| Print Statement | | | 11/14/2019 | | DONE |
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| Print Statement | | | 10/23/2019 | | DONE |
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| Third Notice | | 8/10/2019 | 9/20/2019 | | DONE |
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mailed 9-23-19
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| Second Notice | | 7/20/2019 | 8/5/2019 | | DONE |
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mailed 8-6-19
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| First Notice | | 6/8/2019 | 7/10/2019 | | DONE |
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mailed 7-11
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| Permanent Occupancy | | | 5/29/2019 | | DONE |
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| BLD-Final | 5/2/2019 | 5/2/2019 | 5/2/2019 | P | PASS |
Dave Hannah
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Nicol Phone #: ###-#### ok for perm occ once MEC passes- per David H (MEC Final Complete 5/29/19 TCH)
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| FIRE-Final Inspection | 5/1/2019 | 5/2/2019 | 5/2/2019 | A | PASS |
Mark Scharfen
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Verified extinguisher in place. Had verified Exit lights on 4/30. PASSED.
Nicol Phone #: ###-####
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| Temporary Occupancy | 5/2/2019 | 7/31/2019 | 5/2/2019 | | DONE |
Tiffany Carson-Herker
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| FIRE-Conference | 5/1/2019 | 5/1/2019 | 5/1/2019 | P | DONE |
Troy Cobbley
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Per the general contractor a barrier is going to be installed above the cooler to provide separation.
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| FIRE-Final Inspection | 5/1/2019 | 5/1/2019 | 5/1/2019 | P | CANC |
Jim Page
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Nicol Phone #: ###-####
Nico canceled
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| BLD-Final | 5/1/2019 | 5/1/2019 | 5/1/2019 | P | CANC |
Dave Hannah
|
|
|
Nicol Phone #: ###-####
Nico canceled
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| FIRE-Final Inspection | 4/30/2019 | 4/30/2019 | 4/30/2019 | P | FAIL |
Mark Scharfen
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Fire extinguishers are not installed will need to be on reinspection. Pocket door was noted and will be reviewed by building inspector.
Nicol Phone #: ###-####
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| BLD-Wall cover | 2/21/2019 | 2/22/2019 | 2/22/2019 | P | PASS |
Dave Hannah
|
|
|
Nicol Phone #: ###-####
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| BLD-Conference | 2/5/2019 | 2/6/2019 | 2/6/2019 | A | PART |
Dave Hannah
|
|
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Nicol Phone #: ###-#### to to rock top of walls
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| Print Occupancy Form | | | 2/4/2019 | | DONE |
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| Issue PAID IN FULL permit | | | 2/4/2019 | | DONE |
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| Permit Ready to Issue | | | 2/1/2019 | | DONE |
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|
Met (jconrad@wbtbc.com)
(permit has never been issued before, resubmittals were submitted)
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| Plan assigned to (JAR) | 1/30/2019 | 1/30/2019 | 1/31/2019 | | DONE |
Julie Romig
|
|
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02/06 - 3rd Rev - 1st Rev Comp - Water Bear
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| Routing - PLAN CHECK | 1/31/2019 | | 1/31/2019 | | PASS |
Julie Romig
|
|
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3rd Review - resubmittal of plans with rated assemblies
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| Plan resubmittals received | | | 1/30/2019 | | DONE |
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|
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| Permit Ready to Issue | | | 1/29/2019 | | DONE |
|
|
|
Met
NEED
GC FORM
REVISED VALUE
|
| Plan assigned to (JAR) | 11/21/2018 | 11/21/2018 | 1/28/2019 | | DONE |
Julie Romig
|
|
|
1st Rev Comp - 2nd Rev Comp - L3 Water Bear
|
| Routing - Design Review | 1/18/2019 | | 1/28/2019 | | PASS |
KayCee Babb
|
|
|
Per DRH18-00579.
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| Routing - PLAN CHECK | 1/28/2019 | | 1/28/2019 | | PASS |
Julie Romig
|
|
|
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 1/28/2019 | | DONE |
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|
|
|
| Routing - PLAN CHECK | 1/18/2019 | | 1/25/2019 | | FAIL |
Julie Romig
|
|
|
|
| Routing - MECHANICAL | 1/18/2019 | | 1/23/2019 | | PASS |
Troy James
|
|
|
|
| Route to Impact Fee Review | 12/13/2018 | 12/16/2018 | 12/13/2018 | | PASS |
Eric Bilimoria
|
|
|
Review requested for Commercial Permit
|
| Routing - FIRE | 11/21/2018 | 11/21/2018 | 12/13/2018 | | PASS |
Erika Akin
|
|
|
Attached comments to case
|
| 1st review completed | | | 12/13/2018 | | FAIL |
Julie Romig
|
|
|
|
| Routing - Design Review | 12/12/2018 | | 12/12/2018 | | FAIL |
KayCee Babb
|
|
|
A Zoning Certificate is required for all exterior alterations, including proposed louvers.
|
| Routing - PLAN CHECK | 11/21/2018 | | 12/12/2018 | | FAIL |
Julie Romig
|
|
|
Report emailed to architect.
|
| Routing - PLUMBING | 12/5/2018 | | 12/7/2018 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC.
|
| Routing - PUBLIC WORKS | 12/6/2018 | | 12/6/2018 | | PASS |
Morgan Webb
|
|
|
|
| Routing PW Environmental | 12/5/2018 | | 12/6/2018 | | PASS |
Terry Alber
|
|
|
Endura grease trap shown on triple sink. Dish washer not allowed to discharge to grease trap.
|
| Routing - MECHANICAL | 11/21/2018 | | 11/28/2018 | | FAIL |
Troy James
|
|
|
Need hood over the dishwashers.
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| Routing - PLUMBING | 11/21/2018 | | 11/27/2018 | | FAIL |
Daryl Spivey
|
|
|
Resubmit with PW's required grease abatement on plumbing.
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| Routing - Addressing | 11/21/2018 | | 11/26/2018 | | PASS |
Doug Chausow
|
|
|
|
| Routing PW Environmental | 11/21/2018 | | 11/26/2018 | | FAIL |
Terry Alber
|
|
|
No grease abatement shown. Kitchen must have "suitable and adequate" grease abatement prior to discharging to basement sewer injector system.
|
| Routing - PLANNING | 11/21/2018 | | 11/23/2018 | | PASS |
Nicolette Womack
|
|
|
|
| Routing - PUBLIC WORKS | 11/21/2018 | | 11/21/2018 | | PASS |
Morgan Webb
|
|
|
|
| Plan Reviewer's activity | | | 11/19/2018 | | PASS |
|
|
|
Plan Intake Review approved
|
| Intake Approval | | | 11/19/2018 | | PASS |
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|
|
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| Application received | | | 11/1/2018 | | DONE |
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|
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Application submitted via PDS Online on Nov 1 2018 9:44PM
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