Permanent Occupancy | | | 8/10/2017 | | DONE |
Christina Prado
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Zoning Approval | 7/31/2017 | 7/31/2017 | 7/31/2017 | | PASS |
Katelyn Menuge
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PubWorks Occupancy Approval | 6/29/2017 | 6/29/2017 | 6/29/2017 | | DONE |
Tiffany Lowery
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BLD-Final | 5/17/2017 | 5/17/2017 | 5/17/2017 | P | PASS |
Jim Sly
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Ed-for final occ (have temp c of o0 Phone #: ###-#### Public works does not want to sign off til the end of project.....ACHD as well.
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BLD-Final | 5/10/2017 | 5/11/2017 | 5/11/2017 | A | NH |
Jim Sly
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Barry-bldg W Phone #: ###-#### Called Barry.......Covering for Tony, Don't know Exactly where Bldg W is. Barry didn't answer his phone and does not have Voice mail. Public Works has not finaled.....He is on Temp per Tony. Still needs all stairs checked out. I found 1 rise of almost 8". No one ever called me back. Need to re-call for final.
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BLD-Final | 5/4/2017 | 5/5/2017 | 5/5/2017 | P | PART |
Tony Young
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Ed Phone #: ###-####,, temp occ ok,, need to fine tune stair rises
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FIRE-Final Inspection | 5/4/2017 | 5/4/2017 | 5/4/2017 | P | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, knox box is in place, fire extinguishers are in place with current inspection tags. Final life fire safety inspection passed/complete
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BLD-Framing/Rough-in | 2/20/2017 | 2/21/2017 | 2/21/2017 | A | PASS |
Tony Young
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First floor Framing Inspection Phone #: ###-#### Inspection requested via web by Barry Willoughby,, drops ok
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BLD-Framing/Rough-in | 2/9/2017 | 2/9/2017 | 2/9/2017 | P | PART |
Tony Young
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2nd floor south tower // Ed Phone #: ###-####,, drops ok to cover
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BLD-Framing/Rough-in | 2/1/2017 | 2/1/2017 | 2/1/2017 | P | PASS |
Tony Young
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s tower - 3rd fl - ED Phone #: ###-####,, drops ok
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BLD-Framing/Rough-in | 1/31/2017 | 1/31/2017 | 1/31/2017 | P | PASS |
Jim Sly
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3rd Floor north tower // Ed Phone #: ###-####
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BLD-Energy code compliance | 1/24/2017 | 1/25/2017 | 1/25/2017 | A | PASS |
Tony Young
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1st & 2nd floor - Ed Phone #: ###-####
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BLD-Energy code compliance | 1/20/2017 | 1/20/2017 | 1/20/2017 | P | PASS |
Tony Young
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Ed// 2nd floor Phone #: ###-####
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BLD-Energy code compliance | 1/17/2017 | 1/18/2017 | 1/20/2017 | A | PASS |
Tony Young
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Ed-3rd floor Phone #: ###-####
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BLD-Framing/Rough-in | 1/17/2017 | 1/18/2017 | 1/20/2017 | A | PASS |
Tony Young
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Ed-1st and 2nd floors Phone #: ###-####
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BLD-Framing/Rough-in | 1/17/2017 | 1/17/2017 | 1/17/2017 | P | DEFR |
Tony Young
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Ed-1st and 2nd floors Phone #: ###-####
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BLD-Energy code compliance | 1/17/2017 | 1/17/2017 | 1/17/2017 | P | DEFR |
Tony Young
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Ed-3rd floor Phone #: ###-####,, out of time
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BLD-Framing/Rough-in | 1/12/2017 | 1/13/2017 | 1/13/2017 | A | PART |
Tony Young
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3rd floor - Ed Phone #: ###-####,, 3rd floor ok pending mech and adding studsunder girders,, pre rock ok for trades
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BLD-Energy code compliance | 12/20/2016 | 12/20/2016 | 12/20/2016 | P | PART |
Tony Young
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Ed Phone #: ###-####,, 4th floor ok to cover
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BLD-Framing/Rough-in | 12/13/2016 | 12/14/2016 | 12/14/2016 | A | PART |
Tony Young
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Ed// 4th floor Phone #: ###-####,, ok to insulate walls,, need fire passed prior to cover
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BLD-Energy code compliance | 9/22/2016 | 9/22/2016 | 9/22/2016 | P | PASS |
Phil Shearer
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Ed-plumbing walls Phone #: ###-####
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BLD-Wall Bracing | 9/20/2016 | 9/20/2016 | 9/20/2016 | P | PART |
Tony Young
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Inside shear // Ed Phone #: ###-####,, plumbing walls only,, ok
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BLD-Wall Bracing | 9/8/2016 | 9/9/2016 | 9/14/2016 | P | PASS |
Tony Young
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Ed Phone #: ###-####
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BLD-Wall Bracing | 9/8/2016 | 9/8/2016 | 9/8/2016 | P | PART |
Tony Young
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Ed Phone #: ###-####,, marked areas to go back over and re-nail
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BLD-Wall Bracing | 9/6/2016 | 9/7/2016 | 9/8/2016 | A | PART |
Tony Young
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Ed Phone #: ###-####,, work in progress
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BLD-Framing/Rough-in | 9/6/2016 | 9/6/2016 | 9/6/2016 | P | CANC |
Tony Young
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Ed Phone #: ###-####,, wanted wall bracing,, deffered to am,, out of time
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BLD-Footing | 5/16/2016 | 5/17/2016 | 5/17/2016 | A | PART |
Jim Sly
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Ed Phone #: ###-####
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BLD-Footing | 5/6/2016 | 5/9/2016 | 5/9/2016 | A | PEND |
Tony Young
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Ed Phone #: ###-####,, pending special inspection
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Issue PAID IN FULL permit | | | 1/12/2016 | | DONE |
Christina Prado
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Print Occupancy Form | | | 1/12/2016 | | DONE |
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Extend Review Timeline | | | 12/22/2015 | | DONE |
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1st 180 day extension granted by Jason B
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OVERRIDE | | | 11/20/2015 | | |
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Routing - PLAN CHECK | 11/11/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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Routing Off Site - STRUCTURAL | 11/12/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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Jan Welch
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Plan Reviewer's activity | | | 11/20/2015 | | DONE |
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Routing completed
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/20/2015 | | DONE |
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Permit Ready to Issue | | | 11/20/2015 | | DONE |
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all requirments met
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Plan assigned to (CJW) | 5/21/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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Building W (1st review done)
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Routing - PLUMBING | 11/12/2015 | | 11/19/2015 | | PASS |
Bill VanDegrift
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Routing - MECHANICAL | 11/12/2015 | | 11/17/2015 | | PASS |
Troy James
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Plan resubmittals received | | | 11/11/2015 | | DONE |
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Plan resubmittals requested | | | 10/28/2015 | | DONE |
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Routing Off Site - STRUCTURAL | 10/10/2015 | | 10/27/2015 | | FAIL |
Carl Westfall
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Jan Welch
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Routing - MECHANICAL | 10/10/2015 | | 10/23/2015 | | PASS |
Troy James
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Routing - PLUMBING | 10/10/2015 | | 10/22/2015 | | FAIL |
Daryl Spivey
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see bld15-01107
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Routing PW Drainage | 10/10/2015 | | 10/20/2015 | | PASS |
Jason C. Taylor
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Project approved under GRD15-00018 ODI 3398. JCT
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Routing - PLANNING | 10/10/2015 | | 10/20/2015 | | PASS |
David Moser
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Routing - PLAN CHECK | 10/8/2015 | | 10/16/2015 | | PASS |
Carl Westfall
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Drawings approved with redlines after the 2nd IBC review
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Routing - Design Review | 10/10/2015 | | 10/13/2015 | | PASS |
Josh Wilson
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Routing - FIRE | 10/10/2015 | | 10/12/2015 | | FAIL |
Katie Marron
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Report attached to case and emailed to architect.
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Routing PW Sewer Rating | 10/10/2015 | | 10/12/2015 | | PASS |
Jennifer Bruner
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Routing PW Sewer Design | 10/10/2015 | | 10/12/2015 | | PASS |
Kyle S. Rosenmeyer
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Routing - PUBLIC WORKS | 10/10/2015 | | 10/12/2015 | | PASS |
Jennifer Bruner
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The 1st work flow broke. Please route this to all those in Public works who need to see it.
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Plan resubmittals received | | | 10/8/2015 | | DONE |
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Routing PW Drainage | 9/21/2015 | | 9/21/2015 | | PASS |
Jason C. Taylor
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Plan resubmittals requested | | | 8/5/2015 | | DONE |
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Workflow in ePlanReview completed
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Routing PW Drainage | 6/1/2015 | | 8/5/2015 | | FAIL |
Jason C. Taylor
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Route to Impact Fee Review | 6/27/2015 | 6/30/2015 | 6/29/2015 | | PASS |
Cindy M. Gould
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1st review completed | | | 6/27/2015 | | DONE |
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Routing - PLAN CHECK | 5/21/2015 | | 6/27/2015 | | FAIL |
Carl Westfall
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Revised drawings required
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Routing Off Site - STRUCTURAL | 5/21/2015 | | 6/8/2015 | | FAIL |
Carl Westfall
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Jan Welch
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Routing PW Sewer Design | 5/21/2015 | | 6/4/2015 | | FAIL |
Kyle S. Rosenmeyer
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Separate sewer review underway in Public Works.
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Routing - FIRE | 5/21/2015 | | 6/2/2015 | | FAIL |
Scott Arellano
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Emailed comments to architect and attached to plans
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Routing PW Drainage | 5/21/2015 | | 6/1/2015 | | |
Brian Murphy
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Re-assigned to Jason Taylor
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Routing - MECHANICAL | 5/21/2015 | | 6/1/2015 | | FAIL |
Troy James
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Routing - PLANNING Land Div | 5/21/2015 | | 5/28/2015 | | PASS |
Dave Abo
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Routing PW Sewer Rating | 5/21/2015 | | 5/28/2015 | | PASS |
Beverly Mountain
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Routing PW Solid Waste | 5/21/2015 | | 5/28/2015 | | PASS |
Megan Durrell
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Routing - PLUMBING | 5/21/2015 | | 5/27/2015 | | FAIL |
Daryl Spivey
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Routing - Design Review | 5/21/2015 | | 5/27/2015 | | PASS |
Josh Wilson
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DRH14-00349
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Routing PW Street Lights | 5/21/2015 | | 5/26/2015 | | PASS |
Mike D Hedge
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Street lights to be addressed in submittal #2
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Routing - Erosion and Sediment | 5/21/2015 | | 5/26/2015 | | PASS |
Evan Jenkins
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(APARTMENT BUILDING W)
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Routing - Addressing | 5/21/2015 | | 5/21/2015 | | FAIL |
Emily Dixon
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This subdivision needs to be recorded.
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Routing - PUBLIC WORKS | 5/21/2015 | | 5/21/2015 | | PASS |
Beverly Mountain
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Intake Approval | | | 5/21/2015 | | PASS |
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Pending Assignment by TLW | 5/21/2015 | | 5/21/2015 | | DONE |
Tim L. Woodard
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Plan Reviewer's activity | | | 5/20/2015 | | PASS |
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Plan intake approved
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Intake Approval | | | 5/15/2015 | | FAIL |
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Intake Approval | | | 5/6/2015 | | FAIL |
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Application received | | | 4/9/2015 | | DONE |
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Application submitted via PDS Online on Apr 9 2015 3:20PM
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First Notice | | 8/20/2017 | | | |
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