Letter of compliance/Occupancy | | | 3/19/2019 | | DONE |
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Telephone call | | | 12/31/2018 | | DONE |
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emailed Glen the statement of final value fees due-we sent it olut 2 times and both came back undeliverable-I called and confirmed and the address is correct so not sure why it came back
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Telephone call | | | 12/17/2018 | | DONE |
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mailed came back undeliverable-added correct parcel owner and confirmed the address-mailed again
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Print Statement | | | 12/4/2018 | | DONE |
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sent 1st notice to Datum Construction-as permit Tisha-emailed it to parcel owner
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Print Statement | | | 11/23/2018 | | DONE |
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sent 1st late notice
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Print Statement | | | 10/3/2018 | | DONE |
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Print Statement | | | 7/24/2018 | | DONE |
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Third Notice | | 6/16/2018 | 7/10/2018 | | DONE |
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mailed 7-11-18
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Second Notice | | 5/21/2018 | 6/11/2018 | | DONE |
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mailed 6-12
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First Notice | 5/9/2018 | 5/9/2018 | 5/11/2018 | | DONE |
Mike Jordan
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mailed 5-14
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BLD-Final | 5/8/2018 | 5/9/2018 | 5/9/2018 | A | PASS |
Mike Jordan
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DOC - Permit Finaled | 5/9/2018 | 5/9/2018 | 5/9/2018 | P | PASS |
Mike Jordan
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BLD-Final | 5/7/2018 | 5/8/2018 | 5/8/2018 | A | NR |
Mike Jordan
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Cody Phone #: ###-####
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BLD-Final | 5/7/2018 | 5/7/2018 | 5/7/2018 | P | CANC |
Mike Jordan
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Cody Phone #: ###-####
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BLD-Final | 5/4/2018 | 5/4/2018 | 5/4/2018 | P | NR |
Mike Jordan
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BLD-Final | 5/3/2018 | 5/4/2018 | 5/4/2018 | A | FAIL |
Mike Jordan
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Cody Phone #: ###-####. Needs to complete all firecaulking.
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FIRE-Final Inspection | 5/3/2018 | 5/3/2018 | 5/3/2018 | P | PASS |
Troy Cobbley
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Life safety passed. Per verbal agreement the existing red fire lane painting will be extended to the west end of the building complex next week when stripping occurs.
Cody Phone #: ###-####
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BLD-Conference | 4/26/2018 | 4/26/2018 | 4/26/2018 | P | DONE |
Mike Jordan
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Cody Phone #: ###-####
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Override - Parcel Holds | 4/26/2018 | 1/1/1900 | 4/26/2018 | | |
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d
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BLD-Final | 2/14/2018 | 2/14/2018 | 2/14/2018 | P | PEND |
Mike Jordan
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Case Summary (BLD) | | | 2/14/2018 | | DONE |
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BLD-Final | 2/1/2018 | 2/2/2018 | 2/2/2018 | A | PART |
Mike Jordan
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BYRON - Phone #: ###-####. Temp on shell and core until plumbing, elec. and life safety final. All listed trades have given temp. Contractor to repair holes and mark 3hr. fire barrier walls.
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FIRE-Final Inspection | 1/30/2018 | 1/31/2018 | 2/1/2018 | P | PART |
Troy Cobbley
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A temporary occupancy is being given on life safety only until the exit discharge lights have been installed for all tenant spaces as shown on the plans
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BLD-Final | 1/30/2018 | 1/31/2018 | 1/31/2018 | P | NR |
Mike Jordan
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Egor Phone #: ###-####
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Inspection Record Card- Bld | | | 1/26/2018 | | DONE |
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BLD-Conference | 11/17/2017 | 11/20/2017 | 11/20/2017 | A | DONE |
Mike Jordan
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Jim Raines Phone #: ###-####. Discussed the removal of the half wall in the storage room to the exit door in the youth ranch space. Architect has submitted a change for approval. Noted to contractor ok to hold off on construction of half wall until plan mod has been reviewed.
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BLD-Framing/Rough-in | 11/9/2017 | 11/9/2017 | 11/9/2017 | P | PASS |
Mike Jordan
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Jim Phone #: ###-####. Completion of fitre caulking on rated walls in churc T.I.
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BLD-Framing/Rough-in | 10/24/2017 | 10/24/2017 | 10/24/2017 | P | PASS |
Mike Jordan
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Jim Phone #: ###-####. Demissing walls for T.I. spaces 5 and 6. 2nd and 3rd layers of 5/8 type C sheetrock for all 3 hour fire barries. All rock wool installed as per 3m E.J. Also framing for 3rh. fire barrier at back of house on either side of Johnny's fit club.
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BLD-Framing/Rough-in | 10/10/2017 | 10/11/2017 | 10/11/2017 | A | PASS |
Mike Jordan
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Jim Phone #: ###-####. Store front wraps of 2layers of 5/8 dense glass on exterior ok. Rock wool on demissing wall for church installed as per EJ from 3m ok.
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BLD-Other | 10/3/2017 | 10/4/2017 | 10/4/2017 | A | PASS |
Mike Jordan
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fire wall // Jim Phone #: ###-####. New store front framingeast end ok. Door fromes for church in 3hr. fire barrier ok. Went over fircaulking details and engineered judgement for membrane penetration of 4x4 steel electrical boxes in 3hr. fire barrier.
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BLD-Framing/Rough-in | 9/26/2017 | 9/26/2017 | 9/26/2017 | P | PASS |
Mike Jordan
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Jim Phone #: ###-####. Interior steel stud framed 3hr. fire barrier wall south end of building at and under mezz.
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BLD-Conference | 9/22/2017 | 9/22/2017 | 9/22/2017 | P | DONE |
Mike Jordan
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Jim Phone #: ###-####. Reviewed UL listing for 3M putty pads for membrane protection of 3hr. fire barier wall. Per the listing, The puuty pads will only achieve a maxiumum of 2hr rating. Contractor will pursue with 3m on getting an engineer judgement for alternate to achieve the 3hr. rating and submit to building official for approval.
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BLD-Framing/Rough-in | 9/14/2017 | 9/15/2017 | 9/15/2017 | P | PASS |
Mike Jordan
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Jim Phone #: ###-####. Interior steel stud framed 3hr. fire walls for suite C and at storage for arera at rear of church.
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BLD-Footing | 9/6/2017 | 9/6/2017 | 9/6/2017 | P | PASS |
Mike Jordan
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Jim Phone #: ###-####. Footings for new store front.
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BLD-Framing/Rough-in | 9/6/2017 | 9/6/2017 | 9/6/2017 | P | PASS |
Mike Jordan
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Jim Phone #: ###-####. Interior steel stud framed 3 hr. fire barier wall, 2nd from the east.
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BLD-Framing/Rough-in | 8/31/2017 | 8/31/2017 | 8/31/2017 | P | PASS |
Mike Jordan
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Jim Phone #: ###-####. Interior 3hr. fire barrier steel stud wall for tenant #1 ok.
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BLD-Framing/Rough-in | 8/28/2017 | 8/28/2017 | 8/28/2017 | P | PASS |
Mike Jordan
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Jim-steel stub framing Phone #: ###-####. Interior steel stud 3hr. fire barrier demissing wall at TI #1(Victory Church). Ok to rock one base layer on one side. Will need to box out 4x4 electrical boxes fro membrane penetration protection.
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OVERRIDE | | | 8/8/2017 | | |
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Plan assigned to (CJW) | 5/17/2017 | 5/17/2017 | 8/8/2017 | | PASS |
Carl Westfall
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(2nd done) (June 6 - 15 days) (31 sheets) Belmont Plaza Shell and Core
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Issue PAID IN FULL permit | | | 8/8/2017 | | DONE |
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Inspection Record Card- Bld | | | 8/8/2017 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/8/2017 | | DONE |
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Permit Ready to Issue | | | 8/8/2017 | | DONE |
Christina Prado
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Need RP only C_P /// Need revised value, GC form and RP (expired)
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Routing Off Site - STRUCTURAL | 7/31/2017 | | 8/3/2017 | | PASS |
Carl Westfall
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Jan Welch (Stapley)
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Routing - MECHANICAL | 7/31/2017 | | 8/2/2017 | | PASS |
Troy James
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Routing - Design Review | 7/31/2017 | | 8/1/2017 | | PASS |
Sarah Schafer
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More exterior wall openings - approved through the building permit.
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Plan resubmittals received | | | 7/31/2017 | | DONE |
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Routing - PLAN CHECK | 7/31/2017 | | 7/31/2017 | | PASS |
Carl Westfall
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Remember to upload plan review report
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Plan resubmittals requested | | | 7/19/2017 | | DONE |
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Routing - PLAN CHECK | 7/18/2017 | | 7/19/2017 | | FAIL |
Carl Westfall
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There were some changes the Architect wanted to make and the seismic capacity of the building was not addressed. Sent the workflow back to the Architect before routing it to the other agenceis that need to review it.
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Plan resubmittals received | | | 7/18/2017 | | DONE |
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Route to Impact Fee Review | 7/10/2017 | 7/13/2017 | 7/17/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - PLAN CHECK | 5/17/2017 | | 7/10/2017 | | FAIL |
Carl Westfall
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Revised drawings required
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1st review completed | | | 7/10/2017 | | DONE |
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Plan resubmittals requested | | | 7/10/2017 | | DONE |
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Routing Off Site - STRUCTURAL | 5/17/2017 | | 5/31/2017 | | FAIL |
Carl Westfall
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Jan Welch (Stapley)
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Routing PW Environmental | 5/17/2017 | | 5/22/2017 | | PASS |
Rick Christenson
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ABONDON GREASE--Any food service facility will require Pretreatment Review.
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Routing - Design Review | 5/17/2017 | | 5/22/2017 | | PASS |
Sarah Schafer
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Approved per CZC17-00130
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Routing - Erosion and Sediment | 5/17/2017 | | 5/19/2017 | | PASS |
Andy J. Long
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ESC site map with BMPs and notes approved. No site preparation inspection required.
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Routing - FIRE | 5/17/2017 | 5/17/2017 | 5/18/2017 | | PASS |
Katie Marron
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Comments attached to case
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Routing PW Drainage | 5/17/2017 | | 5/17/2017 | | PASS |
Brian Murphy
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Routing - MECHANICAL | 5/17/2017 | | 5/17/2017 | | FAIL |
Troy James
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Routing - PLUMBING | 5/17/2017 | | 5/17/2017 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - Addressing | 5/17/2017 | | 5/17/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 5/17/2017 | | 5/17/2017 | | PASS |
Rachael Beierle
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Intake Approval | | | 5/17/2017 | | PASS |
Adele J Schaffeld-Griffin
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Javier approved pre screen, plan review fee paid
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Intake Approval | | | 5/16/2017 | | FAIL |
Javier Guzman
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Please provide the upload following:
1. Planning & Zoning letters of approval
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Application received | | | 5/11/2017 | | DONE |
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Application submitted via PDS Online on May 11 2017 11:11AM
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