Telephone call | | | 4/8/2019 | | DONE |
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left a message for Matt asking to give me a call back to work on the final values for this project. informed him if we do not get those by 5pm friday, 4/12, we will have to put a hold on his company
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Third Notice | | 2/12/2019 | 3/11/2019 | | DONE |
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mailed 3-12 with third and final follow up
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Third Follow up | | | 3/11/2019 | | DONE |
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Third Notice | | 1/13/2019 | 2/7/2019 | | DONE |
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mailed 2-11-19 with second follow up letter
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Second Follow up | | | 2/7/2019 | | DONE |
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Third Notice | | 12/19/2018 | 1/8/2019 | | DONE |
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mailed 1-11-19 with first follow up
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First Follow up | | | 1/8/2019 | | DONE |
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Third Notice | | 11/12/2018 | 12/14/2018 | | DONE |
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mailed 12-17
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Third Notice | | 9/15/2018 | 11/7/2018 | | DONE |
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mailed 11-12
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Second Notice | | 8/18/2018 | 9/10/2018 | | DONE |
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mailed 9-11-18
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First Notice | | 7/27/2018 | 8/8/2018 | | DONE |
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mailed 8-10-18
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Permanent Occupancy | | | 7/20/2018 | | DONE |
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Meeting | | | 7/20/2018 | | DONE |
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Per attached email from owner, Mike Verlennich, added Deathproof Coffee to CO name
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Permanent Occupancy | | | 7/17/2018 | | DONE |
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BLD-Final | 6/15/2018 | 6/15/2018 | 6/15/2018 | P | PASS |
Mike Jordan
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Please call ahead for access -Matt Phone #: ###-####. Ok for perm occ. No card on site to sign.
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Print Occupancy Form | | | 6/15/2018 | | DONE |
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FIRE-Final Inspection | 6/12/2018 | 6/12/2018 | 6/12/2018 | P | PASS |
Troy Cobbley
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Life safety passed
Matt Phone #: ###-####
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BLD-Final | 5/22/2018 | 5/23/2018 | 5/23/2018 | A | CANC |
Mike Jordan
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Matt- call beforehand Phone #: ###-####
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BLD-Conference | 5/23/2018 | 5/23/2018 | 5/23/2018 | A | DONE |
Mike Jordan
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Matt- call beforehand Phone #: ###-####. Walk through prior to final.
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FIRE-Conference | 3/27/2018 | 3/27/2018 | 3/27/2018 | P | DONE |
Troy Cobbley
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The Main Stage and the Audio/Visual Stage have both been filled with insulation and now will not require fire sprinkler protection.
Matt Phone #: ###-####
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FIRE-Conference | 3/16/2018 | 3/19/2018 | 3/19/2018 | P | DONE |
Troy Cobbley
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Matt and I discussed filling the spaces under the main platform and the audio/visual control area. We also discussed the apparent need for a manual fire alarm system as based on the review comments and the occupant load/fire alarm requirements in the IFC for an A-3 occupancy.
Matt Phone #: ###-####
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BLD-Framing/Rough-in | 3/16/2018 | 3/16/2018 | 3/16/2018 | P | PASS |
Mike Jordan
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Matt Phone #: ###-####.. Framing for stage and sound booth ok. Advised tenant to schedule a fire conferance to discuss NFPA 13 as it petains to the area under the sound booth and stage.
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Plan assigned to (CJW) | 2/28/2018 | 2/28/2018 | 3/2/2018 | | PASS |
Carl Westfall
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x plan mod - Vector Church
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Plan Reviewer's activity | | | 3/2/2018 | | PASS |
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Deferred submittal approved
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Permit Ready to Issue | | | 3/2/2018 | | DONE |
Christina Prado
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deferred submital approved, all requirements met
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CHANGE STATUS TO (ISS) | | | 3/2/2018 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 2/28/2018 | | 2/28/2018 | | PASS |
Carl Westfall
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Deferred submittal reviewed and approved
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Plan Modification Accepted | | | 2/28/2018 | | DONE |
Christina Prado
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Deferred submittal for platform framing
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BLD-Framing/Rough-in | 2/20/2018 | 2/20/2018 | 2/20/2018 | P | PASS |
Mike Jordan
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Matt Phone #: ###-####. Interior wood framed walls and soffit and coffee bar north of fire barier ok.
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BLD-Conference | 1/18/2018 | 1/22/2018 | 1/22/2018 | A | DONE |
Mike Jordan
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Matt Phone #: ###-####
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Print Occupancy Form | | | 1/3/2018 | | DONE |
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Issue PAID IN FULL permit | | | 1/3/2018 | | DONE |
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Plan assigned to (CJW) | 8/25/2017 | 8/25/2017 | 10/20/2017 | | PASS |
Carl Westfall
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*** (2nd done) (Sept 14 - 15 days) (14 sheets) Vector Church
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/20/2017 | | DONE |
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Permit Ready to Issue | | | 10/20/2017 | | DONE |
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ALL MET
Need
GC Form
Revised Cert of Value
ACHD-this 1 met-no fees or inspection due
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Routing Off Site - STRUCTURAL | 10/17/2017 | | 10/18/2017 | | PASS |
Carl Westfall
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Jan Welch (Stapley)
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Routing PW Environmental | 10/17/2017 | | 10/18/2017 | | PASS |
Rick Christenson
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Approved with Grease Trap connected to 3-Comp P-1.
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Plan resubmittals received | | | 10/17/2017 | | DONE |
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Routing - PLAN CHECK | 10/17/2017 | | 10/17/2017 | | PASS |
Carl Westfall
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Pending structural - upload plan review report
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Routing Off Site - STRUCTURAL | 10/9/2017 | | 10/13/2017 | | FAIL |
Carl Westfall
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Jan Welch (Stapley)
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Plan resubmittals requested | | | 10/13/2017 | | DONE |
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Routing PW Environmental | 8/29/2017 | | 10/13/2017 | | FAIL |
Rick Christenson
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Need properly sized Grease Trap connected to 3-Comp Sink P-1
didn't go here the 1st time, may want to send it there
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Routing - MECHANICAL | 10/9/2017 | | 10/11/2017 | | PASS |
Troy James
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Uloaded the ventilation analysis from the shell and core permit.
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Routing - PLAN CHECK | 10/9/2017 | | 10/9/2017 | | PASS |
Carl Westfall
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Pending structural
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Plan resubmittals received | | | 10/8/2017 | | DONE |
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Sunday
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Route to Impact Fee Review | 9/23/2017 | 9/26/2017 | 9/25/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - PLAN CHECK | 8/25/2017 | | 9/23/2017 | | FAIL |
Carl Westfall
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Revised drawings required
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1st review completed | | | 9/23/2017 | | DONE |
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Plan resubmittals requested | | | 9/23/2017 | | DONE |
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Routing Off Site - C.D.H | 8/25/2017 | | 9/7/2017 | | PASS |
Carl Westfall
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Natasha Ferney
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Routing - FIRE | 8/25/2017 | 8/25/2017 | 9/6/2017 | | PASS |
Scott Arellano
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Attached report to plans.
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Routing - MECHANICAL | 8/25/2017 | | 9/5/2017 | | FAIL |
Troy James
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Routing Off Site - STRUCTURAL | 8/25/2017 | | 8/30/2017 | | FAIL |
Carl Westfall
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Jan Welch (Stapley)
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Routing - PUBLIC WORKS | 8/25/2017 | | 8/29/2017 | | PASS |
Rachael Beierle
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Routing PW Sewer Rating | 8/28/2017 | | 8/29/2017 | | PASS |
Rachael Beierle
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Routing - PLUMBING | 8/25/2017 | | 8/29/2017 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - Addressing | 8/25/2017 | | 8/28/2017 | | PASS |
Laura Hunter
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Address is 10481 W Fairview Ave
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Routing - Design Review | 8/25/2017 | | 8/25/2017 | | PASS |
Susan Riggs
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Exteror changes approved through building permit.
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Plan Reviewer's activity | | | 8/25/2017 | | DONE |
Adele J Schaffeld-Griffin
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Pat,
Please make sure that you reach out to ACHD for review on this change of use/occupancy. If additional fees are due they will need to be paid or paid when the permit is issued. If no fees are do please submit the documentation from ACDH as such.
Thank you
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Intake Approval | | | 8/25/2017 | | PASS |
Adele J Schaffeld-Griffin
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Julie accepted pre screen
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Application received | | | 8/23/2017 | | DONE |
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Application submitted via PDS Online on Aug 23 2017 10:53PM
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