Third Notice | | 8/11/2019 | 9/18/2019 | | DONE |
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mailed 9-19-19 with first follow up letter
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First Follow up | | | 9/18/2019 | | DONE |
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Third Notice | | 7/15/2019 | 8/6/2019 | | DONE |
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mailed 8-7-19
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Second Notice | | 6/17/2019 | 7/10/2019 | | DONE |
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mailed 7-11
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First Notice | | 6/3/2019 | 6/7/2019 | | DONE |
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mailed 6-10
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BLD-Final | 5/23/2019 | 5/24/2019 | 5/24/2019 | P | PASS |
Dave Hannah
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Marty Phone #: ###-#### (please verify if plumbing signature required for CO//leg) (per David H on the phone, plumbing signature is a N/A-TCH)
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FIRE-Final Inspection | 5/23/2019 | 5/24/2019 | 5/24/2019 | A | PASS |
Jim Page
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Fire sprinkler inspection is comlpete, fire alarm inspection is complete, fire extinguishers are placed with current inspection tags. Final life fire safety inspection for area of work complete.
Marty Phone #: ###-####
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Print Occupancy Form | | | 5/24/2019 | | DONE |
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Permanent Occupancy | | | 5/24/2019 | | DONE |
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BLD-Final | 5/22/2019 | 5/23/2019 | 5/23/2019 | A | NR |
Dave Hannah
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Marty Phone #: ###-####
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Zoning Approval | 5/21/2019 | 5/21/2019 | 5/23/2019 | | DONE |
KayCee Babb
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Complies with CZC18-00278.
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Fees Due Hold | 5/23/2019 | | 5/23/2019 | | DONE |
Brittany Hill
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FIRE-Final Inspection | 5/22/2019 | 5/22/2019 | 5/22/2019 | P | FAIL |
Jim Page
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Fire alarm work was completed without an issued permit, fire alarm modifications will need to be permitted, inspected and finaled before life fire safety inspection can be completed.
Marty Phone #: ###-####
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FIRE-Final Inspection | 5/20/2019 | 5/21/2019 | 5/21/2019 | A | FAIL |
Jim Page
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Fire sprinkler inspection failed due to a painted head and texture mud all the way up to the base of the sprinkler head. An FIR permit is required for fire alarm work, currently there is a wall mounted device mounted on the ceiling, was informed by the GC that the devices were lowered from their original location, any modifications to the fire alarm system requires a permit, including lowering devices from the original location.
Marty Phone #: ###-####
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BLD-Framing/Rough-in | 4/26/2019 | 4/30/2019 | 4/30/2019 | A | PASS |
Dave Hannah
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Marty Phone #: ###-####
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Issue PAID IN FULL permit | | | 3/7/2019 | | DONE |
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Print Occupancy Form | | | 3/7/2019 | | DONE |
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Plan assigned to (JHB) | 2/6/2019 | 2/6/2019 | 3/4/2019 | | PASS |
Joe Bruce
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(2nd Rev Comp) 02/11 - L3 The North Face
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Plan resubmittals received | | | 3/4/2019 | | DONE |
Joe Bruce
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Routing - PLAN CHECK | 3/4/2019 | | 3/4/2019 | | PASS |
Joe Bruce
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Routing Off Site - STRUCTURAL | 3/4/2019 | | 3/4/2019 | | PASS |
Joe Bruce
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Structural scope of this project is under BLD19-00122. **JHB**
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/4/2019 | | DONE |
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Permit Ready to Issue | | | 3/4/2019 | | DONE |
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Still Need: GC
met: Need rev cert of val
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Routing - PLAN CHECK | 2/14/2019 | | 2/25/2019 | | FAIL |
Joe Bruce
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Plan resubmittals requested | | | 2/25/2019 | | DONE |
Joe Bruce
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Emailed plan review report to architect.
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Routing Off Site - STRUCTURAL | 2/14/2019 | | 2/15/2019 | | FAIL |
Joe Bruce
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KPFF
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Plan resubmittals received | | | 2/14/2019 | | DONE |
Joe Bruce
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Plan resubmittals requested | | | 2/11/2019 | | DONE |
Joe Bruce
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Routing - PLAN CHECK | 1/17/2019 | | 2/11/2019 | | FAIL |
Joe Bruce
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Plan assigned to (JAR) | 11/30/2018 | 11/30/2018 | 2/6/2019 | | DEFR |
Julie Romig
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01/29 - 2nd Rev - 1st Rev Comp - L3 The North Face
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Routing - FIRE | 1/16/2019 | 1/16/2019 | 2/1/2019 | | PASS |
Erika Akin
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Attached comments to case
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Routing Off Site - STRUCTURAL | 1/16/2019 | | 1/29/2019 | | FAIL |
Julie Romig
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KPFF
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Routing - MECHANICAL | 1/17/2019 | | 1/17/2019 | | PASS |
Troy James
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Route to Impact Fee Review | 12/13/2018 | 12/16/2018 | 12/13/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - FIRE | 11/30/2018 | 11/30/2018 | 12/13/2018 | | FAIL |
Erika Akin
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Significant changes to plans by architect. No review done at this time.
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1st review completed | | | 12/13/2018 | | FAIL |
Julie Romig
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Plan Reviewer's activity | | | 12/13/2018 | | DONE |
Julie Romig
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Architect has made significant changes to the project prior to review, including relocating the stair and changes to egress. No review has been completed at this time; project failed and sent back to Architect in order for architect to upload revised drawings. Resubmittal to be routed with 5-10 day review timeframe.
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Routing - PLAN CHECK | 11/30/2018 | | 12/13/2018 | | FAIL |
Julie Romig
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No review has been completed at this time; project failed and sent back to Architect for changes at architect's request due to significant changes to the project, including relocating the stair and changes to egress.
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Routing - MECHANICAL | 11/30/2018 | | 12/3/2018 | | PASS |
Troy James
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Routing - PUBLIC WORKS | 11/30/2018 | | 12/3/2018 | | PASS |
Morgan Webb
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Routing - Addressing | 11/30/2018 | | 11/30/2018 | | PASS |
Doug Chausow
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Intake Approval | | | 11/28/2018 | | PASS |
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L3 The North Face
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Plan Reviewer's activity | | | 11/27/2018 | | DONE |
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**NO EARLY START ALLOWED*** ***DO NOT ISSUE PERMIT UNTIL 2ND PERMIT IS RECEIVED*** Under this permit, the tenant space is being subdivided and a large portion of the second floor will be inaccessible. The landlord is in the process of submitting a second permit to provide access to this second floor area. This permit for North Face is not to be issued prior to receipt of the 2nd permit.
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Intake Approval | | | 10/30/2018 | | FAIL |
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Need: CZC application; blank space for stamp; 2nd application for vacant vanilla TI space on 2nd floor.
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Application received | | | 10/22/2018 | | DONE |
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Application submitted via PDS Online on Oct 22 2018 2:10PM
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Routing - Design Review | 11/30/2018 | | | | PASS |
KayCee Babb
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Per CZC18-00278. Proposed signage is not approved through this permit and requires a separate sign application.
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