Print Statement | | | 9/4/2014 | | DONE |
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Third Notice | | 4/30/2014 | 6/9/2014 | | DONE |
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e-mailed to Adam Johnson
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Second Notice | | 4/11/2014 | 4/25/2014 | | DONE |
Christina Prado
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First Notice | | 2/23/2014 | 4/1/2014 | | DONE |
Christina Prado
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mailed 4-2-14
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FIRE-Final Inspection | 2/13/2014 | 2/13/2014 | 2/13/2014 | P | PASS |
Forrest France
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C/N items verified, fire life safety passed.
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BLD-Final | 2/12/2014 | 2/13/2014 | 2/13/2014 | A | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer perm final ok upon fire sign off.
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FIRE-Final Inspection | 2/12/2014 | 2/13/2014 | 2/13/2014 | A | FAIL |
Forrest France
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Missing EM lighting at the NW exit passageway, missing exit discharge light at the NW exit, new beverage delivery closet will require fire sprinkler coverage, provide signage at the hood suppression manual pull stations. Project related FIR trade permit finals also pending.
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FIRE-Alarm Testing | 2/12/2014 | 2/13/2014 | 2/13/2014 | A | DONE |
Forrest France
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Duplicate inspection request
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Permanent Occupancy | | | 2/13/2014 | | DONE |
Tisha Gallop
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BLD-Final | 2/11/2014 | 2/12/2014 | 2/12/2014 | P | DEFR |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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FIRE-Final Inspection | 2/11/2014 | 2/12/2014 | 2/12/2014 | P | CANC |
Troy Cobbley
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There were no notes for the plans and the project related fire suppression permit could not be finaled. Due to other inspection responcibilities I could not waite at the job site any longer. Will need to be rescheduled.
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FIRE-Alarm Testing | 2/11/2014 | 2/12/2014 | 2/12/2014 | P | CANC |
Troy Cobbley
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Life safety, Final fire, Final alarm Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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Zoning Approval | 2/12/2014 | 2/12/2014 | 2/12/2014 | | PASS |
Josh Wilson
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Final ok.
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FIRE-Conference | 2/10/2014 | 2/10/2014 | 2/10/2014 | A | DONE |
Forrest France
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On site conference regarding fire life safety items and project related FIR trade permit work.
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BLD-Ceiling Grid Inspection | 2/4/2014 | 2/5/2014 | 2/5/2014 | P | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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BLD-Framing/Rough-in | 2/3/2014 | 2/4/2014 | 2/4/2014 | A | PASS |
Jim Storey
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New bar wall framing Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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BLD-Framing/Rough-in | 1/27/2014 | 1/28/2014 | 1/28/2014 | A | PASS |
Jim Storey
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New restroom floor framing Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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BLD-Footing | 1/27/2014 | 1/28/2014 | 1/28/2014 | A | PASS |
Jim Storey
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Slab prep. Concrete onsite at 9:30am Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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Routing - Design Review | 1/23/2014 | | 1/23/2014 | | PASS |
Josh Wilson
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Exterior cooler ok per plans dated 1-23-14
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Routing - PLAN CHECK | 1/23/2014 | | 1/23/2014 | | PASS |
Adele J Schaffeld-Griffin
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deferred submittal for walk in cooler
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Plan assigned to (AJS) | 1/23/2014 | | 1/23/2014 | | PASS |
Adele J Schaffeld-Griffin
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walk in cooler deferred submittal
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/23/2014 | | DONE |
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CHANGE STATUS TO (ISS) | | | 1/23/2014 | | DONE |
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BLD-Framing/Rough-in | 1/21/2014 | 1/21/2014 | 1/21/2014 | P | PASS |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Chris Palmer
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Telephone call | | | 1/21/2014 | | DONE |
Adele J Schaffeld-Griffin
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Chris is going to come in and pick up cooler plans and calcs that were dropped off. I will have Alex start a work flow for the architect to upload deferred submittal.
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Plan resubmittals received | | | 1/17/2014 | | DONE |
Christina Prado
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Received four sets of Architectural Spec books and four sets of engineered walk in spec sheets; Taken to Adele for further review
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Telephone call | | | 1/17/2014 | | DONE |
Adele J Schaffeld-Griffin
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called and left message for Chris to call me in regards to the exterior walk in cooler submittal
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Permit Ready to Issue | | | 1/14/2014 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 1/14/2014 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 1/14/2014 | | DONE |
Tisha Gallop
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Plan assigned to (AJS) | 12/5/2013 | 12/5/2013 | 1/9/2014 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed ePlanReview - Level 3 TI - Tilted Kilt
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Routing - PLAN CHECK | 1/9/2014 | | 1/9/2014 | | PASS |
Adele J Schaffeld-Griffin
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see deferred submittals on cover sheet to be submitted and reviewed prior to any work.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/9/2014 | | DONE |
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Routing PW Sewer Rating | 1/2/2014 | | 1/8/2014 | | PASS |
Connie Baumgartner
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signed off in e plan
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Routing - PLAN CHECK | 1/2/2014 | | 1/8/2014 | | FAIL |
Adele J Schaffeld-Griffin
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see chang marks in e plan
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Routing Off Site - C.D.H | 1/2/2014 | | 1/8/2014 | | PASS |
Adele J Schaffeld-Griffin
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signed off in e plan
notes- Approved with new hand sink plan to be installed west end of cook line and existing hand sink to remain at west end of prep line.
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Routing - FIRE | 1/2/2014 | 1/2/2014 | 1/6/2014 | | PASS |
Craig D. Hanson
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Routing - PUBLIC WORKS | 1/2/2014 | | 1/2/2014 | | PASS |
Connie Baumgartner
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1st review completed | | | 12/20/2013 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 12/5/2013 | | 12/20/2013 | | FAIL |
Adele J Schaffeld-Griffin
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see change marks in e plan
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Routing - PLUMBING | 12/5/2013 | | 12/18/2013 | | PASS |
Bill VanDegrift
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May require additional backflow on equipment and install per plan and ISPC.
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Routing - FIRE | 12/5/2013 | 12/5/2013 | 12/10/2013 | | FAIL |
Scott Arellano
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See Fire Plan Review Report
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Routing Off Site - C.D.H | 12/5/2013 | | 12/10/2013 | | FAIL |
Adele J Schaffeld-Griffin
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CDHD has received no documentation regarding this remodel. We require and application, fees, pre-operational plan review and a formal plan review to be completed prior to approval. The facility operator must contact me directly.
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Route to Impact Fee Review | 12/5/2013 | 12/9/2013 | 12/6/2013 | | PASS |
Cindy M. Gould
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New exterior cooler. Tenant improvement new sqft under impact fee threshold
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Routing PW Sewer Rating | 12/5/2013 | | 12/6/2013 | | PASS |
Connie Baumgartner
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Routing - Addressing | 12/5/2013 | | 12/6/2013 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 12/5/2013 | | 12/5/2013 | | PASS |
Beverly Mountain
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Routing - Design Review | 12/5/2013 | | 12/5/2013 | | PASS |
Josh Wilson
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Ok per CZC13-00263
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Routing - Erosion and Sediment | 12/5/2013 | | 12/5/2013 | | PASS |
Andy J. Long
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ESC plan waiver approved. Need to designate RP prior to issuance of ESC permit.
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Routing PW Environmental | 12/5/2013 | | 12/5/2013 | | PASS |
Walt Baumgartner
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preserve and protect existing kitchen plumbing waste lines to outside in ground grease interceptor.
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Application received | | | 12/4/2013 | | DONE |
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Application submitted via PDS Online on Dec 4 2013 9:22AM
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Intake Approval | | | 12/4/2013 | | PASS |
Jason Blais
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Prescreen approved by Adele Schaffeld-Griffin and plan review fees paid.
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Pending Assignment by JCB | 12/5/2013 | | | | |
Jason Blais
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