Fee Review-notes | 12/13/2002 | 12/13/2002 | 8/10/2004 | | DONE |
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RECEIVED CHECK FOR $ 2,597.62 THAT HAS BEEN APPLIED TO FEE'S THEY STILL OWE $ 9.37 12-13-02 ///DLD ( WESTERN POWER SPORTS INC CHECK # 36847 )
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BLD-Final | 12/8/2003 | 12/8/2003 | 12/8/2003 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/8/2003 at 11:16:03 AM. Contact: ###-####.
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FIRE-Final Inspection | 12/8/2003 | 12/8/2003 | 12/8/2003 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 12/8/2003 at 11:16:50 AM. Contact: ###-####.
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DOC - Permit Finaled | 12/8/2003 | 12/8/2003 | 12/8/2003 | P | PASS |
Jim Storey
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Finaled by inspector at 12/8/2003 3:27:24 PM
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BLD-Aging Inspection | 10/21/2003 | 10/21/2003 | 10/21/2003 | | FAIL |
Jim Storey
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pending action on fire insp. 10/21/2003 8:15:35 AM
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BLD-Aging Inspection | 8/18/2003 | 8/18/2003 | 8/18/2003 | | PART |
Jim Storey
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wip 8/18/2003 8:35:07 AM
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BLD-Aging Inspection | 6/16/2003 | 6/16/2003 | 6/16/2003 | | PASS |
Jim Storey
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spk wip 6/16/2003 1:41:00 PM
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BLD-Final | 4/11/2003 | 4/14/2003 | 4/14/2003 | A | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 4/11/2003 at 3:52:25 PM. Contact: ###-####. needs fire life safty and fire sprinkler sign off 4/14/2003 10:21:14 AM
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Telephone call | | | 4/7/2003 | | DONE |
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left mess that permit is ready
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Inspection Record Card- Bld | | | 4/7/2003 | | |
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Issue PAID IN FULL permit | | | 4/7/2003 | | DONE |
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PAID UP FRONT
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Routing - FIRE | 4/1/2003 | | 4/4/2003 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 4/4/2003 | | 4/4/2003 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/4/2003 | | PASS |
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Plan assigned to (JCB) | 12/16/2002 | | 4/4/2003 | | PASS |
Jason Blais
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4/4/2003 15:34:18 JCB - activity updated through activity BLDA022 from case BLD02-02889.
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Routing - PLAN CHECK | 3/19/2003 | | 4/1/2003 | | PEND |
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Permit approval dependent on Fire Dept. approval. Plans routed to Fire Dept.
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Plan resubmittals received | | | 4/1/2003 | | DONE |
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Received two copies of revised sheet A2.3, one cover letter, one description of products and on lay out of storage area. Routed to Jason B. kmm
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Plan resubmittals received | | | 4/1/2003 | | DONE |
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Received four copies of revised sheet 1-4. Routed to Jason B. kmm
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Routing - FIRE | 3/13/2003 | | 3/19/2003 | | FAIL |
Bill Alexander
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Need information for verification of meeting UFC Article 81. Faxed copy to Architect on record.
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Plan Review Completed(1st rev) | | | 3/19/2003 | | DONE |
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Routing - PLAN CHECK | 12/16/2002 | | 3/13/2003 | | FAIL |
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Plan review report sent and faxed to architect. One issue to be addressed. Plans routed to Fire Dept. for review.
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Plan resubmittals received | | | 3/5/2003 | | DONE |
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Received two copies of revised sheets A2.1, A2.2, A2.3, A2.4. Routed to Jason B. kmm
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Telephone Call | | | 2/13/2003 | | |
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Called architect, Wes Steele, on status of project. He said more work had been done and that he was still waiting on structural engineering to be provided. Would resubmit as soon as engineering is received.
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Telephone call | | | 1/7/2003 | | DONE |
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Talked to Wes Steele concerning this permit. He was going to the site to get clarification on all new racking. New information will be provided for clarification.
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Telephone call | | | 1/6/2003 | | DONE |
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Left a message for architect, Wes Steele, and called Tenant, Mike Gulley, concerning more information needed to do full review on additional racking.
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Plans ACCEPTED BY PLAN TECH | | | 12/16/2002 | | DONE |
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Per Jason B. kmm
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Application received | | | 11/27/2002 | | |
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