Third Notice | | 2/18/2017 | 3/6/2017 | | DONE |
Christina Prado
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Third Notice | | 2/18/2017 | 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
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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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BLD-Final | 8/17/2016 | 8/18/2016 | 8/18/2016 | P | PART |
Mike Jordan
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Nathan Phone #: ###-####. Ok for temp occ. on 9th. floor only.
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BLD-Ceiling Grid Inspection | 8/18/2016 | 8/18/2016 | 8/18/2016 | P | PASS |
Mike Jordan
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Just to follow up from inspection performed earlier this week. 9th floor ceiling grid at CW TI. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
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FIRE-Final Inspection | 8/17/2016 | 8/18/2016 | 8/18/2016 | A | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place with current inspection tags. Final life fire safety inspection for level 9 complete.
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FIRE-Final Inspection | 8/15/2016 | 8/16/2016 | 8/16/2016 | P | FAIL |
Jim Page
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Fire sprinkler heads still masked off for painting, heads need to be uncovered and escutcheons need to be installed, numerous heads missing escutcheons throught level 9. Fire alarm inspection is complete and fire extinguishers are in place with current inspection tags.
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BLD-Final | 8/4/2016 | 8/5/2016 | 8/5/2016 | A | PART |
Dave Hannah
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Nathan Phone #: ###-#### ok for temp occ on 8th floor
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BLD-Conference | 8/1/2016 | 8/2/2016 | 8/5/2016 | A | PART |
Dave Hannah
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ok to occ floors 6and 7
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FIRE-Final Inspection | 8/3/2016 | 8/4/2016 | 8/4/2016 | A | PART |
Jim Page
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Fire sprinkler inspections have been completed for TI section of levels 5, 6, 7, and 8. Fire alarm inspection for audio visual devices (floor above and floor below alarm notification has been tested and is satisfactory, level 4 has core and shell audio visual, no tenant improvement visuals at time of this inspection) have been completed on TI section of levels 5, 6, 7, and 8, in-duct detectors will need to be tested when the post fire smoke evacuation system is completed. Fire extinguishers are in place on levels 5, 6, 7, and 8, some of the fire extinguishers need to be inspected and tagged, fire extinguisher tags will be verified during final inspection at completion of entire project. Life fire safety inspection complete for TI levels 5, 6, 7 and 8 with exception to the fire extinguisher inspection tags and post fire smoke evacuation system.
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BLD-Conference | 7/20/2016 | 7/21/2016 | 7/22/2016 | P | CANC |
Dave Hannah
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Ongoing walks of Clearwater TI, OH Framing and Firestop assemblies. akj 7-20-16 Phone #: ###-#### Inspection requested via web by Adam Johnson
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BLD-Ceiling Grid Inspection | 7/19/2016 | 7/19/2016 | 7/20/2016 | P | PART |
Dave Hannah
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Verification of Ceiling OH Fire assemblies, ready to flood, 6th and 7th Floor TI. akj Phone #: ###-#### Inspection requested via web by Adam Johnson ok on 7th
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BLD-Ceiling Grid Inspection | 7/18/2016 | 7/18/2016 | 7/18/2016 | A | NR |
Dave Hannah
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Ceiling grid inspection, 6th and 7th floors. Review f/s and f/c assemblies. Akj Phone #: ###-#### Inspection requested via web by Adam Johnson
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BLD-Ceiling Grid Inspection | 6/13/2016 | 6/13/2016 | 6/14/2016 | P | NR |
Dave Hannah
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6th Floor Clearwater TI Ceiling Grid inspection. MEP complete. Final verification for approve to cover.akj Phone #: ###-#### Inspection requested via web by Adam Johnson
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BLD-Conference | 6/13/2016 | 6/13/2016 | 6/14/2016 | P | NR |
Dave Hannah
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8th and 9th Floors fireproofing approval for cover. akj Phone #: ###-#### Inspection requested via web by Adam Johnson
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BLD-Framing/Rough-in | 5/25/2016 | 5/26/2016 | 5/27/2016 | P | PASS |
Dave Hannah
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6/7th floor exteriors at Slab edge North Elevation M;M Hoist patch Back. akj Phone #: ###-#### Inspection requested via web by Adam Johnson
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BLD-Framing/Rough-in | 5/16/2016 | 5/17/2016 | 5/18/2016 | A | PASS |
Dave Hannah
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MEP''s Complete. Review of interior framing for 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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follow-up inspection 6th & 7th floor coordinate sign-off w/ Adam Phone #: ###-#### int walls see signoff sheets in office
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Print Occupancy Form | | | 3/4/2016 | | DONE |
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CHANGE STATUS TO (ISS) | | | 3/4/2016 | | DONE |
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plan mod fees paid
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/14/2016 | | DONE |
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Permit Ready to Issue | | | 1/14/2016 | | DONE |
Christina Prado
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DO NOT RE-ISSUE PLAN MOD APPROVED
All requirements met for plan mod #1, fee must be paid in full prior to changing status to ISS
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Plan assigned to (CJW) | 11/13/2015 | | 1/14/2016 | | PASS |
Carl Westfall
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Clearwater plan mod
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Routing PW Sewer Rating | 1/12/2016 | | 1/13/2016 | | PASS |
Jennifer Bruner
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Fixtures removed from the 5th story
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Routing - PUBLIC WORKS | 1/12/2016 | | 1/13/2016 | | PASS |
Jennifer Bruner
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Fixtures removed from the 5th story
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Routing - PLAN CHECK | 1/11/2016 | | 1/12/2016 | | PASS |
Carl Westfall
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Workflow in ePlanReview received on Jan. 11. Review completed on Jan. 12.
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Routing - PLAN CHECK | 12/11/2015 | | 1/11/2016 | | PEND |
Carl Westfall
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Resubmittals requested, started plan mod workflow per Angie's request
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Plan Modification Accepted | | | 1/11/2016 | | DONE |
Carl Westfall
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Workflow in ePlanReview finally received
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Issue PAID IN FULL permit | | | 12/11/2015 | | DONE |
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Print Occupancy Form | | | 12/11/2015 | | DONE |
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Plan Modification Accepted | | | 12/11/2015 | | DONE |
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Resubmittals requested, started plan mod workflow per Angie's request
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Plan Modification Accepted | | | 11/13/2015 | | DONE |
Christina Prado
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Resubmittals requested, started plan mod workflow per Angie's request
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Routing - PLAN CHECK | 9/12/2015 | | 9/16/2015 | | PASS |
Carl Westfall
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A 10th story conference room will be created as a plan modification to the shell permit. Walls and an interior stairway will be constructed. The tenant improvement work will be done as a future plan modification to this tenant improvement permit.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/16/2015 | | DONE |
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Permit Ready to Issue | | | 9/16/2015 | | DONE |
Christina Prado
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***ALL REQUIRMENTS MET 12-11-15 /CEV Need GC & Revised certificate of vallue for issuance
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Plan assigned to (CJW) | 7/24/2015 | | 9/16/2015 | | PASS |
Carl Westfall
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CLEARWATER ANALYTICS (Aug 12 - 15 days) eplan - Level 3 TI
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Routing - FIRE | 9/11/2015 | | 9/15/2015 | | PASS |
Scott Arellano
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Attached comments to case.
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Routing - PLAN CHECK | 9/10/2015 | | 9/12/2015 | | FAIL |
Carl Westfall
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Need to address the 10th story occupied area
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Plan resubmittals received | | | 9/10/2015 | | DONE |
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Routing PW Sewer Rating | 8/6/2015 | | 8/13/2015 | | PASS |
Jennifer Bruner
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The number of toilet fixtures on the 6th and 7th stories is different that the shell. Showers and sink on the 5th story. Sinks on the 6th story, 7th story, and 9th story.
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1st review completed | | | 8/13/2015 | | DONE |
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Plan resubmittals requested | | | 8/13/2015 | | DONE |
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Routing - PLAN CHECK | 7/24/2015 | | 8/13/2015 | | FAIL |
Carl Westfall
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See the plan review report
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Routing - FIRE | 7/27/2015 | 7/27/2015 | 7/29/2015 | | FAIL |
Scott Arellano
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Emailed correction items to architect. Attached report to case.
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Routing - MECHANICAL | | | 7/28/2015 | | PASS |
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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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Routing - Addressing | 7/27/2015 | | 7/27/2015 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 7/24/2015 | | 7/24/2015 | | PASS |
Jennifer Bruner
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Intake Approval | | | 7/23/2015 | | PASS |
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Adele did the plan intake review
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Application received | | | 7/9/2015 | | DONE |
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Application submitted via PDS Online on Jul 9 2015 3:09PM
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