DOC - Permit Expired | 10/4/2013 | 10/7/2013 | 10/7/2013 | A | PASS |
Tony Young
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BLD-Aging Inspection | 9/26/2013 | 9/30/2013 | 10/4/2013 | A | FAIL |
Tony Young
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BLD-Conference | 10/11/2011 | 10/12/2011 | 10/12/2011 | A | PART |
Tony Young
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kolin Phone #: ###-####,, ?s about basement project,, ceiling height, hand rails,, etc.. refered him to plan review
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Plan assigned to (DRS) | 4/29/2011 | 4/29/2011 | 10/10/2011 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 5/9/2011 | | 10/10/2011 | | PASS |
Dan Stuart
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Inserted and reviewed resubmittals of 10/5/11. Added red-line comments for clarification, modified plan review comments and attached UL Design No. L5151 to plans. Routing to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/10/2011 | | PASS |
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Inspection Record Card- Bld | | | 10/10/2011 | | DONE |
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Permit Ready to Issue | | | 10/10/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 10/10/2011 | | DONE |
Tisha Gallop
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called Gary and told him permit is ready, fees and need electrical initial value along with signature page for COV.
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Issue PAID IN FULL permit | | | 10/10/2011 | | DONE |
Barbara Stitt
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Plan resubmittals received | | | 10/5/2011 | | DONE |
Christina Prado
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Received two sets of plan sheets marked 1. Gave to Dan Stuart for review
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Meeting | | | 8/19/2011 | | DONE |
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Met with Gary to review plan review requirements and options. Gary will prepare plans and resubmit.
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Routing - PLAN CHECK | 5/3/2011 | | 5/9/2011 | | FAIL |
Dan Stuart
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Dan Stuart
5-9-11 Resubmittals required. Plan review copy e-mailed to Gary Machacek.
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Plan Reviewer's activity | | | 5/9/2011 | | DONE |
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Changed project from Minor Tenant Improvement Level Major Tenant Improvement, Level Three duie to additional information and design data required.
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Plan resubmittals requested | | | 5/9/2011 | | DONE |
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E-mailed copy of plan review report to Gary Machacek, Northwest Associates - gmachack@cableone.net.
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Plan Reviewer's activity | | | 5/9/2011 | | DONE |
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Changed from Minor T.I. level 2 to major T.I. Level three due to additional information needed for this project.
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Telephone call | | | 5/9/2011 | | DONE |
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Talked with Gary Machacek. Told him I had sent him an e-mail of plan review comments needing to be addressed. Suggested the best way to approach the comments would be through meeting and he could bring his contactor. He is going out of town 5/10/11 and won't be back until Monday 5/16/11. He will go back to his office and review comments and then call me we can talk and decide course of action.
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1st review completed | | | 5/9/2011 | | DONE |
Dan Stuart
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Routing - PUBLIC WORKS | 4/29/2011 | | 5/3/2011 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 5/3/2011 | | 5/3/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 5/2/2011 | | 5/2/2011 | | PASS |
Terry Records
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Application received | | 4/29/2011 | 4/29/2011 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 4/29/2011 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 4/29/2011 | | DONE |
Tisha Gallop
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