Third Notice | | 3/5/2014 | 3/14/2014 | | DONE |
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Second Notice | | 2/6/2014 | 2/28/2014 | | DONE |
Christina Prado
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mailed 2-28-14
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First Notice | | 1/24/2014 | 1/27/2014 | | DONE |
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Permanent Occupancy | | | 1/14/2014 | | DONE |
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Zoning Approval | 1/13/2014 | 1/13/2014 | 1/13/2014 | | DONE |
Andrea Tuning
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PubWorks Occupancy Approval | 1/13/2014 | 1/13/2014 | 1/13/2014 | | PASS |
Brian Murphy
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Ok per Brian Murphy per letter from engineer
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BLD-Final | 1/8/2014 | 1/10/2014 | 1/10/2014 | A | PASS |
Dave Hannah
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Tim-Please call prior to insepction Phone #: ###-####
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BLD-Conference | 1/2/2014 | 1/3/2014 | 1/3/2014 | A | PART |
Jim Storey
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tim Phone #: ###-####
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MISC ACTIONS | | | 12/16/2013 | | DONE |
Christina Prado
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Tim with Shy-Bee construction brought request letter from USPS for bolt locks in new pavilion per David Hannah's request. Letter is located in documents folder
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BLD-Final | 12/12/2013 | 12/13/2013 | 12/13/2013 | A | NR |
Jim Storey
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Tim Phone #: ###-####plm/ada isues
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FIRE-Final Inspection | 12/12/2013 | 12/13/2013 | 12/13/2013 | A | PASS |
Troy Cobbley
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Life safety passed
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CHANGE STATUS TO (ISS) | | | 12/12/2013 | | DONE |
Tisha Gallop
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paid for plan mod
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BLD-Final | 11/22/2013 | 11/22/2013 | 11/25/2013 | P | PART |
Dave Hannah
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Post office temp occ - Tim Phone #: ###-#### ok to use the post office box area
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Temporary Occupancy | 11/25/2013 | 2/23/2014 | 11/25/2013 | | DONE |
Tisha Gallop
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Temporary occuancy issued for post office room ONLY. No other areas of the building are approved for any occupancy.
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CHANGE STATUS TO (RDY) | | | 11/25/2013 | | DONE |
Tisha Gallop
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change permit out of TMP status per only mail room approved for temp occ and change status to RDY status per plan mod approved, still needs to be paid for to issue.
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BLD-Final | 11/21/2013 | 11/21/2013 | 11/22/2013 | P | NR |
Dave Hannah
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tim Phone #: ###-####
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Plan assigned to (JCM) | 11/5/2013 | 11/5/2013 | 11/22/2013 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/22/2013 | | DONE |
John Menard
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Permit Ready to Issue | | | 11/22/2013 | | DONE |
Tisha Gallop
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plan mod ready
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Routing - Design Review | 11/21/2013 | | 11/21/2013 | | PASS |
Andrea Tuning
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FIRE-Final Inspection | 11/19/2013 | 11/19/2013 | 11/20/2013 | P | NR |
Forrest France
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Need to post building address numbers, missing main entry door, project finishes underway, approved plans not available on site. Project is not in condition for final fire life safety inspection.
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BLD-Framing/Rough-in | 10/30/2013 | 11/5/2013 | 11/5/2013 | P | PASS |
Dave Hannah
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Tim Phone #: ###-####
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Plan Modification Accepted | | | 11/5/2013 | | |
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Work flow started for a plan modification
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BLD-Framing/Rough-in | 10/16/2013 | 10/17/2013 | 10/17/2013 | A | PART |
Dave Hannah
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tim Phone #: ###-#### ok to insulate mail room and back wll in rest room
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BLD-Footing | 10/11/2013 | 10/11/2013 | 10/11/2013 | P | PASS |
Dave Hannah
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Tim-Footing is for the trellis Phone #: ###-####
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BLD-Wall Bracing | 9/19/2013 | 9/20/2013 | 9/20/2013 | A | PASS |
Jim Storey
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Tim Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 9/20/2013 | | DONE |
Barbara Stitt
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issue plan mod
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(F) Reprint permit | | | 9/20/2013 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 9/20/2013 | | DONE |
Barbara Stitt
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BLD-Wall Bracing | 9/12/2013 | 9/18/2013 | 9/18/2013 | P | FAIL |
Mike Jordan
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Tim Phone #: ###-####. Provide staple conversion from engineer. 1.5 inch staples used. staples over driven.
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Plan assigned to (JCM) | 8/27/2013 | 8/27/2013 | 9/13/2013 | | PASS |
John Menard
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Routing - PLAN CHECK | 8/27/2013 | | 9/13/2013 | | PASS |
John Menard
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Plan modification to add shade structure to permit scope. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/13/2013 | | DONE |
John Menard
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Permit Ready to Issue | | | 9/13/2013 | | DONE |
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just need to pay plan mod fees before change status to issue. Plan mod plans already in approved folder.
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Plan Modification Accepted | | | 8/27/2013 | | DONE |
Christina Prado
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Received request for plan modification - Add structural calcs for trellus
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BLD-Foundation | 8/15/2013 | 8/16/2013 | 8/19/2013 | A | PASS |
Dave Hannah
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partial foundation for 2ft walls//tim Phone #: ###-####
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BLD-Footing | 7/31/2013 | 7/31/2013 | 8/2/2013 | P | PART |
Dave Hannah
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pat Phone #: ###-#### rebar ok but needs spec. inspection
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Permit Ready to Issue | | | 7/17/2013 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 7/17/2013 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 7/16/2013 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 7/2/2013 | | 7/15/2013 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/15/2013 | | DONE |
John Menard
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Plan assigned to (JCM) | 6/11/2013 | | 7/15/2013 | | PASS |
John Menard
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1st Review completed 6/21/2013
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Routing Off Site - STRUCTURAL | 7/9/2013 | | 7/11/2013 | | PASS |
John Menard
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Routing PW Drainage | 7/2/2013 | | 7/10/2013 | | PASS |
Jim Wyllie
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Routing - Design Review | 7/2/2013 | | 7/3/2013 | | PASS |
Andrea Tuning
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Routing - PUBLIC WORKS | 7/2/2013 | | 7/3/2013 | | PASS |
Connie Baumgartner
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1st review completed | | | 6/28/2013 | | FAIL |
John Menard
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Routing PW Drainage | 6/12/2013 | | 6/28/2013 | | FAIL |
Brian Murphy
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NEEDS DRAINAGE PLAN CALC O AND M
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Routing Off Site - STRUCTURAL | 6/11/2013 | | 6/21/2013 | | FAIL |
John Menard
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Routing - PLAN CHECK | 6/11/2013 | | 6/21/2013 | | FAIL |
John Menard
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Plan resubmittals requested | | | 6/21/2013 | | DONE |
John Menard
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Through ProjectDox
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Routing - FIRE | 6/11/2013 | 6/11/2013 | 6/14/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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Routing - Addressing | 6/14/2013 | | 6/14/2013 | | PASS |
Jason C. Taylor
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Routing - Erosion and Sediment | 6/11/2013 | | 6/13/2013 | | PASS |
Kimberly M. Johnson
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Route to Impact Fee Review | 6/11/2013 | 6/14/2013 | 6/12/2013 | | PASS |
Cindy M. Gould
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Routing PW Street Lights | 6/12/2013 | | 6/12/2013 | | PASS |
Mike D Hedge
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Routing PW Sewer Design | 6/12/2013 | | 6/12/2013 | | PASS |
Kyle S. Rosenmeyer
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No Comment.
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Routing PW Sewer Rating | 6/12/2013 | | 6/12/2013 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 6/12/2013 | | 6/12/2013 | | PASS |
Peter J. McCullough
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Routing - PLUMBING | 6/11/2013 | | 6/12/2013 | | PASS |
Daryl Spivey
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Install vents on lavs in rooms 101 and 103 per ISPC.
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Routing - Design Review | 6/11/2013 | | 6/12/2013 | | FAIL |
Andrea Tuning
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Design Review is ubale to approve the building permit at this time due to the fact the appeal period for teh Design Review approval has not lapsed. The appeal period will lapse at 5:00 pm on Monday June 17, 2013.
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Routing - PLANNING Land Div | 6/11/2013 | | 6/12/2013 | | PASS |
Dave Abo
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Lot 1, Block 21 of Dallas Harris Estates Subdivision No. 7
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Routing - PUBLIC WORKS | 6/11/2013 | | 6/12/2013 | | PASS |
Connie Baumgartner
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Pending Assignment by JCM | 6/11/2013 | | 6/11/2013 | | DONE |
John Menard
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Payment Received | | | 6/10/2013 | | DONE |
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Payment received via Govolutions
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Application received | | | 5/23/2013 | | DONE |
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Application submitted via PDS Online on May 23 2013 1:47PM
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BLD-Final | 12/16/2013 | 12/17/2013 | | P | |
Dave Hannah
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Tim Phone #: ###-####
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