Third Notice | | 2/9/2010 | 2/19/2010 | | DONE |
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Third Notice | | 1/18/2010 | 1/27/2010 | | DONE |
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faxed, mailed and called
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Telephone call | | | 1/27/2010 | | DONE |
Tisha Gallop
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called and spoke with Mathieu, no response from him for months of requests, still need final value and will fax notice to him right now. He said ok.
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Third Notice | | 11/30/2009 | 12/29/2009 | | DONE |
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faxed, mailed and called
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Telephone call | | | 12/29/2009 | | DONE |
Tisha Gallop
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Called number for Mathieu(applicant) and Malorie said he's in France and won't be back until the 2nd week in January. I told her ok but for him to do final values as soon as he gets back because we have asked for FV for two months with no response.
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Second Notice | | 11/14/2009 | 11/25/2009 | | DONE |
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sent by mail
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First Notice | | 11/2/2009 | 11/4/2009 | | DONE |
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Permanent Occupancy | | | 10/23/2009 | | DONE |
Tisha Gallop
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BLD-Final | 10/16/2009 | 10/19/2009 | 10/22/2009 | A | PASS |
Dave Hannah
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Matthew ###-####
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BLD-Final | 10/6/2009 | 10/7/2009 | 10/9/2009 | P | NR |
Dave Hannah
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mathew Phone #: ###-####
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FIRE-Final Inspection | 10/6/2009 | 10/7/2009 | 10/7/2009 | A | PASS |
Forrest France
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Fire life safety final okay pending installation of one fire extinguisher, post max occupant load sign, repair one EM light at the back exit corridor. Items to be done prior to structural final approval.
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FIRE-Conference | 9/30/2009 | 10/1/2009 | 10/1/2009 | A | DONE |
Forrest France
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On site conference regarding fire code review notes, general requirements, new raised platforms, fire sprinkler coverage, etc.
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FIRE-Conference | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | DEFR |
Forrest France
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Scheduled for 10/1 as discussed.
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BLD-Conference | 9/29/2009 | 9/29/2009 | 9/29/2009 | P | DONE |
Dave Hannah
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Mathieu Phone #: ###-####
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Print Occupancy Form | | | 9/29/2009 | | DONE |
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Permit Ready to Issue | | | 9/29/2009 | | DONE |
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Telephone call | | | 9/29/2009 | | DONE |
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Called Mathieu permit ready and fee given
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Issue PAID IN FULL permit | | | 9/29/2009 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/28/2009 | | |
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Plan assigned to (CJW) | 8/24/2009 | | 9/28/2009 | | PASS |
Carl Westfall
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9/28/2009 14:05:36 CJW - activity updated through activity BLDA022 from case BLD09-01425.
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Routing - PLAN CHECK | 9/14/2009 | | 9/28/2009 | | PASS |
Carl Westfall
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Drawings approved with lots of "red lines" after the resubmittal review.
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Plan resubmittals received | | | 9/24/2009 | | |
Carl Westfall
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Rec'd two copies of sheet A-1- taken to Carl w
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Routing - FIRE | 9/11/2009 | 9/11/2009 | 9/14/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 9/14/2009 | | FAIL |
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Failed Plan Check
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Route to Impact Fee Review | 9/11/2009 | 9/16/2009 | 9/11/2009 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 8/26/2009 | | 9/11/2009 | | FAIL |
Carl Westfall
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The IBC plan review was started on September 10, 2009 and was finished the next day. Revised drawings were required. See the plan review report.
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Plan resubmittals received | | | 9/3/2009 | | |
Carl Westfall
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rec'd addendum to lease agreement- taken to Carl W
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Routing PW Environmental | 8/25/2009 | | 8/26/2009 | | PASS |
Walt Baumgartner
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OK per Terry Alber - no new food equipment.
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Routing - PUBLIC WORKS | 8/24/2009 | | 8/26/2009 | | PASS |
Beverly Hall
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Pending Assignment by JCB | 8/21/2009 | | 8/24/2009 | | DONE |
Jason Blais
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Plan resubmittals received | | | 8/24/2009 | | DONE |
Tisha Gallop
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received completed application; taken to JCB.
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Intake Approval | | | 8/24/2009 | | PASS |
Jason Blais
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Received signed and updated application.
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Routing - Addressing | 8/24/2009 | | 8/24/2009 | | PASS |
April Wing
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Telephone call | | | 8/21/2009 | | DONE |
Jason Blais
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Called applicant concerning signing and completing the rest of the application. He stated he will and drop off on Monday 8/24.
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Plan Reviewer's activity | | | 8/21/2009 | | DONE |
Jason Blais
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E-mailed applicant the building permit application back which needs a signature and also additional information filled out. Once received will continue to process plans and application.
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Intake Approval | | | 8/21/2009 | | FAIL |
Jason Blais
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Need signed and completed application. E-mailed applicant.
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Application received | | 8/20/2009 | | | |
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