Fee Review-notes | 9/11/2001 | 9/11/2001 | 1/14/2002 | | DONE |
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Permanent occupancy UNPAID FEE | | | 11/28/2001 | | DONE |
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Perm. Occ. Cert. #8921 issued 11-28-01 to Cascade Auto Glass.
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Permanent Occupancy | | 11/16/2001 | 11/16/2001 | | DONE |
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BLD-Final | 11/15/2001 | 11/16/2001 | 11/16/2001 | A | FAIL |
Tom Arcoraci
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GILL ###-#### needs occ request card and all sigs 11/16/2001 8:57:46 AM
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FIRE-Final Inspection | 11/16/2001 | 11/16/2001 | 11/16/2001 | P | PASS |
Troy Cobbley
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fire/life safety finaled. OK for perm occ. 11/16/2001 3:34:06 PM
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BLD-Final | 11/16/2001 | 11/16/2001 | 11/16/2001 | P | PASS |
Dave Hannah
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###-#### ok for perm occ 11/16/2001 4:12:25 PM
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FIRE-Final Inspection | 11/15/2001 | 11/15/2001 | 11/15/2001 | P | FAIL |
Troy Cobbley
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Fire extinguisher needs tagged 11/15/2001 3:36:08 PM
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BLD-Framing/Rough-in | 11/7/2001 | 11/8/2001 | 11/8/2001 | A | PASS |
Russ Owen
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###-#### GIL CEILING GRID
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BLD-Framing/Rough-in | 10/18/2001 | 10/18/2001 | 10/18/2001 | P | PASS |
Tom Arcoraci
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###-#### GIL
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Plan assigned to (JCB) | 9/17/2001 | | 10/15/2001 | | PASS |
Jason Blais
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10/15/2001 08:35:22 JCB - activity updated through activity BLDA022 from case BLD01-02496.
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Routing - PLAN CHECK | 10/10/2001 | | 10/15/2001 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/15/2001 | | PASS |
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Print Occupancy Form | | | 10/15/2001 | | DONE |
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Inspection Record Card- Bld | | | 10/15/2001 | | DONE |
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Telephone call | | | 10/15/2001 | | DONE |
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PERMIT READY
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Issue PAID IN FULL permit | | | 10/15/2001 | | DONE |
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Routing - FIRE | 10/9/2001 | 10/9/2001 | 10/9/2001 | | PASS |
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Plan Review Completed(1st rev) | | | 10/9/2001 | | FAIL |
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Routing - PLAN CHECK | 10/8/2001 | | 10/9/2001 | | FAIL |
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Response was not adequate concerning vehicles possibly being worked on in the warehouse. If this is to occur, the space must be reviewed as an S-3 occupancy. Called tenant and architect and let them know. They were to discuss the issue and get back to me.
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Routing - FIRE | 10/3/2001 | | 10/8/2001 | | FAIL |
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Plan resubmittals requested | | | 10/3/2001 | | |
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Plan resubmittals and written response required for further review.
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Routing - PLAN CHECK | 9/17/2001 | | 10/3/2001 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and response required to be submitted for further review. Plans routed to Fire Dept.
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Routing - PUBLIC WORKS | 9/17/2001 | | 9/17/2001 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 9/12/2001 | | DONE |
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Received Certificate of Value | | | 9/11/2001 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 9/11/2001 | | DONE |
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Application received | | | 9/11/2001 | | |
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