Third Notice BLD | 3/5/2008 | 3/5/2008 | 3/5/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 2/6/2008 | 2/6/2008 | 3/5/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 1/8/2008 | 2/6/2008 | | DONE |
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BLD-Final | 1/8/2008 | 1/8/2008 | 1/8/2008 | P | PASS |
Mike Jordan
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All issues resolved. Final ok.
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Permanent Occupancy | | | 1/8/2008 | | DONE |
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BLD-Final | 12/19/2007 | 12/20/2007 | 12/20/2007 | A | FAIL |
Mike Jordan
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Scheduled by a contractor via Hello! on 12/19/2007 at 10:01:03 AM. Contact: ###-####. Needs to provide 36x36 counters for checkout stands, nedds to be dispursed.
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FIRE-Final Inspection | 12/19/2007 | 12/19/2007 | 12/19/2007 | P | PASS |
Troy Cobbley
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Life safety passed.
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FIRE-Final Inspection | 12/4/2007 | 12/5/2007 | 12/5/2007 | A | FAIL |
Troy Cobbley
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The duct smoke detectors have been installed on the supply side not the return side as required per the IMC. The testing has been stopped.
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FIRE-Final Inspection | 11/19/2007 | 11/20/2007 | 11/20/2007 | A | FAIL |
Troy Cobbley
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Still waiting to final the fire alarm permit then the life safety inspection can be started.
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FIRE-Final Inspection | 11/16/2007 | 11/19/2007 | 11/19/2007 | A | FAIL |
Troy Cobbley
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Need the project related fire alarm permit finaled.
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FIRE-Final Inspection | 11/15/2007 | 11/16/2007 | 11/16/2007 | A | FAIL |
Troy Cobbley
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The project is not ready for a final yet but the ham hood is ok to use.
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Code Occupancy Approval | 11/14/2007 | 11/14/2007 | 11/14/2007 | A | PASS |
Scott M.Brown
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OK FOR FINAL
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FIRE-Final Inspection | 11/12/2007 | 11/13/2007 | 11/13/2007 | A | FAIL |
Troy Cobbley
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The project is not ready for a final inspection yet. The inspection for today was just for the installation and/or repair of the exit discharge lights. They now work.
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FIRE-Final Inspection | 11/6/2007 | 11/7/2007 | 11/7/2007 | A | FAIL |
Troy Cobbley
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The inspection today was to test the new and existing exit signs and emergency lights. Everything operated ok but exit discharge lights are missing from all of the exits. Exit discharge lights do not need to be added outside of the two exits in the Garden Area due to the interior lighting and two parking lot lights that are powered from the emergency generator that provide adequate lighting.
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FIRE-Final Inspection | 10/31/2007 | 11/1/2007 | 11/2/2007 | A | FAIL |
Troy Cobbley
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This was actually for a conference. I provided a correction notice siting specific code sections for life safety requirements. These code sections were written as follows: (1) Provide a racking permit as per IBC section 2208. Contact Dan Stuart at ###-####. (2) Provide Means of Egress Illumination as per IFC 1006.1 This includes the exit discharge. Emergency power shall be per IFC 1006.3. This is to be in the scope of work and in all paths of exit from the scope of work/remodeled areas. (3) Provide exit signs as per IFC 1011.1. Also see IFC 1011.53 for power source. This is to be in the scope of work and in all paths of exit from the scope of work/remodeled areas. (4) Provide door hardware that complies with IFC 1008.1.8.1 and 1008.1.8.3. (5) Access controlled egress doors, such as in Daycare, must comply with IFC 1008.1.3.4 or receive variance from Dan Stuart ###-####.
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BLD-Framing/Rough-in | 10/17/2007 | 10/17/2007 | 10/17/2007 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 10/17/2007 at 9:04:04 AM. Contact: ###-####. ceiling grid ok.
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FIRE-Conference | 10/17/2007 | 10/17/2007 | 10/17/2007 | P | DONE |
Troy Cobbley
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I deferred a fire watch request to dave hanniman and answered general questions about a racking permit.
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BLD-Wall cover | 10/16/2007 | 10/16/2007 | 10/16/2007 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 10/16/2007 at 7:27:51 AM. Contact: ###-####. ceiling grid ok, Main restrooms ok.
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FIRE-Conference | 10/6/2007 | 10/8/2007 | 10/8/2007 | A | DONE |
Troy Cobbley
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Conference was for the life safety requirements in the new garden area.
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BLD-Conference | 10/8/2007 | 10/8/2007 | 10/8/2007 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 10/8/2007 at 9:50:45 AM. Contact: ###-####. ceiling grid in seafood area ok. pend. fire.
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BLD-Other | 9/28/2007 | 9/28/2007 | 9/28/2007 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/28/2007 at 7:28:16 AM. Contact: ###-####. soffit at seafood area, ceiling grid, pend. sprinkler.
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BLD-Other | 9/11/2007 | 9/11/2007 | 9/11/2007 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/11/2007 at 5:45:46 AM. Contact: ###-####. ceiling grid ok, pending fire.
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FIRE-Final Inspection | 9/6/2007 | 9/7/2007 | 9/7/2007 | A | FAIL |
Troy Cobbley
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This was an inspection for the egress corridor near the bakery. I need verification that this corridor has emergency lighting. I also noticed overspaced pendants in the bakery that need addressed prior to a final.
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BLD-Other | 9/4/2007 | 9/4/2007 | 9/4/2007 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 9/4/2007 at 9:48:04 AM. Contact: ###-####. Ceiling grid in bakery ok.
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BLD-Other | 8/31/2007 | 8/31/2007 | 8/31/2007 | P | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/31/2007 at 7:37:14 AM. Contact: ###-####.
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FIRE-Final Inspection | 8/27/2007 | 8/27/2007 | 8/27/2007 | P | PART |
Troy Cobbley
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The remodeled pharmacy area is ok to occupy.
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BLD-Final | 8/27/2007 | 8/27/2007 | 8/27/2007 | P | CANC |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/27/2007 at 8:54:03 AM. Contact: ###-####.
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BLD-Other | 8/27/2007 | 8/27/2007 | 8/27/2007 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/27/2007 at 8:54:03 AM. Contact: ###-####. Pharmacy ok.
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BLD-Final | 8/24/2007 | 8/24/2007 | 8/24/2007 | A | CANC |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/24/2007 at 6:51:21 AM. Contact: ###-####.
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BLD-Other | 8/24/2007 | 8/24/2007 | 8/24/2007 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/24/2007 at 6:51:21 AM. Contact: ###-####. Ceiling grid insp. Received RFI # 16 from arcchitect changing grid requirements to 0-2 application.
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(F) Reprint permit | | | 8/24/2007 | | |
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BLD-Other | 8/20/2007 | 8/20/2007 | 8/20/2007 | P | FAIL |
Mike Jordan
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Ceiling grid not installed as per plan. c/n issued.
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FIRE-Final Inspection | 8/17/2007 | 8/17/2007 | 8/17/2007 | P | PART |
Troy Cobbley
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This inspection was for the electronics area only. This area is ok to occupy.
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FIRE-Conference | 8/15/2007 | 8/15/2007 | 8/15/2007 | P | DONE |
Troy Cobbley
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This inspection was for the electronics area only. I found six missing sprinkler heads. See the city approved fire sprinkler plans for locations.
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BLD-Final | 8/15/2007 | 8/15/2007 | 8/15/2007 | P | NR |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/15/2007 at 8:00:02 AM. Contact: ###-####. Not a blg. final. Looking to move in to new electronics area. Needs fire to final. Grid system installed not as per plan. Need RFI from architect prior to signing off grid system.
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BLD-Conference | 8/15/2007 | 8/15/2007 | 8/15/2007 | P | CANC |
Mike Jordan
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Nate; Phone #: ###-#### Internet Inspection Request from: Hattie James Inspection cancelled from web by: Hattie James
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BLD-Other | 8/13/2007 | 8/14/2007 | 8/14/2007 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/13/2007 at 6:04:03 PM. Contact: ###-####. Received and reviewed paperwork for polycoolite that arrived on site. Paperwork from SGS testing labs indicates that this shipment carries a CC1 rating as required. Will have paperwork scanned in with permit. Allso noted that railing and stairs at docks has been added back in. Plans must be submitted to architect for approval then resubmitted to plan review for approval.
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BLD-Energy code compliance | 8/13/2007 | 8/13/2007 | 8/13/2007 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/13/2007 at 6:46:25 AM. Contact: ###-####. insul at new pickup demissing wall.
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BLD-Framing/Rough-in | 8/8/2007 | 8/8/2007 | 8/8/2007 | P | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/8/2007 at 9:16:20 AM. Contact: ###-####. New demissing wall for merchandising/pickup room.
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FIRE-Alarm Testing | 8/2/2007 | 8/3/2007 | 8/3/2007 | A | DONE |
Troy Cobbley
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This inspection actually turned into a conference. I spoke to the superintendant and told him that for the two hood suppression systems all I need is the certification from the hood suppression contractor that states they are ok with the new appliances and setup. I also was shown what was going on in the rest or the store as far as sprinkler work. This work is in progress and has a early start go ahead.
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BLD-Other | 8/2/2007 | 8/2/2007 | 8/2/2007 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 8/2/2007 at 10:33:11 AM. Contact: ###-####. Framing for new soffitt at deli area.
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BLD-Footing | 7/31/2007 | 7/31/2007 | 7/31/2007 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 7/31/2007 at 8:56:25 AM. Contact: ###-####. wip for footing for new wall at exisiting garden center. Noted special insp. on site.
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BLD-Footing | 7/27/2007 | 7/30/2007 | 7/30/2007 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 7/27/2007 at 12:27:28 PM. Contact: ###-####. pendig spec insp
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BLD-Framing/Rough-in | 7/19/2007 | 7/19/2007 | 7/19/2007 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 7/19/2007 at 6:29:35 AM. Contact: ###-####. Inspected new soffit framing, and exisiting modified soffitts. Will need RFI from architect for framing changes on diamond soffitt in elec\tronics and for change in grid system. Also reviewed plan review report with contractor.
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Plan resubmittals received | | | 7/18/2007 | | |
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Per Dan Stuart ok to accept deferred resubmittals; received transmittal, two copies of counter details and full size plan page A5.1-2; taken to Dan S.
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Telephone call | | | 7/18/2007 | | DONE |
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Telcon from Randy at Shiloh reqesting approval to start sprinkler work without plans, which he estimates will require approx 2-3 weeks to prepare. He indicated scope of their was was primarily raising sprinklers approx 3' to accomodate new ceiling level at 15' height, but scope of building permit is considerably larger. He indicated he has existing sprinkler plans, which he agreed would facilitate preparing their plans more readily. I indicated we need to abide by our Early Start Policy and could not approve starting work until plans have been prepared and submitted; at that time they could request an Early Start approval if they wanted to do work during the plan review period.
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CHANGE STATUS TO (ISS) | | | 7/13/2007 | | DONE |
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Plan Modification picked up
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Telephone call | | | 7/13/2007 | | DONE |
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Call from Julie, ESI, from CDH office, Plan modification submittals to me on 7/3/07, per Bud Fullerton, CDH plan reviewer, were shown on his plas and approved 4/17/07. I talked with Bub on the phone to verify. He will sign the MEP1.0, MEP1.1 & MEP2.1 sheets presented to me as modification and Julie will have plans brought in for review.
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Meeting | | | 7/13/2007 | | DONE |
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Met with Walt Cook who delivered plans from ESI with CDH approval. Inserted one copy into the plan modification site plans and one into city record plans. Required fee's paid to Barb at permit desk and permit was issued for plan modification with hold removed.
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Print Occupancy Form | | | 7/11/2007 | | DONE |
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Telephone call | | | 7/11/2007 | | DONE |
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t/c w brittney at ESI ###-#### - permit ready and fees given - also needs to check out CDHD - tried to call casey mckenna 3 times but the call would not go through (###-####)
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Override - Parcel Holds | | | 7/11/2007 | | |
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Permit Ready to Issue | | | 7/11/2007 | | DONE |
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Telephone call | | | 7/11/2007 | | DONE |
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Bud Fullerton, CDH, says when Julie of ESI called him she had told him they were changing out some aisle refrigeration units and interior finishes, so he couldn't figure out why he would need to see and approve additional plans since he had allready approved original Fred Meyer remodel plans for the food prep / dining remodel. I explained to Bud that Plan Modification Plans "MEP1, 1.1 & 3.1" indicated the change out of existing sinks and installation of new sinks in deli prep areas of meet /salad departments. Bud said he would like to review and approve plans again. I told him I would call back Julia at ESI and let her know he does need to review and approve.
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Telephone call | | | 7/11/2007 | | DONE |
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7/11/07 - Called Julie at ESI and told her the CDH, Bud Fullerton does need to review the plumbing plan changes "MEP" sheets for new sinks. She will take two sets of plans down to Bud for review.
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Plan assigned to (DRS) | 7/3/2007 | 7/3/2007 | 7/10/2007 | | PASS |
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7/10/2007 18:16:13 DRS - activity updated through activity BLDA022 from case BLD07-00948.
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Routing - PLAN CHECK | 7/3/2007 | | 7/10/2007 | | PEND |
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Inserted new electrical & plumbing plans into office set. New Lighting compliance certificate provided. Plans routed to Public Works to review for fee's based on new sinks being added.
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Routing - PUBLIC WORKS | 7/10/2007 | | 7/10/2007 | | PASS |
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To Louise - Plan Modification Sheets showing new sink fixtures in Bakery & Kitchen Areas. Fee's assessed with schedule attached to plans.
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Routing - PLUMBING | 7/10/2007 | | 7/10/2007 | | PASS |
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Reviewed plans at my desk with Bill Vandegrift. New sinks added. Okay - does not need to re-review. Compliance will be field verified. drs
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Routing - PLAN CHECK | 7/10/2007 | | 7/10/2007 | | PASS |
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Plan modification routed to Public Works for reappraisal of fee's for new plumbing and to plumbing for re-evaluation. Plan Mod completed.
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Override - Parcel Holds | | | 7/10/2007 | | |
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Print Pending Permit.LaserJet4 | | | 7/10/2007 | | |
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Additional plans submitted | | | 7/10/2007 | | PASS |
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7/2/07 - Plans from Leggett & Platt, Tarrant Interiors for layout and details for accessible dressing rooms, for deferred submittal item #2 of 6/19/07 plan review.
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Additional plans submitted | | | 7/10/2007 | | DONE |
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7-5-07 - E-mail Sheet provided deleting specific items from scope of work, including new landing and stairs at rear loading dock area, deleting Item #4 from requirement of deferred submittal as it is no longer part of project scope.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/10/2007 | | PASS |
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Plan mod & deferred submittal items #2 & #4 to permit desk to issue. New CV, Sewer Use Fee's and plan review time.
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Plan Modification Accepted | | | 7/3/2007 | | |
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Plan modification accepted for BLD07-00948 for the redeisgn of new lighting over the food sales area on sheets E-1.6-2; MEP-1.0; MEP-1.1; MEP-1.2; E-1.2A; E-1.2-2A; E-1.2-5A; E-1.2-6A; E-3.1-2A; E-1.1A; EC-1.1-2A and routed to Dan Stuart
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CHANGE STATUS TO (REV) | | | 7/3/2007 | | DONE |
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Plan modification
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Plan resubmittals received | | | 7/2/2007 | | |
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Ok to take in as deferred submittal per Dan Stuart: Received transmittal and two copies of the following pages: A (cover), B, C, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, drawing of fitting room louver door, free standing wall assembly, progressive installation instructions; taken to Dan Stuart
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BLD-Conference | 6/28/2007 | 6/29/2007 | 6/29/2007 | A | DONE |
Mike Jordan
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craig Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/22/2007 | | DONE |
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Plan assigned to (DRS) | 5/2/2007 | | 6/21/2007 | | PASS |
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6/21/2007 10:37:35 DRS - activity updated through activity BLDA022 from case BLD07-00948.
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Routing - PLAN CHECK | 6/15/2007 | | 6/21/2007 | | PASS |
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Approved with notes and all attached plan review conditions. To permit desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/21/2007 | | PASS |
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Print Occupancy Form | | | 6/21/2007 | | |
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Telephone call | | | 6/21/2007 | | DONE |
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left vm for casey mckenna ###-#### - permit ready and fees given - also need gc name, rce#, rp name and ACHD receipt
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Permit Ready to Issue | | | 6/21/2007 | | |
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Plan Reviewer's activity | | | 6/20/2007 | | DONE |
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Verified test data is current with Greg Banansky, SGS U.S. Testing @ ###-####. He is the Supervisor Fire Technology. Attached copies of data to plans and modified permit & plan review. Routed to permit desk.
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Telephone call | | | 6/20/2007 | | DONE |
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Greg Banasky, SGS U.S. Testing Co., Supervisor fire Technology. Lab Accredited TL-220 Look up test report and date and said test is still listed. Said test was originally done for Polygall Plastics to seek ICC Evaluation servies report. No indicated to date. ###-####, California site.
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Plan resubmittals received | | | 6/19/2007 | | DONE |
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Recieved test data on Polycoolite 8mm Structural Polycarbonate.
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Plan resubmittals received | | | 6/15/2007 | | |
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Received transmittal, two copies of plan review response from architect, Summary of major changes in the 2001 North American specification for the desig n of cold-formed steel sturctural members, Verolite technical specifications, Project Start up for Special Inspections application, pages G1.1, G1.2, S1.2, S1.5, S1.6, E1.2-1, E1.2-2, E1.2-3, E1.2-4, E1.2-5, E1.2-6, E1.2-7, E1.2-8, S1, S2, S3, S4, A1.5, A1.5-2, A6.1; taken to Dan Stuart
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Routing - PLAN CHECK | 5/31/2007 | | 6/7/2007 | | FAIL |
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Plan resubmittals of 6/5/07 inserted into original plans. Plans reviewed for compliance. Plan resubmittals were incomplete or not correct. Plan review modified and new copy of remaining items needing corrected were e-mailed to Casey McKenna at Mullvany G2 Architects.
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Plan resubmittals requested | | | 6/7/2007 | | DONE |
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Plan resubmittals for 2nd review required. copy of modified plan review e-mailed to Casey McKeena, Mullvany G2.
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Plan resubmittals received | | | 6/5/2007 | | |
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Received transmittal, 5pg. response letter, application for Project Start Up for Special Inspections, 8 1/2" x 11" drawing and calcs, letter from Joanna Pang, two copies of the following pages: G1.2, A1.5, A1.5-2, A4.1, A6..1-1, E1.2-1, E1.2-2, E1.2-3, E1.2-4, E1.2-5, E1.2-6, E1.2-7, E1.2-8, H4.1, S1, S2, S3, S4; one copy of pages E0.1, E1.0, E2.0; taken to Dan Stuart
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Telephone call | | | 6/4/2007 | | DONE |
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Talked to Mark Sequala from Mulvaney G2 about a temp trailer for the pharmacy to operate in parking lot until remodel within building is complete. Told him a zoning certificate is required, no bldg permit, and elect permit is required for temp power.
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1st review completed | | | 5/31/2007 | | FAIL |
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Routing - FIRE | 5/24/2007 | | 5/31/2007 | | PASS |
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Attached review comments to plans.
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Routing - PLAN CHECK | 5/18/2007 | | 5/24/2007 | | FAIL |
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Faxed copy of plan review to architect. Routing plans to fire code analyst.
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Plan resubmittals requested | | | 5/24/2007 | | DONE |
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Faxed copy of plan review to Casey McKenna
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Routing - Erosion and Sediment | 5/23/2007 | | 5/23/2007 | | PASS |
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ESC waiver request approved with attached conditions.
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Routing - PLANNING | 5/16/2007 | | 5/18/2007 | | PASS |
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Josh Johnson CFH07-00015--PASS
Josh Wilson DRH07-00015-- PASS
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Routing Off Site - STRUCTURAL | 5/16/2007 | | 5/17/2007 | | PASS |
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Routing structural plan review response to outside engineering for re-review.//Called Action Courier for pick up--5/16/07 @ 9:07 AM BAS 5/17/07 - Fax from David Haugland approving structural plans review.
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Plan Reviewer's activity | | | 5/16/2007 | | DONE |
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Copy of structural plan review resubmittals taken to permit desk to have delivered to structural engineer.
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Routing - PLUMBING | 5/8/2007 | | 5/16/2007 | | PASS |
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all kitchen fixtures are to be indirectly wasted, a PVB will be required upstream of all hose reels.
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Routing Off Site - STRUCTURAL | 5/3/2007 | | 5/15/2007 | | FAIL |
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Resubmittals required. Copy of structural plan review sent to Casey McKeena with cover letter.
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Plan resubmittals received | | | 5/15/2007 | | |
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Received one copy of structural calculations by fax; took to Dan Stuart
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Plan resubmittals requested | | | 5/15/2007 | | DONE |
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Received fax copy of report from outside structural engineering review. Faxed copy to Casey McKeena, Mulvanny | G2 Architects.
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Plan resubmittals received | | | 5/15/2007 | | DONE |
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Received faxed copy of Structural calculations for greenhouse structure stamped by Idaho Licensed Engineer.
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Routing - Erosion and Sediment | 5/4/2007 | | 5/8/2007 | | FAIL |
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No ESC waiver request included with submittal, contacted applicant (Al Kendall ###-####).
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Routing - PUBLIC WORKS | 5/3/2007 | | 5/4/2007 | | PASS |
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Routing PW Environmental | 5/4/2007 | | 5/4/2007 | | PASS |
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Existing GIs in place for deli and meat dept
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Routing PW Flood Plain | 5/4/2007 | | 5/4/2007 | | PASS |
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Pending Assignment by MYS | 4/17/2007 | | 5/2/2007 | | DONE |
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5/2/2007 16:40:41 MYS - activity updated through activity BLDA168 from case BLD07-00948.
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Plans ACCEPTED BY PLAN TECH | | | 4/18/2007 | | |
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Application received | | | 4/17/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 4/17/2007 | | DONE |
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