Print Statement | | | 10/2/2017 | | DONE |
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First Notice | | 9/10/2017 | 9/19/2017 | | DONE |
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sent in mail 9-20-17
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BLD-Final | 8/31/2017 | 8/31/2017 | 8/31/2017 | P | PASS |
Jim Sly
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Greg Phone #: ###-#### OK for Perm Occ.
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PubWorks Occupancy Approval | 8/31/2017 | 8/31/2017 | 8/31/2017 | | PASS |
Terry Alber
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as per Terry Alder ok to sign off for him in the system,,,he signed the sign off card and everything is a pass for him
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Permanent Occupancy | | | 8/31/2017 | | DONE |
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FIRE-Final Inspection | 8/29/2017 | 8/30/2017 | 8/30/2017 | A | PASS |
Jim Page
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Fire sprinkler inspection complete, no fire alarm modifications, fire extinguishers are in place with current inspection tag, suite number will be installed before final building inspection. Final life fire safety inspection passed/complete.
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BLD-Ceiling Grid Inspection | 8/22/2017 | 8/22/2017 | 8/22/2017 | P | PASS |
Tony Young
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Greg Phone #: ###-####,, ok pending trades
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BLD-Framing/Rough-in | 7/24/2017 | 7/25/2017 | 7/25/2017 | A | PASS |
Jim Sly
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Greg Phone #: ###-####
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Plan assigned to (CJW) | 7/18/2017 | 7/18/2017 | 7/20/2017 | | PASS |
Carl Westfall
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plan modification
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Routing - PLAN CHECK | 7/17/2017 | | 7/20/2017 | | PASS |
Carl Westfall
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Plan mod approved
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Plan Reviewer's activity | | | 7/20/2017 | | PASS |
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Plan mod approved
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Permit Ready to Issue | | | 7/20/2017 | | DONE |
Christina Prado
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All requirements met for Plan Mod
Change status to ISS once review fees are paid, DO NOT RE-ISSUE PERMIT
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Case Summary (BLD) | | | 7/20/2017 | | DONE |
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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 Modification Accepted | | | 7/17/2017 | | |
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Started workflow, Adding detail sheet 7.0
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BLD-Concrete | 7/12/2017 | 7/12/2017 | 7/13/2017 | P | PASS |
Tony Young
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Last of day requested - Greg Phone #: ###-####,, slab
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FIRE-Conference | 7/5/2017 | 7/5/2017 | 7/5/2017 | P | DONE |
Katie Marron
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Phone Call with Greg from Canning Construction to clarify that no new RTUs are being installed. All RTUs and smoke detectors are existing from Core and Shell Permit, therefore, no fire alarm work will be required.
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Issue PAID IN FULL permit | | | 6/30/2017 | | DONE |
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Print Occupancy Form | | | 6/30/2017 | | DONE |
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Route to Impact Fee Review | 6/24/2017 | 6/27/2017 | 6/28/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Permit Ready to Issue | | | 6/26/2017 | | DONE |
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***met******impact fees done 6-30-17 CAN***waiting for impact fees plan review then will batch stamp-need GC and rev cert of val
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Plan assigned to (CJW) | 5/15/2017 | 5/15/2017 | 6/24/2017 | | PASS |
Carl Westfall
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(6b) (June 2 - 15 days) (18 sheets) Cold Stone Creamery
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1st review completed | | | 6/24/2017 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/24/2017 | | DONE |
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Routing - PLAN CHECK | 5/15/2017 | | 6/23/2017 | | PASS |
Carl Westfall
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Drawings approved
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Routing PW Environmental | 5/15/2017 | | 5/22/2017 | | PASS |
Rick Christenson
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Routing Off Site - C.D.H | 5/15/2017 | | 5/18/2017 | | PASS |
Carl Westfall
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Dinko Miljkovic
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Routing - MECHANICAL | 5/15/2017 | | 5/17/2017 | | PASS |
Troy James
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Routing - FIRE | 5/15/2017 | 5/15/2017 | 5/16/2017 | | PASS |
Katie Marron
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Comments attached to case
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Routing - Addressing | 5/15/2017 | | 5/16/2017 | | PASS |
Laura Hunter
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Suite 130
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Routing - PUBLIC WORKS | 5/15/2017 | | 5/15/2017 | | PASS |
Rachael Beierle
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Routing - Erosion and Sediment | 5/15/2017 | | 5/15/2017 | | PASS |
Melissa Jannusch
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No ESC permit needed
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Routing - PLUMBING | 5/15/2017 | | 5/15/2017 | | PASS |
Daryl Spivey
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Additional back flow protection may be required on installed equipment. Install all plumbing per ISPC.
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Intake Approval | | | 5/15/2017 | | PASS |
Julie Romig
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Julie approved per screen, Javier informed applicant major TI
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Intake Approval | | | 5/11/2017 | | FAIL |
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NEED:
1. Form 304 Design Professional - must be completely filled out and signed by owner.
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Application received | | | 5/10/2017 | | DONE |
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Application submitted via PDS Online on May 10 2017 9:23AM
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Intake Approval | | | 5/10/2017 | | FAIL |
Julie Romig
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1. Completed and signed Form 520 Submittal Checklist. The project will be routed as a 520 Major Tenant Improvement since it is a first time build-out of the space.
2. Form 304 Design Professional.
3. Fire flow at hydrants letter.
4. CDHD Approved plan review form and approved plans.
5. Interior Lighting compliance COMcheck form.
6. Mechanical compliance COMcheck form.
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