Second Notice | | 9/22/2016 | 10/13/2016 | | DONE |
Christina Prado
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Completed 10/13/16
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First Notice | | 8/25/2016 | 9/12/2016 | | DONE |
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Mailed 9-13-16
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BLD-Final | 8/15/2016 | 8/16/2016 | 8/15/2016 | A | PASS |
Dave Hannah
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All other trades have finaled their scope of work. Ok for permanent occupancy.
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Permanent Occupancy | | | 8/15/2016 | | DONE |
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BLD-Final | 8/4/2016 | 8/4/2016 | 8/5/2016 | P | PEND |
Dave Hannah
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Mike Phone #: ###-#### ok for temp occ ok for perm occ after other trades go perm
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FIRE-Final Inspection | 8/4/2016 | 8/4/2016 | 8/4/2016 | P | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, maglock release tested with fire alarm activation, fire extinguishers are in place with current inspection tags. Final life fire safety inspection passed/complete.
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BLD-Ceiling Grid Inspection | 7/20/2016 | 7/21/2016 | 7/22/2016 | A | PASS |
Dave Hannah
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Mike Phone #: ###-####
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BLD-Ceiling Grid Inspection | 7/22/2016 | 7/22/2016 | 7/22/2016 | P | PASS |
Dave Hannah
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Mike Phone #: ###-####
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BLD-Framing/Rough-in | 6/17/2016 | 6/20/2016 | 6/20/2016 | A | PASS |
Dave Hannah
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Mike Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/3/2016 | | DONE |
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Print Occupancy Form | | | 6/3/2016 | | DONE |
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Plan assigned to (JG) | 5/19/2016 | 5/19/2016 | 6/1/2016 | | PASS |
Javier Guzman
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6/01 L2 P&G New Sales Office, ePlan
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Routing - PLAN CHECK | 5/19/2016 | | 6/1/2016 | | PASS |
Javier Guzman
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1st review completed | | | 6/1/2016 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/1/2016 | | DONE |
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Permit Ready to Issue | | | 6/1/2016 | | DONE |
Christina Prado
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***MET*** Need GC Form & Revised Certificate of Value for issuance
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Routing - PUBLIC WORKS | 5/19/2016 | | 5/20/2016 | | PASS |
Jennifer Bruner
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Routing - MECHANICAL | 5/19/2016 | | 5/19/2016 | | PASS |
Troy James
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Routing - Addressing | 5/19/2016 | | 5/19/2016 | | PASS |
Laura Hunter
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Intake Approval | | | 5/19/2016 | | PASS |
David Ferguson
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Application received | | | 5/6/2016 | | DONE |
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Application submitted via PDS Online on May 6 2016 8:16AM
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Intake Approval | | | 5/6/2016 | | FAIL |
David Ferguson
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1) Need a completed #304 Registered Design Professional form.
2) Need a completed #518 Minor Tenant Improvement Checklist.
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