Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberBLD11-01906
StatusFinaled
Name J & L LLC
Site Address 3900 W OVERLAND RD
Project NameROCKIES DINER
Customer Number 
ePlanReviewNo
Description
(ROCKIES DINER - PATIO ADDITION) This building does not have a fire sprinkler system. To prepare an existing 398 square foot patio to be used for dining by providing access to it and egress from it. The patio will have its own means of egress that will be independent of the building’s means of egress. Work is to include a steel landing and stairway, steel guards with Makrolon MAK 15 Polycarbonate panels, new storefront windows, a new storefront door, and a new side-hinged swinging egress gate. The proposed work does not increase the building area. The work is required to comply with the approved drawings, with the plan review report, and with all applicable codes and ordinances. **CJW**
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Plan Reviewer's activity  3/21/2018 DONE
Took drawings to records
DOC - Permit Finaled  1/4/2016 DONE
Third Notice 5/10/20156/9/2015 DONE
CHANGE STATUS TO (ISS)  5/22/2015 DONE
was finaled by mistake-see notes in doc final
Second Notice 3/13/20155/5/2015 DONE
mailed 5-5-15
Telephone call  3/11/2015 DONE
DetailsCandy A. Nichols
Irish Electric was put in as GC by mistake-first notice went out to him. Second notice went out to the correct GC and i removed Irish Electric
First Notice2/11/20152/11/20153/3/2015 DONE
DetailsPhil Shearer
mailed 3-3-15
BLD-Aging Inspection2/4/20152/4/20152/11/2015 PASS
DetailsPhil Shearer
DOC - Permit Finaled2/11/20152/11/20152/11/2015PPASS
DetailsPhil Shearer
5-22-15-permit was finaled by mistake-Phil S. went out to job site and no work has been done yet-project hasn't been started yet-CAN
Case Summary (BLD)  10/1/2014 DONE
BLD-Conference10/7/201310/7/201310/7/2013APART
DetailsTom Arcoraci
no activity
Issue PAID IN FULL permit  2/1/2013 DONE
DetailsTisha Gallop
Issue permit per Jason Blais
Telephone call  1/22/2013 DONE
DetailsChristina Prado
Spoke to Rocky to advise of upcoming expiration - He will speak to owner again. Is aware permit will expire if not picked up by 1/31. Will follow up again 1/30
Telephone call  1/14/2013 DONE
DetailsChristina Prado
Called Rocky(Architect) to advise permit is to expire at end of month an can no longer be extended. Will follow up 1-22.
Extend Review Timeline  8/6/2012 DONE
DetailsChristina Prado
Expiration Notice7/16/20128/6/20127/16/2012 DONE
DetailsChristina Prado
Extend Review Timeline  2/8/2012 DONE
Telephone call  2/6/2012 DONE
t/c w rocky - reminded him that this permit expires today - he said that he gave Jason an extension request
Telephone call  1/27/2012 DONE
t/c w rocky - reminder that this permit will expire on the 6th of February - he said he would send someone down to pick it up
Expiration Notice1/18/20122/8/20121/18/2012 DONE
DetailsPatricia Smith
OVERRIDE  11/21/2011  
Telephone call  11/21/2011 DONE
DetailsTisha Gallop
Called Rocky and left vm permit is ready, fees, need RP and verify GC info.
Routing - PLAN CHECK11/18/2011 11/21/2011 DONE
DetailsCarl Westfall
PLANS/APPL TAKEN TO FRONT DESK  11/21/2011 DONE
Print Occupancy Form  11/21/2011 DONE
Permit Ready to Issue  11/21/2011 DONE
DetailsTisha Gallop
Plan assigned to (CJW)8/17/2011 11/21/2011 PASS
DetailsCarl Westfall
ROCKIES DINER - PATIO ADDITION (20 days - Sept 6)
Routing - Erosion and Sediment  11/18/2011 PASS
ESC11-00623 plan waiver approved with conditions attached to the permit.
Routing - PLAN CHECK10/28/2011 11/17/2011 PASS
DetailsCarl Westfall
Drawings approved after 3rd review.
Plan resubmittals received  11/14/2011  
Received 1 copy of plan review response dated 11-14-11 from Rocky Towle, 2 copies of structural calcs from Harrison Engineering, a copies of sheets A3.1 and taken to Carl Westfall
Routing - PLAN CHECK9/1/2011 10/28/2011 FAIL
DetailsCarl Westfall
Completed the 2nd plan review. 2 items not resolved. Sent E-mail to Architect.
Plan resubmittals received  10/24/2011  
10-24-11 received 2 structural calcs sent to Carl W.
Plan resubmittals received  10/18/2011  
Received 1 copy of plan review response dated 10-17-11, 1 copy of Makrolon AR Sheet, 2 copies of sheets A0.0, A1.1, 3.1, A6.1 and taken to Carl Westfall's desk
Routing - FIRE8/26/20118/26/20119/1/2011 PASS
DetailsScott Arellano
Attached IFC comments to plans.
1st review completed  9/1/2011 FAIL
Failed Erosion & Soil Control, Plan Check
Route to Impact Fee Review8/26/20118/31/20118/31/2011 PASS
DetailsCindy M. Gould
No new sq footage, no impact fees.
Plan resubmittals received  8/29/2011 DONE
DetailsTisha Gallop
received ESC applicaiton, inserted into plans and taken back to Fire Review.
Routing - PLAN CHECK8/23/2011 8/26/2011 FAIL
DetailsCarl Westfall
The IBC plan review was started on August 24 and was finished on August 26. Revised drawings and information were required. See the plan review report.
Routing - PLANNING8/22/2011 8/23/2011 PASS
DetailsJosh Wilson
OK per DRH11-00155 and CVA11-00015
Routing - Erosion and Sediment8/19/2011 8/22/2011 FAIL
DetailsSteven Webb
Must provide an ESC application with submitting a plan waiver letter.
Routing - PUBLIC WORKS8/18/2011 8/19/2011 PASS
DetailsBeverly Mountain
Routing - Addressing8/18/2011 8/18/2011 PASS
DetailsTerry Records
Pending Assignment by JCB8/16/2011 8/17/2011 DONE
DetailsJason Blais
Application received 8/10/20118/16/2011 DONE
DetailsTisha Gallop
Additional plans submitted  8/16/2011 DONE
DetailsTisha Gallop
received letter requesting waiver from Erosion permit.
Plans ACCEPTED BY PLAN TECH  8/10/2011 DONE
DetailsTisha Gallop
Recd Pcfee & Taken To Pln CK  8/10/2011 DONE
DetailsTisha Gallop
waiting for erosion app prior to start of routing.