Second Notice | | 8/4/2011 | 8/25/2011 | | DONE |
Barbara Stitt
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First Notice | | 6/30/2011 | 7/25/2011 | | DONE |
Christina Prado
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Mailed 7/25/11
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BLD-Framing/Rough-in | 6/20/2011 | 6/21/2011 | 6/24/2011 | P | PASS |
Dave Hannah
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kery Phone #: ###-####
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Permanent Occupancy | | | 6/20/2011 | | DONE |
Barbara Stitt
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FIRE-Final Inspection | 6/16/2011 | 6/17/2011 | 6/17/2011 | A | PASS |
Forrest France
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Fire life safety passed after finished corrections.
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BLD-Final | 6/16/2011 | 6/17/2011 | 6/17/2011 | P | PART |
Tom Arcoraci
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Shane Phone #: ###-#### needs mech and zoning sign offs then ok for final
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CHANGE STATUS TO (ISS) | | | 6/16/2011 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 6/16/2011 | | DONE |
Barbara Stitt
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BLD-Other | 6/13/2011 | 6/14/2011 | 6/14/2011 | A | PART |
Dave Hannah
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grid insp//shane ###-#### ok to cover ceiling after all other trades ok
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Plan assigned to (CJW) | 6/8/2011 | 6/8/2011 | 6/13/2011 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 6/8/2011 | | 6/13/2011 | | PASS |
Carl Westfall
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Plan modification approved. See revised Sheets M1.1, M1.2, and M2.1.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/13/2011 | | DONE |
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Print Occupancy Form | | | 6/13/2011 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 6/13/2011 | | DONE |
Barbara Stitt
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Telephone call | | | 6/13/2011 | | DONE |
Barbara Stitt
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Called and left a message for Curtis that plan mod is ready & fees due on 6-13-11 @ 10:05am//BAS
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BLD-Conference | 6/7/2011 | 6/8/2011 | 6/8/2011 | A | PEND |
Dave Hannah
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Meet Dixie at 10:00 contractor will resubmit plans for relocation of hood ducting
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Plan Modification Accepted | | | 6/8/2011 | | DONE |
Tisha Gallop
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Plan Modification accepted for Bld11-00704 (Five Guys Burger and Fries) for new grease duct design; submitted on plan sheets M1.1, M1.2, M2.1; routed to Carl Westfall.
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FIRE-Conference | 6/7/2011 | 6/7/2011 | 6/7/2011 | P | DONE |
Forrest France
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On site visit with contractor regarding status of project related fire alarm, sprinkler and hood suppression permits.
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BLD-Framing/Rough-in | 6/2/2011 | 6/3/2011 | 6/3/2011 | A | PASS |
Dave Hannah
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bill Shane will be there to let you in Phone #: ###-####
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Print Occupancy Form | | | 5/27/2011 | | DONE |
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Issue PAID IN FULL permit | | | 5/23/2011 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/20/2011 | | DONE |
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Permit Ready to Issue | | | 5/20/2011 | | DONE |
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Telephone call | | | 5/20/2011 | | DONE |
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5-20-11 gave Shane a perint out of the fee amount ///dld
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Plan assigned to (CJW) | 4/12/2011 | | 5/20/2011 | | PASS |
Carl Westfall
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Routing - PLANNING | 5/19/2011 | | 5/20/2011 | | PASS |
Josh Wilson
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OK per CZC11-00116
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Routing - PLAN CHECK | 5/20/2011 | | 5/20/2011 | | DONE |
Carl Westfall
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Case Summary (BLD) | | | 5/19/2011 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 5/4/2011 | | 5/19/2011 | | PASS |
Carl Westfall
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Drawings approved after resubmittal review.
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Plan resubmittals received | | | 5/17/2011 | | DONE |
Tisha Gallop
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received response from architect, response from engineer, calculations, mech/plmb response, revised cert of value to split out interior demo, application and cert of value for int. demo., and two copies of plan sheets A2a, A4, A6, A9, A10, M1.1, M1.2, M2.1, P2.1, E01, E02, E11; taken to Carl Westfall.
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Route to Impact Fee Review | 5/3/2011 | 5/6/2011 | 5/9/2011 | | PASS |
Cindy M. Gould
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Tenant remodel no impact fees
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1st review completed | | | 5/4/2011 | | DONE |
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Routing - PLAN CHECK | 5/3/2011 | | 5/4/2011 | | |
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Routing - PLANNING | 5/4/2011 | | 5/4/2011 | | FAIL |
Josh Wilson
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New air intake grill at 8th street, sidewalk seating, and exposed grease duct. Zoning Certificate required. Applicant contacted by phone. JGW 5/4/11
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Routing - FIRE | 5/3/2011 | 5/3/2011 | 5/3/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 4/18/2011 | | 5/3/2011 | | FAIL |
Carl Westfall
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The IBC plan review was started on April 28, 2011 and was finished on May 3, 2011. Revised drawings were required. See the plan review report.
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Routing - PLUMBING | 4/15/2011 | | 4/18/2011 | | PASS |
Daryl Spivey
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Separate backflow device needed prior to filters on filtered water system.
provide backflow protection on equipment as needed.
Per plans and 2003 UPC
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Routing - Erosion and Sediment | | | 4/15/2011 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC Permit Conditions. ESC11-00194
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Routing - PUBLIC WORKS | 4/12/2011 | | 4/14/2011 | | PASS |
Connie Baumgartner
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Completated date was not filled in. Date based on Connie's signature on the drawings.
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Routing PW Sewer Rating | 4/13/2011 | | 4/14/2011 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 4/13/2011 | | 4/13/2011 | | PASS |
Walt Baumgartner
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Proposed grease waste line from kitchen shall connect to existing grease interceptor shared with second tenant. Grease interceptor shall be maintained in accordance with City food service fat/oil/grease best management practices guidance.
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Routing - Addressing | 4/13/2011 | | 4/13/2011 | | PASS |
April Wing
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Pending Assignment by JCB | 4/11/2011 | | 4/12/2011 | | DONE |
Jason Blais
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Application received | | 4/8/2011 | 4/8/2011 | | DONE |
Christina Prado
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Plans ACCEPTED BY PLAN TECH | | | 4/8/2011 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 4/8/2011 | | DONE |
Christina Prado
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