Third Notice | | 2/7/2015 | 2/9/2015 | | DONE |
Christina Prado
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completed 2-9-15
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Second Notice | | 1/12/2015 | 2/2/2015 | | DONE |
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First Notice | | 12/18/2014 | 1/2/2015 | | DONE |
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Permanent Occupancy | | | 12/8/2014 | | DONE |
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BLD-Final | 12/3/2014 | 12/4/2014 | 12/4/2014 | A | PASS |
Dave Hannah
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Morgan-Owner will have sign off sheet Phone #: ###-####
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PubWorks Occupancy Approval | 12/2/2014 | 12/2/2014 | 12/2/2014 | | DONE |
Tiffany Lowery
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BLD-Final | 11/28/2014 | 11/28/2014 | 11/28/2014 | A | PART |
Jim Storey
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chuck ###-####temp ok pending hardware and pw temp.
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Temporary Occupancy | 11/28/2014 | 2/26/2015 | 11/28/2014 | | DONE |
Christina Prado
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BLD-Final | 11/24/2014 | 11/25/2014 | 11/25/2014 | A | FAIL |
Jim Storey
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Chuch Phone #: ###-#### door hardware/ canopy framing aproval no insp.
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FIRE-Final Inspection | 11/21/2014 | 11/24/2014 | 11/24/2014 | A | PASS |
Forrest France
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Life safety passed provided door hardware at the second exit is revised to meet IBC requirements. To be done prior to structural final.
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Zoning Approval | 11/19/2014 | 11/19/2014 | 11/19/2014 | | PASS |
Josh Wilson
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BLD-Energy code compliance | 9/4/2014 | 9/4/2014 | 9/4/2014 | P | PASS |
Jim Storey
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Chuck Phone #: ###-####
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BLD-Framing/Rough-in | 8/29/2014 | 9/2/2014 | 9/2/2014 | A | PASS |
Jim Storey
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Morgan or ###-#### Chuck-would like as early as possible Phone #: ###-####
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BLD-Wall Bracing | 8/20/2014 | 8/21/2014 | 8/21/2014 | P | PASS |
Jim Storey
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Chuck Phone #: ###-#### ok to cover exterior and interior at cooler areas
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BLD-Foundation | 7/24/2014 | 7/24/2014 | 7/24/2014 | P | PASS |
Jim Storey
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Steve-would like around one if possible-pour time approx 3:00 Phone #: ###-#### ft for canopy ok
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OVERRIDE | | | 7/23/2014 | | |
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Plan assigned to (CDM) | 7/1/2014 | 7/1/2014 | 7/23/2014 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/23/2014 | | DONE |
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Print Occupancy Form | | | 7/23/2014 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 7/23/2014 | | DONE |
Candy A. Nichols
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Telephone call | | | 7/23/2014 | | DONE |
Candy A. Nichols
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called Dale told him permit was mod ready and how much is owed
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(F) Reprint permit | | | 7/23/2014 | | DONE |
Christina Prado
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CHANGE STATUS TO (ISS) | | | 7/23/2014 | | DONE |
Christina Prado
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Case Summary (BLD) | | | 7/22/2014 | | DONE |
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Case Summary (BLD) | | | 7/22/2014 | | DONE |
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Routing - PLAN CHECK | 7/1/2014 | | 7/22/2014 | | PASS |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 7/1/2014 | | 7/22/2014 | | PASS |
Carl D Madsen
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Routing - FIRE | 7/16/2014 | 7/16/2014 | 7/18/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review Rev 1 Mod 07-18-14
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Plan resubmittals received | | | 7/15/2014 | | DONE |
Candy A. Nichols
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received 3 sheets of S-100. Customer forgot to take one of the sheets back with him. Put in the cubby for Craig Hanson.
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Routing - FIRE | 7/2/2014 | 7/2/2014 | 7/7/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review Mod 07-07-14
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Routing - PLANNING | 7/1/2014 | | 7/2/2014 | | PASS |
Josh Wilson
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BLD-Foundation | 6/30/2014 | 7/1/2014 | 7/1/2014 | P | PASS |
Jim Storey
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Chuck Phone #: ###-####
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Plan Modification Accepted | | | 7/1/2014 | | DONE |
Christina Prado
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Plan Modification - To add fuel canopy to permit. Sheets effected are structural for canopy only. All inspections ok to continue per Carl madsen
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Telephone call | | | 7/1/2014 | | DONE |
Christina Prado
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called Action Couriers for pick up
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BLD-Footing | 6/25/2014 | 6/26/2014 | 6/26/2014 | A | PASS |
Jim Storey
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Steve-as early am as possible please Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/25/2014 | | DONE |
Barbara Stitt
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OVERRIDE | | | 6/24/2014 | | |
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Route to Impact Fee Review | 6/20/2014 | 6/25/2014 | 6/24/2014 | | PASS |
Cindy M. Gould
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Telephone call | | | 6/24/2014 | | DONE |
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spoke with dale; permit ready need achd
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Permit Ready to Issue | | | 6/24/2014 | | DONE |
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Routing - PLAN CHECK | 6/23/2014 | | 6/23/2014 | | PASS |
Carl D Madsen
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Case Summary (BLD) | | | 6/23/2014 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/23/2014 | | DONE |
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Print Occupancy Form | | | 6/23/2014 | | DONE |
Christina Prado
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Routing Off Site - STRUCTURAL | 6/16/2014 | | 6/23/2014 | | PASS |
Carl D Madsen
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received one extra set of structural plans-sheet #'s T1B,S-AB, A-1B, A-2B, A-3B, A-4b,A-5b, A-6B, A-7B,A-8B, A-9B, A-10B, A-11B, A-12B, A-13B Took to Carl Madsen who told me to send it to the off site Struc.
Received letter from engineer all items have been addressed
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Plan assigned to (CDM) | 4/29/2014 | | 6/23/2014 | | PASS |
Carl D Madsen
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First review completed
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Plan resubmittals received | | | 6/20/2014 | | DONE |
Candy A. Nichols
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recevived 2 sheets E3.0 & 2 Timber Truss Calcs-took to CDM
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Routing - PLAN CHECK | 6/18/2014 | | 6/18/2014 | | FAIL |
Carl D Madsen
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Exterior lighting compliance is incomplete. called and spoke with Dale Binning.
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Telephone call | | | 6/16/2014 | | DONE |
Candy A. Nichols
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called Action Currier to pick up
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Plan resubmittals received | | | 6/16/2014 | | DONE |
Candy A. Nichols
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received one extra set of structural plans-sheet #'s T1B,S-AB, A-1B, A-2B, A-3B, A-4b,A-5b, A-6B, A-7B,A-8B, A-9B, A-10B, A-11B, A-12B, A-13B Took to Carl Madsen
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Plan resubmittals received | | | 6/9/2014 | | DONE |
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REc'd two copies of sheets T-1B; S-1B; A-1B; A-2B; A-3B; A-4B; A-5B; A-6B; A-7B; A-8B; A-9B; A-10B; A-11B; A-12B; A-13B; EN-1; and response letter, inserted and taken to cdm
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Routing - FIRE | 5/22/2014 | | 5/27/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review 05-27-14
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1st review completed | | | 5/27/2014 | | DONE |
Craig D. Hanson
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Routing Off Site - STRUCTURAL | 4/29/2014 | | 5/23/2014 | | FAIL |
Carl D Madsen
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Received letter from structural eng.
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Routing - PLAN CHECK | 5/12/2014 | | 5/23/2014 | | FAIL |
Carl D Madsen
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Routing - PLANNING | 5/12/2014 | | 5/12/2014 | | PASS |
Josh Wilson
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DRH13-393 Josh W.
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Routing - PLUMBING | 5/9/2014 | | 5/12/2014 | | PASS |
Daryl Spivey
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1. RPBP required on filtered water system.
2. Tempered water required at public lavs and hand wash sinks. Not to exceed 120 degrees.
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Routing - Erosion and Sediment | 5/7/2014 | | 5/9/2014 | | PASS |
Andy J. Long
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ESC site map and narrative approved. Valid BMPs, RP, and PD designated.
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Routing - PUBLIC WORKS | 4/30/2014 | | 5/7/2014 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 5/6/2014 | | 5/7/2014 | | PASS |
Peter J. McCullough
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Routing PW Environmental | 5/6/2014 | | 5/7/2014 | | PASS |
Walt Baumgartner
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no food prep
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Routing PW Street Lights | 5/6/2014 | | 5/6/2014 | | PASS |
Mike D Hedge
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No street lighting required.
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Routing PW Sewer Rating | 5/6/2014 | | 5/6/2014 | | PASS |
Jennifer Bruner
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Routing PW Drainage | 5/1/2014 | | 5/6/2014 | | PASS |
Brian Murphy
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Routing PW Sewer Design | 4/30/2014 | | 5/1/2014 | | PASS |
Kyle S. Rosenmeyer
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Coordinate sewer connection with construction of Lucky Harris 13 Subdivision. Lucky Harris 13 not yet approved as of 5/8/2014.
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Routing - Addressing | | | 4/30/2014 | | PASS |
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Application received | | 4/28/2014 | 4/29/2014 | | DONE |
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Pending Assignment by JCM | 4/29/2014 | | 4/29/2014 | | DONE |
John Menard
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Routing - PLANNING Land Div | 4/29/2014 | | 4/29/2014 | | PASS |
Leon Letson
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Telephone call | | | 4/29/2014 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Plans ACCEPTED BY PLAN TECH | | | 4/28/2014 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 4/28/2014 | | DONE |
Tisha Gallop
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