Print Statement | | | 8/30/2017 | | DONE |
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sent 2nd late notice
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Print Statement | | | 6/20/2017 | | DONE |
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sent 1st late notice
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Third Notice | | 2/18/2017 | 3/6/2017 | | DONE |
Christina Prado
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Print Statement | | | 3/6/2017 | | DONE |
Christina Prado
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Third Notice | | 1/15/2017 | 2/13/2017 | | DONE |
Christina Prado
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emailed to ESI rep
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Print Occupancy Form | | | 2/9/2017 | | DONE |
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Second Notice | | 12/22/2016 | 1/10/2017 | | DONE |
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Mailed 1-11
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First Notice | | 12/12/2016 | 12/12/2016 | | DONE |
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Mailed 12-13-16 PDF
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Permanent Occupancy | | | 12/2/2016 | | DONE |
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BLD-Final | 11/16/2016 | 11/16/2016 | 11/16/2016 | A | PASS |
Dave Hannah
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Ok for permanent occupancy once bond posted
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FIRE-Final Inspection | 11/14/2016 | 11/14/2016 | 11/14/2016 | P | PASS |
Jim Page
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Telephone call | | | 11/3/2016 | | DONE |
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talked to Samatha about the temp c of o that's about to expire-she will get with the contact for this project and email the request for extension
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BLD-Aging Inspection | 10/3/2016 | 10/3/2016 | 10/3/2016 | | PASS |
Dave Hannah
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Temporary Occupancy | 8/12/2016 | 11/10/2016 | 8/12/2016 | | DONE |
Candy A. Nichols
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FIRE-Final Inspection | 8/2/2016 | 8/3/2016 | 8/3/2016 | A | PART |
Jim Page
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Partial life fire safety inspection passed/complete. Fire alarm inspections for levels 2 and 3 complete, fire sprinkler inspections for levels 2 and 3 complete, pre-action fire sprinkler inspection for server room on level 3 complete, clean agent fire suppression system for server room on level 3 complete, fire extinguishers are in place with current inspection tags on levels 2 and 3. Final life fire safety inspection for levels 2 and 3 complete.
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Fees Due Hold | 7/29/2016 | | 8/2/2016 | | DONE |
Brittany Hill
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BLD-Ceiling Grid Inspection | 7/28/2016 | 7/28/2016 | 7/29/2016 | P | PASS |
Dave Hannah
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ok to cover 2nd and 3rd floors
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BLD-Ceiling Grid Inspection | 7/22/2016 | 7/22/2016 | 7/27/2016 | P | PART |
Dave Hannah
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floors 6and 7
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Telephone call | | | 7/22/2016 | | DONE |
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Spoke to Adam with ESI informing him that Rita let me put this permit in Issue status and scheduled his Ceiling Grind inspection, but that the fees on this permit need to be paid ASAP
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CHANGE STATUS TO (ISS) | | | 7/22/2016 | | DONE |
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Ok to put back in issue per Rita. See Telephone call from same day to Adam with ESI
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Plan assigned to (CJW) | 6/6/2016 | 6/6/2016 | 6/28/2016 | | PASS |
Carl Westfall
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BSU plan mod (work flow received 6-21-16)
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Routing - PLAN CHECK | 6/21/2016 | | 6/28/2016 | | PASS |
Carl Westfall
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2nd plan mod approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/28/2016 | | DONE |
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2nd plan mod approved
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Permit Ready to Issue | | | 6/28/2016 | | DONE |
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plan mod fees due - DO NOT re-issue
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Routing - FIRE | 6/23/2016 | | 6/23/2016 | | PASS |
Katie Marron
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Revised report attached to case.
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Plan Modification Accepted | | | 6/21/2016 | | DONE |
Carl Westfall
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Workflow received in ePlanReview
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Plan Modification Accepted | | | 6/6/2016 | | DONE |
Christina Prado
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Modification to access stair at Stair 3 as requested by Angie B
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BLD-Wall cover | 3/14/2016 | 3/14/2016 | 3/16/2016 | P | PEND |
Dave Hannah
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BSU TI, confirm fire assemblies at interior columns, working toward TI 2 side cover. akj Phone #: ###-#### Inspection requested via web by Adam Johnson
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BLD-Framing/Rough-in | 3/4/2016 | 3/4/2016 | 3/7/2016 | P | PART |
Dave Hannah
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BSU TI, Ongoing Framing inspection, Documentation update to Permit Binder. Week inspection follow up. Concurrent with Shell and Core walks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson int wall ok to cover see singoff sheets in office
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CHANGE STATUS TO (ISS) | | | 1/27/2016 | | DONE |
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(F) Reprint permit | | | 1/27/2016 | | DONE |
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(F) Reprint permit | | | 1/27/2016 | | DONE |
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Plan assigned to (CJW) | 12/2/2015 | | 1/12/2016 | | PASS |
Carl Westfall
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(1st done) BSU plan mod
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Routing - PLAN CHECK | 1/8/2016 | | 1/12/2016 | | PASS |
Carl Westfall
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1st plan mod approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/12/2016 | | DONE |
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Permit Ready to Issue | | | 1/12/2016 | | DONE |
Christina Prado
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DO NOT RE-ISSUE
All requirements met for Plan Mod, Must pay all fees prior to changing status back to ISS
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Plan resubmittals received | | | 1/8/2016 | | DONE |
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Plan resubmittals requested | | | 12/18/2015 | | DONE |
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Routing - MECHANICAL | 12/9/2015 | | 12/17/2015 | | PASS |
Troy James
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Routing - PLAN CHECK | 12/2/2015 | | 12/15/2015 | | FAIL |
Carl Westfall
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Plan mod
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Routing - FIRE | 12/9/2015 | | 12/10/2015 | | PASS |
Katie Marron
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Updated report attached to case. Additional fire extinguisher are required as noted in report.
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Plan Modification Accepted | | | 12/2/2015 | | DONE |
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Evidently Rita prepared a plan mod workflow and didn't enter this activite in tidemark. How she changed the status to REV is not known.
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Issue PAID IN FULL permit | | | 10/26/2015 | | DONE |
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Inspection Record Card- Bld | | | 10/26/2015 | | DONE |
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Telephone call | | | 10/23/2015 | | DONE |
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Spoke with Bob on how he would like to proceed with this permit. He said that he would talk with ESI because he thought they were going to pick it up on Monday, 10-19-15
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Expiration Notice | 10/9/2015 | 10/30/2015 | 10/9/2015 | | DONE |
Brittany Hill
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Routing PW Sewer Rating | 9/21/2015 | | 9/23/2015 | | PASS |
Jennifer Bruner
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Jennifer Bruner - added drinking fountains
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Routing - PLAN CHECK | 9/21/2015 | | 9/23/2015 | | DONE |
Carl Westfall
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Routing completed
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/23/2015 | | DONE |
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Permit Ready to Issue | | | 9/23/2015 | | DONE |
Christina Prado
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***ALL REQUIRMENTS MET 10-26-15 //CEV Need GC & Revised certificate of value for issuance
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Plan assigned to (CJW) | 7/28/2015 | | 9/23/2015 | | PASS |
Carl Westfall
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(1st done) BSU COMPUTER SCIENCE (Aug. 13 - 15 days) - Level 3 - ePlan
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Routing - PLAN CHECK | 9/18/2015 | | 9/21/2015 | | PASS |
Carl Westfall
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Carl Westfall
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Routing - MECHANICAL | 9/21/2015 | | 9/21/2015 | | PASS |
Troy James
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Routing - PLUMBING | 9/21/2015 | | 9/21/2015 | | PASS |
Daryl Spivey
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New drinking fountains
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Plan resubmittals received | | | 9/18/2015 | | DONE |
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Routing - PLAN CHECK | 7/28/2015 | | 8/15/2015 | | FAIL |
Carl Westfall
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Revised drawings required
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1st review completed | | | 8/15/2015 | | DONE |
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Plan resubmittals requested | | | 8/15/2015 | | DONE |
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Routing - FIRE | 8/10/2015 | | 8/10/2015 | | PASS |
Katie Marron
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Comments attached to case.
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Routing - PUBLIC WORKS | 7/28/2015 | | 7/29/2015 | | PASS |
Jennifer Bruner
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Routing PW Sewer Rating | 7/29/2015 | | 7/29/2015 | | PASS |
Jennifer Bruner
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Routing - MECHANICAL | 7/28/2015 | | 7/29/2015 | | FAIL |
Troy James
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Routing - Addressing | 7/28/2015 | | 7/28/2015 | | PASS |
Emily Dixon
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Routing - PLUMBING | 7/28/2015 | | 7/28/2015 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Intake Approval | | | 7/24/2015 | | PASS |
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Plan intake review by Carl Madsen
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Intake Approval | | | 6/22/2015 | | FAIL |
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Please upload a completed form 520 checklist with all applicable information.
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Application received | | | 5/7/2015 | | DONE |
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Application submitted via PDS Online on May 7 2015 8:54AM
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