MISC ACTIONS | | | 4/8/2011 | | DONE |
Tisha Gallop
|
|
|
per fax from RA Schultz/GC send bill for final value fees to Ben Shalz at TOK, see scanned fax in documents.
|
Third Notice | | 3/31/2011 | 3/29/2011 | | DONE |
|
|
|
|
Third Notice | | 3/17/2011 | 3/17/2011 | | DONE |
|
|
|
faxed
|
Third Notice | | 2/9/2011 | 3/3/2011 | | DONE |
|
|
|
faxed
|
Second Notice | | 1/30/2011 | 2/4/2011 | | DONE |
|
|
|
|
First Notice | | 1/7/2011 | 1/20/2011 | | DONE |
|
|
|
|
Permanent Occupancy UNPAID FEE | | | 12/28/2010 | | DONE |
Christina Prado
|
|
|
|
BLD-Final | 12/10/2010 | 12/10/2010 | 12/10/2010 | P | PASS |
Jim Sly
|
|
|
Matt Phone #: ###-#### OK for Perm Occ.
|
FIRE-Final Inspection | 12/9/2010 | 12/10/2010 | 12/10/2010 | A | PASS |
Troy Cobbley
|
|
|
life safety passed
|
FIRE-Final Inspection | 12/7/2010 | 12/7/2010 | 12/7/2010 | P | FAIL |
Troy Cobbley
|
|
|
The project was not ready for an inspection but Matt and I went over life safety requirements. The existing smoke alarms that are present in part of the tenant space will need to be removed. This work will not require a permit and will be verified complete on the final inspection. Also the exterior doors that were not shown on the approved plans, per Carl, can remain but they either have to have complying hardware or the locks blanked off and all hardware and closures removed so that they do not give the appearance of an exit.
|
BLD-Framing/Rough-in | 11/23/2010 | 11/23/2010 | 11/24/2010 | P | PASS |
Jim Sly
|
|
|
Matt Phone #: ###-####
|
Issue PAID IN FULL permit | | | 11/16/2010 | | DONE |
Tisha Gallop
|
|
|
|
Plan assigned to (CDM) | 11/5/2010 | 11/5/2010 | 11/9/2010 | | DONE |
Carl D Madsen
|
|
|
|
Routing - PLAN CHECK | 11/8/2010 | | 11/9/2010 | | PASS |
Carl D Madsen
|
|
|
|
Routing - FIRE | | | 11/9/2010 | | PASS |
|
|
|
Verify in field CDM
|
1st review completed | | | 11/9/2010 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 11/9/2010 | | DONE |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 11/9/2010 | | |
|
|
|
|
Print Occupancy Form | | | 11/9/2010 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 11/9/2010 | | |
|
|
|
|
Telephone call | | | 11/9/2010 | | |
|
|
|
11-9-10 called Matt Rhees permit ready and fee given ///dld
|
Routing - Addressing | 11/8/2010 | | 11/8/2010 | | PASS |
Terry Records
|
|
|
|
Routing PW Sewer Rating | 11/8/2010 | | 11/8/2010 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - PUBLIC WORKS | 11/5/2010 | | 11/8/2010 | | PASS |
Connie Baumgartner
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 11/5/2010 | | DONE |
|
|
|
ok per Carl M for level 1 intake
|
Recd Pcfee & Taken To Pln CK | | | 11/5/2010 | | |
|
|
|
|
Intake Approval | | | 11/5/2010 | | PASS |
|
|
|
|
Application received | | 11/5/2010 | | | |
|
|
|
|