Third Notice | | 7/14/2014 | 7/23/2014 | | DONE |
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Print Statement | | | 7/23/2014 | | DONE |
Tisha Gallop
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e-mailed to Mark Miller (tenant)
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Third Notice | | 6/11/2014 | 7/9/2014 | | DONE |
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mailed to GC
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Second Notice | | 5/5/2014 | 6/6/2014 | | DONE |
Christina Prado
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First Notice | | 4/19/2014 | 4/25/2014 | | DONE |
Christina Prado
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Permanent Occupancy | | | 4/9/2014 | | DONE |
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BLD-Final | 4/7/2014 | 4/7/2014 | 4/7/2014 | P | PASS |
Dave Hannah
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James Phone #: ###-####
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Zoning Approval | 4/4/2014 | 4/4/2014 | 4/4/2014 | | DONE |
Andrea Tuning
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BLD-Final | 3/24/2014 | 3/25/2014 | 3/25/2014 | A | NR |
Dave Hannah
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call prior to going out Phone #: ###-#### needs signs ada , exit and this door remain open over front door ,
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FIRE-Final Inspection | 3/19/2014 | 3/20/2014 | 3/20/2014 | A | PASS |
Forrest France
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Fire life safety inspection passed.
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BLD-Framing/Rough-in | 1/27/2014 | 1/27/2014 | 1/27/2014 | P | PASS |
Dave Hannah
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ok to cover after other trades ok
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BLD-Final | 1/24/2014 | 1/27/2014 | 1/27/2014 | A | NR |
Dave Hannah
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James Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 1/24/2014 | | DONE |
Christina Prado
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(F) Reprint permit | | | 1/24/2014 | | DONE |
Christina Prado
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OVERRIDE | | | 1/23/2014 | | |
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Telephone call | | | 1/23/2014 | | DONE |
Christina Prado
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called Erstad architects to advise plan mod is ready, fees are pending revised cert of value
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Permit Ready to Issue | | | 1/23/2014 | | DONE |
Christina Prado
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/22/2014 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 1/22/2014 | | DONE |
Tim L. Woodard
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Print Occupancy Form | | | 1/22/2014 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 1/7/2014 | | 1/22/2014 | | PASS |
Tim L. Woodard
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Plan assigned to (TLW) | 12/19/2013 | | 1/22/2014 | | PASS |
Tim L. Woodard
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Plan modification
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Routing - FIRE | 1/17/2014 | | 1/21/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Report 01-21-2014
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Plan resubmittals received | | | 1/15/2014 | | DONE |
Tisha Gallop
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received response and two copies of plan sheets a0.01, a0.02, a2.11; taken to Tim Woodarl
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Routing - FIRE | 1/6/2014 | 1/6/2014 | 1/7/2014 | | FAIL |
Craig D. Hanson
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See Fire PLan Review (Rev 1) 01-07-14
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Routing - MECHANICAL | 1/6/2014 | | 1/6/2014 | | PASS |
Troy James
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approved with notes
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Routing - PLAN CHECK | 12/26/2013 | | 1/3/2014 | | PASS |
Tim L. Woodard
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Approved with letter from tenant and modifications to the drawings. TLW
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Plan resubmittals received | | | 1/3/2014 | | DONE |
Christina Prado
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Received two sets of revised plans marked a0.02 & m1.00 as well as one respsonse letter and one transmittal; Taken to Tim Woodard for further review
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Routing - FIRE | 12/24/2013 | | 12/26/2013 | | FAIL |
Craig D. Hanson
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See report
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Routing - PLAN CHECK | 12/20/2013 | | 12/24/2013 | | FAIL |
Tim L. Woodard
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Application received | | 4/8/2013 | 12/20/2013 | | DONE |
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Routing - PUBLIC WORKS | 12/20/2013 | | 12/20/2013 | | PASS |
Connie Baumgartner
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Routing - Addressing | 12/20/2013 | | 12/20/2013 | | PASS |
Jason C. Taylor
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Routing PW Environmental | 12/20/2013 | | 12/20/2013 | | PASS |
Walt Baumgartner
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Resubmittal plans show hood, range and d/sink. no grease abatement required if it is non-commercial and no retail sales.
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Routing PW Sewer Rating | 12/20/2013 | | 12/20/2013 | | PASS |
Connie Baumgartner
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Plan Modification Accepted | | | 12/19/2013 | | DONE |
Tisha Gallop
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Plan modification accepted for addition of bar counter, GWB soffit, kitchen equipment, and suspended ceiing in theSouth end of the garage to be used as a private entertaining area by the building owner. A shower room and operable partitiion will not be constructed.; submitted on plan sheets a0.01, a2.11, a2.31, a4.11, a5.11, and structural calcs. A revised certificate of value (306 form) is required prior to plan modification issuance.; routed to Public Works and Plan Reveiw.
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PubWorks Occupancy Approval | 9/6/2013 | 9/6/2013 | 9/6/2013 | | DONE |
Tiffany Lowery
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BLD-Framing/Rough-in | 8/16/2013 | 8/19/2013 | 8/19/2013 | A | PASS |
Tom Arcoraci
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dillon Phone #: ###-####
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BLD-Other | 7/11/2013 | 7/11/2013 | 7/11/2013 | P | PASS |
Dave Hannah
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masonary wall - james Phone #: ###-####
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Issue PAID IN FULL permit | | | 5/20/2013 | | DONE |
Tisha Gallop
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OVERRIDE | | | 5/17/2013 | | |
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Routing - PLAN CHECK | 5/14/2013 | | 5/17/2013 | | PASS |
Tim L. Woodard
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Approved with Resubmittals. TLW
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/17/2013 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 5/17/2013 | | DONE |
Tim L. Woodard
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Print Occupancy Form | | | 5/17/2013 | | DONE |
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Telephone call | | | 5/17/2013 | | DONE |
Christina Prado
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called Andy to advise permit is ready for pick up pending GC information and gave fees due
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Permit Ready to Issue | | | 5/17/2013 | | DONE |
Christina Prado
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Plan assigned to (TLW) | 4/19/2013 | | 5/17/2013 | | PASS |
Tim L. Woodard
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1st Review Completed
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Routing - FIRE | 5/9/2013 | | 5/14/2013 | | PASS |
Scott Arellano
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Attached plan review comments to plans.
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1st review completed | | | 5/14/2013 | | FAIL |
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Failed plan check.
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Plan resubmittals received | | | 5/13/2013 | | |
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Received 1 cover transmittal, 1 copy of response letter to Tim Woodard from Andrew Erstad dated 5-13-13, 2 copies of sheets A0.01, A1.11, A3.11, A3.21 and inserted into plans then taken back to fire
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Plan resubmittals received | | | 5/13/2013 | | |
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Received 1 cover transmittal, 2 copies of revised structural calcs and inserted into plans then taken back to fire
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Routing - PLAN CHECK | 4/25/2013 | | 5/9/2013 | | FAIL |
Tim L. Woodard
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Refer to plan review report. TLW
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Routing - Design Review | 4/25/2013 | | 4/25/2013 | | PASS |
Andrea Tuning
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Andrea Tuning - DRH13-00033
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Routing - PLUMBING | 4/24/2013 | | 4/25/2013 | | PASS |
Bill VanDegrift
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Need plumbing plan? Trench drain, 3 compartment sink
No plumbing plan needed per Bill.
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Routing PW Drainage | 4/24/2013 | | 4/25/2013 | | PASS |
Brian Murphy
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Routing - Erosion and Sediment | 4/22/2013 | | 4/24/2013 | | PASS |
Kimberly M. Johnson
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Routing - PUBLIC WORKS | 4/19/2013 | | 4/22/2013 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 4/22/2013 | | 4/22/2013 | | PASS |
Walt Baumgartner
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Former Michael's Automotive, shop drains route to existing single chamber oil/sediment sump.
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Routing PW Sewer Rating | 4/22/2013 | | 4/22/2013 | | PASS |
Connie Baumgartner
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Pending Assignment by JCB | 4/18/2013 | | 4/19/2013 | | DONE |
Jason Blais
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Routing - Addressing | 4/19/2013 | | 4/19/2013 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 4/18/2013 | | DONE |
Christina Prado
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Intake Approval | | | 4/18/2013 | | PASS |
John Menard
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Recd Pcfee & Taken To Pln CK | | | 4/18/2013 | | DONE |
Christina Prado
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