Print Occupancy Form | | | 6/18/2020 | | DONE |
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Telephone call | | | 6/18/2020 | | DONE |
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recived email requesting C of O but still needs PW and ACHD inspections. informed Curtis by email
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BLD-Final | 6/16/2020 | 6/16/2020 | 6/16/2020 | P | PASS |
Dave Hannah
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Kelley *screened* Phone #: ###-####
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Zoning Approval | 6/16/2020 | 6/16/2020 | 6/16/2020 | | PASS |
Katelyn Menuge
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BLD-Framing/Rough-in | 1/24/2019 | 1/25/2019 | 1/25/2019 | A | CANC |
Dave Hannah
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BLD-Framing/Rough-in | 1/23/2019 | 1/24/2019 | 1/24/2019 | A | DEFR |
Brandon Shaw
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Interior wall framing level 4; shaft wall framing L5-L2; please call Superintendent - Jamal Nelson, 15min prior to arrival Phone #: ###-#### Inspection requested via web by Jamal Nelson
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BLD-Final | 11/1/2018 | 11/2/2018 | 11/2/2018 | A | PASS |
Dave Hannah
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Kelly Phone #: ###-####
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BLD-Final | 8/17/2018 | 8/17/2018 | 8/17/2018 | P | PART |
Dave Hannah
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Kelly Phone #: ###-#### ok for temp occ neeedsto fix handrails ada rest rooms ada lift signage
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FIRE-Final Inspection | 7/9/2018 | 7/10/2018 | 7/10/2018 | P | PASS |
Jim Page
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No fire sprinklers, no fire alarms, fire extinguishers are in place with current inspection tags. Final life fire safety inspection for area of work complete.
Kelly Phone #: ###-####
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Print Occupancy Form | | | 6/26/2018 | | DONE |
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BLD-Ceiling Grid Inspection | 6/25/2018 | 6/25/2018 | 6/25/2018 | P | PASS |
Tony Young
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Kelly Phone #: ###-####
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BLD-Ceiling Grid Inspection | 6/20/2018 | 6/21/2018 | 6/21/2018 | A | FAIL |
Dave Hannah
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Kelly Phone #: ###-####
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BLD-Wall cover | 3/12/2018 | 3/13/2018 | 3/13/2018 | A | PASS |
Dave Hannah
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Kelly Phone #: ###-#### insulation ok
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BLD-Energy code compliance | 3/9/2018 | 3/9/2018 | 3/9/2018 | P | PART |
Jim Storey
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Kelly Phone #: ###-#### basement ok for insulation// fire blk missing 1 st floor
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BLD-Wall cover | 1/16/2018 | 1/16/2018 | 1/16/2018 | P | PASS |
Dave Hannah
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Kelly Phone #: ###-#### ok to insulate /air seal
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BLD-Wall cover | 12/18/2017 | 12/19/2017 | 12/19/2017 | A | PEND |
Dave Hannah
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Kelly Phone #: ###-#### needs trade r/i and air seal
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CHANGE STATUS TO (ISS) | | | 12/4/2017 | | DONE |
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OVERRIDE | | | 10/10/2017 | | |
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Plan assigned to (CJW) | 10/6/2017 | 10/6/2017 | 10/10/2017 | | PASS |
Carl Westfall
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(2nd done) plan mod - Larsen house for St. Lukes
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Plan resubmittals received | | | 10/10/2017 | | DONE |
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Routing - PLAN CHECK | 10/10/2017 | | 10/10/2017 | | PASS |
Carl Westfall
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Routing - Design Review | 10/10/2017 | | 10/10/2017 | | PASS |
Andrea Tuning
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Plan Reviewer's activity | | | 10/10/2017 | | PASS |
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Plan mod approved
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Permit Ready to Issue | | | 10/10/2017 | | |
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DO NOT REISSUE PLAN MOD
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Routing PW Drainage | 10/6/2017 | | 10/9/2017 | | PASS |
Brian Murphy
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Needs to route to Brian. Drainage changed
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Routing PW Sewer Design | 10/9/2017 | | 10/9/2017 | | PASS |
Kyle S. Rosenmeyer
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The proposed plan mod does not affect the sewer design
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Plan resubmittals requested | | | 10/9/2017 | | DONE |
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Routing - PLAN CHECK | 10/6/2017 | | 10/6/2017 | | PASS |
Carl Westfall
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2nd plan mod approved
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Routing - Design Review | 10/6/2017 | | 10/6/2017 | | FAIL |
Andrea Tuning
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Plan Modification Accepted | | | 10/6/2017 | | DONE |
Christina Prado
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Plan Mod submitted to install additional parking rather than a garage
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OVERRIDE | | | 6/23/2017 | | |
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Plan assigned to (CJW) | 6/20/2017 | 6/20/2017 | 6/23/2017 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 6/20/2017 | | 6/23/2017 | | |
Carl Westfall
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1st plan mod approved
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Plan Reviewer's activity | | | 6/23/2017 | | DONE |
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1st plan mod approved
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Permit Ready to Issue | | | 6/23/2017 | | DONE |
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DO NOT RE ISSUE PLAN MOD
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Plan Modification Accepted | | | 6/20/2017 | | DONE |
Christina Prado
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Plan mod requested to add lay-in ceilings, gyp board finish ceiling & move columns
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Issue PAID IN FULL permit | | | 6/19/2017 | | DONE |
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Print Occupancy Form | | | 6/19/2017 | | DONE |
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OVERRIDE | | | 6/5/2017 | | |
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Route to Impact Fee Review | 5/19/2017 | 5/22/2017 | 6/5/2017 | | PASS |
Marissa Taylor
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Review requested for Commercial Permit
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Plan assigned to (CJW) | 4/6/2017 | 4/6/2017 | 6/5/2017 | | PASS |
Carl Westfall
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(2nd done) (Apr 26 - 15 days) (34 sheets) Larsen House
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Routing - PLAN CHECK | 5/30/2017 | | 6/5/2017 | | PASS |
Carl Westfall
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Pending approval by structural
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/5/2017 | | DONE |
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Permit Ready to Issue | | | 6/5/2017 | | DONE |
Christina Prado
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**MET** NEED RP
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Routing Off Site - STRUCTURAL | 5/30/2017 | | 6/2/2017 | | PASS |
Carl Westfall
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Jan Welch (Stapley)
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Plan resubmittals received | | | 5/30/2017 | | DONE |
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1st review completed | | | 5/19/2017 | | DONE |
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Plan resubmittals requested | | | 5/19/2017 | | DONE |
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Routing - PLAN CHECK | 4/6/2017 | | 5/19/2017 | | FAIL |
Carl Westfall
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Revised drawings required
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Routing Off Site - STRUCTURAL | 4/6/2017 | | 4/20/2017 | | FAIL |
Carl Westfall
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Jan Welch (Stapley)
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Routing - FIRE | 4/6/2017 | 4/6/2017 | 4/11/2017 | | PASS |
Katie Marron
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Comments attached to case.
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Routing - MECHANICAL | 4/6/2017 | | 4/7/2017 | | PASS |
Troy James
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Routing - Addressing | 4/6/2017 | | 4/6/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 4/6/2017 | | 4/6/2017 | | PASS |
Morgan Webb
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Routing - Erosion and Sediment | 4/6/2017 | | 4/6/2017 | | PASS |
Melissa Jannusch
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Waiver letter approved
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Routing - Design Review | 4/6/2017 | | 4/6/2017 | | PASS |
Andrea Tuning
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Intake Approval | | | 4/6/2017 | | PASS |
Adele J Schaffeld-Griffin
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pre screen approved by Javier, verified fees paid
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Plan Reviewer's activity | | | 4/6/2017 | | DONE |
Adele J Schaffeld-Griffin
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John, Please make sure that you reach out to ACHD for review on this change of use/occupancy. If additional fees are due they will need to be paid or paid when the permit is issued. If no fees are do please submit the documentation from ACDH as such.
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Routing PW Drainage | 4/6/2017 | | 4/6/2017 | | PASS |
Brian Murphy
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LESS THAN 1000 SQ FT
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Intake Approval | | | 3/28/2017 | | FAIL |
Javier Guzman
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•Please fill out the front cover sheet completely on form #310, any line left blank will not be accepted
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Application received | | | 3/17/2017 | | DONE |
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Application submitted via PDS Online on Mar 17 2017 5:32PM
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