BLD-Final | 8/13/2020 | 8/13/2020 | 8/13/2020 | P | PART |
Mike Jordan
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|
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Ed *screened Phone #: ###-####. OK for temp occ. once mech. passes final.
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Zoning Approval | 8/13/2020 | 8/13/2020 | 8/13/2020 | | PASS |
Katelyn Menuge
|
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|
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FIRE-Final Inspection | 8/4/2020 | 8/6/2020 | 8/6/2020 | A | PART |
Troy Cobbley
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A temp for life safety until the project related fire alarm permit has been finaled.
Ed- */Screened*/ Phone #: ###-#### 7am inspection
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FIRE-Final Inspection | 7/29/2020 | 7/30/2020 | 7/30/2020 | P | FAIL |
Troy Cobbley
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|
|
Need the project related fire alarm permit finaled, need signs for fire dept access at the two entrances, need signage on electrical room door, need to test the door mags on main entrance.
Screened- ED Phone #: ###-####
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BLD-Ceiling Grid Inspection | 6/18/2020 | 6/19/2020 | 6/19/2020 | A | PASS |
Mike Jordan
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|
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screened // Ed Phone #: ###-####. 1st. floor ok.
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BLD-Ceiling Grid Inspection | 6/15/2020 | 6/15/2020 | 6/15/2020 | P | PASS |
Mike Jordan
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|
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Ed Phone #: ###-####. 2nd. floor grid and east stairwell only.
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BLD-Ceiling Grid Inspection | 5/15/2020 | 5/15/2020 | 5/15/2020 | P | PASS |
Mike Jordan
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|
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Ed Phone #: ###-####. HArdlid in pool room ok.
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BLD-Energy code compliance | 5/15/2020 | 5/15/2020 | 5/15/2020 | P | PASS |
Mike Jordan
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|
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Ed Phone #: ###-####. 2nd floor above ceiling ok.
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BLD-Energy code compliance | 5/12/2020 | 5/12/2020 | 5/12/2020 | P | CANC |
Mike Jordan
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Ed *screened* Phone #: ###-####
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BLD-Energy code compliance | 5/6/2020 | 5/7/2020 | 5/7/2020 | P | PASS |
Mike Jordan
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Ed *screened* Phone #: ###-####. Pool room, north half of first floor.
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BLD-Energy code compliance | 5/1/2020 | 5/4/2020 | 5/4/2020 | P | CANC |
Mike Jordan
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screened // Ed Phone #: ###-####
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BLD-Energy code compliance | 5/4/2020 | 5/4/2020 | 5/4/2020 | P | PASS |
Mike Jordan
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screened // Ed Phone #: ###-####. 1st. floor south half.
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BLD-Energy code compliance | 4/28/2020 | 4/29/2020 | 4/29/2020 | A | PASS |
Mike Jordan
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Ed *cleared* Phone #: ###-####. 2nd. floor North half.
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BLD-Energy code compliance | 4/23/2020 | 4/24/2020 | 4/24/2020 | A | PASS |
Mike Jordan
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|
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screened // Ed Phone #: ###-####. 2nd floor, south half. fire blocking, 1st and 2nd. floors.
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BLD-Framing/Rough-in | 4/14/2020 | 4/14/2020 | 4/14/2020 | P | PASS |
Mike Jordan
|
|
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Ed **Cleared** Phone #: ###-####. 1st and 2nd. floor.
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BLD-Framing/Rough-in | 4/9/2020 | 4/10/2020 | 4/10/2020 | A | PART |
Mike Jordan
|
|
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screened // Ed Phone #: ###-####. Needs to complete airseal. ok to one side.2nd. floor.
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BLD-Framing/Rough-in | 4/1/2020 | 4/2/2020 | 4/2/2020 | A | PASS |
Mike Jordan
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|
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Ed Phone #: ###-####. Ok to insulate roof deck and 2nd floor were discussed. All missing holdowns have been installed.
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FIRE-Conference | 3/13/2020 | 3/13/2020 | 3/13/2020 | P | DONE |
Troy Cobbley
|
|
|
Ed and I discussed the combustible concealed pockets.
Ed Phone #: ###-####
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BLD-Other | 3/10/2020 | 3/11/2020 | 3/11/2020 | A | PASS |
Mike Jordan
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|
|
2 hour wall for elevator shaft inspection - Ed Phone #: ###-####. Per the architect, the 2hr. assembly on plans is in correct and has provided the correct assembly.
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BLD-Wall Bracing | 3/10/2020 | 3/11/2020 | 3/11/2020 | A | PASS |
Mike Jordan
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|
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Ed Phone #: ###-####. All nailing on interior and exterior walls ok. All floor to floor straps ok except at pool area and at east interior stairs.
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BLD-Framing/Rough-in | 3/6/2020 | 3/6/2020 | 3/6/2020 | P | PART |
Mike Jordan
|
|
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Ed Phone #: ###-####. @hr. shaft for elevator. Need to verify type of sheet rock being used. GA file notes 1/2" type C, contractor has used 5/8 type X.
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BLD-Wall Bracing | 3/4/2020 | 3/5/2020 | 3/5/2020 | A | PART |
Mike Jordan
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SHEAR // Ed Phone #: ###-####. Exterior and interior shear wall nailing. Needs to install all floor to floor straps, and fasten missed areas. Also received RFI ok an additional 7/16 OSB on high roof and noting 7/16 over pool area is ok due to 12" oc roof truss spacing.
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BLD-Framing/Rough-in | 2/28/2020 | 3/2/2020 | 3/2/2020 | A | PASS |
Mike Jordan
|
|
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roof nailing // Ed Phone #: ###-####. Main roof structure.
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BLD-Wall Bracing | 2/20/2020 | 2/21/2020 | 2/21/2020 | A | PART |
Mike Jordan
|
|
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Ed Phone #: ###-####. East exterior wall, 1st floor. Portion were meter pack is to be set only ok.
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BLD-Foundation | 1/3/2020 | 1/3/2020 | 1/3/2020 | P | PASS |
Mike Jordan
|
|
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Ben Phone #: ###-####. remainder of interior thickend footings ok.
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Print Occupancy Form | | | 1/2/2020 | | DONE |
|
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CHANGE STATUS TO (ISS) | | | 1/2/2020 | | DONE |
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|
OVERRIDE | | | 12/31/2019 | | |
|
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Plan assigned to (CJW) | 12/16/2019 | 12/16/2019 | 12/31/2019 | | PASS |
Carl Westfall
|
|
|
plan mod - Children's Therapy Place (routed to staff)
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Plan Reviewer's activity | | | 12/31/2019 | | PASS |
|
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Plan mod review approved
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Permit Ready to Issue | | | 12/31/2019 | | DONE |
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**PLAN MOD - DO NOT RE-ISSUE**
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BLD-Foundation | 12/24/2019 | 12/26/2019 | 12/26/2019 | P | PART |
Dave Hannah
|
|
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Ben Phone #: ###-#### int ftgs ok to pour
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Routing - FIRE | 12/19/2019 | 12/19/2019 | 12/26/2019 | | PASS |
Erika Akin
|
|
|
Hood above new range in first floor breakroom. Per policy dated 11-26-2019, fire suppression system for standard domestic hood not required.
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BLD-Foundation | 12/23/2019 | 12/24/2019 | 12/24/2019 | A | FAIL |
Mike Jordan
|
|
|
Ben Phone #: ###-####
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BLD-Foundation | 12/20/2019 | 12/23/2019 | 12/23/2019 | A | NR |
Mike Jordan
|
|
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inspection not in plan mod location // Ben Phone #: ###-####
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Routing Off Site - STRUCTURAL | 12/19/2019 | | 12/23/2019 | | PASS |
Carl Westfall
|
|
|
Jan Welch (Stapley) Detail at truss bearing changed
|
Routing PW Sewer Rating | 12/19/2019 | | 12/20/2019 | | PASS |
Morgan Webb
|
|
|
Hose bib moved at swimming pool
|
Plan Modification Accepted | | | 12/18/2019 | | DONE |
|
|
|
Task in ePlanReview received
|
Routing - PLAN CHECK | 12/18/2019 | | 12/18/2019 | | PASS |
Carl Westfall
|
|
|
1st plan mod approved
|
BLD-Foundation | 12/15/2019 | 12/16/2019 | 12/16/2019 | A | PASS |
Mike Jordan
|
|
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron. Elevator pit walls and walls around swimming pool ok.
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Plan Modification Accepted | | | 12/16/2019 | | DONE |
|
|
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plan mod of - A2.0, A4.0, A6.1, A7.O, S0.00, S1.01, S1.02, S3.11, M2.1, M3.0, P2.1,P2.3, P3.0E2,1P, E3.0
|
BLD-Foundation | 12/9/2019 | 12/9/2019 | 12/9/2019 | P | PASS |
Brandon Shaw
|
|
|
Perimeter foundation...
|
BLD-Footing | 12/1/2019 | 12/2/2019 | 12/2/2019 | P | PASS |
Mike Jordan
|
|
|
Phone #: 2089109404 >> Inspection requested via mobile web by Ricardo aggregate constru. Elevator pit, step footings and footings at pool ok.
|
BLD-Footing | 11/26/2019 | 11/27/2019 | 11/27/2019 | P | PASS |
Mike Jordan
|
|
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron . Perimeter footings only, excluding step down areas by pool, pool footings and elevator pit.
|
BLD-Footing | 11/25/2019 | 11/26/2019 | 11/26/2019 | P | NR |
Mike Jordan
|
|
|
Phone #: 2089109404 >> Inspection requested via mobile web by Ricardo aggregate constru
|
BLD-Footing | 11/24/2019 | 11/25/2019 | 11/25/2019 | P | CANC |
Mike Jordan
|
|
|
Phone #: 2089109404 >> Inspection requested via mobile web by Ricardo aggregate constru. Cancelled by contractor via phone call.
|
BLD-Footing | 11/22/2019 | 11/22/2019 | 11/22/2019 | P | CANC |
Mike Jordan
|
|
|
Phone #: 2089109404 >> Inspection requested via mobile web by Ricardo aggregate constru Inspection cancelled via mobile web on Friday, November 22, 2019.
|
Issue PAID IN FULL permit | | | 10/24/2019 | | DONE |
|
|
|
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Print Occupancy Form | | | 10/24/2019 | | DONE |
|
|
|
|
OVERRIDE | | | 10/18/2019 | | |
|
|
|
|
Permit Ready to Issue | | | 10/18/2019 | | DONE |
|
|
|
MET
NEED
RP
GC FORM
REVISED VALUE
|
Plan assigned to (CJW) | 7/16/2019 | 8/26/2019 | 10/17/2019 | | PASS |
Carl Westfall
|
|
|
(1st done) 08/19/19 (New Building - 25 days) (eplan - 74 sheets) Children's Therapy Place (routed to staff)
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/17/2019 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 10/15/2019 | | 10/16/2019 | | PASS |
Carl Westfall
|
|
|
Routed resubmittal
|
Routing PW Street Lights | 10/16/2019 | | 10/16/2019 | | PASS |
Tom Marshall
|
|
|
|
Plan resubmittals received | | | 10/15/2019 | | DONE |
|
|
|
|
Routing Off Site - STRUCTURAL | 10/7/2019 | | 10/14/2019 | | PASS |
Carl Westfall
|
|
|
Jan Welch (Stapley)
|
Plan resubmittals requested | | | 10/14/2019 | | DONE |
|
|
|
|
Routing PW Street Lights | 10/7/2019 | | 10/8/2019 | | FAIL |
Tom Marshall
|
|
|
|
Routing - PLAN CHECK | 10/4/2019 | | 10/7/2019 | | PASS |
Carl Westfall
|
|
|
Pending structural
|
Plan resubmittals received | | | 10/4/2019 | | DONE |
|
|
|
|
Plan resubmittals requested | | | 9/24/2019 | | DONE |
|
|
|
|
Routing - FIRE | 9/16/2019 | 9/16/2019 | 9/23/2019 | | PASS |
Erika Akin
|
|
|
Attached comments to case
|
Routing Off Site - STRUCTURAL | 9/16/2019 | | 9/20/2019 | | FAIL |
Carl Westfall
|
|
|
Jan Welch (Stapley)
|
Routing PW Street Lights | 9/16/2019 | | 9/19/2019 | | FAIL |
Tom Marshall
|
|
|
|
Routing - Design Review | 9/16/2019 | | 9/18/2019 | | PASS |
Katelyn Menuge
|
|
|
|
Routing - MECHANICAL | 9/16/2019 | | 9/18/2019 | | PASS |
Troy James
|
|
|
Commissioning for mechanical is not required, sensible load for cooling is under 600,000 btu's.
|
Routing - PLAN CHECK | 9/13/2019 | | 9/16/2019 | | PASS |
Carl Westfall
|
|
|
Pending structural
|
Routing PW Sewer Rating | 9/16/2019 | | 9/16/2019 | | PASS |
Morgan Webb
|
|
|
New shower added
|
Plan resubmittals received | | | 9/13/2019 | | DONE |
|
|
|
|
Route to Impact Fee Review | 9/3/2019 | 9/6/2019 | 9/4/2019 | | PASS |
Shannon Cade
|
|
|
Review requested for Commercial Permit
|
Routing - PLAN CHECK | 7/16/2019 | | 9/3/2019 | | FAIL |
Carl Westfall
|
|
|
|
1st review completed | | | 9/3/2019 | | DONE |
|
|
|
|
Plan resubmittals requested | | | 9/3/2019 | | DONE |
|
|
|
|
Routing - FIRE | 7/16/2019 | 7/18/2019 | 8/26/2019 | | FAIL |
Erika Akin
|
|
|
Attached comments to case and emailed architect
|
Routing Off Site - STRUCTURAL | 7/18/2019 | | 7/30/2019 | | FAIL |
Carl Westfall
|
|
|
Jan Welch (Stapley)
|
Routing - MECHANICAL | 7/16/2019 | | 7/24/2019 | | FAIL |
Troy James
|
|
|
Need commissioning form uploaded.
|
Routing PW Drainage | 7/18/2019 | | 7/23/2019 | | PASS |
Brian Murphy
|
|
|
|
Routing PW Environmental | 7/18/2019 | | 7/22/2019 | | PASS |
Rick Christenson
|
|
|
|
Routing PW Street Lights | 7/18/2019 | | 7/19/2019 | | FAIL |
Tom Marshall
|
|
|
|
Routing - Addressing | 7/16/2019 | | 7/19/2019 | | PASS |
Doug Chausow
|
|
|
|
Routing - Design Review | 7/16/2019 | | 7/19/2019 | | FAIL |
Katelyn Menuge
|
|
|
See changemarks. Also need updated easement agreement with parcel to south to allow use of the private drive along the south of the site and their written approval to construct sidewalk on their property with an affidavit of legal interest form.
|
Routing - PLUMBING | 7/16/2019 | | 7/18/2019 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC.
|
Routing - PLANNING | 7/16/2019 | | 7/18/2019 | | PASS |
David Moser
|
|
|
|
Routing - PUBLIC WORKS | 7/16/2019 | | 7/18/2019 | | PASS |
Morgan Webb
|
|
|
|
Routing - Erosion and Sediment | 7/16/2019 | | 7/18/2019 | | PASS |
Michael Zawacki
|
|
|
RP needed. Site prep inspection required.
|
Routing PW Solid Waste | 7/18/2019 | | 7/18/2019 | | PASS |
Evan Carpenter
|
|
|
|
Intake Approval | | | 7/16/2019 | | |
Joe Bruce
|
|
|
|
Application received | | | 7/2/2019 | | DONE |
|
|
|
Application submitted via PDS Online on Jul 2 2019 3:14PM
|