Meeting | | | 1/7/2019 | | DONE |
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sent email to daivd about final value. see documents
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Meeting | | | 12/13/2018 | | DONE |
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sent email to david to touch bases on final values for this project. see email in documents
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Meeting | | | 11/29/2018 | | DONE |
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sent email to david to touch bases on final values
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Telephone call | | | 11/13/2018 | | DONE |
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Spoke with David to see if he would have some time to go over final values for project. stated he would need to speak with the owner to get the trade values
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Third Notice | | 9/15/2018 | 10/11/2018 | | DONE |
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mailed 10-12-18 with 3rd letter
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Third Follow up | | | 10/11/2018 | | DONE |
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Third Notice | | 8/12/2018 | 9/10/2018 | | DONE |
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mailed 9-11-18 sent 2nd letter
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Second Follow up | | | 9/10/2018 | | DONE |
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Third Notice | | 6/16/2018 | 8/7/2018 | | DONE |
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mailed 8-10-18 sent letter
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First Follow up | | | 8/7/2018 | | DONE |
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Third Notice | | 5/16/2018 | 6/11/2018 | | DONE |
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mailed 6-12
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Third Notice | | 4/15/2018 | 5/11/2018 | | DONE |
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mailed 5-14
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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 | P | PASS |
Dave Hannah
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David Phone #: ###-####
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FIRE-Final Inspection | 1/8/2018 | 1/9/2018 | 1/9/2018 | A | PASS |
Jim Page
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No fire sprinklers, no fire alarms, commercial kitchen hood fire suppression system inspection complete, fire extinguishers are in place with current inspection tags. Final life fire safety inspection for area of work complete.
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FIRE-Conference | 1/5/2018 | 1/5/2018 | 1/5/2018 | P | DONE |
Jim Page
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Fire conference complete
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FIRE-Final Inspection | 1/4/2018 | 1/5/2018 | 1/5/2018 | P | CANC |
Jim Page
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Inspection request is for a fire conference, this request is cancelled.
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BLD-Final | 12/13/2017 | 12/14/2017 | 12/14/2017 | P | NR |
Dave Hannah
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David Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 12/1/2017 | | DONE |
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(F) Reprint permit | | | 12/1/2017 | | DONE |
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Plan assigned to (JG) | | 11/14/2017 | 11/30/2017 | | PASS |
Javier Guzman
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Plan Mod Calle 75 Tacos
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Routing - PLAN CHECK | 11/14/2017 | | 11/30/2017 | | PASS |
Javier Guzman
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Case Summary (BLD) | | | 11/30/2017 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/30/2017 | | DONE |
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Print Occupancy Form | | | 11/30/2017 | | DONE |
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Permit Ready to Issue | | | 11/30/2017 | | DONE |
Christina Prado
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All requirements met for plan mod
DO NOT RE-ISSUE PERMIT
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Telephone call | | | 11/30/2017 | | DONE |
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called Mike to let know plan mod is ready and how much is owed
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Plan Reviewer's activity | | | 11/29/2017 | | DONE |
Javier Guzman
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11-29-2017 @ 4:4545 pm, spoke with architect of record Ryan McCaene about the plan modification which was obvious to have a copied architects stamp and placed on plans without the architect being aware of the modification, Ryan said he is aware of the modification and is ok with the plan modification and stamp.
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Plan Modification Accepted | | | 11/14/2017 | | DONE |
Christina Prado
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Plan Mod to add bar equipment, hand sink & floor sink
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Routing - PUBLIC WORKS | 11/14/2017 | | 11/14/2017 | | PASS |
Morgan Webb
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CUSTOMER SERVICE AREA THE SAME.
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BLD-Framing/Rough-in | 10/2/2017 | 10/3/2017 | 10/3/2017 | P | PASS |
Dave Hannah
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David Phone #: ###-####
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Print Occupancy Form | | | 7/31/2017 | | DONE |
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Print Occupancy Form | | | 7/31/2017 | | DONE |
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Permit Ready to Issue | | | 7/31/2017 | | |
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MET
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Telephone call | | | 7/31/2017 | | DONE |
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called David to let know permit is ready and how much is owed-left message on his cell phone
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Issue PAID IN FULL permit | | | 7/31/2017 | | DONE |
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Plan assigned to (JG) | 6/29/2017 | 6/29/2017 | 7/29/2017 | | PASS |
Javier Guzman
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1st rev comp, 7/05 CALLE 75 TACOS paper
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Routing - PLAN CHECK | 7/21/2017 | | 7/29/2017 | | PASS |
Javier Guzman
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Case Summary (BLD) | | | 7/29/2017 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/29/2017 | | DONE |
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Routing - Design Review | 7/21/2017 | | 7/24/2017 | | PASS |
Andrea Tuning
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Plan resubmittals received | | | 7/21/2017 | | DONE |
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Two copies of interior lighting compliance, two copies of structural engineering calc, two copies of sheets A000,A100,A201,A200,A300 &A500, taken to Javier
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Route to Impact Fee Review | 7/10/2017 | 7/13/2017 | 7/14/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 7/10/2017 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 6/30/2017 | | 7/10/2017 | | FAIL |
Javier Guzman
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Routing PW Environmental | 6/30/2017 | | 6/30/2017 | | PASS |
Terry Alber
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Grease trap shown per conversation with owner. Do not connect dishwasher through GT.
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Routing PW Sewer Rating | 6/30/2017 | | 6/30/2017 | | PASS |
Rachael Beierle
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Routing - Addressing | 6/29/2017 | | 6/30/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | | | 6/30/2017 | | PASS |
Rachael Beierle
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Routing - PLANNING | 6/30/2017 | | 6/30/2017 | | FAIL |
Andrea Tuning
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The improvements have not been reviewed at this time.
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Intake Approval | | | 6/28/2017 | | PASS |
Javier Guzman
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Application received | | 6/28/2017 | | | |
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