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Permit: T21CM06492
Permit Details
Apply Date:
08/10/2021
Applicant:
Lisa Bowers
Description:
TI white box for future Mattress Firm.
Permit Reviews
Permit Number - T21CM06492
Permit Status: Expired
Permit Description: TI white box for future Mattress Firm.
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 08/10/2021 | COMMERCIAL - BLDG/FIRE/ZONING/ENG | 09/01/2021 | COMPLETED |
| 09/28/2021 | RESUBMITTAL | 10/18/2021 | COMPLETED |
Outstanding Activity Conditions
Permit Number - T21CM06492
Permit Status: Expired
Permit Description: TI white box for future Mattress Firm.
Total Outstanding Activity Conditions - 3
| Date | Name |
|---|---|
| 10/05/2021 | SPECIAL INSPECTION FOR STRUCTURAL WELDING IS REQUIRED. |
| 10/05/2021 | SPECIAL INSPECTION FOR STRUCTURAL MASONRY IS REQUIRED. |
| 10/05/2021 | SPECIAL INSPECTION FOR EPOXY ANCHORS IS REQUIRED. |
Outstanding Inspections
Permit Status: Expired
Permit Number: T21CM06492
Permite Description: TI white box for future Mattress Firm.
Total Outstanding Inspections - 13
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/21/2021 | COT - LCBU - Excavation/Rebar/Zoning | N/A | Canceled | {Activity date: 12/21/2021; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} |
| 01/18/2022 | COT - LCPL - Backwater Valve | N/A | Canceled | {Activity date: 01/18/2022; Status: Not Applicable; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - Not a required inspection } |
| 02/23/2022 | COT - LCPL - Gas Pressure Test | N/A | Canceled | {Activity date: 02/23/2022; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} |
| 02/23/2022 | COT - LCBU - Building Above Ceiling | N/A | Canceled | {Activity date: 02/23/2022; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} ; {Activity date: 01/21/2022; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Partial approval for restroom hard lids} |
| 02/23/2022 | COT - LCME - Mechanical Above Ceiling | N/A | Canceled | {Activity date: 02/23/2022; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} ; {Activity date: 01/21/2022; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Partial approval for restroom hard lids} |
| 02/23/2022 | COT - LCEL - Outdoor Lighting | N/A | Canceled | {Activity date: 02/23/2022; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} |
| 02/23/2022 | COT - LCPL - Plumbing Above Ceiling | N/A | Canceled | {Activity date: 02/23/2022; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} ; {Activity date: 01/21/2022; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Partial approval for restroom hard lids} ; {Activity date: 01/18/2022; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - Partial approval } |
| 02/23/2022 | COT - LCBU - Sustainability | N/A | Canceled | {Activity date: 02/23/2022; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} |
| 02/23/2022 | COT - LCBU - Roof Nailing | N/A | Canceled | {Activity date: 02/23/2022; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} |
| 04/01/2022 | COT - FCON - Sprinkler - Final | N/A | Canceled | {Activity date: 04/01/2022; Status: Not Applicable; Inspector: CGates; Comment: Entered by CGATES1 - No fire alarm.} |
| 04/15/2022 | COT - LCPL - Plumbing Progress | N/A | Canceled | {Activity date: 04/15/2022; Status: Not Applicable; Inspector: ESTEVENS; Comment: Entered by ESTEVEN1 - } |
| 04/15/2022 | COT - LCME - Mechanical Progress | N/A | Canceled | {Activity date: 04/15/2022; Status: Not Applicable; Inspector: ESTEVENS; Comment: Entered by ESTEVEN1 - } |
| 04/15/2022 | COT - LCBU - Building Progress | N/A | Canceled | {Activity date: 04/15/2022; Status: Not Applicable; Inspector: ESTEVENS; Comment: Entered by ESTEVEN1 - } |
Completed Inspections
Permit Status: Expired
Permit Number: T21CM06492
Permit Description: TI white box for future Mattress Firm.
Total Completed Inspections - 18
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 12/21/2021 | COT - LCBU - Framing | Passed | {Activity date: 12/21/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - AP} | |
| 12/21/2021 | COT - LCPL - Rough Soil | Passed | {Activity date: 12/21/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - AP} | |
| 12/21/2021 | COT - LCPL - Sewer | Passed | {Activity date: 12/21/2021; Status: Approved; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - AP} | |
| 01/18/2022 | COT - LCPL - Plumbing Intermediate | Passed | {Activity date: 01/18/2022; Status: Approved; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - Approved} | |
| 01/27/2022 | PDSD Building Division - TEP PM Clearance | Passed | {Activity date: 01/27/2022; Status: Approved; Inspector: WGALLAHGER; Comment: Entered by VVERA1 - CODE INCR} | |
| 02/23/2022 | COT - LCBU - Firewall/Fire Barrier/Firestop | Passed | {Activity date: 02/23/2022; Status: Approved; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - AP} | |
| 02/23/2022 | COT - LCBU - Preslab | Passed | {Activity date: 02/23/2022; Status: Approved; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - A Call Jerry Martin before going} |
|
| 02/23/2022 | COT - HCBU - Interior Shear Bracing | Passed | {Activity date: 02/23/2022; Status: Approved; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - AP} ; {Activity date: 01/11/2022; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by VVERA1 - Partial approval everything on the mattress store side except restrooms ok for tape } ; {Activity date: 12/21/2021; Status: Not ready for Inspection; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NR} |
|
| 03/10/2022 | COT - HCBU - Exterior Clips/Sheathing | Passed | {Activity date: 03/10/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 03/09/2022; Status: Cancelled; Inspector: IVR USER; Comment: Entered by IVR USER - IVRS - AP canceled} ; {Activity date: 02/23/2022; Status: Not Applicable; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - NA} | |
| 03/30/2022 | COT - LCME - Mechanical Final | Passed | {Activity date: 03/30/2022; Status: Approved; Inspector: RSHERRY; Comment: Entered by RSHERRY1 - REVIEW OF AIR BALANCE REPORT COMPLETED} ; {Activity date: 02/23/2022; Status: Partial Approval; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - PA. Pending balance report approval. Field 10-12 Texted ETA at 8:03 Texted revised ETA at 9:51} ; {Activity date: 10/05/2021; Status: Prior to Final Inspectn; Inspector: PCAMARE1; Comment: Entered by PCAMARE1 - Air Balance Report required prior to Final Inspection} |
|
| 04/01/2022 | COT - LCEL - Electrical Progress | Passed | {Activity date: 04/01/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 01/27/2022; Status: Partial Approval; Inspector: WGALLAHGER; Comment: Entered by VVERA1 - Partial approval for MPU ok for clearance INCR } |
|
| 04/01/2022 | COT - LCEL - Electrical Intermediate | Passed | {Activity date: 04/01/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 12/21/2021; Status: Partial Approval; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - -PA. UG outside} | |
| 04/01/2022 | COT - LCEL - Electrical Above Ceiling | Passed | {Activity date: 04/01/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 01/21/2022; Status: Partial Approval; Inspector: WGALLAGHER; Comment: Entered by NGARCIA3 - Partial approval for restroom hard lids} | |
| 04/01/2022 | COT - LCME - Mechanical Intermediate | Passed | {Activity date: 04/01/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} | |
| 04/13/2022 | COT - FCON - Fire - Final | Passed | {Activity date: 04/13/2022; Status: Approved; Inspector: jfordney; Comment: Entered by JFORDNE1 - } ; {Activity date: 04/01/2022; Status: Partial Approval; Inspector: CGates; Comment: Entered by CGATES1 - P2F addressing on outside of building, old non-fuctioning alarm equipment needs to be removed from Mattress Firm.} | |
| 04/15/2022 | COT - LCBU - Building Final | Passed | {Activity date: 04/15/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - APPROVED BY INSPECTOR AWAITING CONDITIONS } ; {Activity date: 04/15/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} |
|
| 04/15/2022 | COT - LCEL - Electrical Final | Passed | {Activity date: 04/15/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Approved} ; {Activity date: 02/23/2022; Status: Approved; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - AP} | |
| 04/15/2022 | COT - LCPL - Plumbing Final | Passed | {Activity date: 04/15/2022; Status: Approved; Inspector: ESTEVENS; Comment: Entered by VVERA1 - 1090.Approved} ; {Activity date: 04/01/2022; Status: Partial Approval; Inspector: ESTEVENS; Comment: Entered by VVERA1 - Partial. No hot water.} ; {Activity date: 02/23/2022; Status: Partial Approval; Inspector: RCHANDLER; Comment: Entered by NGARCIA3 - -PA pending chlorination report approval.} ; {Activity date: 10/05/2021; Status: Prior to Final Inspectn; Inspector: PCAMARE1; Comment: Entered by PCAMARE1 - Water Chlorination Report required prior to Final Inspection} |