Print Statement | | | 5/2/2018 | | DONE |
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First Notice | | 3/24/2018 | 4/10/2018 | | DONE |
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mailed 4-11-18
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Permanent Occupancy | | | 3/16/2018 | | DONE |
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reprinted OC with tenant name "Txikiteo" that was established on plan mod application.
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BLD-Final | 3/13/2018 | 3/14/2018 | 3/14/2018 | P | PASS |
Dave Hannah
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Ken Phone #: ###-####
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FIRE-Final Inspection | 3/13/2018 | 3/14/2018 | 3/14/2018 | A | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguisher is in place with a current inspection tag. Final life fire safety inspection complete.
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Permanent Occupancy | | | 3/14/2018 | | DONE |
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FIRE-Conference | 3/12/2018 | 3/12/2018 | 3/12/2018 | A | DONE |
Jim Page
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Fire conference complete, door hardware on north exterior door will need to be changed to single action door hardware and not a double key type lock.
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FIRE-Final Inspection | 3/9/2018 | 3/12/2018 | 3/12/2018 | A | CANC |
Jim Page
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Inspection request was for a conference, this request is cancelled.
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CHANGE STATUS TO (ISS) | | | 3/9/2018 | | DONE |
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Print Occupancy Form | | | 3/9/2018 | | DONE |
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Plan assigned to (CJW) | 1/26/2018 | 1/26/2018 | 2/6/2018 | | PASS |
Carl Westfall
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x (1st done) Watercooler plan mod
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Plan Reviewer's activity | | | 2/6/2018 | | PASS |
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Plan mod approved
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Permit Ready to Issue | | | 2/6/2018 | | DONE |
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Plan Mod Approved
DO NOT REISSUE
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Routing Off Site - C.D.H | 1/27/2018 | | 2/5/2018 | | PASS |
Carl Westfall
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Brent Copes
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Routing - PLUMBING | 1/27/2018 | | 2/2/2018 | | PASS |
Bill VanDegrift
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sink and grease trap removed
1) rp required on espresso
2) additional cross connection protection may be required
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Routing PW Environmental | 1/29/2018 | | 1/29/2018 | | PASS |
Rick Christenson
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OK with removed sink and grease trap per Terry Alber.
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Routing - PUBLIC WORKS | 1/27/2018 | | 1/29/2018 | | PASS |
Rachael Beierle
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sink and grease trap removed
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Routing - PLAN CHECK | 1/26/2018 | | 1/27/2018 | | PASS |
Carl Westfall
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Plan Modification Accepted | | | 1/26/2018 | | DONE |
Christina Prado
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Plan Mod to delete one sink & grease interceptor. Swap out a water refill sink for a new 12in. sink
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BLD-Framing/Rough-in | 1/23/2018 | 1/24/2018 | 1/24/2018 | P | PEND |
Dave Hannah
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Ken Phone #: ###-#### framing looks ok but need to resubmit a new floor plan becouse of changes make to layout in t/i
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BLD-Framing/Rough-in | 1/22/2018 | 1/23/2018 | 1/23/2018 | P | NR |
Jim Storey
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Ken Phone #: ###-#### need aproved plan for insp.
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CHANGE STATUS TO (ISS) | | | 1/4/2018 | | DONE |
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plan mod
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Plan assigned to (CJW) | 12/13/2017 | 12/13/2017 | 12/19/2017 | | PASS |
Carl Westfall
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x (1st done) Plan mod - water cooler
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Routing - MECHANICAL | 12/14/2017 | | 12/19/2017 | | PASS |
Troy James
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Plan Reviewer's activity | | | 12/19/2017 | | PASS |
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Plan mod approved
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Permit Ready to Issue | | | 12/19/2017 | | DONE |
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DO NOT RE ISSUE
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Routing PW Environmental | 12/14/2017 | | 12/15/2017 | | PASS |
Rick Christenson
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Grease abatement approved as shown.
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Routing - PLAN CHECK | 12/13/2017 | | 12/14/2017 | | PASS |
Carl Westfall
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Routing - PUBLIC WORKS | 12/14/2017 | | 12/14/2017 | | PASS |
Rachael Beierle
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Routing - PLUMBING | 12/14/2017 | | 12/14/2017 | | PASS |
Bill VanDegrift
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Per plan and ISPC.
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Plan Modification Accepted | | | 12/13/2017 | | DONE |
Christina Prado
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Modify the food prep area, kitchen equipment, and seating area finishes
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CHANGE STATUS TO (RDY) | | | 12/8/2017 | | DONE |
Christina Prado
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Plan Modification retracted, status changed back to RDY for pick up
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Issue PAID IN FULL permit | | | 12/8/2017 | | DONE |
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Print Occupancy Form | | | 12/8/2017 | | DONE |
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Inspection Record Card- Bld | | | 12/8/2017 | | DONE |
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Plan Modification Accepted | | | 10/30/2017 | | DONE |
Christina Prado
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Plan Mod request to modify the food prep area, kitchen equipment @seating area finishes
12/8/17 - Customer deceided to forgoe the plan modification, would like to start work and apply for the modification at a later date. See email in documents
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Plan assigned to (CJW) | 6/13/2017 | 6/13/2017 | 8/9/2017 | | PASS |
Carl Westfall
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(2nd done) (July 3 - 15 days) (27 sheets) Coffe shop Water Cooler Building
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/9/2017 | | DONE |
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Permit Ready to Issue | | | 8/9/2017 | | |
Christina Prado
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MET-Need:
ACHD -MET see attached revised letter and fees paid
GC - MET
Revised Cert of Value - MET
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Routing PW Environmental | 8/7/2017 | | 8/8/2017 | | PASS |
Rick Christenson
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Routing - PLAN CHECK | 8/2/2017 | | 8/7/2017 | | PASS |
Carl Westfall
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Routing for 2nd review was delayed because the assigned Plans
Examiner was gone on vacation and because ePlanReview was not available because of an upgrade when he came back. He was gone on Aug 2, 3, and 4 (Wed, Thurs, Fri) but was back on Aug. 5 (Saturday). He could have routed it on Saturday had ePlanReview been available.
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Routing - PLUMBING | 8/7/2017 | | 8/7/2017 | | PASS |
Bill VanDegrift
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Grease interceptor added
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Routing - PUBLIC WORKS | 8/7/2017 | | 8/7/2017 | | PASS |
Rachael Beierle
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LOW IMPACT RATING
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Plan resubmittals received | | | 8/2/2017 | | DONE |
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Route to Impact Fee Review | 7/31/2017 | 8/3/2017 | 8/1/2017 | | PASS |
Marissa Taylor
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Review requested for Commercial Permit
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1st review completed | | | 7/31/2017 | | DONE |
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Plan resubmittals requested | | | 7/31/2017 | | DONE |
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Routing - PLAN CHECK | 6/13/2017 | | 7/31/2017 | | PASS |
Carl Westfall
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Drawings approved
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Routing - MECHANICAL | 6/13/2017 | | 6/19/2017 | | PASS |
Troy James
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Routing - Erosion and Sediment | 6/13/2017 | | 6/15/2017 | | PASS |
Melissa Jannusch
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Routing - PLUMBING | 6/13/2017 | | 6/14/2017 | | PASS |
Bill VanDegrift
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1) additional cross connection protection may be required
2) combination waste and vent system approved in accordance with ISPC sections 910 and 912
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Routing - FIRE | 6/13/2017 | 6/13/2017 | 6/13/2017 | | PASS |
Katie Marron
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No comments required.
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Routing PW Environmental | 6/13/2017 | | 6/13/2017 | | FAIL |
Rick Christenson
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Needs Passive Grease Trap installed on 3-Carp sink. Per conversation with David Ruby.
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Intake Approval | | | 6/13/2017 | | PASS |
Adele J Schaffeld-Griffin
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Javier approved pre screen
CDH approval uploaded as part of the review
ACHD fee paid for specialty shop under original permit.
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Routing - Addressing | 6/13/2017 | | 6/13/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 6/13/2017 | | 6/13/2017 | | FAIL |
Rachael Beierle
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David Ruby will submit plan mod showing no cooking equipment. Once sumbitted PW can complete review for non-food service space.
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Application received | | | 6/12/2017 | | DONE |
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Application submitted via PDS Online on Jun 12 2017 1:38PM
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