Meeting | | | 5/11/2018 | | DONE |
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sent statement 5-14
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Third Notice | | 4/15/2018 | 4/18/2018 | | DONE |
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This permit finaled on the web by Mark van Gulik
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Third Notice | | 3/19/2018 | 4/10/2018 | | DONE |
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mailed 4-11-18
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Second Notice | | 2/22/2018 | 3/14/2018 | | DONE |
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Mailed 3-15-18
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First Notice | | 1/21/2018 | 2/12/2018 | | DONE |
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Mailed 2-13-18
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Permanent Occupancy | | | 1/11/2018 | | DONE |
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BLD-Final | 1/8/2018 | 1/9/2018 | 1/9/2018 | A | PASS |
Jim Storey
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Jose Phone #: ###-####
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BLD-Final | 1/8/2018 | 1/8/2018 | 1/8/2018 | P | PASS |
Jim Storey
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FIRE-Final Inspection | 1/5/2018 | 1/5/2018 | 1/5/2018 | A | PASS |
Jim Page
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Exit sign by rear sliding glass door has been changed to emergency egress lighting, final life fire safety inspection complete.
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BLD-Final | 12/14/2017 | 12/15/2017 | 12/14/2017 | A | PART |
Jim Storey
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Jose Phone #: ###-#### temp ok/ remove sign
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FIRE-Final Inspection | 12/13/2017 | 12/14/2017 | 12/14/2017 | P | PART |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place with current inspection tags, knox box is located by front entry, fuel system inspection complete by fire department. Partial final inspection complete for life fire safey, door hardware for rear sliding glass door needs to be changed to be code compliant, 30 day TCO approved for life fire safety per conversation with Scott Arellano.
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Temporary Occupancy | 12/14/2017 | 3/14/2018 | 12/14/2017 | | DONE |
Tisha Gallop
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PubWorks Occupancy Approval | 12/14/2017 | 12/14/2017 | 12/14/2017 | | DONE |
Tiffany Lowery
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(F) Reprint permit | | | 12/14/2017 | | DONE |
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(F) Reprint permit | | | 12/14/2017 | | DONE |
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BLD-Final | 12/12/2017 | 12/12/2017 | 12/12/2017 | P | NR |
Jim Storey
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Jose Phone #: ###-####
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Zoning Approval | 12/12/2017 | 12/12/2017 | 12/12/2017 | | PASS |
David Moser
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BLD-Energy code compliance | 11/21/2017 | 11/21/2017 | 11/21/2017 | P | PASS |
Jim Storey
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Jose Phone #: ###-####
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BLD-Framing/Rough-in | 11/20/2017 | 11/20/2017 | 11/21/2017 | P | PASS |
Jim Storey
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jose Phone #: ###-####
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BLD-Framing/Rough-in | 11/13/2017 | 11/14/2017 | 11/14/2017 | A | PASS |
Jim Storey
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partial framing // jose Phone #: ###-#### north wall west corner ok
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CHANGE STATUS TO (ISS) | | | 10/19/2017 | | DONE |
Christina Prado
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Plan mod fees paid in full
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OVERRIDE | | | 9/11/2017 | | |
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Permit Ready to Issue | | | 9/11/2017 | | DONE |
Christina Prado
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All requirements met for Plan Mod
DO NOT RE-ISSUE PERMIT - CHANGE STATUS TO ISS WHEN FEES PAID IN FULL - INCLUDING PRK FEE
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Plan assigned to (CDM) | 8/16/2017 | 8/16/2017 | 9/9/2017 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 9/7/2017 | | 9/9/2017 | | PASS |
Carl D Madsen
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Routing - PLANNING | 9/7/2017 | | 9/7/2017 | | PASS |
Cody Riddle
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Routing - FIRE | 8/26/2017 | 8/26/2017 | 9/5/2017 | | PASS |
Scott Arellano
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No change from previous approval.
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Route to Impact Fee Review | 8/16/2017 | 8/19/2017 | 8/27/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - PLANNING | 8/21/2017 | | 8/21/2017 | | FAIL |
David Moser
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The applicant moved the drive through window back to the west side of the building. Need to upload the revised site and landscape plan showing the new drive through window location on the west side of the building.
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Routing - PLUMBING | 8/18/2017 | | 8/18/2017 | | PASS |
Bill VanDegrift
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per plans and ISPC
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BLD-Concrete | 8/16/2017 | 8/16/2017 | 8/16/2017 | P | PASS |
Jim Storey
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rebar- Shawn Phone #: ###-#### si pending as directed rh
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Plan Modification Accepted | | | 8/16/2017 | | DONE |
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plan mod accepted-Ron Hill is the project manager so he had me uplaod app and custokkmer will upload drawings-plan mod to reloacte interior partions, plumbing & Drive thru loacation
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BLD-Footing | 8/14/2017 | 8/14/2017 | 8/14/2017 | P | PASS |
Jim Storey
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Jose Phone #: ###-#### pending si report
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Issue PAID IN FULL permit | | | 8/11/2017 | | DONE |
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Print Occupancy Form | | | 8/11/2017 | | DONE |
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OVERRIDE | | | 8/10/2017 | | |
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Plan assigned to (CDM) | 8/4/2017 | 8/4/2017 | 8/10/2017 | | PASS |
Carl D Madsen
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1st review completed | | | 8/10/2017 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/10/2017 | | DONE |
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Permit Ready to Issue | | | 8/10/2017 | | DONE |
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met
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Routing PW Drainage | 7/19/2017 | | 8/10/2017 | | PASS |
Brian Murphy
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Routing Off Site - C.D.H | 7/19/2017 | | 8/9/2017 | | PASS |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 7/19/2017 | | 8/9/2017 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 7/19/2017 | | 8/9/2017 | | PASS |
Carl D Madsen
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Plan assigned to (CJW) | 7/19/2017 | 7/19/2017 | 8/4/2017 | | DEFR |
Carl Westfall
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(8e) (Aug 15 - 25 days) (74 sheets) Albertsons
Deferred to Carl M
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Routing - PLANNING | 8/4/2017 | | 8/4/2017 | | PASS |
David Moser
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Routing PW Environmental | 7/19/2017 | | 7/31/2017 | | PASS |
Rick Christenson
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Plan resubmittals received | | | 7/27/2017 | | DONE |
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resumittal recieved 1 set of ESC-took to Carl W
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Routing - Erosion and Sediment | 7/19/2017 | | 7/25/2017 | | FAIL |
Andy J. Long
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No ESC site map or project narrative submitted. ESC permit currently issued was for demolition only by seperate contractor. Please submit valid ESC plan or SWPPP
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Routing - PLANNING | 7/19/2017 | | 7/24/2017 | | FAIL |
David Moser
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Please identify the plant materials that provides the landscape screening for the drive through
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Routing - FIRE | 7/19/2017 | 7/19/2017 | 7/21/2017 | | PASS |
Scott Arellano
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Attached review comments to plans.
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Routing PW Solid Waste | 7/19/2017 | | 7/21/2017 | | PASS |
Evan Carpenter
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Routing PW Sewer Design | 7/19/2017 | | 7/21/2017 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Street Lights | 7/19/2017 | | 7/19/2017 | | PASS |
Tom Marshall
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Intake Approval | | | 7/19/2017 | | PASS |
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Routing - MECHANICAL | 7/19/2017 | | 7/19/2017 | | PASS |
Troy James
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Routing - PLUMBING | 7/19/2017 | | 7/19/2017 | | PASS |
Bill VanDegrift
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1) R.P. required upstream of the filtered water system per Suez Water
2) additional cross connection protection will be required at individual equipment
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Routing - PLANNING Land Div | 7/19/2017 | | 7/19/2017 | | PASS |
Todd Tucker
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Routing - Addressing | 7/19/2017 | | 7/19/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 7/19/2017 | | 7/19/2017 | | PASS |
Rachael Beierle
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Routing - Design Review | 7/19/2017 | | 7/19/2017 | | PASS |
Katelyn Menuge
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No Design Review. Current Planning approval is required.
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Intake Approval | | | 7/12/2017 | | FAIL |
Carl Westfall
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No structural sheets were uploaded. Please upload them. Please call me at ###-#### if you have questions. Carl J. Westfall
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Plan Reviewer's activity | | | 7/12/2017 | | PASS |
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Plan intake review approved
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Intake Approval | | | 7/3/2017 | | FAIL |
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(7-3-17) Sheet TO lists the drawings that are expected to be found in this submittal. Cannot find Sheet S1.1, S1.2, S1.3, S1.4, S2.1, S2.2, S2.3, S5.1, S6.1, or S6.2. Please upload them. CJW
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Intake Approval | | | 6/20/2017 | | FAIL |
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(6-20-17) No structural sheets were uploaded. Please upload them. CJW
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Intake Approval | | | 6/1/2017 | | FAIL |
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Plans first submitted on May 31,2017. Please refer to each item in the plan intake checklist. Please resolve each item as noted. CJW
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Application received | | | 5/22/2017 | | DONE |
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Application submitted via PDS Online on May 22 2017 6:10PM
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