First Notice | | 6/25/2010 | 6/15/2010 | | DONE |
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Permanent Occupancy | | | 6/15/2010 | | DONE |
Tisha Gallop
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BLD-Final | 5/19/2010 | 5/20/2010 | 5/20/2010 | P | PASS |
Jim Sly
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church office contact - Naomi Fullwood Inspection requested from web by: Pam Bullock Phone #: ###-#### OKfor perm occ.
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FIRE-Final Inspection | 5/19/2010 | 5/20/2010 | 5/20/2010 | A | PASS |
Troy Cobbley
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Life safety passed.
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BLD-Final | 5/18/2010 | 5/19/2010 | 5/19/2010 | P | NR |
Jim Sly
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Pam Bullock Inspection requested from web by: Pam Bullock Phone #: ###-#### Need fire final
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Issue PAID IN FULL permit | | | 2/5/2010 | | DONE |
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Print Occupancy Form | | | 2/2/2010 | | DONE |
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Print Occupancy Form | | | 2/2/2010 | | DONE |
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Permit Ready to Issue | | | 2/2/2010 | | |
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Telephone call | | | 2/2/2010 | | |
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called Jason permit ready and fee given 2-2-10 dld
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Plan assigned to (DRS) | 11/16/2009 | | 2/1/2010 | | PASS |
Dan Stuart
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2/1/2010 14:36:40 DRS - activity updated through activity BLDA022 from case BLD09-02048.
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Routing - FIRE | 1/27/2010 | | 2/1/2010 | | PASS |
Scott Arellano
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Passed
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Routing - PLAN CHECK | 2/1/2010 | | 2/1/2010 | | PASS |
Dan Stuart
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Plans to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/1/2010 | | PASS |
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Routing - PLAN CHECK | 1/25/2010 | | 1/27/2010 | | PASS |
Dan Stuart
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No resubmittals required. Routing to fire code analyst for re-review.
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Plan resubmittals received | | | 1/25/2010 | | |
Dan Stuart
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rec'd reponse letter; revised value; and two copies of sheet A-1.1 - taken to Dan S
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Routing - PLAN CHECK | 12/10/2009 | | 1/7/2010 | | FAIL |
Dan Stuart
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Inserted resubmittals of 12/23/09. Resubmittals incomplete as far as required exit signs and location shown at each exit from each childcare room and emergency lighting in rooms 238/239. Resubmittals requested by e-mail and by phone conversation with Jason.
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Telephone call | | | 1/7/2010 | | DONE |
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Phone discussion with Jason Slawson concerning adding rooms 238 & 239 and combing for Childcare use & requirements for exit signage and emergency lighting.
Original CUP09-00037 did not include rooms 238/239 as part of the childcare request. I checked with Cody Riddle, Planning to see if the added rooms made a difference in the CUP09-00037. Controlling factor is the maximum 60 occupant load, not number of rooms. Jason indicated his contact at the Church ask that the rooms 238 & 239 be included. Follow-up e-mail to Jason concerning missing items requiring resubmittal.
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Plan resubmittals requested | | | 1/7/2010 | | DONE |
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E-mail to Jason Slawson in follow-up to phone conversation today to clarify the resubmittals remaining to be provided for code compliance.
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Plan resubmittals received | | | 12/23/2009 | | |
Dan Stuart
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Rec'd response letter, revised cert of value; two copies of sheets A-0.1; A-1.0; A-1.1; taken to Dan S
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Route to Impact Fee Review | 12/9/2009 | 12/14/2009 | 12/10/2009 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees.
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Routing - FIRE | 12/8/2009 | 12/8/2009 | 12/10/2009 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 12/10/2009 | | FAIL |
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Failed Plan Check, Fire
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Routing - PLAN CHECK | 11/17/2009 | | 12/9/2009 | | FAIL |
Dan Stuart
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Resubmittals required. Copy of plan review e-mailed to architect. Plans routed to fire code analyst for review.
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Plan resubmittals requested | | | 12/9/2009 | | DONE |
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Cpy of plan review e-mailed to Jason Slawson, Architecture Northwest
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Routing - PLANNING | 11/16/2009 | | 11/17/2009 | | PASS |
Cody Riddle
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Cody Riddle CUP09-00037; Interior work only. Consistent with CUP approval
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Pending Assignment by JCB | 11/13/2009 | | 11/16/2009 | | DONE |
Jason Blais
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Application received | | 11/13/2009 | 11/13/2009 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 11/13/2009 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 11/13/2009 | | DONE |
Tisha Gallop
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