BLD-Final | 7/28/2020 | 7/29/2020 | 7/29/2020 | A | PASS |
Dave Hannah
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SCREENED // Zach Phone #: ###-####
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BLD-Final | 7/9/2020 | 7/10/2020 | 7/10/2020 | P | PART |
Mike Jordan
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screened // Zach Phone #: ###-####. Ok for temp occ. Neds to install counter tops and grab bars in womens restroom.
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FIRE-Final Inspection | 7/9/2020 | 7/10/2020 | 7/10/2020 | A | PASS |
Troy Cobbley
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life safety passed. Fire alarm and fire sprinkler passed. screened // Zach Phone #: ###-####
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FIRE-Final Inspection | 7/8/2020 | 7/9/2020 | 7/9/2020 | A | FAIL |
Troy Cobbley
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Provide additional fire extinguisher near main exit as discussed. Repair and provide testing of exit signs and emergency lights in the tenant space and the common corridor path of egress as discussed.
Zach *screened* Phone #: ###-####
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BLD-Ceiling Grid Inspection | 6/24/2020 | 6/24/2020 | 6/24/2020 | P | PASS |
Jim Storey
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screened // Zach Phone #: ###-####
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BLD-Ceiling Grid Inspection | 6/22/2020 | 6/23/2020 | 6/23/2020 | A | CANC |
Dave Hannah
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Zach Phone #: ###-####
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BLD-Framing/Rough-in | 5/7/2020 | 5/8/2020 | 5/8/2020 | A | PASS |
Dave Hannah
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Screened- Zack Phone #: ###-####
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Plan assigned to (CJW) | 5/4/2020 | 5/4/2020 | 5/7/2020 | | PASS |
Carl Westfall
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plan mod - Exceed Investment (plan intake approved)
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Routing - PLAN CHECK | 5/4/2020 | | 5/7/2020 | | PASS |
Carl Westfall
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Plan mod review approved - problems with ePlanReview required all the plan review work to be done again.
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Plan Reviewer's activity | | | 5/7/2020 | | PASS |
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Plan mod review approved
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Permit Ready to Issue | | | 5/7/2020 | | DONE |
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DO NOT ISSUE -plan mod
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CHANGE STATUS TO (ISS) | | | 5/7/2020 | | DONE |
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PLAN MOD
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Routing - PLAN CHECK | 5/4/2020 | | 5/5/2020 | | PASS |
Carl Westfall
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Plan mod plan intake approved
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Plan Modification Accepted | | | 5/4/2020 | | DONE |
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add an office, and conf room (workflow in ePlanReview received)
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Issue PAID IN FULL permit | | | 4/3/2020 | | DONE |
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Plan assigned to (CJW) | 10/16/2019 | 11/11/2019 | 3/31/2020 | | PASS |
Carl Westfall
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(1st done) 11/04/19 (L-3 - 15 days) (eplan - 48 sheets) Exceed Investments (waiting for structural)
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/31/2020 | | DONE |
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Permit Ready to Issue | | | 3/31/2020 | | DONE |
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MET Derek Cooper Need
GC Form
Revised Cert of value
(make sure BLD20-00518 Demo is doc finaled and no trade permits are attached to it during issuance)
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Routing Off Site - STRUCTURAL | 3/20/2020 | | 3/27/2020 | | PASS |
Carl Westfall
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Jordan Terry (KPFF) Mezzanine removed
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Plan resubmittals received | | | 3/20/2020 | | DONE |
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Routing - PLAN CHECK | 3/20/2020 | | 3/20/2020 | | PASS |
Carl Westfall
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Plan resubmittals requested | | | 3/16/2020 | | DONE |
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Routing Off Site - STRUCTURAL | 3/5/2020 | | 3/16/2020 | | FAIL |
Carl Westfall
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Jordan Terry (KPFF) Mezzanine removed
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Routing PW Sewer Rating | 3/5/2020 | | 3/13/2020 | | PASS |
Morgan Webb
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Appears that a fixture was removed
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Routing - FIRE | 3/5/2020 | 3/5/2020 | 3/11/2020 | | PASS |
Mark Stumbaugh
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Mezzanine removed MAS
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Routing - PLUMBING | 3/5/2020 | | 3/10/2020 | | PASS |
Daryl Spivey
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Some changes to the plumbing. The mezzanine is removed.
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Routing - MECHANICAL | 3/5/2020 | | 3/9/2020 | | PASS |
Troy James
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Mezzanine removed
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Routing - PLAN CHECK | 3/3/2020 | | 3/5/2020 | | PASS |
Carl Westfall
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Routing - PLANNING | 3/5/2020 | | 3/5/2020 | | PASS |
Nicolette Womack
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Routing - PUBLIC WORKS | 3/5/2020 | | 3/5/2020 | | PASS |
Candy A. Nichols
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RESUBMITTAL-CREDIT FOR CHANGES-CAN
Mezzanine and a sink removed - The service sink is required to be provided. CJW
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Plan resubmittals received | | | 3/3/2020 | | DONE |
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Route to Impact Fee Review | 2/26/2020 | 3/2/2020 | 2/26/2020 | | PASS |
Travis P Black
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Mezzanine deleted from the project
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Plan resubmittals requested | | | 2/26/2020 | | DONE |
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Routing - PLAN CHECK | 2/21/2020 | | 2/26/2020 | | FAIL |
Carl Westfall
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Revised drawings required before routing to other agencies can take place.
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Plan resubmittals received | | | 2/21/2020 | | DONE |
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Route to Impact Fee Review | 1/24/2020 | 1/29/2020 | 1/27/2020 | | PASS |
Travis P Black
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Routing Off Site - STRUCTURAL | 1/24/2020 | | 1/24/2020 | | CANC |
Carl Westfall
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The drawings were not routed to Structural because the mezzanine may not be constructed. The Architect needed time to figure it out.
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Plan resubmittals requested | | | 1/24/2020 | | DONE |
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Plan resubmittals received | | | 1/24/2020 | | DONE |
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The mezzanine may not happen. The Architect has a meeting with the tenant on Monday, January 27, 2020 and will report whether the mezzanine stays. Project is dormant until January 28, 2020 when the Architect will communicate what was decided.
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Routing Off Site - STRUCTURAL | 12/24/2019 | | 1/22/2020 | | FAIL |
Carl Westfall
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Jordan Terry (KPFF)
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Routing - PLAN CHECK | 12/24/2019 | | 12/26/2019 | | FAIL |
Carl Westfall
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Two items not resolved
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Plan resubmittals received | | | 12/24/2019 | | DONE |
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Route to Impact Fee Review | 11/27/2019 | 11/30/2019 | 11/29/2019 | | PASS |
Travis P Black
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Review requested for Commercial Permit
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1st review completed | | | 11/27/2019 | | DONE |
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Plan resubmittals requested | | | 11/27/2019 | | DONE |
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Routing - PLAN CHECK | 10/16/2019 | | 11/27/2019 | | FAIL |
Carl Westfall
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Routing - FIRE | 10/16/2019 | 10/16/2019 | 11/15/2019 | | PASS |
Mark Stumbaugh
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11/11 (520) Exceed Investments
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Routing Off Site - STRUCTURAL | 10/16/2019 | | 11/2/2019 | | FAIL |
Carl Westfall
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Jordan Terry (KPFF)
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Routing - MECHANICAL | 10/16/2019 | | 10/23/2019 | | PASS |
Troy James
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Routing - Addressing | 10/16/2019 | | 10/17/2019 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 10/16/2019 | | 10/16/2019 | | PASS |
Morgan Webb
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Routing - PLUMBING | 10/16/2019 | | 10/16/2019 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - PLANNING | 10/16/2019 | | 10/16/2019 | | PASS |
Nicolette Womack
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Interior modifications only. No exterior work approved without DR Approval.
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Intake Approval | | | 10/15/2019 | | PASS |
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Plan Reviewer's activity | | | 10/8/2019 | | DONE |
Julie Romig
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Permit came in as a 518 but should be routed as a 520 Major TI due to the new mezzanine addition.
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Intake Approval | | | 10/8/2019 | | FAIL |
Julie Romig
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Need: 1. Complete Form 304 with registered design professional information.
2. Remove "Prelimnary" Stamp from mechanical/plumbing drawings and provide stamp/signature on all plans.
3. Provide door hardware group descriptions and provide door hardware for existing exterior doors.
4. Provide wall types.
5. Identify locations of existing rated construction on plans.
6. Show location of fire sprinkler riser room (checklist indicates it's on M6.0, but not shown).
7. Show location of portable fire extinguishers.
8. Provide ESC plan waiver request letter or ESC plan for concrete removal and new footings. Contact Andy Long at ###-#### with questions.
9. Provide Lighting and Mechanical COMchecks and Heating and Cooling load calcs (indicated on checklist but not found).
Please note, because of the addition of the new mezzanine, this will be routed as a 520 Major Tenant Improvement, not a 518.
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Application received | | | 10/7/2019 | | DONE |
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Application submitted via PDS Online on Oct 7 2019 4:51PM
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