheets routed to KLE, elec sheets routed to RMOR and
health/water approved sheets routed to BTO.
Contact: Lowell Esposo(408) 986-5874

 
662 BLDG ELEC REV COMMENTS
Assigned to: DATE ASSIGNED: 7/3/2014
Done by: DATE SENT:
Status: Done RESPONSE: 7/17/2014

Comments sent to applicant( Lowell ) and KLE Plans are at RMOR area


Elect Eng came in - signed plans. Plans returned to RMOR (NT)
Electrical set of plans are not signed. E-mail sent to KLE requesting
signatures, or new sets


2 sets of health/water approved plans routed to RMOR and health/water
approved sheets routed to BTO.
Contact: Lowell Esposo(408) 986-5874

 
682 BLDG MECH REV COMMENTS
Assigned to: DATE ASSIGNED: 7/3/2014
Done by: DATE SENT:
Status: Done RESPONSE: 7/9/2014

Apprvoed with red line notes on M3.1, P1.0. (2) Health approved sets routed to
KLE.
Rec'vd 2 sets of revise civil sheets (C-1, C-4), 2 copies of revised elec sheets
(E3.1 and E6.1) and 2 sets of health/water approved plans. Civil sheets routed
to KLE, elec sheets routed to RMOR and health/water approved sheets routed
to BTO.
Contact: Lowell Esposo(408) 986-5874

 
672 BLDG PLM REV COMMENT
Assigned to: DATE ASSIGNED: 7/3/2014
Done by: DATE SENT:
Status: Done RESPONSE: 7/9/2014

Apprvoed with red line notes on M3.1, P1.0. (2) Health approved sets routed to
KLE.
Rec'vd 2 sets of revise civil sheets (C-1, C-4), 2 copies of revised elec sheets
(E3.1 and E6.1) and 2 sets of health/water approved plans. Civil sheets routed
to KLE, elec sheets routed to RMOR and health/water approved sheets routed
to BTO.
Contact: Lowell Esposo(408) 986-5874

 
203 UNDERGROUND ELECTRICAL
Assigned to: Date Requested: 7/7/2014
Done by: Target Date: 7/8/2014
Status: Passed Date Received: 7/8/2014
 


Scheduled by a contractor via Hello! on 07/07/2014 at 12:03:36. Contact: (408)
482-7136.

As marked on plan this date

 
104 REBAR
Assigned to: Date requested: 7/8/2014
Done by: Date due: 7/9/2014
Status: Partial Approval Date done: 7/9/2014

Scheduled by a contractor via Hello! on 07/08/2014 at 10:33:15. Contact: (408)
482-7136.
1ST LIFT @ ENTRY PORTALS (TYP. OF 6).

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 7/8/2014
Done by: Target Date: 7/9/2014
Status: Partial Approval Date Received: 7/9/2014

Scheduled by a contractor via Hello! on 07/08/2014 at 10:33:55. Contact: (408)
482-7136.
1ST LIFT @ ENTRY PORTALS (TYP. OF 6).

 
104 REBAR
Assigned to: Date requested: 7/10/2014
Done by: Date due: 7/11/2014
Status: Partial Approval Date done: 7/11/2014

Scheduled by a contractor via Hello! on 07/10/2014 at 11:34:50. Contact: (408)
482-7136.
1ST LIFT AT MAIN ADMISSION PILASTER + ELEC CONDUIT (TYP. OF 4)
OK PEND. SPEC. INSP. SIGN-OFF.

 
103 FIREPLACE STEEL
Assigned to: Date requested: 7/11/2014
Done by: Date due: 7/14/2014
Status: Cancelled Date done: 7/14/2014

Scheduled by a contractor via Hello! on 07/11/2014 at 09:04:04. Contact: (408)
482-7136.

 
104 REBAR
Assigned to: Date requested: 7/14/2014
Done by: Date due: 7/15/2014
Status: Partial Approval Date done: 7/15/2014

2ND LIFT FOR ADMIN. COLUMNS (TYP. OF 4).
cheduled by a contractor via Hello! on 07/14/2014 at 07:44:57. Contact: (408)
482-7136.

 
104 REBAR
Assigned to: Date requested: 7/15/2014
Done by: Date due: 7/16/2014
Status: Partial Approval Date done: 7/16/2014

2ND LIFT GATE 5.
Scheduled by a contractor via Hello! on 07/15/2014 at 10:26:47. Contact: (408)
482-7136.

 
303 STORM DRAIN
Assigned to: Date requested: 7/15/2014
Done by: Target Date: 7/16/2014
Status: Passed Date done: 7/16/2014

Scheduled by a contractor via Hello! on 07/15/2014 at 12:37:29. Contact: (408)
482-7136.

 

 
302 UNDERFLOOR PLUMBING
Assigned to: Date requested: 7/16/2014
Done by: Target Date: 7/18/2014
Status: Cancelled Date done: 7/17/2014

Scheduled by a contractor via Hello! on 07/16/2014 at 07:06:38. Contact: (408)
482-7136.

 
104 REBAR
Assigned to: Date requested: 7/17/2014
Done by: Date due: 7/18/2014
Status: Partial Approval Date done: 7/18/2014

TOPOUT AT ENTRY PORTALS (TYP. OF 6).
Scheduled by a contractor via Hello! on 07/17/2014 at 09:16:24. Contact: (408)
482-7136.

 
302 UNDERFLOOR PLUMBING
Assigned to: Date requested: 7/17/2014
Done by: Rondi Bussey Target Date: 7/18/2014
Status: Cancelled Date done: 7/17/2014

Scheduled by a contractor via Hello! on 07/17/2014 at 15:05:45. Contact: (408)
482-7136.

Dup

 
307 ROUGH PLUMBING
Assigned to: Date requested: 7/17/2014
Done by: Target Date: 7/18/2014
Status: Partial Approval Date done: 7/18/2014

U/S & ROUGH DWV OK PEND. HEALTH DEPT. PASSAGE.
Scheduled by a contractor via Hello! on 07/17/2014 at 15:06:04. Contact: (408)
482-7136.

 
301 UNDERGROUND PLUMBING
Assigned to: Date requested: 7/17/2014
Done by: Target Date: 7/18/2014
Status: Partial Approval Date done: 7/18/2014

U/S & ROUGH DWV OK PEND. HEALTH DEPT. PASSAGE.
cheduled by a contractor via Hello! on 07/17/2014 at 15:05:30. Contact: (408)
482-7136.

 
104 REBAR
Assigned to: Date requested: 7/18/2014
Done by: Date due: 7/21/2014
Status: Partial Approval Date done: 7/21/2014

GRADE BEAMS FOR TICKET BOOTHS & TOPOUT AT GATE 5.


Scheduled by a contractor via Hello! on 07/18/2014 at 13:55:24. Contact: (408)
482-7136.

 
203 UNDERGROUND ELECTRICAL
Assigned to: Date Requested: 7/21/2014
Done by: Target Date: 7/22/2014
Status: Partial Approval Date Received: 7/22/2014

Scheduled by a contractor via Hello! on 07/21/2014 at 14:13:02. Contact: (510)
701-7360.
U/G ELEC AT GATE #5.

 
301 UNDERGROUND PLUMBING
Assigned to: Date requested: 7/23/2014
Done by: Target Date: 7/24/2014
Status: Passed Date done: 7/24/2014
 


Sewer connection for new employee's restrm.
Scheduled by a contractor via Hello! on 07/23/2014 at 13:55:50. Contact: (408)
482-7136.

 
104 REBAR
Assigned to: Date requested: 7/24/2014
Done by: Date due: 7/25/2014
Status: Partial Approval Date done: 7/25/2014

Scheduled by a contractor via Hello! on 07/24/2014 at 13:53:54. Contact: (408)
482-7136.
Top of columns ok pend spec. insp. sign-off.

 
301 UNDERGROUND PLUMBING
Assigned to: Date requested: 7/29/2014
Done by: Target Date: 7/30/2014
Status: Passed Date done: 7/30/2014

Scheduled by a contractor via Hello! on 07/29/2014 at 11:30:51. Contact: (408)
482-7136.
EJECTORS/SUMPS

 
302 UNDERFLOOR PLUMBING
Assigned to: Date requested: 7/29/2014
Done by: Target Date: 7/30/2014
Status: Passed Date done: 7/30/2014

Scheduled by a contractor via Hello! on 07/29/2014 at 11:31:35. Contact: (408)
482-7136.
EMPLOYEE RESTROOM.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 7/29/2014
Done by: Target Date: 7/30/2014
Status: Partial Approval Date Received: 7/30/2014

Scheduled by a contractor via Hello! on 07/29/2014 at 11:31:59. Contact: (408)
482-7136.
KITCHEN

 
307 ROUGH PLUMBING
Assigned to: Date requested: 7/29/2014
Done by: Target Date: 7/30/2014
Status: Partial Approval Date done: 7/30/2014

Scheduled by a contractor via Hello! on 07/29/2014 at 11:32:22. Contact: (408)
482-7136.
KITCHEN

 
308 GAS TEST
Assigned to: Date requested: 7/29/2014
Done by: Target Date: 7/30/2014
Status: Passed Date done: 7/30/2014

Scheduled by a contractor via Hello! on 07/29/2014 at 11:32:52. Contact: (408)
482-7136.

 
308 GAS TEST
Assigned to: Date requested: 7/30/2014
Done by: Target Date: 7/31/2014
Status: Passed Date done: 7/31/2014

Scheduled by a contractor via Hello! on 07/30/2014 at 11:58:20. Contact: (408)
482-7136.
PG & E released faxed 7/31/14.

 
116 ROOF NAILING
Assigned to: Date requested: 8/1/2014
Done by: Target Date: 8/4/2014
Status: Passed Date done: 8/4/2014


Scheduled by a contractor via Hello! on 08/01/2014 at 09:10:17. Contact: (408)
482-7136.

 
118 ROUGH FRAME
Assigned to: Date requested: 8/1/2014
Done by: Target Date: 8/4/2014
Status: Passed Date done: 8/4/2014

Scheduled by a contractor via Hello! on 08/01/2014 at 09:10:43. Contact: (408)
482-7136.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 8/1/2014
Done by: Target Date: 8/4/2014
Status: Passed Date Received: 8/4/2014

Scheduled by a contractor via Hello! on 08/01/2014 at 09:11:08. Contact: (408)
482-7136.

 
404 TYPE II HOOD
Assigned to: Date requested: 8/7/2014
Done by: Target Date: 8/8/2014
Status: Passed Date done: 8/8/2014

Scheduled by a contractor via Hello! on 08/07/2014 at 07:35:24. Contact: (408)
482-7136.

 
210 ROUGH ELECTRICAL
Assigned to: Date Requested: 8/7/2014
Done by: Target Date: 8/8/2014
Status: Partial Approval Date Received: 8/8/2014

FOR (3) EXHAUST HOODS. cheduled by a contractor via Hello! on 08/07/2014
at 14:27:29. Contact: (408) 482-7136.

 
403 TYPE I HOOD
Assigned to: Jay Harrison Date requested: 8/8/2014
Done by: Jay Harrison Target Date: 8/9/2014
Status: Passed Date done: 8/11/2014

Scheduled by a contractor via Hello! on 08/08/2014 at 15:36:37. Contact: (408)
482-7136.\
2nd Layer fire wrap on three hood exhaust ducts

 
399 PLUMBING FINAL
Assigned to: Date requested: 9/4/2014
Done by: Target Date: 9/8/2014
Status: Passed Date done: 9/8/2014

Scheduled by a contractor via Hello! on 09/04/2014 at 16:30:24. Contact: (408)
507-6430.

 
499 MECHANICAL FINAL
Assigned to: Date requested: 9/4/2014
Done by: Target Date: 9/8/2014
Status: Passed Date done: 9/8/2014

Scheduled by a contractor via Hello! on 09/04/2014 at 16:30:46. Contact: (408)
507-6430.

 
299 ELECTRICAL FINAL
Assigned to: Date Requested: 9/4/2014
Done by: Target Date: 9/8/2014
Status: Fail Date Received: 9/8/2014

Scheduled by a contractor via Hello! on 09/04/2014 at 16:31:05. Contact: (408)
507-6430.

TAG - TAG - GROUNDING AT EXTERIOR RECEPTACLES.

 

 
599 BUILDING FINAL
Assigned to: Date requested: 9/4/2014
Done by: Target Date: 9/8/2014
Status: Fail Date done: 9/8/2014

GROUNDING AT EXTERIOR RECEPTACLES.
Scheduled by a contractor via Hello! on 09/04/2014 at 16:31:23. Contact: (408)
507-6430.

 
299 ELECTRICAL FINAL
Assigned to: Date Requested: 9/10/2014
Done by: Target Date: 9/11/2014
Status: Passed Date Received: 9/11/2014

Scheduled by a contractor via Hello! on 09/10/2014 at 11:04:37. Contact: (408)
507-6430.

 
599 BUILDING FINAL
Assigned to: Date requested: 9/10/2014
Done by: Target Date: 9/11/2014
Status: Passed Date done: 9/11/2014

Scheduled by a contractor via Hello! on 09/10/2014 at 11:05:03. Contact: (408)
507-6430.

Fees
Item Fee Amount Fee Remaining
Plumbing Permit $50.00 $0.00
Mechanical Permit $60.15 $0.00
Investigation Electrical $80.00 $0.00
Investigation Mechanical $80.00 $0.00
Investigation Electrical $80.00 $0.00
Investigation Plumbing $80.00 $0.00
Investigation Mechanical $80.00 $0.00
Investigation Plumbing $80.00 $0.00
Investigation Electrical $80.00 $0.00
Investigation Mechanical $80.00 $0.00
Investigation Plumbing $80.00 $0.00
Building Standards $84.00 $0.00
Electrical Permit $251.79 $0.00
Investigation Building $300.00 $0.00
Investigation Building $300.00 $0.00
Investigation Building $300.00 $0.00
Overtime Mechanical $300.00 $0.00
Microfilm $335.00 $0.00
Seismic (Commercial) $441.00 $0.00
Plan Review Fire $2,409.03 $0.00
Fast Track Review, 3rd w/ T-24 $9,154.30 $0.00
Building Permit $9,636.10 $0.00


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