Permit Info
Permit Info
Permit Number: E2111751
Project Name: TW Garner Warehouse Shell Building
Location : 4729 LANSING DR
Case Type: Electrical New Commercial
Sub Type:
Status: Complete
Date Issued: 11/2/2021 9:30:52 AM
Parent Cases: C2100396 |
Site Addresses
| Site Address | Suite/Unit # | City | State | Zip | Tax Parcel ID |
|---|---|---|---|---|---|
| 4729 LANSING DR | WS | 27105 |
People
| Name | Role | Company | Work Phone | Cell Phone | Comment | |
|---|---|---|---|---|---|---|
| FRONT STREET GARNER LLC | Property Owner | |||||
| FORSYTH COUNTY | Property Owner | |||||
| DUKE POWER (POWER RELEASE) | Electric Release | 800-454-3853 | SESvcInstallInsp@duke-energy.com |
Contractors
| Business Name | Contractor Type | City | State |
|---|---|---|---|
| R.D. GRAHAM ELECTRIC CO. | ELECTRICAL | GREENSBORO | NC |
Permit Details
| Data Category | Description | Data |
|---|---|---|
| Property Information and Location | Beltway: | N/A |
| Property Information and Location | Block: | 3191 |
| Property Information and Location | Lot(s): | 211 |
| Property Information and Location | PIN: | 6847-05-8444.000 |
| Property Information and Location | Zoning: | GI |
| Property Information and Location | CT#: | 16.01 |
| Property Information and Location | Zoning Jurisdiction: | WS |
| Property Information and Location | Municipal Jurisdiction: | WS |
| Property Information and Location | Floodplain: | X |
| Property Information and Location | Watershed: | N/A |
| Description of Work | Description of Work: | INSTALLING A 2000AMP SERVICE FOR NEW COMMERCIAL. 409 FIXTURES AND 153 OUTLETS. COURTNEY L. 336-299-4705 |
| Electrical Work Information | Commercial/Residential: | Commercial |
| Electrical Work Information | Outlets: | 153.00 |
| Electrical Work Information | Fixtures: | 409.00 |
| Property Information and Location | Map Pg: | 636874.00 |
| Electrical sqft | Electrical (sqft): | 164815.00 |
| Electrical Inspector | Electrical Inspector: | SHELTON JODY |
| Electrical Work Information | Service Size (amps): | 2000.00 |
Tasks
| Task Description | Result Description | Date Scheduled | Date Completed | Completed By | Comments |
|---|---|---|---|---|---|
| Issue Permit | ISSUE | 11/3/2021 | 11/2/2021 | PLL admin | View Comments |
| Underground Inspection | PARTPASS | 11/3/2021 | 11/3/2021 | CALVIN VENABLE | View Comments |
| Underground Inspection | PARTPASS | 11/9/2021 | 11/9/2021 | CALVIN VENABLE | View Comments |
| Underground Inspection | PARTPASS | 11/12/2021 | 11/12/2021 | CALVIN VENABLE | View Comments |
| Underground Inspection | PARTPASS | 3/1/2022 | 3/1/2022 | CALVIN VENABLE | View Comments |
| Underground Inspection | PARTPASS | 3/15/2022 | 3/15/2022 | CALVIN VENABLE | View Comments |
| Underground Inspection | PARTPASS | 4/27/2022 | 4/27/2022 | CALVIN VENABLE | View Comments |
| Underground Inspection | WAIVE | 9/6/2022 | CALVIN VENABLE | View Comments | |
| Electrical Rough-In | WAIVE | 9/6/2022 | CALVIN VENABLE | View Comments | |
| Electrical Release | WAIVE | 9/6/2022 | CALVIN VENABLE | View Comments | |
| Final Electrical Inspection | PASSCOMP | 9/6/2022 | 9/6/2022 | CALVIN VENABLE | View Comments |
Inspection Requests
| Inspection Type | Inspection Date | Requested By | Status |
|---|---|---|---|
| Underground Inspection | 11/2/2021 | Scott Haas | Completed |
| Final Electrical Inspection | 9/2/2022 | Jeff | Completed |
| Underground Inspection | 11/8/2021 | Scott Haas | Completed |
| Underground Inspection | 11/11/2021 | Craig Grant | Completed |
| Underground Inspection | 2/28/2022 | Scott Haas | Completed |
| Underground Inspection | 3/14/2022 | Roy | Completed |
| Underground Inspection | 4/25/2022 | Scott Haas | Completed |
Conditions
| Condition Description | Date Applied | Date Completed |
|---|
Flags
| Flag Description | Date Applied | Date Completed |
|---|
Notes
| Note |
|---|
Fees
| Fee Description | Fee Amount | Balance Due | Date Created |
|---|---|---|---|
| Electrical Appliances Fee | $0.00 | $0.00 | 11/2/2021 8:32:39 AM |
| Motors/Horsepower Fee | $0.00 | $0.00 | 11/2/2021 8:32:39 AM |
| Other Fees | $0.00 | $0.00 | 11/2/2021 8:32:39 AM |
| Commercial Heating/Air Fee | $0.00 | $0.00 | 11/2/2021 8:32:39 AM |
| Rough Fixture | $122.00 | $0.00 | 11/2/2021 8:32:40 AM |
| Rough Outlets | $122.00 | $0.00 | 11/2/2021 8:32:40 AM |
| Minimum Trade | $0.00 | $0.00 | 11/2/2021 8:32:42 AM |
| Commercial Change of Service | $0.00 | $0.00 | 11/2/2021 8:32:40 AM |
| Swimming Pool Bonding Only | $0.00 | $0.00 | 11/2/2021 8:32:41 AM |
| Swimming Pool | $0.00 | $0.00 | 11/2/2021 8:32:41 AM |
| Christmas Treelot | $0.00 | $0.00 | 11/2/2021 8:32:42 AM |
| Transmission Tower | $0.00 | $0.00 | 11/2/2021 8:32:42 AM |
| Signs Off Premise | $0.00 | $0.00 | 11/2/2021 8:32:40 AM |
Payments
| Fee Description | Fee Amount | Payment Amount | Payment Date | Payment Method | Reference |
|---|---|---|---|---|---|
| Rough Fixture | $122.00 | $122.00 | 11/2/2021 | Escrow Account | |
| Rough Outlets | $122.00 | $122.00 | 11/2/2021 | Escrow Account |
Attachments
| Image | Name | Date Created |
|---|