DOC - Permit Expired | 9/1/2010 | 9/1/2010 | 9/1/2010 | P | PASS |
Dave Hannah
|
|
|
|
BLD-Final | 8/25/2010 | 8/25/2010 | 9/1/2010 | P | PASS |
Dave Hannah
|
|
|
|
BLD-Aging Inspection | 8/24/2010 | 8/24/2010 | 8/25/2010 | | PASS |
Dave Hannah
|
|
|
|
Plan Reviewer's activity | | | 6/21/2010 | | DONE |
|
|
|
Took office copy to Records.
|
BLD-Final | 12/21/2009 | 12/23/2009 | 12/23/2009 | A | FAIL |
Dave Hannah
|
|
|
MICHAEL Phone #: ###-####needs to change this to vanilla finish
|
FIRE-Final Inspection | 12/21/2009 | 12/23/2009 | 12/23/2009 | A | FAIL |
Forrest France
|
|
|
Inspection intended for BLD09-00823- need to provide missing suite address numbers, repair the exit sign/EM light at the northwest man door, adjust closure at the new ADA restroom door, request correct permit number for final. Plans must match work completed for project BLD08-00824.
|
Issue PAID IN FULL permit | | | 9/29/2009 | | DONE |
Tisha Gallop
|
|
|
|
Print Occupancy Form | | | 7/6/2009 | | DONE |
|
|
|
|
Telephone call | | | 7/6/2009 | | DONE |
Barbara Stitt
|
|
|
Called Matt Rhees and told him that permit is ready, fees due and need GC and rce number for GC///7-6-09 @ 10:30 BAS
|
Permit Ready to Issue | | | 7/6/2009 | | DONE |
|
|
|
|
Plan assigned to (CJW) | 6/1/2009 | 6/4/2009 | 7/2/2009 | | PASS |
Carl Westfall
|
|
|
7/2/2009 15:45:49 CJW - activity updated through activity BLDA022 from case BLD09-00824.
|
Routing - PLANNING | 7/2/2009 | | 7/2/2009 | | PASS |
Sarah Schafer
|
|
|
Approved per CZC09-00112.
|
Routing - PLAN CHECK | 6/26/2009 | | 7/2/2009 | | PASS |
Carl Westfall
|
|
|
Drawings approved after the resubmittal review.
|
Routing - PLAN CHECK | 7/2/2009 | | 7/2/2009 | | DONE |
Carl Westfall
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/2/2009 | | DONE |
|
|
|
|
Plan resubmittals received | | | 7/1/2009 | | |
Carl Westfall
|
|
|
Rec'd transmittal letter, and two copies of sheets A1.0 & A2.0- taken to Carl W
|
1st review completed | | | 6/26/2009 | | FAIL |
|
|
|
Failed Planning, Plan Check
|
Routing - PLAN CHECK | 6/25/2009 | | 6/26/2009 | | |
|
|
|
Took to Land Division.
|
Routing - PLANNING Land Div | 6/26/2009 | | 6/26/2009 | | PASS |
Todd Tucker
|
|
|
|
Routing - FIRE | 6/22/2009 | 6/22/2009 | 6/25/2009 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
|
Route to Impact Fee Review | 6/22/2009 | 6/25/2009 | 6/22/2009 | | PASS |
Donna Wolf
|
|
|
Tenant improvements - existing.
|
Routing - PLAN CHECK | 6/4/2009 | | 6/22/2009 | | FAIL |
Carl Westfall
|
|
|
Plans routing to other divisions because of separate tenant permit attached to the same set of plans. (BLD09-00823)
The IBC plan review was started and finished on June 22, 2009. Much plan review work was already done under permit BLD09-00823. Revised drawings were required. See the plan review report.
|
Routing - PLANNING | 6/3/2009 | | 6/4/2009 | | FAIL |
Sarah Schafer
|
|
|
Because there is a change in use of the space a zoning certificate needs to be processed to address parking for the site. I spoke with Matt Rhees on 6/2/09 and then spoke with the user of the space on 6/3/09 explaining the need to verify parking. They should be submitting the zoning certificate soon.
|
Routing PW Sewer Rating | 6/3/2009 | | 6/3/2009 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - PUBLIC WORKS | 6/3/2009 | | 6/3/2009 | | PASS |
Beverly Hall
|
|
|
|
Routing - Addressing | 6/2/2009 | | 6/2/2009 | | PASS |
April Wing
|
|
|
|
Pending Assignment by JCB | 5/29/2009 | | 6/1/2009 | | DONE |
Jason Blais
|
|
|
|
Intake Approval | | | 5/28/2009 | | PASS |
Sam Zahorka
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 5/28/2009 | | DONE |
Tisha Gallop
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 5/28/2009 | | DONE |
Tisha Gallop
|
|
|
|
Application received | | 5/28/2009 | | | |
|
|
|
|