Second Notice | | 3/3/2017 | 3/9/2017 | | DONE |
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Mailed 3-10-17
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First Notice | | 1/20/2017 | 2/21/2017 | | DONE |
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Mailed 2-22-17 (CAME BACK WITH ONLY A SIGNATURE 3-2-17)
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BLD-Final | 1/10/2017 | 1/11/2017 | 1/10/2017 | A | PASS |
Dave Hannah
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Justin Phone #: ###-####-as per Dave H ok to final
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Print Occupancy Form | | | 1/10/2017 | | DONE |
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Letter of compliance/Occupancy | | | 1/10/2017 | | DONE |
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Permanent Occupancy | | | 1/10/2017 | | DONE |
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BLD-Final | 12/20/2016 | 12/21/2016 | 12/21/2016 | A | PART |
Dave Hannah
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Justin Phone #: ###-#### needs to fix handrail and gaurd rails
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FIRE-Final Inspection | 12/21/2016 | 12/21/2016 | 12/21/2016 | A | PASS |
Jim Page
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Fire sprinkler inspection complete, no fire alarm modifications, fire extinguishers are in place with current inspection tags, premise has a knox box. Final life fire safety inspection passed/complete.
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Zoning Approval | 12/9/2016 | 12/9/2016 | 12/9/2016 | | DONE |
David Moser
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Print Occupancy Form | | | 12/8/2016 | | DONE |
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BLD-Framing/Rough-in | 11/28/2016 | 11/29/2016 | 11/29/2016 | A | PASS |
Dave Hannah
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Justin// please call ahead Phone #: ###-#### ok to cover up stairs restrooms
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Plan assigned to (AJS) | 10/27/2016 | 10/27/2016 | 11/4/2016 | | PASS |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 11/4/2016 | | 11/4/2016 | | PASS |
Adele J Schaffeld-Griffin
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relocate restrooms
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Permit Ready to Issue | | | 11/4/2016 | | DONE |
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Telephone call | | | 11/4/2016 | | DONE |
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called Justin- left message that permit is ready and fees due
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Issue PAID IN FULL permit | | | 11/4/2016 | | DONE |
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Print Occupancy Form | | | 11/4/2016 | | DONE |
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Plan Modification Accepted | | | 10/27/2016 | | DONE |
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Ok per Jason Blais
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Telephone call | | | 10/13/2016 | | DONE |
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called Justin Cantrell and notified him that the permit is ready to be picked up
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Plan assigned to (AJS) | 3/25/2016 | 3/25/2016 | 10/5/2016 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed Level 3 TI - ePlanReview - The Shredder
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Routing - MECHANICAL | 10/5/2016 | | 10/5/2016 | | PASS |
Adele J Schaffeld-Griffin
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provided natural ventilation
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Routing - PLAN CHECK | 10/5/2016 | | 10/5/2016 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/5/2016 | | DONE |
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Permit Ready to Issue | | | 10/5/2016 | | DONE |
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**Met 10-26-16 forms in documents** needs; GC Form, revised cert of value-customer will bring in thumb drive as per Adele upload plans so he can have them printed
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Plan Reviewer's activity | | | 9/27/2016 | | DONE |
Adele J Schaffeld-Griffin
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recieved message from Justin 9/26 late afternoon regarding email sent in regards to plan review comments. I called Justin back at 10:46 AM
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Routing - PLAN CHECK | 9/26/2016 | | 9/26/2016 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - MECHANICAL | 9/23/2016 | | 9/23/2016 | | FAIL |
Troy James
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Routing - PLAN CHECK | 8/30/2016 | | 9/2/2016 | | FAIL |
Adele J Schaffeld-Griffin
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Routing PW Environmental | 8/30/2016 | | 9/1/2016 | | PASS |
Rick Christenson
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Routing - FIRE | 8/30/2016 | 8/30/2016 | 8/31/2016 | | PASS |
Katie Marron
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Comments attached to case.
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Routing PW Sewer Rating | 8/30/2016 | | 8/31/2016 | | PASS |
Rachael Beierle
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SPOKE WITH OWNER. OCCUPANCY WENT UP W/ SPRINKLERS. ADDIND 2 RESTROOMS.
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Plan resubmittals received | | | 8/30/2016 | | DONE |
Christina Prado
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Received resubs 8/15, workflow failed and was restarted 8/30
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Extend Review Timeline | | | 7/19/2016 | | DONE |
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Final 180 day extension approved by Tim W. See documents
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Routing PW Environmental | 3/28/2016 | | 4/25/2016 | | FAIL |
Rick Christenson
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Details for Grease Abatement for Kitchen needs to be shown.
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1st review completed | | | 4/21/2016 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 3/25/2016 | | 4/21/2016 | | FAIL |
Adele J Schaffeld-Griffin
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Routing PW Sewer Rating | 3/28/2016 | | 3/30/2016 | | FAIL |
Jennifer Bruner
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Kitchen space was never permitted. Please identify all plumbing fixtures in the building and the use of the kitchen.
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Routing - FIRE | 3/25/2016 | 3/25/2016 | 3/29/2016 | | FAIL |
Scott Arellano
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Comments attached to case.
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Routing - PLUMBING | 3/25/2016 | | 3/28/2016 | | PASS |
Bill VanDegrift
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States existing sinks but these were installed after last permit.
verify installation of fixtures in accordance with the ISPC. waste for the future sink was installed when the restrooms were installed.
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Routing - PLANNING | 3/25/2016 | | 3/28/2016 | | PASS |
David Moser
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David Moser - CZC15-00182
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Routing - Addressing | 3/25/2016 | | 3/28/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 3/25/2016 | | 3/28/2016 | | PASS |
Jennifer Bruner
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Pending Assignment by JCB | 3/25/2016 | | 3/25/2016 | | DONE |
Jason Blais
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Intake Approval | | | 3/24/2016 | | PASS |
Jason Blais
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Prescreen approved by Adele Schaffeld-Griffin and plan review fees paid.
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Intake Approval | | | 2/24/2016 | | FAIL |
Adele J Schaffeld-Griffin
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Please upload the stamped structural engineering for the mezzanine.
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Override - Parcel Holds | | | 1/24/2016 | | |
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Extend Review Timeline | | | 1/24/2016 | | DONE |
Jason Blais
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Case Summary (BLD) | | | 11/18/2015 | | DONE |
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BLD-Other | 9/16/2015 | 9/16/2015 | 9/16/2015 | P | DONE |
Dave Hannah
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Citation issued. Copy attached to MIS15-00004
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Override - Parcel Holds | | | 9/16/2015 | | |
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Application received | | | 7/26/2015 | | DONE |
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Application submitted via PDS Online on Jul 26 2015 6:14PM
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