| Telephone call | | | 7/25/2017 | | DONE |
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called Dustin to see how he wants me to proceed with the first notice. He sent it saying that 2390.00 was the val for Buss PLM17-01638 and 3992.00 was final val for Anfinson PLM17-01653. Buss had there permit voided-said they didn't do the work after all-left message on his work phone
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| Second Notice | | 6/23/2017 | 7/12/2017 | | DONE |
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Mailed 7-13-17
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| First Notice | | 5/29/2017 | 6/13/2017 | | DONE |
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sent in mail 6-14-17
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| BLD-Final | 5/18/2017 | 5/19/2017 | 5/19/2017 | P | PASS |
 Dave Hannah
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Dustin Phone #: ###-####
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| FIRE-Final Inspection | 5/18/2017 | 5/19/2017 | 5/19/2017 | A | PASS |
Jim Page
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Previously noted items have been addressed, escutchions for fire sprinkler heads will be installed before final builing inspection. Final life fire safety inspection passed/complete
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| Permanent Occupancy | | | 5/19/2017 | | DONE |
Christina Prado
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| FIRE-Final Inspection | 5/10/2017 | 5/10/2017 | 5/10/2017 | P | FAIL |
Jim Page
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Exit sign located above south exit needs to be serviced, hood suppression system needs to be serviced/inspected and tagged before final life fire safety inspection, class K fire extinguisher needs to be inspected/serviced and a current inspection tag placed, fire extinguisher with a current inspection tag needs to be installed in seating area, existing grill tops that will be used for seating need to be disconnected from energy source (gas and or electrical power), surface mount slide bolt locks on northeast interior door needs to be removed, padlock clasp on interior office door needs to be removed, signage for exterior gate needs to be installed reading "Gate to remain unlocked while occupied" per approved drawings note, fire sprinkler head next to northwest door needs to be replaced due to excessive external loading, missing escutcheons need to be installed on fire sprinkler heads.
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| Print Occupancy Form | | | 5/10/2017 | | DONE |
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| Issue PAID IN FULL permit | | | 5/10/2017 | | DONE |
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| Route to Impact Fee Review | 5/8/2017 | 5/11/2017 | 5/9/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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| Plan assigned to (JAR) | 4/25/2017 | 4/25/2017 | 5/9/2017 | | DONE |
Julie Romig
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1st Review Complete. DUE 05/08 - L2. Ramen Sho.
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| Routing - PLAN CHECK | 5/9/2017 | | 5/9/2017 | | PASS |
Julie Romig
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/9/2017 | | DONE |
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| Permit Ready to Issue | | | 5/9/2017 | | DONE |
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Need Revised Cert of Value
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| 1st review completed | | | 5/8/2017 | | FAIL |
Julie Romig
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| Routing - PLAN CHECK | 4/25/2017 | | 5/8/2017 | | FAIL |
Julie Romig
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| Routing - FIRE | 4/25/2017 | 4/25/2017 | 4/28/2017 | | PASS |
Katie Marron
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Comments attached to case.
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| Routing PW Environmental | 4/25/2017 | | 4/26/2017 | | PASS |
Rick Christenson
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| Routing - MECHANICAL | 4/25/2017 | | 4/25/2017 | | PASS |
Troy James
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| Routing - Addressing | 4/25/2017 | | 4/25/2017 | | PASS |
Laura Hunter
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Ste 217
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| Routing - PUBLIC WORKS | 4/25/2017 | | 4/25/2017 | | PASS |
Morgan Webb
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| Intake Approval | | | 4/24/2017 | | PASS |
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Missed on original routing
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| Intake Approval | | | 4/17/2017 | | FAIL |
Julie Romig
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Need the following: 1. CDHD stamped approval on new plan sheet (there are multiple changes from the plans approved on 3/17/17).
2. A101 needs to be minimum 24"x18" sheet size.
3. Plans indicate attached sketches for new laminate top, but no plans included in submittal.
4. Plans indicate cutsheets for equipment, but not included in submittal.
5. Code analysis.
6. Key plan.
7. Vicinity Map.
8. Portable fire extinguisher location.
9. Location of any (E) fire rated construction (including floor/ceiling rating if applicable).
10. Location of (E) exit signs and emergency lighting.
11. Door hardware schedule for existing doors, including gate.
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| Application received | | | 4/14/2017 | | DONE |
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Application submitted via PDS Online on Apr 14 2017 3:35PM
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