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Permit: TC-COM-0423-01139
Permit Details
Apply Date:
04/25/2023
Applicant:
Kim Kendrick
Description:
New Ground Up Construction of Black Rock Coffee
Permit Reviews
Permit Number - TC-COM-0423-01139
Permit Status: Needs resubmittal
Permit Description: New Ground Up Construction of Black Rock Coffee
| Start Date | Submittal | Complete Date | Status |
|---|---|---|---|
| 01/16/2024 | COMMERCIAL REVIEW - FULL v.4 | 01/23/2024 | APPROVED |
| 01/11/2024 | COMMERCIAL REVIEW - FULL v.3 | 01/11/2024 | REQUIRES RESUBMIT |
| 12/19/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 12/19/2024 | REQUIRES RESUBMIT |
| 06/20/2023 | COMMERCIAL REVIEW - FULL v.2 | 06/29/2023 | REQUIRES RESUBMIT |
| 08/13/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 08/14/2024 | APPROVED |
| 03/21/2024 | COMMERCIAL REVIEW - FULL v.1 | 03/28/2024 | APPROVED |
| 08/22/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.2 | 08/22/2024 | REQUIRES RESUBMIT |
| 09/03/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.3 | 09/05/2024 | APPROVED |
| 05/01/2023 | COMMERCIAL REVIEW - FULL v.1 | 06/02/2023 | REQUIRES RESUBMIT |
| 08/19/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 08/20/2024 | REQUIRES RESUBMIT |
| 10/25/2024 | BUILDING DEFERRED SUBMITTAL REVIEW v.1 | 10/28/2024 | APPROVED |
| 01/23/2024 | RESTAMP - COMMERCIAL v.1 | 01/23/2024 | APPROVED |
Outstanding Activity Conditions
Permit Number - TC-COM-0423-01139
Permit Status: Needs resubmittal
Permit Description: New Ground Up Construction of Black Rock Coffee
Total Outstanding Activity Conditions - 6
| Date | Name |
|---|---|
| 02/29/2024 | Special inspections must be performed by an approved third party inspection agency at the owner's expense. Special inspection forms and reports are required to be submitted for review and approved prior to issuance of final approval documents. |
| 02/29/2024 | SPECIAL INSPECTION FOR BOLTS INSTALLED IN CONCRETE IS REQUIRED. |
| 02/29/2024 | SPECIAL INSPECTION FOR CONCRETE INSTALLATION IS REQUIRED. |
| 02/29/2024 | SPECIAL INSPECTION FOR SITE PREPARATION IS REQUIRED. |
| 02/29/2024 | Truss/Joist Design plans must be submitted and approved prior to intermediate inspections if residential building or finaling the permit if commercial building. |
| 02/29/2024 | SPECIAL INSPECTION FOR WOOD FRAMED DIAPHRAGMS AND SHEAR WALLS IS REQUIRED. |
Conditions
Permit Number - TC-COM-0423-01139
Permit Status: Needs resubmittal
Permit Description: New Ground Up Construction of Black Rock Coffee
| Date | Description | Comments |
|---|---|---|
| 02/29/2024 | AIR BALANCING REPORT IS REQUIRED. | |
| 06/27/2023 | Contractor with active Arizona Contractor's License for specified scope of work required prior to issuance of permit. | |
| 02/29/2024 | COUNTY HEALTH INSPECTION IS REQUIRED - PLEASE PROVIDE DOCUMENTATION THAT THE INSPECTION HAS BEEN COMPLETED AND PASSED. | |
| 02/29/2024 | SPECIAL INSPECTION FOR HIGH STRENGTH BOLTING IS REQUIRED. | |
| 01/23/2024 | Separate submittal to PC Industrial Wastewater Control is required for new interceptors and separators. Contact Lucinda.Hyatt@pima.gov for review and assessment | |
| 02/29/2024 | WATER STERILIZATION REPORT IS REQUIRED. | |
| 02/29/2024 | SPECIAL INSPECTION FOR WELDING IS REQUIRED. |
Outstanding Inspections
Permit Status: Needs Resubmittal
Permit Number: TC-COM-0423-01139
Permite Description: New Ground Up Construction of Black Rock Coffee
Total Outstanding Inspections - 7
| Last Inspection Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/27/2024 | COT - HCPL - Sewer | N/A | Partial Pass | |
| 05/03/2024 | COT - HCBU - Framing | N/A | Partial Pass | Partial pass. Pending intermediates. 5/3/2024 |
| 05/03/2024 | COT - HCBU - Interior Shear Bracing | N/A | Not Ready | Not ready pending wall legend schedule 5/3/2024 |
| 03/27/2024 | COT - HCEL - Electrical Underground | N/A | Partial Pass | |
| 08/07/2024 | COT - HCBU - Sustainability | N/A | Not Applicable | |
| 03/27/2024 | COT - HCEL - Outdoor Lighting | N/A | Not Ready | |
| 09/13/2024 | ENGR Engineering Final | N/A | Not Ready | Stephen and I discussed this site in the office this morning about the noncompliance areas around the exterior tables. We also talked to Clayton Travillion building official advisor about the code for this site and make a determination on what we can hold to in the future if we’re not going to fully approve this site at this time. Stephen Blood and I on site and looked over the areas of concern and he will make a determination in the office after talking with the engineer record of what will be required for this site for us to approve it. |
Completed Inspections
Permit Status: Needs Resubmittal
Permit Number: TC-COM-0423-01139
Permit Description: New Ground Up Construction of Black Rock Coffee
Total Completed Inspections - 35
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 03/04/2024 | COT - HCEL - Grounding/Bonding | Passed | ||
| 03/04/2024 | PDSD Heavy Commercial Building Division Pre-Construction Meeting | Passed | ||
| 03/22/2024 | COT - HCPL - Rough Soil | Passed | ||
| 04/24/2024 | COT - HCBU - Exterior Clips/Sheathing | Passed | Ok to cover exterior walls. | |
| 04/24/2024 | COT - HCBU - Roof Nailing | Passed | OK to,dry in roof system. | |
| 05/29/2024 | COT - HCPL - Plumbing Above Ceiling | Passed | Corrections were made. 5/29/2024 | |
| 05/29/2024 | COT - HCPL - Plumbing Progress | Passed | Corrections were made. 5/29/2024 | |
| 05/29/2024 | COT - HCPL - Plumbing Roof Drains | Passed | Corrections were made and on test. 5/29/2024 | |
| 05/29/2024 | COT - HCPL - Sewer | Passed | Grease interceptor riser in place. 5/29/2024 | |
| 05/29/2024 | COT - HCBU - Framing | Passed | ||
| 05/29/2024 | COT - HCBU - Building Above Ceiling | Passed | ||
| 05/29/2024 | COT - HCEL - Electrical Above Ceiling | Passed | ||
| 05/29/2024 | COT - HCEL - Electrical Progress | Passed | ||
| 05/29/2024 | COT - HCME - Mechanical Above Ceiling | Passed | ||
| 05/29/2024 | COT - HCME - Mechanical Progress | Passed | ||
| 05/29/2024 | COT - HCME - Venting | Passed | ||
| 05/29/2024 | COT - BULD - SWG Clearance | Passed | ||
| 05/29/2024 | COT - HCBU - Firewall/Fire Barrier/Firestop | Passed | ||
| 05/29/2024 | BULD - Electrical Clearance | Passed | Clearance for TEP ECO. 5/29/2024 | |
| 06/20/2024 | COT - HCBU - Interior Shear Bracing | Passed | ||
| 06/20/2024 | COT - HCBU - Masonry Pregrout | Passed | ||
| 06/20/2024 | COT - HCEL - Electrical Underground | Passed | Exterior conduit to menu and sensor pad. 6/20/2024 | |
| 07/03/2024 | COT - HCBU - Excavation/Rebar/Zoning | Passed | ||
| 07/03/2024 | COT - HCBU - Preslab | Passed | ||
| 08/07/2024 | COT - HCBU - Building Progress | Passed | ||
| 08/15/2024 | COT - HCEL - Outdoor Lighting | Passed | ||
| 08/15/2024 | COT - HCEL - Electrical Final | Passed | ||
| 08/15/2024 | COT - HCME - Mechanical Final | Passed | ||
| 08/15/2024 | COT - FCON - Fire - Final | Passed | ||
| 08/19/2024 | COT - HCBU - TCO | Passed | ||
| 08/23/2024 | COT - HCPL - Plumbing Final | Passed | ||
| 09/11/2024 | TRSP - ROW - Final/Close-Out | Passed | ||
| 10/14/2024 | ENGR Engineering Final | Passed | The Roof Drainage for the outside dining area has been evaluated by Stephen Blood and a determination has been made by him that since the Comments for the Plan Approvals did not address this issue when it was Approved then we would not be addressing this at this time. This issue has been Approved at this time but any remodeling or future work on this site will require full Code Compliance for the change to be made at that time. |
|
| 10/14/2024 | COT - HCBU - Building Final | Passed | ||
| 10/14/2024 | COT - HCBU - CofO | Passed |