Second Notice | | 6/5/2011 | 6/13/2011 | | DONE |
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First Notice | | 5/23/2011 | 5/26/2011 | | DONE |
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BLD-Final | 5/12/2011 | 5/13/2011 | 5/14/2011 | P | PASS |
Dave Hannah
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Please call John Berryhill to confirm time. His cell number is ###-####. Thanks.
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Permanent Occupancy UNPAID FEE | | | 5/13/2011 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 5/12/2011 | 5/12/2011 | 5/12/2011 | P | PASS |
Forrest France
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Fire life safety okayed for final pending max. occupant load sign is posted and the fire extinguishers are attatched to the wall as discussed.
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FIRE-Final Inspection | 5/5/2011 | 5/5/2011 | 5/5/2011 | A | PART |
Forrest France
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Need to post and provide current tags on fire extinguishers at the prep area and the bar, post max. occupant load sign.
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FIRE-Conference | 5/3/2011 | 5/4/2011 | 5/4/2011 | A | DONE |
Forrest France
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On site conference with owner regarding project fire life safety conditions, plan review notes, red-line comments, and items needed for occupancy approvals.
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BLD-Conference | 4/7/2011 | 4/8/2011 | 4/8/2011 | A | DONE |
Dave Hannah
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Conference as requested by Sam Zahorka and Dave Hannah to cover redlines, etc. Dave, I told him you would be out in the morning, please call John Berryhill on his cell phone with a more specific time, so he will sure and be there. John-###-####. Thanks, Angie
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Permit Ready to Issue | | | 4/7/2011 | | DONE |
Barbara Stitt
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Issue PAID IN FULL permit | | | 4/7/2011 | | DONE |
Barbara Stitt
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Routing - FIRE | 4/5/2011 | 4/5/2011 | 4/6/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Plan assigned to (SRZ) | 3/24/2011 | | 4/6/2011 | | PASS |
Sam Zahorka
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Case Summary (BLD) | | | 4/6/2011 | | DONE |
Sam Zahorka
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1st review completed | | | 4/6/2011 | | PASS |
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Routing - PLAN CHECK | 4/6/2011 | | 4/6/2011 | | PASS |
Sam Zahorka
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Case Summary (BLD) | | | 4/6/2011 | | DONE |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/6/2011 | | DONE |
Sam Zahorka
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Case Summary (BLD) | | | 4/6/2011 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 4/6/2011 | | DONE |
Barbara Stitt
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Telephone call | | | 4/6/2011 | | DONE |
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Called and left message on John Berryhill's cell phone at 5:10 pm with fee due of 9021.49.
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Routing - PLAN CHECK | 3/21/2011 | | 4/5/2011 | | PEND |
Sam Zahorka
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Pending Intrerior Lighting compliance documentation.
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Plan assigned to (CJW) | 3/11/2011 | | 3/24/2011 | | DEFR |
Carl Westfall
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Reassigned to Sam Z.
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Routing - PLUMBING | 3/16/2011 | | 3/21/2011 | | PASS |
Bill VanDegrift
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approval of these plans without engineering is for this project only.
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Routing - PUBLIC WORKS | 3/11/2011 | | 3/16/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 3/15/2011 | | 3/15/2011 | | PASS |
Terry Records
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Routing PW Environmental | 3/15/2011 | | 3/15/2011 | | PASS |
Walt Baumgartner
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existing kitchens have approved grease abatement equipment.
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Routing PW Sewer Rating | 3/15/2011 | | 3/15/2011 | | PASS |
Connie Baumgartner
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Plan Reviewer's activity | | | 3/11/2011 | | DONE |
Jason Blais
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Contacted architect Stan Cole to have him contact ACHD to have them evaluate if any additional impact fees are due. Written verification from ACHD will need to be provided to our Permit Technician Counter prior to permit issuance.
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Pending Assignment by JCB | 3/10/2011 | | 3/11/2011 | | DONE |
Jason Blais
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Application received | | 3/10/2011 | 3/10/2011 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 3/10/2011 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 3/10/2011 | | DONE |
Tisha Gallop
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