Print Statement | | | 6/12/2018 | | DONE |
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Third Notice | | 3/19/2018 | 4/10/2018 | | DONE |
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mailed 4-11-18
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Third Notice | | 2/17/2018 | 3/14/2018 | | DONE |
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Mailed 3-15-18
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Second Notice | | 1/22/2018 | 2/12/2018 | | DONE |
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Mailed 2-13-18
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First Notice | 12/14/2017 | 12/14/2017 | 1/12/2018 | | DONE |
Brandon Shaw
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Mailed 1-12-18
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BLD-Final | 12/14/2017 | 12/14/2017 | 12/14/2017 | P | PASS |
Brandon Shaw
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Bob Smith Phone #: ###-####
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DOC - Permit Finaled | 12/14/2017 | 12/14/2017 | 12/14/2017 | P | PASS |
Brandon Shaw
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Zoning Approval | 11/7/2017 | 11/7/2017 | 11/7/2017 | | PASS |
Katelyn Menuge
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Design Review Pass
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BLD-Final | 11/3/2017 | 11/6/2017 | 11/6/2017 | P | PASS |
Jim Storey
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First thing please - Robert Phone #: ###-#### temp ok pending others
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FIRE-Final Inspection | 11/3/2017 | 11/6/2017 | 11/6/2017 | A | PART |
Jim Page
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Fire sprinkler inspection complete, racking permit complete, fire extinguishers are in place with current inspection tags, fire alarms will be completed at a later date (FIR17-00649, fire sprinkler system is being monitored at time of inspection). TCO for life fire safety authorized for 30 days per conversation with Scott Arellano, TCO is contingent on fire alarm inspection being completed and passed.
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CHANGE STATUS TO (ISS) | | | 11/3/2017 | | DONE |
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(F) Reprint permit | | | 11/3/2017 | | DONE |
Christina Prado
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Routing - FIRE | 11/2/2017 | 11/2/2017 | 11/2/2017 | | PASS |
Scott Arellano
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Attached revised review to case for plan mod
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Plan assigned to (JAR) | 10/30/2017 | 10/30/2017 | 11/2/2017 | | DONE |
Julie Romig
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1st Rev Comp - 2nd Rec'd 11/2 - Plan Mod D&B Supply
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Permit Ready to Issue | | | 11/2/2017 | | DONE |
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please do NOT re issue
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Routing - PLAN CHECK | 11/2/2017 | | 11/2/2017 | | PASS |
Julie Romig
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Routing - PLAN CHECK | 10/31/2017 | | 10/31/2017 | | FAIL |
Julie Romig
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Need additional information in order to review plan mod.
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Plan Modification Accepted | | | 10/30/2017 | | DONE |
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Plan mod resubmittal-Show power supply to fire alarm panel, egress doors & duct smoke detector-E-1.0-assigned to Julie R
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FIRE-Final Inspection | 10/25/2017 | 10/27/2017 | 10/27/2017 | P | FAIL |
Troy Cobbley
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No city approved plans or small documents on site. No address is present. Knox box has been removed. Racking permit is not signed off yet, Contractor stated delayed egress locks are being utilized so I went over IFC requirements for delayed egress locks which includes connection with the existing fire alarm system. I also noted that the mechanical plans indicate seven duct smoke detectors to be installed. We called the mechanical installer and he stated that by using the exception in the IMC only one is required. He is going to get approval from the mechanical engineer to delete the non-required and provide to me. But the one required duct smoke detector again will need to be tied into the existing fire alarm system. I noted thumbturn dead bolts at the main exit. This was only a partial courtesy inspection since no approved documents are on site.
Smith Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 10/27/2017 | | DONE |
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Plan Mod
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(F) Reprint permit | | | 10/27/2017 | | DONE |
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Plan assigned to (JAR) | 10/19/2017 | 10/19/2017 | 10/26/2017 | | DONE |
Julie Romig
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**2nd Rec'd 10/25 - Plan Mod D&B Supply
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Routing - PLAN CHECK | 10/25/2017 | | 10/26/2017 | | PASS |
Julie Romig
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Permit Ready to Issue | | | 10/26/2017 | | DONE |
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Plan Mod Approved DO NOT REISSUE
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Routing - PLAN CHECK | 10/19/2017 | | 10/19/2017 | | FAIL |
Julie Romig
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Routing - Design Review | 10/19/2017 | | 10/19/2017 | | PASS |
Katelyn Menuge
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Plan Modification Accepted | | | 10/19/2017 | | DONE |
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e plan plan mod received to provide screening panels for RTU units facing Apple Ave-received A2.3 & struc calcs-assigned to JAR
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FIRE-Final Inspection | 10/13/2017 | 10/16/2017 | 10/16/2017 | P | FAIL |
Jim Page
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Tenant space not ready for life fire safety inspection. Racking permit needs to be inspected and passed, FIR permit for fire sprinklers needs to be in finaled status.
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Telephone call | | | 10/16/2017 | | DONE |
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Called Doug to let know they need to do a plan mod thru e plan and submit A2.3 Roof Plan and the "Screen Walls" drawing. Needs to be stamped by the engineer and match new struc calcs
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BLD-Framing/Rough-in | 9/28/2017 | 9/28/2017 | 9/28/2017 | P | PASS |
Jim Storey
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Bob Smith Phone #: ###-####
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BLD-Framing/Rough-in | 9/28/2017 | 9/28/2017 | 9/28/2017 | P | PASS |
Jim Storey
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Bob Smith Phone #: ###-####
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BLD-Conference | 9/11/2017 | 9/12/2017 | 9/12/2017 | A | PASS |
Jim Storey
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Robert Phone #: ###-####
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FIRE-Conference | 9/11/2017 | 9/12/2017 | 9/12/2017 | A | DONE |
Jim Page
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Fire conference complete. Contractor installing the storage racks is working on getting a racking permit due to storage elevation exceeding 8 feet. Noted that the project for D&B does not have a FIR permit issued for the fire sprinkler system modifications, only FIR permit issued for the space is FIR17-00203 for demo work on the old Hastings tenant. Fire sprinkler heads will need to be added around the northeast and northwest HVAC penetrations. Janitor closet in the back off of the sales floor will need to have a sprinkler head installed in the fitting provided for the fire sprinkler head. Two fire sprinkler heads on the southwest area of old entry will need to be changed to dry pendants.
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BLD-Framing/Rough-in | 8/17/2017 | 8/18/2017 | 8/18/2017 | A | PASS |
Jim Storey
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Bob Phone #: ###-#### front enrty framing ok to cover
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Plan assigned to (JAR) | 7/25/2017 | 7/25/2017 | 8/17/2017 | | DONE |
Julie Romig
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**1st Review Comp - Plan Mod - Resubmit #2 08/17 - D&B Supply TI
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Routing - PLAN CHECK | 8/17/2017 | | 8/17/2017 | | PASS |
Julie Romig
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Permit Ready to Issue | | | 8/17/2017 | | DONE |
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DO NOT RE ISSUE-need revised cert of val for the plan mod portion
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CHANGE STATUS TO (ISS) | | | 8/17/2017 | | DONE |
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Plan Mod
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(F) Reprint permit | | | 8/17/2017 | | DONE |
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Routing - PLAN CHECK | 8/16/2017 | | 8/16/2017 | | FAIL |
Julie Romig
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Plan Mod Resubmit
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Routing - Design Review | 8/16/2017 | | 8/16/2017 | | PASS |
Katelyn Menuge
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DRH17-00177
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BLD-Ceiling Grid Inspection | 8/10/2017 | 8/11/2017 | 8/11/2017 | P | PASS |
Jim Storey
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Doug Phone #: ###-####
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Routing - PLAN CHECK | 7/26/2017 | | 8/11/2017 | | FAIL |
Julie Romig
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See ePlanReview for corrections.
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BLD-Framing/Rough-in | 7/28/2017 | 7/28/2017 | 7/28/2017 | P | PASS |
Jim Storey
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Robert Smith Phone #: ###-####
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FIRE-Conference | 7/28/2017 | 7/28/2017 | 7/28/2017 | P | DONE |
Jim Page
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Fire conference complete
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Routing - Design Review | 7/27/2017 | | 7/27/2017 | | FAIL |
Katelyn Menuge
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Plan Mod-See Site Plan, Corrections Needed
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Routing - Erosion and Sediment | 7/27/2017 | | 7/27/2017 | | PASS |
Andy J. Long
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no review required
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Plan Modification Accepted | | | 7/25/2017 | | DONE |
Brittany Hill
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RElocate drinking fountain, modify detail for RTU curb on roof, change door to storage, add closet and door in storage area, add man door from storage area and align decorative columns with existing columns on sides of facade. Add new 10'x40' concrete slab at alley and provide alternative bracing detail for front door opening in existing CMU wall.
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BLD-Footing | 7/13/2017 | 7/14/2017 | 7/14/2017 | A | PASS |
Jim Storey
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Robert Phone #: ###-####
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BLD-Footing | 7/11/2017 | 7/12/2017 | 7/12/2017 | A | PASS |
Jim Storey
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Rob Phone #: ###-####east end footting ok
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BLD-Foundation | 7/7/2017 | 7/10/2017 | 7/10/2017 | A | PASS |
Jim Storey
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Rebar // Bob Phone #: ###-#### wast vestable ft ok
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Plan assigned to (JAR) | 6/8/2017 | 6/8/2017 | 7/10/2017 | | DONE |
Julie Romig
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1st Review Complete - L2 D&B Supply TI
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Route to Impact Fee Review | 7/6/2017 | 7/9/2017 | 7/7/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - PLAN CHECK | 7/7/2017 | | 7/7/2017 | | PASS |
Julie Romig
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Routing - Design Review | 7/7/2017 | | 7/7/2017 | | PASS |
Katelyn Menuge
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Per DRH17-00177
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/7/2017 | | DONE |
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Permit Ready to Issue | | | 7/7/2017 | | DONE |
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Need GC Form and Revised Cert of Value
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Issue PAID IN FULL permit | | | 7/7/2017 | | DONE |
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Print Occupancy Form | | | 7/7/2017 | | DONE |
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Routing - Design Review | 7/6/2017 | | 7/6/2017 | | FAIL |
Katelyn Menuge
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See Elevations
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1st review completed | | | 7/6/2017 | | FAIL |
Julie Romig
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Routing - PLAN CHECK | 6/8/2017 | | 7/6/2017 | | FAIL |
Julie Romig
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Routing - FIRE | 6/8/2017 | 6/8/2017 | 6/13/2017 | | PASS |
Katie Marron
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Comments attached to case.
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Routing PW Environmental | 6/8/2017 | | 6/13/2017 | | PASS |
Rick Christenson
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Routing - MECHANICAL | 6/8/2017 | | 6/9/2017 | | PASS |
Troy James
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Routing - Erosion and Sediment | 6/8/2017 | | 6/9/2017 | | PASS |
Andy J. Long
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Minor TI. Interior work only with no exterior excavation. Will file for new permit for any exterior work or building. No ESC permit or ESC plan required at this time.
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Intake Approval | | | 6/8/2017 | | PASS |
Adele J Schaffeld-Griffin
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Julie completed pre screen
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Routing - PLUMBING | 6/8/2017 | | 6/8/2017 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - Addressing | 6/8/2017 | | 6/8/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 6/8/2017 | | 6/8/2017 | | PASS |
Rachael Beierle
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Intake Approval | | | 6/2/2017 | | FAIL |
Julie Romig
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Need:
1. Form 518 checklist completed and signed by the design professional and any additional information as required by checklist.
2. Design Review approval for exterior work. Contact Sarah Schafer at ###-#### for additional information.
3. Electrical uses 90.1 (2010) standard and Mechanical/Building use 2012 IECC. Mechanical, electrical, and building envelope must comply with the same energy standard. Resubmit COMcheck forms to match.
4. Sign Envelope Compliance certificate.
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Application received | | | 5/31/2017 | | DONE |
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Application submitted via PDS Online on May 31 2017 7:26PM
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