Second Notice | | 12/7/2019 | 12/30/2019 | | DONE |
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mailed 1-1-20
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First Notice | | 11/1/2019 | 11/27/2019 | | DONE |
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BLD-Final | 10/21/2019 | 10/22/2019 | 10/22/2019 | A | PASS |
Dave Hannah
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Josh Phone #: ###-####
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Zoning Approval | 10/22/2019 | 10/22/2019 | 10/22/2019 | | PASS |
Katelyn Menuge
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Permanent Occupancy | | | 10/22/2019 | | DONE |
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FIRE-Final Inspection | 10/17/2019 | 10/18/2019 | 10/18/2019 | A | PASS |
Troy Cobbley
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**PASS Fire Final. Tenant GC still waiting on core&shell to be finaled. Perm Occ signed.MAS**
josh Phone #: ###-####
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BLD-Final | 10/17/2019 | 10/17/2019 | 10/17/2019 | P | PART |
Mike Jordan
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Ok for temp occ. Will be ok for perm occ. once life/safety signs perm. and shell and core has bee signed off.
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FIRE-Final Inspection | 10/16/2019 | 10/17/2019 | 10/17/2019 | A | PART |
Mike Jordan
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JOSH Phone #: ###-####. A temp. occupancy is given upon the condition that the South west exterior emergency light is repaired and functional by the end of today (10-17-19)
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FIRE-Final Inspection | 10/16/2019 | 10/16/2019 | 10/16/2019 | P | CANC |
Troy Cobbley
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Need the shell/core building permit finaled first. I spoke to josh about this. jOSH Phone #: ###-####
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FIRE-Final Inspection | 10/9/2019 | 10/9/2019 | 10/9/2019 | P | FAIL |
Jim Page
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Final inspection for core and shell life fire safety has not been completed under BLD18-04470, permit is still in issued status. Final fire sprinkler inspections for FIR19-00233 and FIR19-00234 for core and shell has not been completed. Final fire sprinkler inspection for TI fire sprinkler modifications, FIR19-00573, has not completed. Final fire alarm inspection for TI fire alarm install, FIR19-00663 has not been completed. Final life fire safety for core and shell, final inspections for all FIR permits needs to be completed before TI life fire safety inspection will be completed.
Josh Phone #: ###-####
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BLD-Framing/Rough-in | 9/9/2019 | 9/10/2019 | 9/11/2019 | P | PASS |
Dave Hannah
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Josh Phone #: ###-####
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BLD-Framing/Rough-in | 8/29/2019 | 8/29/2019 | 8/29/2019 | P | PART |
Dave Hannah
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Josh Phone #: ###-#### ok to one side if ok with elec.
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Print Occupancy Form | | | 7/30/2019 | | DONE |
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Issue PAID IN FULL permit | | | 7/30/2019 | | DONE |
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Plan assigned to (JAR) | 6/12/2019 | 6/12/2019 | 7/25/2019 | | DONE |
Julie Romig
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1st Rev Comp - 2nd Rev Comp - L3 MOD TI
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Routing - PLAN CHECK | 7/25/2019 | | 7/25/2019 | | PASS |
Julie Romig
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/25/2019 | | DONE |
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Permit Ready to Issue | | | 7/25/2019 | | DONE |
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MET ANDREA.SPEED@GRAPHITEDESIGNGROUP.COM
NEED
GC
Rev Val
MET
ACHD
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Routing - PLAN CHECK | 7/19/2019 | | 7/24/2019 | | FAIL |
Julie Romig
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Routing - PLUMBING | 7/24/2019 | | 7/24/2019 | | PASS |
Daryl Spivey
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May require additional backflow protection on installed equipment. Per plan and ISPC
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Routing - MECHANICAL | 7/24/2019 | | 7/24/2019 | | PASS |
Troy James
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Routing - PUBLIC WORKS | 7/24/2019 | | 7/24/2019 | | PASS |
Angela Hardy
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Routing PW Solid Waste | 7/24/2019 | | 7/24/2019 | | PASS |
Evan Carpenter
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Sharing enclosure with Trader Joe's
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Routing - Design Review | 7/19/2019 | | 7/19/2019 | | PASS |
Katelyn Menuge
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Route to Impact Fee Review | 7/8/2019 | 7/11/2019 | 7/9/2019 | | PASS |
Shannon Cade
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Review requested for Commercial Permit
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Routing - FIRE | 6/12/2019 | 6/12/2019 | 7/8/2019 | | PASS |
Mark Scharfen
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07.08.2019-Completed fire review. Uploaded rev_fire 07.08.2019.pdf
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1st review completed | | | 7/8/2019 | | FAIL |
Julie Romig
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Routing - PLAN CHECK | 6/12/2019 | | 7/8/2019 | | FAIL |
Julie Romig
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Routing PW Environmental | 6/12/2019 | | 7/2/2019 | | PASS |
Rick Christenson
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Routing - MECHANICAL | 6/12/2019 | | 6/17/2019 | | PASS |
Troy James
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Routing - PLUMBING | 6/12/2019 | | 6/13/2019 | | PASS |
Daryl Spivey
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May require additional backflow protection on installed equipment. Per plan and ISPC.
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Routing Off Site - C.D.H | 6/12/2019 | | 6/13/2019 | | PASS |
Julie Romig
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Routing - Design Review | 6/12/2019 | | 6/12/2019 | | FAIL |
Katelyn Menuge
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String lights, large window graphic and mural require Design Review Approval. Obtain approval or remove from building permit.
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Routing - PLANNING | 6/12/2019 | | 6/12/2019 | | PASS |
Nicolette Womack
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Routing - Addressing | 6/12/2019 | | 6/12/2019 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 6/12/2019 | | 6/12/2019 | | PASS |
Angela Hardy
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Intake Approval | | | 6/11/2019 | | PASS |
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Plan Reviewer's activity | | | 6/8/2019 | | PASS |
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Plan intake review approved
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Intake Approval | | | 6/6/2019 | | FAIL |
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(6-6-19) Refer to the circled items in the plan intake checklist. Resolve each item as directed. CJW
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Application received | | | 6/5/2019 | | DONE |
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Application submitted via PDS Online on Jun 5 2019 12:51PM
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