Third Notice | | 2/3/2013 | 2/21/2013 | | DONE |
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Print Statement | | | 2/21/2013 | | DONE |
Tisha Gallop
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mailed to Petra
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Third Notice | | 1/8/2013 | 1/29/2013 | | DONE |
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faxed to Petra
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Second Notice | | 12/13/2012 | 1/3/2013 | | DONE |
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First Notice | | 11/18/2012 | 12/3/2012 | | DONE |
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BLD-Final | 11/8/2012 | 11/8/2012 | 11/8/2012 | P | DONE |
Jim Storey
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DOC - Permit Finaled | 11/8/2012 | 11/8/2012 | 11/8/2012 | P | PASS |
Jim Storey
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Permanent Occupancy | | | 11/8/2012 | | DONE |
Barbara Stitt
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BLD-Framing/Rough-in | 10/9/2012 | 10/10/2012 | 10/10/2012 | A | PASS |
Jim Storey
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JC Phone #: ###-#### ok to cover gyp on entry .
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FIRE-Final Inspection | 10/5/2012 | 10/5/2012 | 10/5/2012 | P | PASS |
Troy Cobbley
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Life safety passed per inspector 410
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BLD-Framing/Rough-in | 10/4/2012 | 10/5/2012 | 10/5/2012 | A | PASS |
Jim Storey
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1 hr sheet rock inspection please-JC Phone #: ###-#### ok to cover with gyp
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Zoning Approval | 10/5/2012 | 10/5/2012 | 10/5/2012 | | PASS |
Josh Wilson
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CHANGE STATUS TO (ISS) | | | 10/5/2012 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 10/5/2012 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 10/5/2012 | | DONE |
Barbara Stitt
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Routing - PLAN CHECK | 9/27/2012 | | 10/2/2012 | | PASS |
John Menard
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Routing - FIRE | 9/27/2012 | | 10/2/2012 | | PASS |
Scott Arellano
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Attached plan review report to plans.
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Plan assigned to (JCM) | 9/27/2012 | | 10/2/2012 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/2/2012 | | DONE |
John Menard
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Plan Modification Accepted | | | 10/2/2012 | | DONE |
Tisha Gallop
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plan mod submitted via project dox
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Permit Ready to Issue | | | 10/2/2012 | | DONE |
Tisha Gallop
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plan mod is ready fees due.
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Routing - Design Review | 9/27/2012 | | 10/1/2012 | | PASS |
Josh Wilson
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PubWorks Occupancy Approval | 9/14/2012 | 9/14/2012 | 9/14/2012 | | DONE |
Tiffany Lowery
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BLD-Footing | 9/6/2012 | 9/6/2012 | 9/6/2012 | P | PASS |
Jim Storey
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j.c. Phone #: ###-#### ft and rebar ok for entry canopy.
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FIRE-Conference | 8/7/2012 | 8/7/2012 | 8/27/2012 | A | DONE |
Forrest France
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BLD-Other | 8/14/2012 | 8/14/2012 | 8/14/2012 | P | PASS |
Jim Storey
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jc - ceiling Phone #: ###-####
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BLD-Final | 8/9/2012 | 8/10/2012 | 8/10/2012 | P | PART |
Tom Arcoraci
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JC - westside Phone #: ###-#### ok to follow fire inspector instructions
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FIRE-Final Inspection | 8/9/2012 | 8/10/2012 | 8/10/2012 | A | PART |
Forrest France
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Fire life safety at the west side offices 1st and 2nd floor only approved pending conditions are met and maintained as discussed. Elevator is not to be used until recall service features are installed.
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BLD-Other | 7/30/2012 | 7/31/2012 | 7/31/2012 | A | PASS |
Jim Storey
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JC - ceiling grid Phone #: ###-####
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BLD-Framing/Rough-in | 6/18/2012 | 6/18/2012 | 6/18/2012 | P | PASS |
Jim Storey
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jc Phone #: ###-#### east stair encloser reframed ok pending trades aprovals.
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BLD-Framing/Rough-in | 6/13/2012 | 6/14/2012 | 6/14/2012 | A | PART |
Jim Storey
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jc Phone #: ###-#### ceilling and walls west end ok to gyp
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BLD-Framing/Rough-in | 6/6/2012 | 6/7/2012 | 6/7/2012 | A | PART |
Jim Storey
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JC Phone #: ###-####
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Print Occupancy Form | | | 6/6/2012 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 6/6/2012 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 6/1/2012 | | DONE |
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Telephone call | | | 6/1/2012 | | DONE |
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emailed Barb at Petra - permit ready fees due
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Telephone call | | | 5/31/2012 | | DONE |
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plans approved need GC to come in and pick up permit.
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Routing - PLAN CHECK | 5/29/2012 | | 5/30/2012 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/30/2012 | | DONE |
John Menard
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Plan assigned to (JCM) | 3/7/2012 | | 5/30/2012 | | PASS |
John Menard
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Plan resubmittals received | | | 5/29/2012 | | DONE |
John Menard
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Routing - PLAN CHECK | 5/11/2012 | | 5/23/2012 | | FAIL |
John Menard
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Plan resubmittals requested | | | 5/23/2012 | | DONE |
John Menard
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Plan resubmittals requested through ProjectDox
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Routing Off Site - STRUCTURAL | 5/11/2012 | | 5/16/2012 | | PASS |
John Menard
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Routing - FIRE | 5/11/2012 | | 5/14/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 5/14/2012 | | DONE |
John Menard
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Plan resubmittals requested | | | 5/8/2012 | | DONE |
John Menard
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Requested revisions through ProjectDox. JCM
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Routing - PLAN CHECK | 3/7/2012 | | 5/8/2012 | | FAIL |
John Menard
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Routing - FIRE | 5/4/2012 | | 5/7/2012 | | FAIL |
Scott Arellano
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Faxed, emailed, and uploaded correction items to for archtiect.
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Routing PW Environmental | 4/6/2012 | | 4/11/2012 | | PASS |
Walt Baumgartner
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Routing Off Site - STRUCTURAL | 3/7/2012 | | 4/11/2012 | | FAIL |
John Menard
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Routing - PLUMBING | 4/9/2012 | | 4/9/2012 | | PASS |
Bill VanDegrift
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ADD 3" vent to interceptor. no ABS upstream of interceptor. change name of the interceptor to flammable liquids interceptor.
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Routing - PLANNING Land Div | 4/9/2012 | | 4/9/2012 | | PASS |
Dave Abo
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Parcel is over 5 acres in size.
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Routing - PUBLIC WORKS | 4/6/2012 | | 4/6/2012 | | PASS |
Beverly Mountain
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Routing - Design Review | 4/6/2012 | | 4/6/2012 | | PASS |
Josh Wilson
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Routing - PUBLIC WORKS | 3/7/2012 | | 4/2/2012 | | PASS |
Beverly Mountain
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Meeting | | | 3/28/2012 | | DONE |
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Meeting held in PDS conference room #1 with Pete Rockwell, Jim Glancey, John Menard and Scott Arellano to discuss fire flow requirements and fire wall separation.
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Routing - FIRE | 3/7/2012 | 3/7/2012 | 3/27/2012 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing PW Drainage | 3/8/2012 | | 3/14/2012 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 3/8/2012 | | 3/13/2012 | | PASS |
Peter J. McCullough
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Routing PW Sewer Rating | 3/8/2012 | | 3/9/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | 3/7/2012 | | 3/9/2012 | | PASS |
April Wing
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Route to Impact Fee Review | 3/7/2012 | 3/12/2012 | 3/8/2012 | | PASS |
Cindy M. Gould
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Routing - PLUMBING | 3/7/2012 | | 3/8/2012 | | FAIL |
Daryl Spivey
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Add 3 inch vent to flammable intercepter vault and increase 2 inch vent downstream of vault to a 3 inch vent per approved flammable intercepter drawing.
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Routing - Erosion and Sediment | 3/7/2012 | | 3/8/2012 | | PASS |
Clint A Smith
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ESC12-00167 plan approved with conditions attached to the permit.
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Routing - Design Review | 3/7/2012 | | 3/7/2012 | | PASS |
Josh Wilson
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Ok per DRH12-00022
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Pending Assignment by JCM | 3/7/2012 | | 3/7/2012 | | DONE |
John Menard
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Telephone call | | | 3/5/2012 | | DONE |
Christina Prado
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Emailed Allison & Billy giving fees due for intake
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Intake Approval | | | 3/2/2012 | | FAIL |
Tim L. Woodard
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Please rotate all verticle drawings and reupload them with the same name. Upon completion your project will be approved for submission. TLW
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Application received | | | 2/29/2012 | | DONE |
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Application submitted via PDS Online on Feb 29 2012 2:52PM
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