Case Summary (BLD) | | | 3/7/2011 | | |
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Telephone call | | | 12/16/2009 | | DONE |
Tisha Gallop
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per Lisa/RA Schultz & Co. bill final fees to owner at project address.
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Third Notice | | 11/30/2009 | 12/14/2009 | | DONE |
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This permit finaled on the web by Larissa Keck
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Second Notice | | 11/14/2009 | 11/25/2009 | | DONE |
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First Notice | | 11/1/2009 | 11/4/2009 | | DONE |
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Print Occupancy Form | | | 10/22/2009 | | DONE |
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Permanent Occupancy | | | 10/22/2009 | | DONE |
Tisha Gallop
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BLD-Final | 9/30/2009 | 10/1/2009 | 10/1/2009 | A | PASS |
Mike Jordan
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Matt Phone #: ###-####. Issues with 1hr. room were repaired as shown on approved plans. ok for perm occ.
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BLD-Final | 9/29/2009 | 9/30/2009 | 9/30/2009 | A | FAIL |
Mike Jordan
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Matt Phone #: ###-####. Cannot verify attachment for 1hr. wall or membrane protection at lights for 1hr. wall. c/n posted.
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FIRE-Final Inspection | 9/28/2009 | 9/28/2009 | 9/28/2009 | P | PASS |
Troy Cobbley
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Fire life safety passed. Matt is to provide the missing sticker at the main exit. The oxygen is not on site for quantity verification. I also notified matt that the area over the offices can not be used for storage without plan review approval.
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FIRE-Final Inspection | 9/25/2009 | 9/25/2009 | 9/25/2009 | P | FAIL |
Troy Cobbley
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There was no access to the tenant to perform the inspection. I left a message on Matt's phone.
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Permit Ready to Issue | | | 9/15/2009 | | DONE |
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(F) Reprint permit | | | 9/15/2009 | | DONE |
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CHANGE STATUS TO (ISS) | | | 9/15/2009 | | DONE |
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Plan assigned to (CDM) | 9/10/2009 | 9/10/2009 | 9/14/2009 | | PASS |
Carl D Madsen
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9/14/2009 08:40:26 CDM - activity updated through activity BLDA022 from case BLD09-01309.
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Routing - PLAN CHECK | 9/10/2009 | | 9/14/2009 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/14/2009 | | |
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Case Summary (BLD) | | | 9/14/2009 | | DONE |
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Print Occupancy Form | | | 9/14/2009 | | DONE |
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BLD-Framing/Rough-in | 9/10/2009 | 9/10/2009 | 9/10/2009 | P | PART |
Mike Jordan
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matt Phone #: ###-####. attacment of 5/8 type x rock to back side of 1hr room. ok.
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Plan Modification Accepted | | | 9/10/2009 | | |
Tisha Gallop
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Plan modification accepted for Bld09-01309 (Apria) to add a 6 x 8 x 8 IT room in NW corner of warehouse with one new door; submitted on sheet A1; routed to Carl Madsen
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BLD-Framing/Rough-in | 9/4/2009 | 9/4/2009 | 9/4/2009 | P | FAIL |
Mike Jordan
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matt Phone #: ###-####. Needs to ressubmit plan to plan reveiw showing additional work that was added. Also needs to attach 5/8 type x rock to steel studs as shown on approved plan for the 1hr wall assembly.
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Issue PAID IN FULL permit | | | 8/14/2009 | | DONE |
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Plan assigned to (CDM) | 8/5/2009 | 8/5/2009 | 8/7/2009 | | PASS |
Carl D Madsen
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8/7/2009 08:27:00 CDM - activity updated through activity BLDA022 from case BLD09-01309.
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Case Summary (BLD) | | | 8/7/2009 | | DONE |
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Routing - PLAN CHECK | 8/7/2009 | | 8/7/2009 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/7/2009 | | |
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Print Occupancy Form | | | 8/7/2009 | | DONE |
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Permit Ready to Issue | | | 8/7/2009 | | DONE |
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Telephone call | | | 8/7/2009 | | DONE |
Barbara Stitt
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Called Brenda Clay @ ###-#### and explained that the permit is ready & fees due. Explained that she would need to request in writing for the refund of the voided permit BLD09-00950 and would still need to pay these fees before this permit could be picked up and issued. Gave her Rita DeYoung's email address to send the refund request to///8-7-09 @ 4:00pm BAS
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Routing - PLAN CHECK | 8/6/2009 | | 8/6/2009 | | FAIL |
Carl D Madsen
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I need verification of type of construction. Sent E-Mail to Gary requesting information. 8-6-09 CDM
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Routing - FIRE | | | 8/6/2009 | | PASS |
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Field Verify CDM
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1st review completed | | | 8/6/2009 | | FAIL |
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Plans ACCEPTED BY PLAN TECH | | | 8/5/2009 | | DONE |
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Application received | | 8/4/2009 | | | |
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