| Letter of compliance/Occupancy | | | 5/14/2019 | | DONE |
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| BLD-Final | 5/10/2019 | 5/10/2019 | 5/10/2019 | P | PASS |
 Jim Storey
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Kevin Phone #: ###-####
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| DOC - Permit Finaled | 5/10/2019 | 5/10/2019 | 5/10/2019 | P | PASS |
Jim Storey
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| BLD-Final | 5/2/2019 | 5/2/2019 | 5/2/2019 | P | CANC |
Jim Storey
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Kevin Phone #: ###-####
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| FIRE-Final Inspection | 5/2/2019 | 5/2/2019 | 5/2/2019 | P | PASS |
Troy Cobbley
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life safety passed
Kevin Phone #: ###-####
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| BLD-Final | 4/26/2019 | 4/29/2019 | 4/29/2019 | A | CANC |
Mike Jordan
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Kevin Phone #: ###-####
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| FIRE-Final Inspection | 4/26/2019 | 4/29/2019 | 4/29/2019 | A | FAIL |
Troy Cobbley
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The label needs to be permanantly attached as per the IFC.
Kevin Phone #: ###-####
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| BLD-Final | 4/3/2019 | 4/4/2019 | 4/4/2019 | A | FAIL |
Jim Storey
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Kevin Phone #: ###-#### see sheet 5 of the fabric specifications)
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| FIRE-Final Inspection | 4/3/2019 | 4/4/2019 | 4/4/2019 | A | FAIL |
Troy Cobbley
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I called the contact phone number six times and only get a busy signal. I went to Building 17 and waited and spoke to Lori by phone but after waiting 25 minutes and not making any contact I left site. Lori was great to work with. Kevin Phone #: ###-####
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| Issue & PRINT to be Invoiced | | | 3/29/2019 | | DONE |
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| Routing - FIRE | 3/5/2019 | 3/5/2019 | 3/18/2019 | | PASS |
Erika Akin
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No comments attached. Inspector to field verify label per IFC 3104.3.
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| Plan assigned to (CDM) | 3/5/2019 | 3/5/2019 | 3/18/2019 | | PASS |
Carl D Madsen
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1st completed 3/19/19 #518 - L2 Micron Shade Cover, ePlan
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/18/2019 | | DONE |
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| Permit Ready to Issue | | | 3/18/2019 | | DONE |
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NEED
GC FORM
REVISED VALUE
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| 1st review completed | | | 3/18/2019 | | DONE |
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| Routing - PLAN CHECK | 3/5/2019 | | 3/9/2019 | | PASS |
Carl D Madsen
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| Routing - Design Review | 3/5/2019 | | 3/7/2019 | | PASS |
Josh Wilson
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Ok per DRH19-00277
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| Intake Approval | | | 3/5/2019 | | PASS |
Michael Hanson
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| Intake Approval | | | 2/5/2019 | | FAIL |
Michael Hanson
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This permit has failed prescreen due to the following:
1. #304 form must have all fields completed and be signed and dated (typically signed by Paul M.).
2. Upload planning and zoning approval letter indicated as "yes" on the 518 checklist.
3. Sheet A1.0.2 shall be stamped, signed, and dated by the structural engineer.
4. In field welding requires a #310 special inspection form to be completed (table 1) and signed by the structural engineer.
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| Application received | | | 1/24/2019 | | DONE |
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Application submitted via PDS Online on Jan 24 2019 9:56PM
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