Third Notice | | 7/14/2020 | 8/11/2020 | | DONE |
|
|
|
mailed 8-14-2020 with first letter
|
First Follow up | | | 8/11/2020 | | DONE |
|
|
|
|
Third Notice | | 5/12/2020 | 7/9/2020 | | DONE |
|
|
|
mailed 7-9-2020
|
Third Notice | | 4/8/2020 | 5/7/2020 | | DONE |
|
|
|
mailed 5-8-2020
|
Second Notice | | 3/15/2020 | 4/3/2020 | | DONE |
|
|
|
mailed 4-6-2020
|
First Notice | | 2/10/2020 | 3/5/2020 | | DONE |
|
|
|
mailed 3-6-20
|
BLD-Final | 1/30/2020 | 1/31/2020 | 1/31/2020 | A | PASS |
Jim Storey
|
|
|
Bob Phone #: ###-#### -please call for access
|
Permanent Occupancy | | | 1/31/2020 | | DONE |
|
|
|
|
Print Occupancy Form | | | 1/2/2020 | | DONE |
|
|
|
|
CHANGE STATUS TO (ISS) | | | 1/2/2020 | | DONE |
|
|
|
|
OVERRIDE | | | 12/31/2019 | | |
|
|
|
|
Plan assigned to (JHB) | 9/12/2019 | 9/12/2019 | 12/31/2019 | | PASS |
Joe Bruce
|
|
|
01/03 (plan mod) Trinity Day Care
|
Permit Ready to Issue | | | 12/31/2019 | | DONE |
|
|
|
**DO NOT RE-ISSUE - PLAN MOD**
|
Routing - PLUMBING | 12/20/2019 | | 12/30/2019 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC. See redline remarks.
|
Routing - MECHANICAL | 12/20/2019 | | 12/23/2019 | | PASS |
Troy James
|
|
|
Added hood over dishwasher
|
Routing - Design Review | 12/20/2019 | | 12/20/2019 | | PASS |
Katelyn Menuge
|
|
|
|
Routing - Design Review | 12/18/2019 | | 12/19/2019 | | FAIL |
Katelyn Menuge
|
|
|
Applicant uploading new plans
|
Plan resubmittals requested | | | 12/19/2019 | | DONE |
|
|
|
Failed DR review and requires resubmittal. Waldo mentioned that he will be uploading mechanical drawings in the resubmittal.
|
Plan resubmittals received | | | 12/18/2019 | | DONE |
Joe Bruce
|
|
|
Received resubmittal from Waldo.
|
BLD-Aging Inspection | 11/20/2019 | 11/20/2019 | 11/20/2019 | | PASS |
Jim Storey
|
|
|
expire 90 days from 11/21/10 per Jason Blais
|
Temporary Occupancy | 11/19/2019 | 2/17/2020 | 11/19/2019 | | DONE |
Gemma Flores
|
|
|
TCO extended 90 days from 11/21/2019 per JB
|
Change Expiration Date Only | | | 11/19/2019 | | DONE |
|
|
|
expire 90 days from 11/21/10 per Jason Blais
|
Plan resubmittals requested | | | 9/26/2019 | | DONE |
Joe Bruce
|
|
|
Resubmittal required for design review approval.
|
Routing - PLAN CHECK | 9/18/2019 | | 9/26/2019 | | PASS |
Joe Bruce
|
|
|
Plan modification passed. **JHB**
|
Routing - MECHANICAL | 9/18/2019 | | 9/23/2019 | | PASS |
Troy James
|
|
|
|
Routing - PLUMBING | 9/18/2019 | | 9/19/2019 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC. Note pipe sizing redlines on P 2.0
|
Routing - Design Review | 9/18/2019 | | 9/18/2019 | | FAIL |
Katelyn Menuge
|
|
|
Fencing location can't cut off the public from the existing covered walkway around the site.
|
Plan Modification Accepted | | | 9/12/2019 | | DONE |
|
|
|
plan mod request submitted by Lisa Deloney, Peter Rockwell, architect. New interior doors & windows, previously openings & half walls; exterior fence walkway; kitchen appliances moved with gas and lines & sewer lines; restroom 114 & 116 relocated; more emergency lights through the entire building; new outlets, water heater & new electrical panel 6852. Sheets: A-1.1 Floor plan; E-1.1 Lighting Plan; E-2.1 Lighting Plan; E-4.1 Electrical Details; M-2.0 HVAC New Plan; P2.0 Plumbing New Detail; P3.0 Water & Gas Plan; P4.0 Plumbing Details; P5.0 Plumbing Schedule
|
BLD-Final | 8/21/2019 | 8/22/2019 | 8/23/2019 | P | PASS |
Jim Storey
|
|
|
as early as possible // Phone #: 2082580303 >> Inspection requested via mobile web by Marvin Bergloff temp occ ok c/n isued.
|
FIRE-Final Inspection | 8/23/2019 | 8/23/2019 | 8/23/2019 | P | PASS |
Jim Page
|
|
|
Fire sprinkler inspection is complete, fire alarm inspection is complete, no hood suppression, fire extinguishers are placed with current inspection tags, access control has free egress, does not need to be interfaced with fire alarm system, knox box will be placed in discussed location. Notated one exit sign was but one was visible within 100 feet. Final life fire safety inspection for area of work complete.
Marvin Phone #: ###-####
|
FIRE-Alarm Testing | 8/23/2019 | 8/23/2019 | 8/23/2019 | P | CANC |
Jim Page
|
|
|
Phone #: ###-#### Inspection requested via web by Kevin Honeycutt
|
Temporary Occupancy | 8/23/2019 | 11/21/2019 | 8/23/2019 | | DONE |
Tiffany Carson-Herker
|
|
|
|
FIRE-Final Inspection | 8/21/2019 | 8/22/2019 | 8/22/2019 | A | FAIL |
Jim Page
|
|
|
FIR permit for fire alarm needs to be finaled before life fire safety can be completed.
as late as possible // Phone #: 2082588303 >> Inspection requested via mobile web by Marvin Bergloff
|
BLD-Final | 8/20/2019 | 8/21/2019 | 8/21/2019 | P | CANC |
Jim Storey
|
|
|
Marvin Phone #: ###-#### Inspection cancelled via mobile web on Wednesday, August 21, 2019.
|
FIRE-Final Inspection | 8/21/2019 | 8/21/2019 | 8/21/2019 | P | FAIL |
Jim Page
|
|
|
Fire alarm failed inspection, no inspection performed for life fire safety.
Marvin Phone #: ###-####
|
Telephone call | | | 8/21/2019 | | DONE |
|
|
|
called ESI to inform them that fire reinspections where addded
|
BLD-Final | 8/20/2019 | 8/20/2019 | 8/20/2019 | P | NR |
Tell Riley
|
|
|
still needs fire signed off//
|
BLD-Final | 8/19/2019 | 8/19/2019 | 8/19/2019 | P | NR |
Tell Riley
|
|
|
GC is not ready for inspection//he will call for final and re-schedule when ready//
|
FIRE-Final Inspection | 8/19/2019 | 8/19/2019 | 8/19/2019 | A | FAIL |
Jim Page
|
|
|
Showed up at 8AM as discussed with GC on 16AUG2019, was instructed on the 16th that inspection would be scheduled, no inspections were requested but I still came to job site as requested, fire alarm is not ready for inspection, provide smoke detection per building fire code review comments. Provide correct signage for main entry readiing "Door to remain unlocked while building is occupied". No other items inspected.
|
BLD-Final | 8/16/2019 | 8/19/2019 | 8/19/2019 | A | NR |
Tell Riley
|
|
|
800 appt 301//Marvin Phone #: ###-####//need fire alarm sign off and fire life safety inspection passed prior to final building//call for re-inspeciton once complete//
|
FIRE-Final Inspection | 8/15/2019 | 8/16/2019 | 8/16/2019 | P | FAIL |
Mark Scharfen
|
|
|
Fire alarm not called in. Will need to schedule once fa is signed off
Marvin Phone #: ###-####
|
BLD-Final | 8/15/2019 | 8/16/2019 | 8/16/2019 | P | DEFR |
Jim Storey
|
|
|
Marvin Phone #: ###-#### to monday am
|
BLD-Conference | 8/15/2019 | 8/16/2019 | 8/16/2019 | A | DONE |
Jim Storey
|
|
|
Marvin Phone #: ###-####
|
Zoning Approval | 8/16/2019 | 8/16/2019 | 8/16/2019 | | DONE |
Brent Moore
|
|
|
|
BLD-Conference | 8/13/2019 | 8/13/2019 | 8/13/2019 | P | DONE |
Mike Jordan
|
|
|
GC (ESI) requested conf with bld, plm and mech inspector // Marvin Phone #: ###-####
|
BLD-Conference | 8/1/2019 | 8/2/2019 | 8/2/2019 | A | DONE |
Jim Storey
|
|
|
Marvin Phone #: ###-####
|
BLD-Conference | 7/24/2019 | 7/25/2019 | 7/25/2019 | A | PASS |
Jim Storey
|
|
|
marvin Phone #: ###-####
|
BLD-Conference | 7/18/2019 | 7/18/2019 | 7/18/2019 | P | DONE |
Jim Page
|
|
|
Fire conference complete.
fire alarm // Marvin Phone #: ###-####
|
FIRE-Conference | 7/11/2019 | 7/11/2019 | 7/11/2019 | P | DONE |
Jim Page
|
|
|
Fire conference complete.
Marvin Phone #: ###-####
|
BLD-Framing/Rough-in | 6/18/2019 | 6/19/2019 | 6/19/2019 | A | PASS |
Jim Storey
|
|
|
Marv Phone #: ###-#### ok pending plm aproval.
|
BLD-Wall Bracing | 6/17/2019 | 6/18/2019 | 6/18/2019 | A | PASS |
Jim Storey
|
|
|
shear // Marvin Phone #: ###-#### si report pending ok to cover with ply
|
Print Occupancy Form | | | 5/3/2019 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 5/3/2019 | | DONE |
|
|
|
|
Expiration Notice | 4/30/2019 | 5/21/2019 | 4/30/2019 | | DONE |
Brittany Hill
|
|
|
|
Permit Ready to Issue | | | 1/29/2019 | | DONE |
|
|
|
MET (customer brought in)
NEED
GC
Rev cert of val
|
Plan assigned to (JHB) | 12/14/2018 | 12/14/2018 | 1/28/2019 | | PASS |
Joe Bruce
|
|
|
*(2nd Rev Comp) 01/04 (L3) Trinity Daycare, ePlan (DR)
|
Routing - Design Review | 1/24/2019 | | 1/28/2019 | | PASS |
Josh Wilson
|
|
|
DRH19-00009
|
PLANS/APPL TAKEN TO FRONT DESK | | | 1/28/2019 | | DONE |
|
|
|
|
Plan resubmittals received | | | 1/24/2019 | | DONE |
Joe Bruce
|
|
|
|
Routing - PLAN CHECK | 1/9/2019 | | 1/11/2019 | | PASS |
Joe Bruce
|
|
|
|
Plan resubmittals requested | | | 1/11/2019 | | DONE |
Joe Bruce
|
|
|
|
Routing - Design Review | 1/9/2019 | | 1/10/2019 | | FAIL |
Andrea Tuning
|
|
|
A design review application should be submitted for all exterior modifications.
|
Plan resubmittals received | | | 1/9/2019 | | DONE |
Joe Bruce
|
|
|
|
Route to Impact Fee Review | 1/4/2019 | 1/7/2019 | 1/7/2019 | | PASS |
Eric Bilimoria
|
|
|
Review requested for Commercial Permit
|
Routing - FIRE | 12/14/2018 | 12/14/2018 | 1/4/2019 | | PASS |
Erika Akin
|
|
|
Attached comments to case (MS)
|
1st review completed | | | 1/4/2019 | | FAIL |
Joe Bruce
|
|
|
|
Plan resubmittals requested | | | 1/4/2019 | | DONE |
Joe Bruce
|
|
|
Emailed Plan Review Report to architect. **JHB**
|
Routing - PLAN CHECK | 12/14/2018 | | 1/4/2019 | | FAIL |
Joe Bruce
|
|
|
|
Routing - PLANNING | 12/14/2018 | | 12/21/2018 | | PASS |
Brent Moore
|
|
|
|
Routing - Erosion and Sediment | 12/14/2018 | | 12/17/2018 | | PASS |
Michael Zawacki
|
|
|
All work is inside of building. no ESC permit needed.
|
Routing - Addressing | 12/14/2018 | | 12/14/2018 | | PASS |
Doug Chausow
|
|
|
Corrected address to 6854 S Eisenman Rd
|
Routing - PUBLIC WORKS | 12/14/2018 | | 12/14/2018 | | PASS |
Morgan Webb
|
|
|
|
Routing - MECHANICAL | 12/14/2018 | | 12/14/2018 | | PASS |
Troy James
|
|
|
|
Routing - PLUMBING | 12/14/2018 | | 12/14/2018 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC.
|
Routing - Design Review | 12/14/2018 | | 12/14/2018 | | FAIL |
Andrea Tuning
|
|
|
A design review application should be submitted for all exterior modifications.
|
Intake Approval | | | 12/10/2018 | | PASS |
|
|
|
|
Application received | | | 11/27/2018 | | DONE |
|
|
|
Application submitted via PDS Online on Nov 27 2018 11:08AM
|
Third Notice | | 8/16/2020 | | | |
|
|
|
|