BLD-Aging Inspection | 8/10/2020 | 8/10/2020 | 8/10/2020 | | PASS |
Jim Storey
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Change Expiration Date Only | | | 7/15/2020 | | DONE |
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Telephone call | | | 7/15/2020 | | DONE |
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emailed contractor reminder to request an extension for TCO
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Change Expiration Date Only | | | 7/15/2020 | | DONE |
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per Jason Blais - TCO extended 90 days from 7/20/2020. See DOCs
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BLD-Aging Inspection | 6/8/2020 | 6/8/2020 | 6/8/2020 | | PASS |
Jim Storey
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Zoning Approval | 4/28/2020 | 4/28/2020 | 4/28/2020 | | PASS |
Katelyn Menuge
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BLD-Aging Inspection | 4/7/2020 | 4/7/2020 | 4/9/2020 | | PASS |
Jim Storey
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Telephone call | | | 3/26/2020 | | DONE |
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emailed GC courtesy TCO letter. See Docs.
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Temporary Occupancy | 2/10/2020 | 5/10/2020 | 2/10/2020 | | DONE |
Judith Amador
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Temporary Occupancy | 2/10/2020 | 5/10/2020 | 2/10/2020 | | DONE |
Judith Amador
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Temporary Occupancy | 2/10/2020 | 5/10/2020 | 2/10/2020 | | DONE |
Judith Amador
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PubWorks Occupancy Approval | 2/10/2020 | 2/10/2020 | 2/10/2020 | | DONE |
Tiffany Lowery
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BLD-Final | 2/6/2020 | 2/7/2020 | 2/7/2020 | P | PASS |
Jim Storey
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electrical inspection will be late morning or early afternoon. Phone #: ###-#### Inspection requested via web by chad stradley
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FIRE-Final Inspection | 2/6/2020 | 2/7/2020 | 2/7/2020 | P | PASS |
Jim Page
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No fire sprinklers, no fire alarms, fire extinguisher is placed with a current inspection tag. Final life fire safety inspection for area of work complete, signature provided on permit sign off card.
Phone #: ###-#### Inspection requested via web by chad stradley
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BLD-Framing/Rough-in | 12/12/2019 | 12/13/2019 | 12/13/2019 | P | PART |
Jim Storey
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Phone #: ###-#### Inspection requested via web by chad stradley isolate ele back to back and incapsulate pannel.
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Zoning Approval Temp | 10/18/2019 | 10/18/2019 | 10/18/2019 | | DONE |
Katelyn Menuge
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BND19-00190
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BLD-Footing | 8/16/2019 | 8/19/2019 | 8/19/2019 | P | PASS |
Brandon Shaw
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Work in progress...
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Change Expiration Date Only | | | 7/17/2019 | | DONE |
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permit reissued by mistake on 7/16/19
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Print Occupancy Form | | | 7/16/2019 | | DONE |
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CHANGE STATUS TO (ISS) | | | 7/16/2019 | | DONE |
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Permit Ready to Issue | | | 7/15/2019 | | DONE |
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DO NOT REISSUE - PLAN MOD
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Plan assigned to (JHB) | 6/13/2019 | 6/13/2019 | 7/12/2019 | | PASS |
Joe Bruce
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(plan mod) Falcon One, Bldg 1C
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Routing Off Site - STRUCTURAL | 7/11/2019 | | 7/12/2019 | | PASS |
Joe Bruce
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Plan resubmittals received | | | 7/11/2019 | | DONE |
Joe Bruce
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Plan resubmittals requested | | | 7/8/2019 | | DONE |
Joe Bruce
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Emailed structural comments to architect.
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Routing - PLAN CHECK | 6/21/2019 | | 7/3/2019 | | PASS |
Joe Bruce
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Routing Off Site - STRUCTURAL | 6/21/2019 | | 7/3/2019 | | FAIL |
Joe Bruce
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Plan Modification Accepted | | | 6/13/2019 | | DONE |
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Plan mod accepted in e plan-changing footing & framing design -assigned to Joe B
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BLD-Foundation | 5/3/2019 | 5/6/2019 | 5/6/2019 | A | PASS |
Jim Storey
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damp proofing on building retaining walls Phone #: ###-#### Inspection requested via web by chad stradley
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Permit Ready to Issue | | | 2/13/2019 | | DONE |
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Need
Revised Value- (for each building)
(DO NOT ISSUE WITHOUT ALL PERMITS, BLD18-03877, BLD18-04070 TO BLD18-04076, BLD19-00314 TO BLD19-000317)
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Issue PAID IN FULL permit | | | 2/13/2019 | | DONE |
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Print Occupancy Form | | | 2/13/2019 | | DONE |
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CHANGE ISSUED DATE | | | 2/13/2019 | | DONE |
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permit reissued by mistake on 7/16/19
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Plan assigned to (JHB) | 11/14/2018 | 11/14/2018 | 2/11/2019 | | PASS |
Joe Bruce
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(3rd Rev Comp) 12/07 - (502) Falcon One Storage Condos Bldg 1(C)
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Routing Off Site - STRUCTURAL | 2/8/2019 | | 2/11/2019 | | PASS |
Joe Bruce
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/11/2019 | | DONE |
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Plan resubmittals received | | | 2/8/2019 | | DONE |
Joe Bruce
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Plan resubmittals requested | | | 2/6/2019 | | FAIL |
Joe Bruce
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Structural resubmittal required.
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Routing Off Site - STRUCTURAL | 1/30/2019 | | 2/6/2019 | | FAIL |
Joe Bruce
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See structural comment in the Agency Comments folder for remaining issue to address. Provide a complete written response outlining the analysis method you are taking responsibility for.
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Plan resubmittals requested | | | 1/30/2019 | | FAIL |
Joe Bruce
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PW Sewer and Structutral have additional comments. **JHB**
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Plan resubmittals received | | | 1/30/2019 | | DONE |
Joe Bruce
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Routing - FIRE | 1/17/2019 | 1/17/2019 | 1/29/2019 | | PASS |
Erika Akin
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Attached Comments to case
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Routing Off Site - STRUCTURAL | 1/17/2019 | | 1/29/2019 | | FAIL |
Joe Bruce
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Routing - PLAN CHECK | 1/17/2019 | | 1/28/2019 | | PASS |
Joe Bruce
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Routing PW Sewer Design | 1/17/2019 | | 1/23/2019 | | FAIL |
DeAnn Brown
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Routing - Design Review | 1/17/2019 | | 1/17/2019 | | PASS |
Katelyn Menuge
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Routing - FIRE | 11/17/2018 | 11/17/2018 | 12/12/2018 | | FAIL |
Erika Akin
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1st review completed | | | 12/12/2018 | | FAIL |
Joe Bruce
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Routing - PLAN CHECK | 11/14/2018 | | 12/7/2018 | | FAIL |
Joe Bruce
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Routing Off Site - STRUCTURAL | 11/14/2018 | | 11/29/2018 | | FAIL |
Joe Bruce
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Routing - MECHANICAL | 11/14/2018 | | 11/26/2018 | | PASS |
Troy James
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Routing PW Drainage | 11/14/2018 | | 11/20/2018 | | PASS |
Brian Murphy
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Routing - PLUMBING | 11/14/2018 | | 11/19/2018 | | PASS |
Dan Ediger
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Routing - Design Review | 11/14/2018 | | 11/16/2018 | | PASS |
Katelyn Menuge
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Routing PW Street Lights | 11/14/2018 | | 11/15/2018 | | PASS |
Tom Marshall
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Routing PW Sewer Design | 11/14/2018 | | 11/15/2018 | | FAIL |
DeAnn Brown
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Routing - PLANNING | 11/14/2018 | | 11/15/2018 | | PASS |
Leon Letson
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Routing PW Solid Waste | 11/14/2018 | | 11/14/2018 | | PASS |
Evan Carpenter
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Routing - Addressing | 11/14/2018 | | 11/14/2018 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 11/14/2018 | | 11/14/2018 | | PASS |
Angela Hardy
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Routing - Erosion and Sediment | 11/14/2018 | | 11/14/2018 | | CANC |
Andy J. Long
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Intake Approval | | | 11/7/2018 | | PASS |
Javier Guzman
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Intake Approval | | | 10/25/2018 | | FAIL |
Javier Guzman
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Application received | | 10/22/2018 | 10/22/2018 | | DONE |
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Routing PW Sewer Design | 1/30/2019 | | | | |
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