Plan Reviewer's activity | | | 9/14/2009 | | DONE |
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Drawings discarded
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VOIDED CHANGE STATUS | | | 5/28/2009 | | DONE |
Tisha Gallop
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void permit per architect Matt Rhees per this tenant is not moving in
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BLD-Aging Inspection | 11/12/2008 | 11/12/2008 | 11/13/2008 | | PART |
Dave Hannah
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exps 02/09/09
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Issue PAID IN FULL permit | | | 8/13/2008 | | DONE |
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Telephone call | | | 8/6/2008 | | DONE |
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t/c w john price at ###-#### - permit ready and fees given - also need gc name and rce#
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Permit Ready to Issue | | | 8/6/2008 | | DONE |
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Routing - PLAN CHECK | 8/5/2008 | | 8/5/2008 | | DONE |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/5/2008 | | DONE |
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Print Occupancy Form | | | 8/5/2008 | | DONE |
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Plan assigned to (CJW) | 2/19/2008 | | 8/5/2008 | | PASS |
Carl Westfall
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8/5/2008 14:51:06 CJW - activity updated through activity BLDA022 from case BLD08-00213.
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Routing - PLANNING | 8/4/2008 | | 8/5/2008 | | PASS |
Sarah Schafer
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Gave to Sarah. Approved for minor exterior changes.
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Routing - FIRE | 8/1/2008 | 8/1/2008 | 8/4/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Route to Impact Fee Review | 8/1/2008 | 8/6/2008 | 8/1/2008 | | PASS |
Cindy M. Gould
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Tenant improvements no fees
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Routing - PLAN CHECK | 3/21/2008 | | 8/1/2008 | | PASS |
Carl Westfall
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(6-24-08) Completed the 1st resubmittal review. Revised drawings requried. (7-10-08) Completed the 2nd resubmittal review. Revised drawings are required. Called the Architect and followed up with an E-mail. (7-23-08) Looked at the resubmittal. Cannot validate that the alley has been vacated. Called the Architect and left a message. (8-1-08) Approved the drawings, with "red lines" after the 4th resubmittal review.
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Plan resubmittals received | | | 7/28/2008 | | |
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received project letter from the arch office & "2" sheets each of A1.O --took plans to Carl Westfall
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Plan resubmittals received | | | 7/18/2008 | | |
Carl Westfall
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Received project letter, "Vacation of Public Right-Of-Way", 8 1/2" x 11" site picture, and two copies of sheet A1.0; taken to Carl Westfall
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Plan resubmittals received | | | 7/8/2008 | | |
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received project letter from the architects office (2) pages, & "2" sheets each of A1.O-- plans taken to Carl Westfall
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Plan resubmittals received | | | 6/16/2008 | | |
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received comments sheet from the architects office (3) pages & "2" sets of plans with each sheet AO.O, A1.O, & A2.O --plans taken to Carl Westfall
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Route to Impact Fee Review | 5/13/2008 | 5/16/2008 | 5/15/2008 | | PASS |
Cindy M. Gould
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No fees tenet improvement
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Routing - FIRE | 3/19/2008 | 3/19/2008 | 3/21/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 3/21/2008 | | FAIL |
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Failed Plan Check, Fire
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Routing - PLAN CHECK | 2/20/2008 | | 3/19/2008 | | FAIL |
Carl Westfall
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The IBC plan review was started on March 18, 2008 and was finished the next day. Revised drawings were required. See the plan review report.
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Routing PW Sewer Rating | 2/20/2008 | | 2/20/2008 | | PASS |
Louise Waldorf
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Routing - PUBLIC WORKS | 2/19/2008 | | 2/20/2008 | | PASS |
Beverly Hall
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Pending Assignment by MYS | 2/5/2008 | | 2/19/2008 | | DONE |
Marlene Southard
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2/19/2008 16:12:08 MYS - activity updated through activity BLDA172 from case BLD08-00213.
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Plans ACCEPTED BY PLAN TECH | | | 2/6/2008 | | |
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Recd Pcfee & Taken To Pln CK | | | 2/5/2008 | | |
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Application received | | | 2/5/2008 | | |
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