Permanent Occupancy | | | 11/9/2016 | | DONE |
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Print Occupancy Form | | | 11/9/2016 | | DONE |
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Permanent Occupancy | | | 11/9/2016 | | DONE |
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BLD-Final | 11/7/2016 | 11/8/2016 | 11/8/2016 | A | PASS |
Jim Storey
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Nate ###-####-
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Zoning Approval | 11/7/2016 | 11/7/2016 | 11/7/2016 | | PASS |
Sarah Schafer
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Occupancy sign off allowed per Planning Director as there is no history of appeals and no parties of record.
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Override - Parcel Holds | | | 11/7/2016 | | |
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Override - Parcel Holds | | | 11/7/2016 | | |
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Override - Parcel Holds | | | 11/7/2016 | | |
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Telephone call | | | 11/4/2016 | | DONE |
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i have been talking with Nate about the Temp C of O. P & Z needs to do an inspection-waiting for Sarah S or Andrea to make sure the inspection has been done. Nothing in here to say it's been done. His BND expires 11/9 so he's trying to get the last 2 inspections done before it expires.
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PubWorks Occupancy Approval | 11/3/2016 | 11/3/2016 | 11/3/2016 | | DONE |
Candy A. Nichols
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as per sign off card by John Kellar on 5/13/16 final passed ok for C of O
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Telephone call | | | 11/3/2016 | | DONE |
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called and talked to Everything under the Roof-he has been talking to the architect and owners and someone will get the bnd extension and then they will ask for a temp c of o extension-he has untill 11/9/16
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BLD-Aging Inspection | 9/12/2016 | 9/12/2016 | 9/12/2016 | | PASS |
Jim Storey
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Telephone call | | | 8/19/2016 | | DONE |
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called ###-#### (Nate)
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Temporary Occupancy | 8/11/2016 | 11/9/2016 | 8/11/2016 | | DONE |
Candy A. Nichols
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Jason B ok'd extension good thru Nev 9th 2016
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Telephone call | | | 8/11/2016 | | DONE |
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called ###-#### to let knpw the temp c of o can not be extended until the bond has been extended-left messge on his phone
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Telephone call | | | 8/9/2016 | | DONE |
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called and left message on phone-temp c of o is about to expire as well as the bond-asked them to email Jason B if a extension is needed and also to contact Carlos V about the bond that's about to expire
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BLD-Aging Inspection | 7/13/2016 | 7/13/2016 | 7/13/2016 | | PASS |
Jim Storey
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Plan Reviewer's activity | | | 5/31/2016 | | DONE |
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Changed calculated occupant load. Plan Review error assessed a 1:15 occupant load rather than the submitted 1:7 occupant load for seating only. Occupant load was changed and remains under 300 avoiding additional code requirements. TLW 5-31-16
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BLD-Final | 5/13/2016 | 5/13/2016 | 5/13/2016 | P | PART |
Jim Storey
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Nate Phone #: ###-####temp
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FIRE-Final Inspection | 5/12/2016 | 5/13/2016 | 5/13/2016 | A | PASS |
Jim Page
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Previously noted items addressed/repaired. No fire sprinklers, smoke detectors are stand alone and not associated with an FIR permit, fire extinguishers are in place with current inspections tags, verified with mechanical inspector that the commercial hood in kitchen area is a Type 2 hood, does not require hood suppression. Final life fire safety inspection passed/complete.
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BLD-Final | 5/12/2016 | 5/13/2016 | 5/13/2016 | A | NR |
Jim Sly
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Nate Phone #: ###-#### NR.....Verify ACHD signed off. Need Public works and Zoning finals.
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Temporary Occupancy | 5/13/2016 | 8/11/2016 | 5/13/2016 | | DONE |
Candy A. Nichols
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Zoning Approval Temp | 5/13/2016 | 5/13/2016 | 5/13/2016 | | DONE |
Andrea Tuning
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Print Occupancy Form | | | 5/13/2016 | | DONE |
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FIRE-Final Inspection | 5/9/2016 | 5/10/2016 | 5/10/2016 | A | FAIL |
Jim Page
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Small documentation was not attached to the city approved drawings, fire plan review small documentation needs to be with city approved drawings before next inspection. No knox box installed, knox box needs to ordered/installed before final inspection. No exit discharge emergency egress lighting installed at time of inspection, exit discharge emergency egress lighting will need to be installed before final inspection. Addressing needs to be installed on the exterior of building.
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BLD-Wall cover | 3/1/2016 | 3/2/2016 | 3/2/2016 | A | PASS |
Jim Storey
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ceilling
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BLD-Energy code compliance | 3/1/2016 | 3/1/2016 | 3/1/2016 | A | PASS |
Jim Storey
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BLD-Energy code compliance | 2/29/2016 | 3/1/2016 | 3/1/2016 | A | DONE |
Jim Storey
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Nate Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 2/29/2016 | | DONE |
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CHANGE STATUS TO (ISS) | | | 2/25/2016 | | DONE |
Christina Prado
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CHANGE STATUS TO (RDY) | | | 2/25/2016 | | DONE |
Christina Prado
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Changed to ISS by mistake - Still need SWR fees paid to re-issue permit
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BLD-Framing/Rough-in | 2/23/2016 | 2/23/2016 | 2/23/2016 | P | PART |
Jim Storey
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Brian Phone #: ###-#### pic of gyp on soffit
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Routing PW Sewer Rating | 2/18/2016 | | 2/19/2016 | | PASS |
Rachael Beierle
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/19/2016 | | DONE |
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Permit Ready to Issue | | | 2/19/2016 | | DONE |
Christina Prado
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DO NO RE-ISSUE PERMIT, Plan Mod only
All requirements met for PLAN MOD, Must pay all fees (BLD & SWR) prior to changing status to ISS
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Plan assigned to (TLW) | 2/17/2016 | | 2/19/2016 | | PASS |
Tim L. Woodard
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BLD-Framing/Rough-in | 2/17/2016 | 2/18/2016 | 2/18/2016 | A | PART |
Jim Storey
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Brian Phone #: ###-####
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BLD-Framing/Rough-in | 2/17/2016 | 2/17/2016 | 2/17/2016 | P | FAIL |
Jim Storey
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Brian Phone #: ###-#### arch to address soffit prorection changed w/o review/need fan protection/canlight protection. need plm insp ok to insulate upon aproval from plm
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Plan Modification Accepted | | | 2/17/2016 | | DONE |
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plan mod for eplan-assigned to TLW and Plumbing
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Routing - PLAN CHECK | 2/17/2016 | | 2/17/2016 | | PASS |
Tim L. Woodard
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Routing - PLUMBING | 2/17/2016 | | 2/17/2016 | | PASS |
Daryl Spivey
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per plans and ISPC
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Plan assigned to (TLW) | 2/11/2016 | | 2/12/2016 | | PASS |
Tim L. Woodard
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Routing - PLAN CHECK | | | 2/12/2016 | | PASS |
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Minor Updates to plan. No Plan Mod Required. TLW
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/12/2016 | | DONE |
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Permit Ready to Issue | | | 2/12/2016 | | DONE |
Christina Prado
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CHANGE STATUS TO (ISS) | | | 2/12/2016 | | DONE |
Christina Prado
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Plan Modification Accepted | | | 2/11/2016 | | DONE |
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BLD-Wall Bracing | 1/6/2016 | 1/7/2016 | 1/7/2016 | P | PASS |
Phil Shearer
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Brian Phone #: ###-####. Exterior only OK to wrap.
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BLD-Foundation | 10/26/2015 | 10/26/2015 | 10/26/2015 | P | PASS |
Jim Storey
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early as possible//Rebar insp. Phone #: ###-####
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BLD-Footing | 10/13/2015 | 10/13/2015 | 10/13/2015 | P | PASS |
Jim Storey
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Nate Phone #: ###-####
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Issue PAID IN FULL permit | | | 9/15/2015 | | DONE |
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Print Occupancy Form | | | 9/14/2015 | | DONE |
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Permit Ready to Issue | | | 8/31/2015 | | DONE |
Christina Prado
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Need ACHD, GC & Revised certificate of vlaue for issuance-received ACHD rec and letter CAN scanned both 9/14/15 also received the GC for and rev cert of val-Candy scanned
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/30/2015 | | DONE |
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Plan assigned to (TLW) | 5/15/2015 | | 8/30/2015 | | PASS |
Tim L. Woodard
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First Review Completed.
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Routing - PLAN CHECK | 8/11/2015 | | 8/30/2015 | | PASS |
Tim L. Woodard
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Approved with redlines and report. TLW
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Routing PW Solid Waste | 8/11/2015 | | 8/30/2015 | | PASS |
Megan Durrell
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Approved in E-Plan. TLW
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Routing Off Site - STRUCTURAL | 8/11/2015 | | 8/30/2015 | | PASS |
Tim L. Woodard
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Routing - FIRE | 8/12/2015 | 8/12/2015 | 8/12/2015 | | PASS |
Scott Arellano
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Attached Fire Review comments to plans.
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Routing - MECHANICAL | 8/11/2015 | | 8/12/2015 | | PASS |
Troy James
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Routing - Design Review | 8/11/2015 | | 8/12/2015 | | PASS |
Andrea Tuning
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Plan resubmittals received | | | 8/11/2015 | | DONE |
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Route to Impact Fee Review | 6/19/2015 | 6/22/2015 | 6/25/2015 | | PASS |
Cindy M. Gould
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Routing - PLANNING | 5/15/2015 | | 6/19/2015 | | PASS |
Cody Riddle
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CUP14-00038
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Routing - PLAN CHECK | 5/15/2015 | | 6/18/2015 | | FAIL |
Tim L. Woodard
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1st review completed | | | 6/18/2015 | | DONE |
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Routing Off Site - STRUCTURAL | 5/15/2015 | | 6/17/2015 | | FAIL |
Tim L. Woodard
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Routing PW Drainage | 5/18/2015 | | 5/29/2015 | | PASS |
Brian Murphy
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SIGNED OFF GRADING PERMIT
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Routing - FIRE | 5/15/2015 | | 5/27/2015 | | FAIL |
Katie Marron
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Emailed resubmittal items to architect. Attached plan review report to case.
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Routing - MECHANICAL | 5/15/2015 | | 5/22/2015 | | FAIL |
Troy James
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Routing PW Sewer Design | 5/18/2015 | | 5/20/2015 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Solid Waste | 5/18/2015 | | 5/20/2015 | | FAIL |
Megan Durrell
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Enclosure is sized for one dumpster, not 4 as drawn.
Enclosure should not be located behind parking spaces. As drawn access could be blocked or unsafe.
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Routing PW Environmental | 5/18/2015 | | 5/19/2015 | | PASS |
Rick Christenson
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Canplas unit adequate for grease abatement.
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Routing PW Sewer Rating | 5/18/2015 | | 5/18/2015 | | PASS |
Jennifer Bruner
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Routing PW Street Lights | 5/18/2015 | | 5/18/2015 | | PASS |
Mike D Hedge
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No street lighting required.
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Routing - PUBLIC WORKS | 5/15/2015 | | 5/18/2015 | | PASS |
Jennifer Bruner
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Routing - Erosion and Sediment | 5/15/2015 | | 5/18/2015 | | PASS |
Andy J. Long
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Identical ESC plan and site map submitted and approved for GRD15-00024 and BLD15-01585. Valid PD, RP to be determined. ESC15-00603 will be ESC permit for both projects. Site prep required.
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Routing - PLANNING Land Div | 5/15/2015 | | 5/18/2015 | | PASS |
Todd Tucker
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Routing - Design Review | 5/15/2015 | | 5/18/2015 | | FAIL |
Sarah Schafer
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DRH14-00357
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Intake Approval | | | 5/15/2015 | | PASS |
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Pending Assignment by TLW | 5/15/2015 | | 5/15/2015 | | DONE |
Tim L. Woodard
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Routing - Addressing | 5/15/2015 | | 5/15/2015 | | PASS |
Emily Dixon
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Address changed to 2470 W Boise Ave, 5/15/2015
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Routing - PLUMBING | 5/15/2015 | | 5/15/2015 | | PASS |
Daryl Spivey
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May require additional backflow protection on installed equipment.
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Application received | | | 5/12/2015 | | DONE |
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Application submitted via PDS Online on May 12 2015 6:04PM
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