First Notice | | 9/29/2003 | 9/29/2003 | | DONE |
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Permanent occupancy | | | 9/29/2003 | | DONE |
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Perm. Occ. Cert. #9819 issued 9-29-03 to Eldredge's Furniture.
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Permanent Occupancy | | 8/21/2003 | 8/21/2003 | | DONE |
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BLD-Final | 8/19/2003 | 8/21/2003 | 8/21/2003 | P | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 8/19/2003 at 1:37:45 PM. Contact: ###-####. OK FOR PERM OCC 8/21/2003 3:21:37 PM
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BLD-Final | 6/26/2003 | 6/27/2003 | 6/27/2003 | P | PART |
Tom Arcoraci
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###-#### needs fire insp 6/27/2003 1:16:17 PM OK FOR TEMP NEEDS PANIV HD ON ONE DOOR AND TO REMAIN OPEN SIGN ON OTHER OK FOR TEMP OCC 6/27/2003 3:11:41 PM
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Temporary occupancy | | | 6/27/2003 | | DONE |
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Temp. Occ. Cert. #4965 issued 6-27-03 to Eldredge's Furniture by Amy.
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FIRE-Final Inspection | 6/9/2003 | 6/9/2003 | 6/9/2003 | P | FAIL |
Troy Cobbley
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wayne ; Phone #: ###-#### Heads in showroom area are overspaced. Provide approved fire sprinkler plans as per note #7. There was no access to verify if the fire alarm system was code compliant per note #9, the contractor to verify. Exit sign in office does not appear to have the required battery backup. Provide approved door hardware per review note # 15 and the approved drawings. Verify yearly inspection has been performed on the fire sprinkler riser per review note #21. 6/9/2003 4:13:45 PM
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BLD-Framing/Rough-in | 6/6/2003 | 6/6/2003 | 6/6/2003 | P | PASS |
Tom Arcoraci
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wayne; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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Issue PAID IN FULL permit | | | 5/21/2003 | | DONE |
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Routing - PLAN CHECK | 5/19/2003 | | 5/19/2003 | | PASS |
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Approved as noted on plans and attached plan review comments and/or conditions of all reviewing agencies.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/19/2003 | | PASS |
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To permit desk to issue.
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Inspection Record Card- Bld | | | 5/19/2003 | | DONE |
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Print Occupancy Form | | | 5/19/2003 | | DONE |
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Telephone call | | | 5/19/2003 | | DONE |
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permit ready and fees due
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Plan Review Completed(1st rev) | | | 5/16/2003 | | DONE |
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Routing - FIRE | 5/6/2003 | | 5/16/2003 | | PASS |
Bill Alexander
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Telephone call | | | 5/12/2003 | | DONE |
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Returned cal to John Price concerning the plan review process of this project. I told him I had talked with Sam Rogers and that there is a twoweek plan review turn around time frame for projects in fire code review. The plan went to fire on 5/6/03. Two week will be 5/20/03.
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Routing - PLAN CHECK | 4/23/2003 | | 5/6/2003 | | PEND |
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Architects response received and attached to plans. Routing to fire code analyst for review.
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Plan assigned to (DRS) | 4/22/2003 | | 5/6/2003 | | PASS |
Dan Stuart
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5/19/03 - 10:25 a.m. - to permit desk to process for issue.
Energy review by Dan S. <$25,000
5/6/03 - Declared by architect that no changes are being made and that the new tenant use will not result in any increase in fossil fuel or electrical energy supply per section 101.4.2.4, IECC.
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Routing - PUBLIC WORKS | 4/22/2003 | | 4/23/2003 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 4/22/2003 | | DONE |
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Application received | | | 4/17/2003 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/17/2003 | | |
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Fee Review-notes | 4/17/2003 | 4/17/2003 | | | |
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