BLD-Framing/Rough-in | 4/30/2018 | 5/1/2018 | 5/1/2018 | A | PASS |
Dave Hannah
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Lyle Phone #: ###-####
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BLD-Aging Inspection | 5/1/2018 | 5/1/2018 | 5/1/2018 | | PEND |
Dave Hannah
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BLD-Aging Inspection | 4/30/2018 | 4/30/2018 | 5/1/2018 | | PEND |
Dave Hannah
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Inspection Record Card- Bld | | | 4/26/2018 | | DONE |
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Inspection Record Card- Bld | | | 4/24/2018 | | DONE |
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CHANGE STATUS TO (ISS) | | | 4/24/2018 | | DONE |
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paid for plan mod
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Plan assigned to (CJW) | 3/20/2018 | 3/20/2018 | 4/18/2018 | | PASS |
Carl Westfall
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x Plan Mod #2 (1st done)
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Routing Off Site - STRUCTURAL | 3/24/2018 | | 4/18/2018 | | PASS |
Carl Westfall
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Jan Welch (Stapley) There was a delay at the office of the Consultant Structural Engineer. The project was misplaced. That was the reason for the delay.
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Plan Reviewer's activity | | | 4/18/2018 | | PASS |
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2nd plan mod approved
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Permit Ready to Issue | | | 4/18/2018 | | DONE |
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2nd Plan Mod. DO NOT ISSUE
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Routing - PLAN CHECK | 3/20/2018 | | 4/3/2018 | | PASS |
Carl Westfall
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The Plans Examiner was on vacation for a week. The drawings were routed on Saturday and the review was done on Tuesday, 10 days later.
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Plan Modification Accepted | | | 3/20/2018 | | DONE |
Christina Prado
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Plan Mod #2 - Modifying location of new mezzanine access stair. Adding one storefront partition wall with two
access doors to scope, with intent to enclose mezzanine, secondary stair, and restaurant space.
Enlarged scope of project to include area of new wall. Removed gate and replaced with storefront
door.
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Issue PAID IN FULL permit | | | 6/15/2017 | | DONE |
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Inspection Record Card- Bld | | | 6/15/2017 | | DONE |
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Plan assigned to (CJW) | 5/18/2017 | 5/18/2017 | 6/1/2017 | | PASS |
Carl Westfall
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(1a) (1st done) plan mod workflow started (resubmittal since permit was never issued)
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Routing - PLAN CHECK | 5/26/2017 | | 6/1/2017 | | PASS |
Carl Westfall
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Routing completed and Structural review time submitted.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/1/2017 | | DONE |
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Permit Ready to Issue | | | 6/1/2017 | | DONE |
Christina Prado
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All requirements met 6/15/17 C_P //// Need GC Form & REvised certificate of value for issuance
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Routing Off Site - STRUCTURAL | 5/26/2017 | | 5/26/2017 | | PASS |
Carl Westfall
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Jan Welch (Stapley)
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Plan resubmittals requested | | | 5/26/2017 | | DONE |
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Plan resubmittals received | | | 5/26/2017 | | DONE |
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Routing Off Site - STRUCTURAL | 5/20/2017 | | 5/25/2017 | | FAIL |
Carl Westfall
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Jan Welch (stapley)
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Routing - Design Review | 5/19/2017 | | 5/22/2017 | | PASS |
Ted Vanegas
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Routing - PLAN CHECK | 5/19/2017 | | 5/20/2017 | | PASS |
Carl Westfall
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1st plan mod - 1st review approved
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Plan Modification Accepted | | | 5/18/2017 | | DONE |
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plan mod workflow started (resubmittal since permit was in RDY status) for window change, new commcheck, add stair to new mezzanine and remove separating wall between tenant space and common area.
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Plan assigned to (CJW) | 3/10/2017 | 3/10/2017 | 4/21/2017 | | PASS |
Carl Westfall
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(2nd done) (Mar 30 - 15 days) (7 sheets) Mercantile Building - Mezzanin
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Routing - PLAN CHECK | 4/17/2017 | | 4/21/2017 | | PASS |
Carl Westfall
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Routing - Design Review | 4/18/2017 | | 4/21/2017 | | PASS |
Ted Vanegas
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Please upload a copy of the approval from ACHD for planning to allow encroachment into the public way.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/21/2017 | | DONE |
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Permit Ready to Issue | | | 4/21/2017 | | DONE |
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Need GC Form and Revised Cert of Value
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Routing Off Site - STRUCTURAL | 4/18/2017 | | 4/18/2017 | | PASS |
Carl Westfall
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Jan Welch (Stapley)
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Plan resubmittals received | | | 4/17/2017 | | DONE |
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Route to Impact Fee Review | 4/6/2017 | 4/9/2017 | 4/7/2017 | | PASS |
Tonya Wallace
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Review requested for Commercial Permit
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1st review completed | | | 4/6/2017 | | DONE |
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Plan resubmittals requested | | | 4/6/2017 | | DONE |
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Routing - PLAN CHECK | 3/10/2017 | | 4/6/2017 | | FAIL |
Carl Westfall
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Revised drawings required
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Routing Off Site - STRUCTURAL | 3/10/2017 | | 3/23/2017 | | FAIL |
Carl Westfall
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Jan Welch (Stapley)
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Routing - FIRE | 3/10/2017 | 3/10/2017 | 3/14/2017 | | PASS |
Katie Marron
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Separate Fire Permits MAY BE required. PDS Fire Inspector to verify. No additional comments.
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Routing - Erosion and Sediment | 3/10/2017 | | 3/13/2017 | | PASS |
Andy J. Long
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Minimal earthwork. No ESC permit required.
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Intake Approval | | | 3/10/2017 | | PASS |
David Ferguson
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pre screen approved by Dave and fees paid.
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Routing - Addressing | 3/10/2017 | | 3/10/2017 | | PASS |
Laura Hunter
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Suite L120
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Routing - PUBLIC WORKS | 3/10/2017 | | 3/10/2017 | | PASS |
Morgan Webb
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Routing - Design Review | 3/10/2017 | | 3/10/2017 | | PASS |
Ted Vanegas
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Intake Approval | | | 3/7/2017 | | FAIL |
David Ferguson
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Major TI - adding sq. ft. to tenant space
Is this a Vanilla Shell TI or is there a tenant for this space?
Need District Health approval if restaurant tenant is being proposed
Need a completed #310 form
Provide structural calculation package
New mezzanine is not dimensioned on the floor plan sheet
Provide COMcheck for building envelope compliance
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Application received | | | 3/2/2017 | | DONE |
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Application submitted via PDS Online on Mar 2 2017 1:12PM
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