Print Statement | | | 1/22/2018 | | DONE |
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Third Notice | | 12/17/2017 | 1/12/2018 | | DONE |
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Mailed 1-12-18
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Third Notice | | 11/19/2017 | 12/12/2017 | | DONE |
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Mailed 12-14-17
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Third Notice | | 10/17/2017 | 11/14/2017 | | DONE |
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Mailed 11-15-17
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Second Notice | | 9/29/2017 | 10/12/2017 | | DONE |
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Mailed 10-13-17
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First Notice | | 8/28/2017 | 9/19/2017 | | DONE |
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Mailed 9-20-17
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BLD-Final | 8/18/2017 | 8/18/2017 | 8/18/2017 | P | PASS |
Mike Jordan
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Rich Phone #: ###-####. Ok for perm occ.
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Permanent Occupancy | | | 8/18/2017 | | DONE |
Christina Prado
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BLD-Final | 8/9/2017 | 8/10/2017 | 8/10/2017 | P | PART |
Mike Jordan
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Rich Phone #: ###-####. Ok for temp occ. Waiting for racking permit. Applicant needs to resubmit due to incomplete app on 6-12-17.
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FIRE-Final Inspection | 8/9/2017 | 8/10/2017 | 8/10/2017 | A | PASS |
Troy Cobbley
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life safety passed
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CHANGE STATUS TO (ISS) | | | 7/20/2017 | | DONE |
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Plan Mod
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(F) Reprint permit | | | 7/20/2017 | | DONE |
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Plan assigned to (JAR) | 7/10/2017 | 7/10/2017 | 7/14/2017 | | DONE |
Julie Romig
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1st Review Complete - PLAN MOD - BoxLunch TI (07/14)
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Routing - PLAN CHECK | 7/14/2017 | | 7/14/2017 | | PASS |
Julie Romig
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Permit Ready to Issue | | | 7/14/2017 | | DONE |
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DO NOT REISSUE PLAN MOD
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BLD-Framing/Rough-in | 7/10/2017 | 7/11/2017 | 7/11/2017 | A | PASS |
Mike Jordan
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Rich Phone #: ###-####. Interior steel stud framed walls ok.
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Routing - PLAN CHECK | 7/11/2017 | | 7/11/2017 | | FAIL |
Julie Romig
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Plan resubmittals received | | | 7/10/2017 | | DONE |
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Issue PAID IN FULL permit | | | 6/29/2017 | | DONE |
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Print Occupancy Form | | | 6/29/2017 | | DONE |
Christina Prado
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Route to Impact Fee Review | 6/21/2017 | 6/24/2017 | 6/22/2017 | | PASS |
Marissa Taylor
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Review requested for Commercial Permit
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Permit Ready to Issue | | | 6/22/2017 | | DONE |
Christina Prado
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Need revised certificate of value
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Plan assigned to (JAR) | 5/17/2017 | 5/17/2017 | 6/21/2017 | | DONE |
Julie Romig
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05/31 (06/14-06/21) - L2. Mall TI BoxLunch
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Routing - PLAN CHECK | 5/17/2017 | | 6/21/2017 | | PASS |
Julie Romig
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1st review completed | | | 6/21/2017 | | DONE |
Julie Romig
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/21/2017 | | DONE |
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Telephone call | | | 6/21/2017 | | DONE |
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didn't call anyone-waiting for the routing to impact fees to be done then will make permit ready and complete in e plan
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Routing - FIRE | 5/17/2017 | 5/17/2017 | 5/19/2017 | | PASS |
Katie Marron
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Comments attached to case.
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Routing - PUBLIC WORKS | 5/17/2017 | | 5/18/2017 | | PASS |
Rachael Beierle
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Routing - MECHANICAL | 5/17/2017 | | 5/18/2017 | | PASS |
Troy James
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Routing - Addressing | 5/17/2017 | | 5/17/2017 | | PASS |
Laura Hunter
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Intake Approval | | | 5/17/2017 | | PASS |
Julie Romig
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Intake Approval | | | 5/15/2017 | | FAIL |
Julie Romig
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Applicant sent incomplete application back on 5/10/17. Spoke with Applicant, who had confusion on using ePlanReview. He was waiting for updated mechanical drawings to address smoke control system in mall. I held on to prescreen application until he called with the drawing, then sent application back and walked him through the process.
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Intake Approval | | | 5/10/2017 | | FAIL |
Julie Romig
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Received Form 518. Need smoke control info on mechanical drawings for mall. Spoke with applicant, Gary Barson regarding information needed and emailed him.
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Intake Approval | | | 5/9/2017 | | FAIL |
Julie Romig
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Need:
1. Completed Form 518 Submittal Checklist,.
2. Any additional information as required in Checklist.
3. Mall has an existing smoke control system which must be maintained. Drawings must show cfm calculations for smoke control system with airflow design and location/size of transfer grilles.
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Application received | | | 5/4/2017 | | DONE |
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Application submitted via PDS Online on May 4 2017 12:41AM
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