First Notice | | 6/3/2016 | 6/10/2016 | | DONE |
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BLD-Final | 5/20/2016 | 5/24/2016 | 5/24/2016 | P | PASS |
Tony Young
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would like call ahead; Steve Phone #: ###-####
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FIRE-Final Inspection | 5/20/2016 | 5/24/2016 | 5/24/2016 | A | PASS |
Jim Page
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Fire sprinkler inspection complete (FIR16-00274), final fire alarm inspection complete (FIR16-00345), final commercial hood suppression system inspection complete (FIR16-00288), fire extinguishers in place with current inspection tags. Final life fire safety inspection passed/complete.
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Permanent Occupancy | | | 5/24/2016 | | DONE |
Christina Prado
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FIRE-Final Inspection | 5/23/2016 | 5/23/2016 | 5/23/2016 | P | FAIL |
Troy Cobbley
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Need the project related fire alarm and hood suppression permits finaled. Also there were no small documents on site. Suite number and Occupant Load sign are missing.
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BLD-Ceiling Grid Inspection | 5/19/2016 | 5/19/2016 | 5/20/2016 | P | PASS |
Tony Young
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John Phone #: ###-####
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BLD-Ceiling Grid Inspection | 5/17/2016 | 5/17/2016 | 5/17/2016 | P | FAIL |
Jim Storey
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John Phone #: ###-#### need hvac and ele/ run mains to wall on top of cooler
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BLD-Framing/Rough-in | 4/21/2016 | 4/21/2016 | 4/21/2016 | P | PART |
Tony Young
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Steve Phone #: ###-####,, ok pending trades
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BLD-Framing/Rough-in | 4/20/2016 | 4/21/2016 | 4/21/2016 | A | PEND |
Tony Young
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Late morning // Steve Phone #: ###-####,, needs plumbing 1st
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BLD-Framing/Rough-in | 4/19/2016 | 4/20/2016 | 4/20/2016 | A | PART |
Tony Young
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Late morning // Steve Phone #: ###-####,, ok to cover walls/ soffit areas without plumbing
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CHANGE STATUS TO (ISS) | | | 4/19/2016 | | DONE |
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(F) Reprint permit | | | 4/19/2016 | | DONE |
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OVERRIDE | | | 4/14/2016 | | |
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Plan assigned to (JG) | 4/7/2016 | 4/7/2016 | 4/14/2016 | | PASS |
Javier Guzman
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Plan Mod. - ePlanReview - Jersey Mike's Subs
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Routing - PLAN CHECK | 4/8/2016 | | 4/14/2016 | | PASS |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/14/2016 | | DONE |
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Permit Ready to Issue | | | 4/14/2016 | | DONE |
Christina Prado
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PLAN MOD - DO NOT RE-ISSUE
All requirements met, must pay all fees prior to changing status to ISS
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Routing - MECHANICAL | 4/8/2016 | | 4/11/2016 | | PASS |
Troy James
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Plan mod
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Routing - PLUMBING | 4/8/2016 | | 4/11/2016 | | PASS |
Bill VanDegrift
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Plan mod.
1) asse 1070 mixing valve required at the lavs.
2) additional cross connection protection may be required
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Plan Modification Accepted | | | 4/7/2016 | | DONE |
Christina Prado
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Plan mod to switch listed heat pump to gas heat RTU units as per request from the Arch firm
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Issue PAID IN FULL permit | | | 4/6/2016 | | DONE |
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Print Occupancy Form | | | 4/6/2016 | | DONE |
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OVERRIDE | | | 3/28/2016 | | |
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Plan assigned to (JG) | 2/8/2016 | 2/8/2016 | 3/28/2016 | | PASS |
Javier Guzman
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1st review completed, 3/02 Level 3 TI - eplan - Jersey Mike's Subs, pending ESC
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Routing - PLAN CHECK | 3/28/2016 | | 3/28/2016 | | PASS |
Javier Guzman
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Routing - MECHANICAL | 3/28/2016 | | 3/28/2016 | | PASS |
Troy James
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redlined the plans for approval
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Routing - Erosion and Sediment | 3/28/2016 | | 3/28/2016 | | PASS |
Evan Jenkins
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**(JERSEY MIKE'S SUBS)** Permit for new assembly restaurant tenant within an 1,480 sq. ft. area of vacant shell space of an existing building (Shell building constructed under BLD15-02398). Approval is contingent upon adhering to the approved plans on file. Work to include new interior nonbearing walls to create two ADA compliant restrooms, a kitchen area, a beverage area, a point of sale and service area and interior seating area, new select suspended acoustical ceilings, new lighting fixtures, new RTU, MAU and exhaust fans, new mechanical ductwork, new Type I hood w/duct system with 1-hr firewrap, kitchen equipment, a walk-in cooler, new plumbing work, new electrical work, new millwork and counters and interior finishes
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/28/2016 | | DONE |
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Permit Ready to Issue | | | 3/28/2016 | | DONE |
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Need GC Form and Revised Cert of Value// all requirements met 4-5-16 KRS
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Routing - PLAN CHECK | 2/8/2016 | | 3/1/2016 | | PASS |
Javier Guzman
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1st review completed | | | 3/1/2016 | | FAIL |
Javier Guzman
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ePlan
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Routing Off Site - C.D.H | 2/8/2016 | | 2/26/2016 | | PASS |
Javier Guzman
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Signed of in ePlan by Natasha Ferney of Central District Health
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Routing PW Environmental | 2/8/2016 | | 2/12/2016 | | PASS |
Rick Christenson
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Exterior Grease Interceptor 1500 gallon listed.
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Routing - PLUMBING | 2/8/2016 | | 2/10/2016 | | PASS |
Bill VanDegrift
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DCVA required on water service and minimum 3 inch for water closet drain.
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Routing - FIRE | 2/8/2016 | 2/8/2016 | 2/9/2016 | | PASS |
Scott Arellano
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Comments attached to case.
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Routing - MECHANICAL | 2/8/2016 | | 2/9/2016 | | FAIL |
Troy James
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Routing PW Sewer Rating | 2/8/2016 | | 2/9/2016 | | PASS |
Jennifer Bruner
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Routing - Erosion and Sediment | 2/8/2016 | | 2/9/2016 | | FAIL |
Evan Jenkins
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ESC Permit Required
ESC Waiver Request Letter Required for Approval.
Evan Jenkins 794.3958
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Routing - Addressing | 2/8/2016 | | 2/8/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 2/8/2016 | | 2/8/2016 | | PASS |
Jennifer Bruner
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Pending Assignment by JCB | 2/8/2016 | | 2/8/2016 | | DONE |
Jason Blais
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Intake Approval | | | 2/4/2016 | | PASS |
Jason Blais
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Prescreen approved by Javier Guzman and plan review fees paid.
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Intake Approval | | | 2/2/2016 | | FAIL |
Javier Guzman
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Please provide the following (Incomplete submittals will not be accepted):
1. Form #304 – Filled out Registered Design Professional form
2. Site specific fire flow at hydrants letter from United Water or other public water provider
3. Per electronic submittal standards all plans must be uploaded in “Landscape” format in the horizontal position.
4. The checklist is not complete unless all information is filled out; please provide applicable missing plan page numbers that are missing on checklist page 3.
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Application received | | | 1/25/2016 | | DONE |
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Application submitted via PDS Online on Jan 25 2016 4:38PM
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