Print Statement | | | 10/25/2018 | | DONE |
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First Notice | | 10/4/2018 | 10/11/2018 | | DONE |
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mailed 10-12-18
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BLD-Final | 9/24/2018 | 9/24/2018 | 9/24/2018 | P | PASS |
Mike Jordan
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Zach Phone #: ###-####. ok for perm occ.
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Print Occupancy Form | | | 9/24/2018 | | DONE |
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Permanent Occupancy | | | 9/24/2018 | | DONE |
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FIRE-Final Inspection | 9/20/2018 | 9/20/2018 | 9/20/2018 | P | PASS |
Mike Jordan
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Jack Phone #: ###-####. All issues have been resolved.
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CHANGE STATUS TO (ISS) | | | 9/20/2018 | | DONE |
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plan mod
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Print Occupancy Form | | | 9/20/2018 | | |
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OVERRIDE | | | 7/30/2018 | | |
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Permit Ready to Issue | | | 7/30/2018 | | DONE |
Christina Prado
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All requirements met for Plan Mod
DO NOT RE-ISSUE - Change status to ISS once all fees are paid in full
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Plan assigned to (CJW) | 7/23/2018 | 7/23/2018 | 7/28/2018 | | PASS |
Carl Westfall
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* (1st done) 4th plan mod - 1st review
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Routing - PLAN CHECK | 7/27/2018 | | 7/28/2018 | | PASS |
Carl Westfall
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4th plan mod approved
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Plan Reviewer's activity | | | 7/28/2018 | | PASS |
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4th plan mod approved
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Plan resubmittals received | | | 7/27/2018 | | DONE |
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Plan resubmittals requested | | | 7/24/2018 | | DONE |
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Plan Reviewer's activity | | | 7/24/2018 | | FAIL |
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The plan intake review of the 4th plan mod did not pass because the proposed horizontal sliding doors serve an occupant load that is more than 10. The work flow was sent back to the applicant for revisions.
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Plan Modification Accepted | | | 7/23/2018 | | DONE |
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Plan Mod #6 - add guard rails at storage area above buffing 100. Relocate access ladder to south end of the same space
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FIRE-Final Inspection | 7/5/2018 | 7/5/2018 | 7/6/2018 | P | FAIL |
Troy Cobbley
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Need plan review approval of the doors being sliding not swinging out of Corridor 105 and that the door hardware is approved on the sliding doors (it requires fingers to open).
Jack Phone #: ###-####
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FIRE-Final Inspection | 6/29/2018 | 7/2/2018 | 7/2/2018 | P | FAIL |
Troy Cobbley
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Provide exit signs/repair exit signs as shown on the city approved plans, provide annual inspection for the expired fire extinguishers, provide plan review approval of the door hardware/door swing in the new areas.
Jack Phone #: ###-####
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BLD-Ceiling Grid Inspection | 6/13/2018 | 6/13/2018 | 6/13/2018 | P | PASS |
Mike Jordan
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Matt Phone #: ###-####
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BLD-Other | 3/29/2018 | 3/30/2018 | 3/30/2018 | A | DONE |
Brandon Shaw
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Jack--pre-final for one area
No issues
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BLD-Framing/Rough-in | 3/1/2018 | 3/2/2018 | 3/2/2018 | A | PASS |
Brandon Shaw
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Phase 4- OK to cover
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CHANGE STATUS TO (ISS) | | | 1/24/2018 | | DONE |
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Plan mod
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(F) Reprint permit | | | 1/24/2018 | | DONE |
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OVERRIDE | | | 1/23/2018 | | |
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Plan assigned to (CJW) | 1/18/2018 | 1/18/2018 | 1/23/2018 | | PASS |
Carl Westfall
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xx (1st done) plan mod - Due by Jan 22
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Plan Reviewer's activity | | | 1/23/2018 | | PASS |
Carl Westfall
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3rd plan mod approved
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Permit Ready to Issue | | | 1/23/2018 | | DONE |
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NEED REVISED CERT OF VALUE (value changed per plan mod app 1/18/18)
DO NOT REISSUE
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Routing - MECHANICAL | 1/19/2018 | | 1/22/2018 | | PASS |
Troy James
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New HVAC unit at grade within fenced exterior equipment enclosure
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Routing - PLAN CHECK | 1/18/2018 | | 1/19/2018 | | PASS |
Carl Westfall
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Plan mod approved
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Routing - Design Review | 1/19/2018 | | 1/19/2018 | | PASS |
Katelyn Menuge
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Okay KBM -Ducts running up the outside of the building
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BLD-Ceiling Grid Inspection | 1/18/2018 | 1/18/2018 | 1/18/2018 | P | PEND |
Mike Jordan
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Matt Phone #: ###-####. Pending plan mod. resubmittal.
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Plan Modification Accepted | | | 1/18/2018 | | DONE |
Christina Prado
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Plan Mod #4 - structural calcs, new RFI-1 & revised M2.12, M2.21 & M3.00 sheets
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BLD-Framing/Rough-in | 1/3/2018 | 1/4/2018 | 1/4/2018 | P | PEND |
Mike Jordan
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Jack Phone #: ###-####. Phase 4 interior steel stud framed walls and lids fro future grid. new drawings and engineering has been completed and is being submitted as a plan mod for review. noted to contractor ok to sheet rock interior walls with the understanding that any changes from plan rewiew will need to be corrected. ceiling id grid geilng and will be accesible for inspections if needed.
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BLD-Framing/Rough-in | 12/20/2017 | 12/22/2017 | 12/22/2017 | P | FAIL |
Mike Jordan
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early afternoon- Matt Phone #: ###-####. Resubmit to plan review to reflect actual work.
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CHANGE STATUS TO (ISS) | | | 11/17/2017 | | DONE |
Christina Prado
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(F) Reprint permit | | | 11/17/2017 | | DONE |
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OVERRIDE | | | 11/16/2017 | | |
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Permit Ready to Issue | | | 11/16/2017 | | DONE |
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DO NOT ISSUE PLAN MOD
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Routing - PLAN CHECK | 11/15/2017 | | 11/16/2017 | | PASS |
Carl Westfall
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Plan assigned to (CJW) | 11/14/2017 | 11/14/2017 | 11/15/2017 | | PASS |
Carl Westfall
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x plan mod (nexedge)
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Plan Modification Accepted | | | 11/15/2017 | | DONE |
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Plan mod workflow received
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Plan Reviewer's activity | | | 11/15/2017 | | PASS |
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2nd plan mod approved
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Plan Modification Accepted | | | 11/14/2017 | | DONE |
Christina Prado
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Plan mod to add guard rails at storage area above buffing 100. Relocate access ladder to south end of space
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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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CO2 room and buffering rooms are now ok.
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BLD-Framing/Rough-in | 11/8/2017 | 11/9/2017 | 11/9/2017 | A | FAIL |
Mike Jordan
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Matt Phone #: ###-####. Install the additional holdown, missing strapping and blocking.
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BLD-Footing | 10/25/2017 | 10/26/2017 | 10/26/2017 | A | PART |
Mike Jordan
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Matt Phone #: ###-####. Interior footing for new shear wall. Rebar cage was placed at and angle due to pre existting concrete under slab. Contractor to get RFI for fix or to leave as is.
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BLD-Framing/Rough-in | 10/25/2017 | 10/25/2017 | 10/25/2017 | P | PART |
Brandon Shaw
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Phase I, copper booth- framing- OK to cover
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BLD-Ceiling Grid Inspection | 10/25/2017 | 10/25/2017 | 10/25/2017 | P | PART |
Brandon Shaw
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Phase I, A booth- ceiling grid- OK to cover
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BLD-Footing | 10/25/2017 | 10/25/2017 | 10/25/2017 | P | CANC |
Brandon Shaw
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interior slab - Matt Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 10/10/2017 | | DONE |
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(F) Reprint permit | | | 10/10/2017 | | DONE |
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OVERRIDE | | | 10/9/2017 | | |
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OVERRIDE | | | 10/9/2017 | | |
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Plan assigned to (CJW) | 9/11/2017 | 9/11/2017 | 10/9/2017 | | PASS |
Carl Westfall
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plan mod (2nd done) NxEdge-Spray Booth
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Permit Ready to Issue | | | 10/9/2017 | | DONE |
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plan mod please do no re issue
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Routing Off Site - STRUCTURAL | 10/5/2017 | | 10/9/2017 | | PASS |
Carl Westfall
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Ashley Thompson (KPFF)
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Plan Reviewer's activity | | | 10/9/2017 | | PASS |
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Plan mod approved
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Permit Ready to Issue | | | 10/9/2017 | | DONE |
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DO NOT RE ISSUE PLAN MOD
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BLD-Footing | 10/5/2017 | 10/5/2017 | 10/5/2017 | P | PASS |
Mike Jordan
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Chuck Phone #: ###-####. Exterior slab on grades for new equipment pads, west side of building.
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Plan resubmittals received | | | 10/5/2017 | | DONE |
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Routing - PLAN CHECK | 10/5/2017 | | 10/5/2017 | | PASS |
Carl Westfall
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Plan mod approved
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BLD-Framing/Rough-in | 9/29/2017 | 10/2/2017 | 10/2/2017 | A | PASS |
Mike Jordan
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Matt-phase 1-Matt said this inspection doesn't have anything to do with the plan mod Phone #: ###-####. Interior steel stud framed walls and wood I-joist ok, phase 1.
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Plan resubmittals requested | | | 9/20/2017 | | DONE |
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Routing - FIRE | 9/12/2017 | | 9/19/2017 | | PASS |
Scott Arellano
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No change from previous approval of IFC compliance
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Routing Off Site - STRUCTURAL | 9/12/2017 | | 9/18/2017 | | FAIL |
Carl Westfall
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Ashley Thompson (KPFF)
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Routing - MECHANICAL | 9/12/2017 | | 9/13/2017 | | PASS |
Troy James
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Routing - PLUMBING | 9/12/2017 | | 9/13/2017 | | PASS |
Daryl Spivey
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No plumbing review required
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Routing - PLAN CHECK | 9/12/2017 | | 9/12/2017 | | FAIL |
Carl Westfall
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See changemarks on drawings
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Plan Modification Accepted | | | 9/12/2017 | | DONE |
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Workflow received
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Plan Modification Accepted | | | 9/11/2017 | | DONE |
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plan mod accepted in e plan for ceiling area aboce buffing 100 (room) to support 125 psf for storage of mechanical items.
add structural slab on grade pads (concrete) to support mech units from previously approved permits. (was missing)
misc corrections to mechanical/electrical sheets-received A1.1, A1.2, S0.1, S1.4, Mo.00, M1.01, M2.11, M2.12, M2.21, M3.00
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Issue PAID IN FULL permit | | | 8/25/2017 | | DONE |
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Print Occupancy Form | | | 8/25/2017 | | DONE |
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OVERRIDE | | | 8/18/2017 | | |
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Plan assigned to (CJW) | 6/5/2017 | 6/5/2017 | 8/18/2017 | | PASS |
Carl Westfall
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(3rd done) (June 23 - 15 days) (29 sheets) NxEdge Acoustic - Spray Booths and 2nd story
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Plan resubmittals received | | | 8/18/2017 | | DONE |
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Routing - PLAN CHECK | 8/18/2017 | | 8/18/2017 | | PASS |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/18/2017 | | DONE |
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Permit Ready to Issue | | | 8/18/2017 | | DONE |
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items needed before permit can be issued
RP
ACHD
(met GC)
(met rev cert of val)
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Routing - FIRE | 8/17/2017 | 8/17/2017 | 8/17/2017 | | PASS |
Scott Arellano
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Attached comments to plans.
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Routing - FIRE | 8/9/2017 | | 8/14/2017 | | FAIL |
Scott Arellano
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Emailed resubmittal item to architect. Attached report to case.
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Plan resubmittals requested | | | 8/14/2017 | | DONE |
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Plan resubmittals received | | | 8/9/2017 | | DONE |
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Routing - PLAN CHECK | 8/9/2017 | | 8/9/2017 | | PASS |
Carl Westfall
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Started routing
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Plan resubmittals requested | | | 8/8/2017 | | DONE |
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Routing - PLAN CHECK | 7/31/2017 | | 8/8/2017 | | PASS |
Carl Westfall
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Approved by the Consultant Structural Engineer.
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Routing - FIRE | 8/1/2017 | | 8/7/2017 | | FAIL |
Scott Arellano
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Emailed architect updated plan review report with HazMat consultant list attached.
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Routing Off Site - STRUCTURAL | 8/1/2017 | | 8/7/2017 | | PASS |
Carl Westfall
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Ashley Thompson (KPFF)
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Plan resubmittals received | | | 7/31/2017 | | DONE |
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Route to Impact Fee Review | 7/25/2017 | 7/28/2017 | 7/26/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 7/25/2017 | | DONE |
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Plan resubmittals requested | | | 7/25/2017 | | DONE |
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Routing - PLAN CHECK | 6/5/2017 | | 7/25/2017 | | PASS |
Carl Westfall
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Pending approval by Structural
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Routing Off Site - STRUCTURAL | 6/5/2017 | | 6/19/2017 | | FAIL |
Carl Westfall
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Ashley Thompson (KPFF)
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Routing - FIRE | 6/5/2017 | 6/5/2017 | 6/12/2017 | | FAIL |
Katie Marron
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Report attached to case and emailed to architect. Additionally, left voice message with architect.
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Routing PW Environmental | 6/5/2017 | | 6/6/2017 | | PASS |
Rick Christenson
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Intake Approval | | | 6/5/2017 | | PASS |
Adele J Schaffeld-Griffin
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Julie completed Pre screen
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Routing - MECHANICAL | 6/5/2017 | | 6/5/2017 | | PASS |
Troy James
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Routing - Addressing | 6/5/2017 | | 6/5/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 6/5/2017 | | 6/5/2017 | | PASS |
Rachael Beierle
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Routing - Erosion and Sediment | 6/5/2017 | | 6/5/2017 | | PASS |
Andy J. Long
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ESC permit for major TI and exterior. ESC plan waiver approved.
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Routing - Design Review | 6/5/2017 | | 6/5/2017 | | PASS |
Katelyn Menuge
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Per CZC17-00064.
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Intake Approval | | | 5/31/2017 | | FAIL |
Julie Romig
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Need: 1. Form 304 Registered Design Professional - indicated on checklist but not uploaded.
2. Site specific fire flow at hydrants letter - indicated on checklist but not uploaded.
3. Form 310 Special Inspections has been uploaded but only includes 2 pages. Please upload complete document.
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Application received | | | 5/26/2017 | | DONE |
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Application submitted via PDS Online on May 26 2017 3:08PM
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