SJC Home
Clearance Sheet C2020-007158

Clearance Sheet is Over 180 Days

Contractor: SMITH, DOUGLAS SHANE SR
Unpaid $0.00(); Paid $25,035.50(01153591)
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   


Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22206988 6/7/2022 4:10:01 PMJEA3.05 AUDET, STEPHEN D00[ TEMPORARY POLE 1 - ]
22208956 7/22/2022 8:54:14 AMU JEA AUDET, STEPHEN D00[ (5) FEEDER SERVICE PANEL Amps 800 - (4) FEEDER SERVICE PANEL Amps 400 - (2) FEEDER SERVICE PANEL Amps 600 - (3) FEEDER SERVICE PANEL Amps 100 - GENERATOR 1 - MAIN SERVICE PANEL Amps 6000 - ]
22311041 12/21/2023 11:20:27 AMU JEA AUDET, STEPHEN D00[ MAIN SERVICE PANEL Amps 3000 - ]
32204950 8/12/2022 12:19:08 PM MOORE, THOMAS EDWARD00[ NEW CONSTRUCTION 525 - ]
42311762 9/19/2023 3:01:53 PMA MCKINLEY, THOMAS WALTER00[ NEW HVAC Valuation 2000000 - ]
42315294 12/12/2023 10:15:31 AMH SEWARD, JEFFREY00[ FIRE HOOD Cnt 2 - ]
42401994 2/23/2024 10:40:14 AMG MOORE, THOMAS EDWARD00[ GAS PIPING Outlets 9 - ]
62300089 3/17/2023 3:32:41 PMSPKLBASS, MARVIN00[ SPRINKLER SYSTEM unit 1990 - ]
62300458 11/15/2023 2:21:22 PMALRMALESI, MICHAEL JAMES00[ FIRE ALARM Devices 15 - ]
62400084 3/4/2024 8:51:51 AMALRMAUDET, STEPHEN D00[ FIRE ALARM Devices 896 - FIRE REVISION FEE 1 - ]
62400230 6/7/2024 10:45:12 AMSUP BOULWARE JR, GEORGE A.00[ FIRE SUPPRESSION SYSTEM Unit 1 - ]
82401648 5/2/2024 9:37:01 AM REHRIG, BRET00[ SPRINKLER HEADS Units 500 - ]
12101797 2/18/2022 12:16:37 PM323SMITH, DOUGLAS SHANE SR00 
12310206 7/26/2023 3:33:56 PM435CPARSONS, MICHAEL00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW8/10/2020 kcooper8/10/2020 dfeagle Pending 0 Plan Review
FIRE MARSHALL REVIEW8/12/2020 PWebb8/19/2020 PWebbpwebbRejected Prelim 34 Plan Review
BLDG PLAN REVIEWER8/13/2020 PWebb8/21/2020 jadamsjadamsRejected 5 Plan Review
FIRE RESUB MARSHAL REVIEW12/16/2020 bshugart12/16/2020 lnewton Pending 34 Plan Review
FIRE RESUB MARSHAL REVIEW12/17/2020 PWebb12/17/2020 PWebbpwebbRejected 11 Plan Review
BLDG RESUBMIT12/21/2020 jadams12/21/2020 jadamsjadamsApproved 2 Plan Review
FIRE RESUB MARSHAL REVIEW2/3/2021 bshugart2/3/2021 lnewton Pending PLEASE REVIEW AS SOON AS POSSIBLE 11 Plan Review
FIRE RESUB MARSHAL REVIEW2/5/2021 PWebb2/5/2021 lnewtonpwebbApproved 0 Plan Review
BLDG RESUBMIT2/5/2021 jadams2/5/2021 jadamsjadamsApproved 2 Plan Review
FIRE MARSHAL REVISION2/28/2022 lnewton3/9/2022 PWebbpwebbApproved 0 Plan Review
BLDG PLAN REVIEWER3/9/2022 PWebb3/14/2022 jadamsjadamsApproved 0 Plan Review
FIRE SPRINKLER SYSTEM10/6/2022 lnewton11/1/2022 dfeagledfeagleRejected 11 Plan Review
FIRE MARSHAL REVISION1/17/2023 dlyons1/18/2023 PWebbpwebbApproved Truss drawings, panel layout. wall panels, floor truss and roof trusses 0 Plan Review
BLDG REVISION1/19/2023 clschmermund1/19/2023 jadamsjadamsApproved Truss drawings, panel layout. wall panels, floor truss and roof trusses 0 Plan Review
FIRE ALARM SYSTEM2/28/2023 lnewton3/16/2023 dfeagledfeagleRejected 6 Plan Review
FIRE RESUB SPRINKLER SYSTEM2/28/2023 dlyons3/17/2023 dfeagledfeagleApproved 0 Plan Review
 5/26/2023 lnewton6/15/2023 PWebbpwebbRejected 13 Plan Review
 7/20/2023 lnewton7/27/2023 PWebbpwebbApproved 0 Plan Review
FIRE RESUB ALARM SYSTEM8/2/2023 dlyons8/2/2023 dlyonsdfeagleRejected 4 Plan Review
FIRE MARSHAL REVISION8/11/2023 dlyons8/21/2023 dlyonspwebbRejected To address lock and latch/revised G-sheets, revision to door framing openings & T sheets 3 Plan Review
BLDG REVISION8/22/2023 bmsmith8/23/2023 jadamsjadamsRejected To address lock and latch/revised G-sheets, revision to door framing openings & T sheets 1 Plan Review
FIRE ALARM SYSTEM10/11/2023 lnewton10/12/2023 dfeagledfeagleRejected BDA 6 Plan Review
 10/23/2023 dlyons10/24/2023 dlyonspwebbApproved Access Control 0 Plan Review
BLDG REVISION10/25/2023 bmsmith10/25/2023 jadamsjadamsApproved To address lock and latch/revised G-sheets, revision to door framing openings & T sheets 0 Plan Review
FIRE MARSHAL REVISION11/3/2023 dlyons11/3/2023 dfeagledfeagleApproved Revision to remove window sprinklers 0 Plan Review
BLDG REVISION11/6/2023 jcrodriguez11/7/2023 jadamsjadamsApproved Revision to remove window sprinklers 0 Plan Review
FIRE RESUB ALARM SYSTEM11/9/2023 lnewton11/15/2023 dlyonsdfeagleApproved BDA 0 Plan Review
FIRE HOOD SYSTEM11/9/2023 lnewton11/14/2023 aConnellaconnellRejected 10 Plan Review
FIRE RESUB HOOD SYSTEM12/8/2023 lnewton12/12/2023 dlyonsaconnellApproved 0 Plan Review
FIRE RESUB ALARM SYSTEM2/16/2024 lnewton3/1/2024 dfeagledfeagleApproved 0 Plan Review
 5/2/2024 dlyons5/30/2024 dlyonsrdowlingApproved Relocated fire sprinklers, modified riser piping, etc. 0 Plan Review
FIRE ENGINEERED SUPPRESSION5/6/2024 dlyons6/6/2024 VVitorivvitoriRejected 3 Plan Review
FIRE RESUB ENGINNEERED SUPP6/6/2024 lnewton6/6/2024 RDowlingrdowlingApproved 0 Plan Review
FIRE HOOD SYSTEM6/14/2024 dlyons6/19/2024 RDowlingrdowlingApproved Revision to grease duct run 0 Plan Review
FIRE MARSHAL REVISION6/18/2024 dlyons6/19/2024 PWebbpwebbApproved OAU-1 & OAU-2 reduced CFM's for each unit 0 Plan Review
BLDG REVISION6/19/2024 bmsmith6/20/2024 jadamsjadamsApproved OAU-1 & OAU-2 reduced CFM's for each unit 0 Plan Review
 6/24/2024 dlyons6/24/2024 RDowlingrdowlingApproved added 2 strobe only devices and show relocation of annunciator per inspector 0 Plan Review
FIRE MARSHAL REVISION7/2/2024 lnewton7/3/2024 PWebbpwebbApproved Courtyard Fire Features 0 Plan Review
BLDG REVISION7/8/2024 bmsmith7/8/2024 jadamsjadamsApproved Courtyard Fire Features 0 Plan Review
FIRE MARSHAL REVISION7/19/2024 dlyons7/23/2024 RDowlingrdowlingApproved Rev. -panic hardware added to electrical rooms 0 Plan Review
BLDG REVISION7/23/2024 bmsmith7/25/2024 jadamsjadamsApproved Rev. -panic hardware added to electrical rooms 0 Plan Review


Notes

Note DtNote
12/16/2020 bshu This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2020-004359
  REJECTED COMMENTS SENT, EM (FIRE ONLY), PLANS ON GRAY CART, VERY LARGE.
  APPROVED REVISION IN ROLLED DRAWER FOR SPELLMEYER SENT LINK
  Emailed Rejected Fire Sprinkler Comments 11/1/2022 - Cubby "L" - lln
  Emailed Approved Fire Review for Revision 1/18/2023 - plans sent to bldg. dept. - lln
  EMAILED APPROVED REVISION NOTICE, REVISION ON TABLE BEHOND EMILY AND KYLEE
  Received plans for generator conditionally 2/27/2023 - On Cubby w/ conditionals - lln
  Emailed rejected fire alarm comments. Put plans in cubby "A" 3/17/23 dml
  Emailed rejected underground comments, put plans in cubby "S" 6/16/23 dml
  Emailed approved underground comments. Plans ready for pick up. 7/28/23 dml
  Emailed rejected fire alarm comments, plans put in cubby "A" 8/9/23 dml
  Emailed rejected fire comments for revision 8/21/2023 - plans sent to bldg. dept - lln
  Emailed rejected Bldg. comments for revision - Plans sent back to Fire 8/24/23 jr
  Received Revision back from bldg. dept 8/24/2023 - Cubby "S" - lln
  Emailed rejected BDA comments, put plans in box # 92 10/12/23 dml
  Emailed Approved Fire Comments for Access Control Revision 10/24/2023 - Revision sent to Bldg Dept - lln
  EMAILED-APPROVED REVISION IN APPR REV FOLDED DRAWER UNDER SMITH
  Emailed rejected fire alarm comments again to John Cook 10/31/23 dml
  Emailed Approved Fire for Revision "Removal of Window Sprinklers" 11/6/2023 - Revision sent to Bldg dept - lln
  Emailed Rejected exhaust Hood comments 11/14/2023 - Cubby "S" - lln
  Emailed rejected fire suppression comments, put plans in cubby "B" 6/6/24 dml
  Emailed Approved Fire for Revision "OAU-1 & OAU-2 reduced CFM's for each unit" 6/19/2024 - Revision sent to bldg. dept - lln
  E-MAILED APPROVAL- APPROVED REVISION IN TOP DRAWER UNDER SMITH
  Emailed approved fire revision comments, routed over to bldg. dept. 7/3/24 dml
  E-MAILED APPROVAL- APPROVED REVISION IN TOP DRAWER UNDER SMITH
  Emailed the Approved Fire Comments for the Revision addressing the door hardware 7/23/2024 - revision routed to the Bldg Dept - lln
  E-MAILED APPROVAL- APPROVED REVISION IN TOP DRAWER UNDER SMITH
  REJECTED PLANS ON SHELF, EM 8/21/20