DOC - C/O Approved | 3/4/1999 | 3/4/1999 | 3/4/1999 | | PART |
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/ / 338 - MADEOK SIGNED THE OCC REQ CARD
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Permanent occupancy | | | 3/4/1999 | | PASS |
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Perm. Occ. Cert. #7667 issued 3-4-99 to the Casa Ole.
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INSP - Final | 3/3/1999 | 3/3/1999 | 3/3/1999 | | PASS |
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03/03/99 338 - madeokfor final occ other agencies are approveexd d card
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INSP - Final | 3/3/1999 | 3/3/1999 | 3/3/1999 | | PASS |
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/ / 338 - OCC REQ CARD SIGNED BY OTHER AGENCIES
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Permanent Occupancy | | 3/3/1999 | 3/3/1999 | | DONE |
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Receive PAYMENT IN FULL | | | 3/2/1999 | | |
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Fee Review-notes | 7/23/1998 | | 12/15/1998 | | |
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INSP - Final | 10/14/1998 | 10/14/1998 | 10/14/1998 | | PASS |
Joe Tawney
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/ / 406 - REINSP OK FOR PERM OCC
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INSP - Final | 10/13/1998 | 10/13/1998 | 10/13/1998 | | FAIL |
Joe Tawney
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/ / 406 - REINSP FAIL NEED COPY OF AIR BALANCING REPORT
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Code Occupancy Approval | | | 10/13/1998 | | PASS |
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Meets compliance with Design Review.
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INSP - Final | 10/8/1998 | 10/8/1998 | 10/9/1998 | P | PART |
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10/08/98 338 - made ok for temp occ ele and plmg signed w/o c/n
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Temporary occupancy | | | 10/9/1998 | | PASS |
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Temp. Occ. Cert. #3712 issued 10-9-98 to the Casa Ole.
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INSP-Final Inspection | 10/7/1998 | 10/8/1998 | 10/8/1998 | A | PART |
Joe Tawney
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10/08/98 406 - herb ###-#### fn fire insp FINAL OK FOR TEMP OCC EMERG LIGHT DUCT DETECTORS
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INSP-Final Inspection | 10/1/1998 | 10/2/1998 | 10/2/1998 | A | PART |
Rick Jackson
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HERB ###-#### checked the kitchen hood system - okay.
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INSP - Framing/Rough-in | 9/16/1998 | 9/16/1998 | 9/16/1998 | P | NR |
Carl Dependahl
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338 area...lft msg, unable to contact. informed Perry.
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INSP-Conference | 8/31/1998 | 8/31/1998 | 8/31/1998 | | PART |
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08/28/98 338 - MADE OK FOR CONF
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INSP-Conference | 8/28/1998 | 8/28/1998 | 8/28/1998 | P | PART |
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###-#### HERB about the shaft and hood clearance told the m to follow the plans.
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INSP - Framing/Rough-in | 8/20/1998 | 8/20/1998 | 8/20/1998 | P | |
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herb ###-####
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INSP - Framing/Rough-in | 8/12/1998 | 8/13/1998 | 8/13/1998 | A | PART |
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08/13/98 338 - made ok th go
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INSP - Framing/Rough-in | 8/7/1998 | 8/7/1998 | 8/7/1998 | P | PART |
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made o for the roof nailing and trusses ok to drywall the ceiling at the truss bottoms
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INSP - Framing/Rough-in | 8/6/1998 | 8/6/1998 | 8/6/1998 | | PART |
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08/07/98 338 - madeok to cover
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Plan resubmittals received | | | 7/10/1998 | | PEND |
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RECEIVED RESUBMITTALS FROM DESIGN RESOURCES FORWARDED SAME TO PERRY PAINE.
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INSP - Foundation | 7/7/1998 | 7/9/1998 | 7/9/1998 | A | PASS |
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07/09/98 338 - FRMS-OK FORMS-REBAR
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(F) Reprint permit | | | 7/8/1998 | | |
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(F) Reprint permit | | | 7/8/1998 | | |
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INSP - Foundation | 7/7/1998 | 7/7/1998 | 7/7/1998 | P | PART |
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07/07/98 338 - made ok to pour after clean out of the corner nearest to
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Issue PAID IN FULL permit | | | 7/7/1998 | | |
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INSP - Foundation | 7/2/1998 | 7/6/1998 | 7/6/1998 | P | CANC |
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07/05/98 338 - ready at noon Herb ###-#### CANCELLED BY HERB D. AT 10:10 THIS PERMIT IS NOT ISSUED YET
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Routing Off Site - A.C.H.D | 9/19/1997 | | 7/2/1998 | | PASS |
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PACKAGE #2 CONTACTED JODY WILSON AT ###-#### TO TAKE PLANS OUT TO ACHD 7-2-98 CONTACTED JODY WILSON OF K2 TO LET HER KNOW THAT SHE NEEDS TO OBTAIN HER ACHD LETTER OF APPROVAL BEFORE PERMIT CAN BE ISSUED. Kathy got Ok from ACHD to issue
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Plan resubmittals received | | | 7/2/1998 | | PEND |
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RECEIVED 2 COPIES OF REVISED SHEETS A1.1, A3.1, S1.1, AND S1.2 JOHN CAME UP HERE TO LOOK AT PLANS. Routing to Perry - jml
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Print Occupancy Form | | | 7/2/1998 | | |
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Print Pending Permit.LaserJet4 | | | 6/15/1998 | | PASS |
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Plan resubmittals received | | | 6/15/1998 | | |
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RECEIVED 2 COPIES OF SHEET C1.1. ROUTED TO JOHN LEVIEN.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/15/1998 | | PASS |
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Routing - PLAN CHECK | 7/2/1998 | | 6/15/1998 | | PASS |
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approved w/ condition
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Plan assigned to (JML) | 11/12/1997 | | 6/12/1998 | | PASS |
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Routing - PLAN CHECK | 5/26/1998 | | 5/27/1998 | | FAIL |
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resubmittals have been recieved and reviewed. Needs approval of DR thru P&Z.
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Routing - PLANNING | 5/20/1998 | | 5/26/1998 | | PASS |
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Approved per DR-27-97 for original Design Review only. Applicant must receive D.R. Modification approval for exterior changes (see Conditions of this permit).
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Plan resubmittals received | | | 5/22/1998 | | PEND |
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RECEIVED RESUBS FORWARDED SAME TO JOHN L.
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Routing - PUBLIC WORKS | 5/19/1998 | | 5/20/1998 | | PASS |
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SENT TO PUBLIC WORKS A SECOND TIME DUE TO RESUBMITTALS
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Routing - PLAN CHECK | 12/9/1997 | | 5/19/1998 | | FAIL |
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PACKAGE #1 RESUBMITTALS FAILED, SENDING FINDINGS TO ARCH BY FAX AND MAIL. BECAUSE OF REVISIONS THE PLANS MUST GO BACK TO PLANNING AND PW FOR APPROVAL
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Plan resubmittals received | | | 5/14/1998 | | PEND |
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RECIEVED RESUBMITALS FROM ROCKY TOWEL. FORWARDED SAME TO JOHN LEVIEN ((RESUBMITTALS CONSIST OF SHEETS C1.1, A1.1, A2.1, A2.2, A3.1, A4.2, A5.1, A7.1 A7.2 S1.2. THE RESUBMITTAL DEALS WITH CHANGES TO THE EXTERIOR ELEVATIONS, THE INCLUSION OF AN OUTSIDE DINING AREA (10' X 30') AND THE DELETION OF THE EMPLOYEES PRIVATE RESTROOM. THESE CHANGES NEED PLANNING & ZONING, PUBLIC WORKS & PLAN CHECK APPROVAL.))5/19/98 JML
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Telephone call | | | 5/4/1998 | | FAIL |
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Plan Reviewer's activity | | | 4/29/1998 | | FAIL |
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faxxed Rocky of Design Resourses a copy of my plan review findings per his request by phone on both 4/15 & 4/29. On both occasions I asked him to request an extension from Tim H. if he wished to receive a permit. On 5/4/98 I was notified by Marlene that Tim had received a call from Rocky requesting an extension and He told Tim that resubmittal would be soon and that he hoped to have a permit by 5/15/98. Tim said that no extension was necessary if he met this time frame.
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Telephone call | | | 4/15/1998 | | FAIL |
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I called Rocky at Design Resources to discuss the status of this permit. He said the owner is working with Tempra of design review and that they hope to pick up the permit soon. I told him that the permit has exceeded the 180 days allowed and that he needed an extension approval from Tim H. in order to proceed. He said he would persue that. I also told him some plan review corrections were outstanding. He requested a copy of the plan review which I am faxing to him.
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90 day tracking............. | | 9/18/1997 | 12/17/1997 | | PEND |
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90 day tracking............. | | 9/17/1997 | 12/16/1997 | | PASS |
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Routing - ELECTRICAL | 11/24/1997 | | 12/9/1997 | | PASS |
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PACKAGE #1
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Routing - FIRE | 11/14/1997 | | 11/24/1997 | | PASS |
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PACKAGE #1
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Plan resubmittals requested | | | 11/14/1997 | | PEND |
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RESUBMITTAL REQUESTED AND SENT TO FIRE 11-14-97
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Plan assigned to (RGG) | 9/17/1997 | | 11/12/1997 | | |
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Routing - PLANNING | 10/28/1997 | | 11/3/1997 | | PASS |
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X-REF: CUP97-0009. APPROVED BY RLB.
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Routing - PLUMBING | 10/23/1997 | | 10/28/1997 | | PASS |
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PACKAGE #1
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Routing - PUBLIC WORKS | 10/10/1997 | | 10/22/1997 | | PASS |
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PACKAGE #1
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Routing Off Site - C.D.H | 9/19/1997 | | 10/10/1997 | | PASS |
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PACKAGE #2 CONTACTED JODY WILSON AT ###-#### TO TAKE PLANS OUT TO CDH WHEN RETURNED FROM CDH ROUTE THIS PACKAGE TO PW THEN PLUMB. 10-10-97 PLANS WERE SIGNED OFF ON 9-26-97 WE DID NOT RECEIVE THEM BACK UNTIL 10-09-97 FROM CDH.
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Routing - PLAN CHECK | 9/19/1997 | | 9/19/1997 | | |
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PACKAGE #3 SENT TO JOHN TO REVIEW FOR STRUCTURAL ROUTING. PLAN CHECK WILL BE DOING STRUCTURAL REVIEW PER JOHN MENARD. WILL HOLD PACKAGE #3 IM MY HOLD BOX. KMM
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Plan routing begun/NEW & ADDTN | | | 9/19/1997 | | PASS |
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Plans ACCEPTED BY PLAN CHECK | | | 9/19/1997 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 9/18/1997 | | |
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Plan assigned to (MYS) | 9/18/1997 | | 9/18/1997 | | |
Marlene Southard
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Plan routing begun/NEW & ADDTN | | | 9/17/1997 | | HOLD |
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SEE ACTION 007 HOLD
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Plans ACCEPTED BY PLAN CHECK | | | 9/17/1997 | | HOLD |
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REQUIRE SITE PLAN (5 SETS) 2. CROSS SECTION SHEETS A7.1, 2, AND 3 (5 SETS) 3. LANDSCAPE PLANS (5 SETS). NO CIVIL SHEETS WERE INCLUDED IN THIS SUBMITTAL. MAY BE UNDER PERMIT BLD97-1610 GOODWILL INDUSTRIES/EASTER SEAL. CONTACTED DENNIS SUNBERG FOR THESE NEEDS. I PUT A CALL TO BRIAN MURPHY ABOUT CIVIL SHEETS. 9-18-97 RECEIVED SITE PLAN (5 SETS) 2.LANDSCAPE PLANS (5 SETS) 3. CIVIL SHEETS (5 SETS) STILL WAITING CROSS SECTION SHEETS. KMM. CALLED DENNIS TO LET HIM KNOW I STILL NEED SECTION SHEETS. KMM 9-19-97 RECEIVED SECTION SHEETS, AM READY TO START ROUTING. KMM
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Received Certificate of Value | | | 8/25/1997 | | PASS |
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Application received | | | 8/25/1997 | | |
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