First Notice | | 11/29/2019 | 12/30/2019 | | DONE |
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mailed 1-1-20
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BLD-Final | 11/19/2019 | 11/19/2019 | 11/19/2019 | P | PASS |
Dave Hannah
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Bruce Phone #: ###-####
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Permanent Occupancy | | | 11/19/2019 | | DONE |
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BLD-Final | 10/4/2019 | 10/4/2019 | 10/4/2019 | P | PART |
Dave Hannah
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Bruce Phone #: ###-#### ok for temp tco
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FIRE-Final Inspection | 10/4/2019 | 10/4/2019 | 10/4/2019 | A | PASS |
Jim Page
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Fire sprinkler inspection is complete, fire alarm inspection is complete, fire extinguishers are placed with current inspection tags. Final life fire safety inspection for area of work complete.
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BLD-Ceiling Grid Inspection | 9/26/2019 | 9/27/2019 | 9/27/2019 | P | PASS |
Tony Young
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Mike Phone #: ###-####// fire caulking complete
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BLD-Ceiling Grid Inspection | 9/25/2019 | 9/26/2019 | 9/26/2019 | P | PART |
Tell Riley
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Mike Phone #: ###-####//need to fix mechanical penetrations through smoke barrier//need to seal penetration through smoke barrier in corridors//correction notice issued//ok to flood areas outside smoke or fire barriers//
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BLD-Framing/Rough-in | 8/16/2019 | 8/16/2019 | 8/16/2019 | P | PASS |
Dave Hannah
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Dennis Phone #: ###-####
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BLD-Ceiling Grid Inspection | 8/13/2019 | 8/14/2019 | 8/14/2019 | A | PART |
Dave Hannah
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Bruce Phone #: ###-#### ne corner of 3rd fl ok to flood rest of floor ok to cut in bourders
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BLD-Framing/Rough-in | 6/12/2019 | 6/13/2019 | 6/13/2019 | A | PASS |
Dave Hannah
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bruce Phone #: ###-#### south half ok to cover walls
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BLD-Framing/Rough-in | 6/3/2019 | 6/4/2019 | 6/4/2019 | A | PASS |
Dave Hannah
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Dennis Phone #: ###-####
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Print Occupancy Form | | | 4/23/2019 | | DONE |
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Issue PAID IN FULL permit | | | 4/23/2019 | | DONE |
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Plan assigned to (CJW) | 3/18/2019 | 3/18/2019 | 4/22/2019 | | PASS |
Carl Westfall
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(1st done) 04/05/19 (L-3 - 15 days) (eplan - 58 sheets) St. Lukes Office in plaza 4 (waiting for contact from applicant)
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Routing - PLAN CHECK | 4/19/2019 | | 4/22/2019 | | PASS |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/22/2019 | | DONE |
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Permit Ready to Issue | | | 4/22/2019 | | DONE |
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MET SEANS@CMCOMPANY.COM
nedd GC
need rev cert of val
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Plan resubmittals received | | | 4/19/2019 | | DONE |
Carl Westfall
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Route to Impact Fee Review | 4/10/2019 | 4/13/2019 | 4/11/2019 | | PASS |
Shannon Cade
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Review requested for Commercial Permit
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Routing - FIRE | 3/18/2019 | 3/18/2019 | 4/10/2019 | | PASS |
Mark Scharfen
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IFC review 04.10.2019.pdf complete.
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Plan resubmittals requested | | | 4/10/2019 | | DONE |
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1st review completed | | | 4/10/2019 | | DONE |
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Routing - PLAN CHECK | 3/18/2019 | | 4/8/2019 | | FAIL |
Carl Westfall
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Routing - PLUMBING | 3/18/2019 | | 3/21/2019 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - Addressing | 3/18/2019 | | 3/19/2019 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 3/18/2019 | | 3/19/2019 | | PASS |
Angela Hardy
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Routing - MECHANICAL | 3/18/2019 | | 3/19/2019 | | PASS |
Troy James
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Intake Approval | | | 3/18/2019 | | PASS |
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Intake Approval | | | 3/14/2019 | | FAIL |
Javier Guzman
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Provide and upload the following missing items from the checklist:
• Page 2 of the checklist is not completed, the checklist is not complete unless all information is filled out, all appropriate boxes are checked and all plan page numbers are listed.
• Provide a Site specific fire flow at hydrants letter from Suez Water or other public water provider.
• The plan sheets G2.0A and ID1.2A are mislabeled, provide correct sheet file name for each plan sheet
• Reserve a 4” x 2” space at the bottom right corner located 3” off the right sheet edge to allow for the city title block on sheet G2.0A, M6.0A, M2.0A, G3.0A, A7.1A, A2.4A, A2.3A, A2.2A, A2.1A and A1.0A
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Application received | | | 3/8/2019 | | DONE |
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Application submitted via PDS Online on Mar 8 2019 12:17PM
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