Telephone call | | | 8/31/2017 | | DONE |
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Spoke with Rob about final values and emailed him the sheet to make corrections.
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Telephone call | | | 8/24/2017 | | DONE |
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Left a message for Don to give me a call back so that we can go over how the values need to divided out between the mechanical companies
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Telephone call | | | 8/24/2017 | | DONE |
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Don called back and said to call Rob... Left Rob a message to give me a call back to go over how to divide the values for MEC and PLM
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First Notice | | 8/4/2017 | 8/10/2017 | | DONE |
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Mailed 8-11-17
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Telephone call | | | 7/25/2017 | | DONE |
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called Robert to let know temp c of o expires today-we need the sign off card because health dept needs to sign off on it-he said he will be in today
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Permanent Occupancy | | | 7/25/2017 | | DONE |
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Telephone call | | | 7/19/2017 | | DONE |
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called Robert about temp c of o-he will come in with the sign off card to get the perm c of o
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BLD-Final | 4/28/2017 | 4/28/2017 | 4/28/2017 | P | PASS |
Jim Sly
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Rob Phone #: ###-#### OK for Perm. Occ.
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BLD-Final | 4/25/2017 | 4/26/2017 | 4/26/2017 | P | PART |
Jim Sly
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Rob Phone #: ###-#### OK for Temp Occ. OK for Perm Occ. when Exit sign at cooler and panic hardware at exterior gate is deleated on plan. Gate latching and locking hardware is removed.
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FIRE-Final Inspection | 4/25/2017 | 4/26/2017 | 4/26/2017 | A | PASS |
Troy Cobbley
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life safety passed. Plan review approval is still pending on the deletion of the gate hardware and exit sign in the cooler.
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Temporary Occupancy | 4/26/2017 | 7/25/2017 | 4/26/2017 | | DONE |
Carlos Velazquez
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BLD-Final | 4/24/2017 | 4/26/2017 | 4/25/2017 | P | NR |
Mike Jordan
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Rob-would like early PM if possible Phone #: ###-####. Fire/life/safety final has failed.
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FIRE-Final Inspection | 4/24/2017 | 4/25/2017 | 4/25/2017 | A | FAIL |
Troy Cobbley
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See sheet A1 for corrections marked in red which include occupant load sign, missing exit sign, missing exit discharge lights, missing ADA hardware on restrooms and office, missing fire extinguishers, repair exit sign, getting plan review approval for deleting exit sign/emergency lights and use of padlock on fence gate that shows panic hardware
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BLD-Framing/Rough-in | 3/8/2017 | 3/8/2017 | 3/8/2017 | P | PASS |
Mike Jordan
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2hr. fire walls ok in attic area.
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BLD-Framing/Rough-in | 3/7/2017 | 3/8/2017 | 3/8/2017 | A | CANC |
Mike Jordan
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call ahead for access; Don Phone #: ###-####. Moved to pm.
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Override - Parcel Holds | | | 3/7/2017 | | |
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Issue PAID IN FULL permit | | | 3/7/2017 | | DONE |
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Print Occupancy Form | | | 3/7/2017 | | DONE |
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Print Occupancy Form | | | 3/7/2017 | | DONE |
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Plan assigned to (JG) | 1/20/2017 | 1/20/2017 | 3/6/2017 | | PASS |
Javier Guzman
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1st rev comp, 2/09 L3 Sunrise Cafe
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Routing - PLAN CHECK | 3/6/2017 | | 3/6/2017 | | PASS |
Javier Guzman
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per Javier ready to issue
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/6/2017 | | DONE |
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Permit Ready to Issue | | | 3/6/2017 | | DONE |
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***all requirments met 3-7-17 /CEV
need GC and rev cert of val-double fee building fees-had stop work order
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Routing - PLAN CHECK | 2/15/2017 | | 3/1/2017 | | FAIL |
Javier Guzman
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Routing - Design Review | 3/1/2017 | | 3/1/2017 | | PASS |
Katelyn Menuge
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Routing - FIRE | 2/15/2017 | 2/15/2017 | 2/15/2017 | | PASS |
Katie Marron
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Revised report attached to case.
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Route to Impact Fee Review | 2/6/2017 | 2/9/2017 | 2/8/2017 | | PASS |
Cindy M. Gould
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Review requested for Commercial Permit
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1st review completed | | | 2/6/2017 | | FAIL |
Javier Guzman
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Routing PW Environmental | 1/20/2017 | | 2/6/2017 | | PASS |
Rick Christenson
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Confirm proper sized Grease Abatement unit.
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Routing Off Site - C.D.H | 2/3/2017 | | 2/3/2017 | | PASS |
Javier Guzman
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Signed off in ePlan by Central District Health Department Dinko Miljkovic
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Routing - PLAN CHECK | 1/20/2017 | | 2/3/2017 | | FAIL |
Javier Guzman
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Routing Off Site - STRUCTURAL | 1/20/2017 | | 2/1/2017 | | PASS |
Javier Guzman
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signed off in ePlan by AHJ Engineers Chris Holladay
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Routing - PLUMBING | 1/20/2017 | | 1/26/2017 | | PASS |
Bill VanDegrift
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per plan and ISPC.
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Routing - FIRE | 1/20/2017 | 1/20/2017 | 1/23/2017 | | FAIL |
Scott Arellano
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Report attached to case and emailed to architect.
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Routing - MECHANICAL | 1/20/2017 | | 1/23/2017 | | PASS |
Troy James
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Routing - Addressing | 1/20/2017 | | 1/20/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 1/20/2017 | | 1/20/2017 | | PASS |
Rachael Beierle
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NOT PERMITTED TO USE BANQUET SPACE.
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Intake Approval | | | 1/20/2017 | | PASS |
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Intake Approval | | | 1/18/2017 | | FAIL |
David Ferguson
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Please provide stamped engineering calcs for the hood and MAU and how the added weight will affect the existing structure.
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Intake Approval | | | 1/9/2017 | | FAIL |
David Ferguson
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Provide engineering calcs for the hood and MAU.
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Application received | | | 1/6/2017 | | DONE |
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Application submitted via PDS Online on Jan 6 2017 4:59PM
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