First Notice | 11/17/2017 | 11/17/2017 | 12/12/2017 | | DONE |
Dave Hannah
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Mailed 12-13-17
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BLD-Final | 11/17/2017 | 11/17/2017 | 11/17/2017 | A | PASS |
Dave Hannah
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DOC - Permit Finaled | 11/17/2017 | 11/17/2017 | 11/17/2017 | P | PASS |
Dave Hannah
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BLD-Aging Inspection | 11/17/2017 | 11/17/2017 | 11/17/2017 | | PASS |
Dave Hannah
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Letter of compliance/Occupancy | | | 7/7/2017 | | DONE |
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BLD-Conference | 7/6/2017 | 7/6/2017 | 7/6/2017 | P | DONE |
Dave Hannah
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Call when heading over // Sean Phone #: ###-####
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BLD-Final | 7/6/2017 | 7/6/2017 | 7/6/2017 | P | PASS |
Dave Hannah
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BLD-Final | 6/22/2017 | 6/22/2017 | 6/22/2017 | P | NR |
Dave Hannah
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Sharm Phone #: ###-####
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FIRE-Final Inspection | 6/22/2017 | 6/22/2017 | 6/22/2017 | A | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguisher is in place with a current inspection tag. Final life fire safety inspection passed/complete.
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FIRE-Final Inspection | 6/12/2017 | 6/15/2017 | 6/15/2017 | A | FAIL |
Jim Page
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No pre-test was performed on fire alarm system for area of work prior to life fire safey inspection, fire alarm failed inspection for area of work. Life fire safety inspection will need to be reschedule when fire alarm issues are resolved.
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BLD-Ceiling Grid Inspection | 5/15/2017 | 5/16/2017 | 5/16/2017 | P | PASS |
Dave Hannah
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Shawn Phone #: ###-####
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BLD-Ceiling Grid Inspection | 5/10/2017 | 5/11/2017 | 5/11/2017 | A | FAIL |
Dave Hannah
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Sean Phone #: ###-#### needs to fix wires out ofplumb
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BLD-Framing/Rough-in | 4/7/2017 | 4/7/2017 | 4/7/2017 | P | PASS |
Dave Hannah
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Shawn-please call when heading that way so Shawn can meet you for questions Phone #: ###-####
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Inspection Record Card- Bld | | | 4/3/2017 | | DONE |
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Issue PAID IN FULL permit | | | 4/3/2017 | | DONE |
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Plan assigned to (JG) | 3/16/2017 | 3/16/2017 | 3/30/2017 | | PASS |
Javier Guzman
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3/29 L2 Vanilla T.I. ePlan
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Routing - PLAN CHECK | 3/29/2017 | | 3/30/2017 | | PASS |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/30/2017 | | DONE |
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Permit Ready to Issue | | | 3/30/2017 | | DONE |
Christina Prado
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Need GC Form & Revised Certificate of Value for issuance
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Route to Impact Fee Review | 3/29/2017 | 4/1/2017 | 3/29/2017 | | PASS |
Tonya Wallace
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Review requested for Commercial Permit
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Routing - PUBLIC WORKS | 3/16/2017 | | 3/29/2017 | | PASS |
Rachael Beierle
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signed off in ePlan by Public Works Rachael Beierle
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Routing - MECHANICAL | 3/29/2017 | | 3/29/2017 | | PASS |
Troy James
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1st review completed | | | 3/29/2017 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 3/16/2017 | | 3/29/2017 | | PEND |
Javier Guzman
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pending addressing Suite# designation
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Routing - Addressing | 3/16/2017 | | 3/16/2017 | | PASS |
Laura Hunter
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Intake Approval | | | 3/16/2017 | | PASS |
Javier Guzman
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Intake Approval | | | 2/27/2017 | | FAIL |
David Ferguson
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No dimensions shown on page TIA2.1 as indicated on the checklist.
No plan sheet TIA9.0 included with submittal documents showing finish schedule.
Refer to marked-up checklist for other missing items.
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Application received | | | 2/24/2017 | | DONE |
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Application submitted via PDS Online on Feb 24 2017 4:05PM
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