Print Statement | | | 8/17/2017 | | DONE |
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Print Statement | | | 8/17/2017 | | DONE |
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Print Statement | | | 8/17/2017 | | DONE |
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First Notice | | 7/22/2017 | 8/10/2017 | | DONE |
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Mailed 8-11-17
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BLD-Final | 7/11/2017 | 7/12/2017 | 7/12/2017 | A | PASS |
Brandon Shaw
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DOC - Permit Finaled | 7/12/2017 | 7/12/2017 | 7/12/2017 | P | PASS |
Brandon Shaw
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FIRE-Final Inspection | 7/12/2017 | 7/12/2017 | 7/12/2017 | P | PASS |
Katie Marron
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Fire Life Safety Pass.
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Permanent Occupancy | | | 7/12/2017 | | DONE |
Christina Prado
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BLD-Final | 7/6/2017 | 7/7/2017 | 7/7/2017 | P | FAIL |
Brandon Shaw
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Need other trades to final and Fire corrections need to be met. Temporary CoF is OK for employee traning only, expires 07/14/17
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FIRE-Final Inspection | 7/6/2017 | 7/7/2017 | 7/7/2017 | P | PART |
Katie Marron
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Temporary CofO ok for employees only per discussion with building inspector. Two items to be corrected:
- Main Entrance (parking lot side) exterior egress light to be repaired.
-Second exit door to have thumb turn deadbolt removed and shall have panic hardware per code and plan sheet A8.01. (Discussed that paddle hardware device is ok).
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Zoning Approval | 7/7/2017 | 7/7/2017 | 7/7/2017 | | DONE |
Sarah Schafer
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PubWorks Occupancy Approval | 7/7/2017 | 7/7/2017 | 7/7/2017 | | DONE |
Tiffany Lowery
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BLD-Energy code compliance | 5/18/2017 | 5/18/2017 | 5/18/2017 | P | PASS |
Brandon Shaw
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Jose Phone #: ###-####
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BLD-Framing/Rough-in | 5/15/2017 | 5/15/2017 | 5/15/2017 | P | PASS |
Brandon Shaw
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Jose Phone #: ###-####
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BLD-Framing/Rough-in | 4/26/2017 | 4/27/2017 | 4/27/2017 | A | PASS |
Brandon Shaw
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Phone #: ###-#### Wall Bracing, not a framing inspection.
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Telephone call | | | 3/21/2017 | | DONE |
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called David @ ###-####-as per Rita deferred submittals done online need to be done like a plan mod (needs permit app) and so i called David to let him know he needs to have the architect fill out the app and send to me and we'll start the work flo for them
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BLD-Footing | 3/2/2017 | 3/3/2017 | 3/3/2017 | A | PEND |
Dave Hannah
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Jose Phone #: ###-#### ok after spec inspection sign off
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OVERRIDE | | | 12/23/2016 | | |
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Plan assigned to (JG) | 10/10/2016 | 10/10/2016 | 12/23/2016 | | PASS |
Javier Guzman
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1st review completed, 11/04 New Coffee Building/Tenant E Plan
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Print Occupancy Form | | | 12/23/2016 | | DONE |
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Issue PAID IN FULL permit | | | 12/23/2016 | | DONE |
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Routing - Design Review | 12/22/2016 | | 12/23/2016 | | PASS |
Josh Wilson
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Routing - PLAN CHECK | 12/22/2016 | | 12/23/2016 | | PASS |
Javier Guzman
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Routing PW Drainage | 12/23/2016 | | 12/23/2016 | | PASS |
Brian Murphy
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Routing PW Drainage | 12/23/2016 | | 12/23/2016 | | PASS |
Brian Murphy
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/23/2016 | | DONE |
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Permit Ready to Issue | | | 12/23/2016 | | DONE |
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**MET** NEED RP, GC form, and certificate of value
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Routing Off Site - STRUCTURAL | 12/9/2016 | | 12/20/2016 | | PASS |
Javier Guzman
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Passed in ePlan by KPFF engineer Cory Harelson
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Routing PW Drainage | 12/9/2016 | | 12/19/2016 | | PASS |
Brian Murphy
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Routing - Design Review | 12/9/2016 | | 12/15/2016 | | PASS |
Josh Wilson
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Routing - MECHANICAL | 12/9/2016 | | 12/14/2016 | | PASS |
Troy James
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Routing - PLUMBING | 12/13/2016 | | 12/14/2016 | | PASS |
Bill VanDegrift
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per plans and ISPC
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Routing - PLAN CHECK | 12/9/2016 | | 12/13/2016 | | FAIL |
Javier Guzman
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Route to Impact Fee Review | 11/4/2016 | 11/7/2016 | 11/7/2016 | | PASS |
Cindy M. Gould
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1st review completed | | | 11/4/2016 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 10/10/2016 | | 11/4/2016 | | FAIL |
Javier Guzman
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Routing - PUBLIC WORKS | 10/10/2016 | | 11/3/2016 | | PASS |
Javier Guzman
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signed off in ePlan by Public Works Morgan Webb
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Routing Off Site - STRUCTURAL | 10/10/2016 | | 11/3/2016 | | FAIL |
Javier Guzman
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Failed in ePlan by KPFF engineer Cory Harelson
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Routing PW Sewer Rating | 10/10/2016 | | 11/3/2016 | | PASS |
Morgan Webb
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signed off in ePlan by Public Works Morgan Webb
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Routing PW Drainage | 10/10/2016 | | 10/26/2016 | | FAIL |
Brian Murphy
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APDX J NEEDED
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Routing - PLUMBING | 10/10/2016 | | 10/18/2016 | | PASS |
Bill VanDegrift
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1) install DCVA on service
2) vent floor sinks
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Routing - MECHANICAL | 10/10/2016 | | 10/13/2016 | | FAIL |
Troy James
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Routing PW Environmental | 10/10/2016 | | 10/13/2016 | | PASS |
Rick Christenson
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1500 Gallon Exterior Grease Interceptor Shown
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Routing PW Solid Waste | 10/10/2016 | | 10/12/2016 | | PASS |
Evan Carpenter
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Solid waste OK as planned.
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Routing PW Sewer Design | 10/10/2016 | | 10/12/2016 | | PASS |
Kyle S. Rosenmeyer
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Routing - Design Review | 10/10/2016 | | 10/12/2016 | | FAIL |
Josh Wilson
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Design Review application is not approved and is awaiting Harris Ranch Review Board comments on the revised drawings.
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Routing - FIRE | 10/10/2016 | 10/10/2016 | 10/11/2016 | | PASS |
Katie Marron
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Comments attached to case.
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Routing - PLANNING Land Div | 10/10/2016 | | 10/11/2016 | | PASS |
Todd Tucker
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Routing - Addressing | 10/10/2016 | | 10/10/2016 | | PASS |
Laura Hunter
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Intake Approval | | | 10/10/2016 | | PASS |
Carl D Madsen
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Routing PW Street Lights | 10/10/2016 | | 10/10/2016 | | PASS |
Tom Marshall
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Routing - Erosion and Sediment | 10/10/2016 | | 10/10/2016 | | PASS |
Andy J. Long
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ESC plan approved. RP to be designated by McAlvain Construction. Pre-construction site preparation inspection required, call ###-#### or ###-####
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Application received | | | 10/6/2016 | | DONE |
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Application submitted via PDS Online on Oct 6 2016 3:18PM
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