Print Statement | | | 8/20/2012 | | DONE |
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First Notice | | 7/6/2012 | 8/1/2012 | | DONE |
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BLD-Final | 6/25/2012 | 6/26/2012 | 6/26/2012 | A | DONE |
Jim Storey
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max please call before going out Phone #: ###-#### 316 finaled 6/25
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Permanent Occupancy | | | 6/26/2012 | | DONE |
Tisha Gallop
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BLD-Final | 6/25/2012 | 6/25/2012 | 6/25/2012 | P | PASS |
Jim Sly
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OK for Perm Occ.
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BLD-Final | 6/22/2012 | 6/25/2012 | 6/25/2012 | P | NR |
Jim Sly
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Max Phone #: ###-####
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FIRE-Final Inspection | 6/21/2012 | 6/22/2012 | 6/22/2012 | P | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 6/20/2012 | 6/21/2012 | 6/21/2012 | A | CANC |
Troy Cobbley
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Max Phone #: ###-####
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BLD-Framing/Rough-in | 6/14/2012 | 6/15/2012 | 6/15/2012 | A | PASS |
Tom Arcoraci
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Above ceiling grid inspection please-Max Phone #: ###-####
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BLD-Other | 6/6/2012 | 6/8/2012 | 6/8/2012 | A | NR |
Tom Arcoraci
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max Phone #: ###-#### needs elec ok
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BLD-Framing/Rough-in | 5/22/2012 | 5/23/2012 | 5/23/2012 | A | PASS |
Tom Arcoraci
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Sheet rock inspection please-Dave Driggs Phone #: ###-####
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BLD-Framing/Rough-in | 5/9/2012 | 5/11/2012 | 5/11/2012 | A | PART |
Tom Arcoraci
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Dave Phone #: ###-#### ok pending elec and plumbing roughs
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Print Occupancy Form | | | 4/16/2012 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 4/16/2012 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 1/18/2012 | | DONE |
Tisha Gallop
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e-mailed Scott plans approved, need COV from GC, GC form and fees paid. LEG
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/9/2012 | | PASS |
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Approved as red-line notes on plans and all plan review attachments.
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Telephone call | | | 1/9/2012 | | DONE |
Tisha Gallop
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e-mailed Scott plans approved, need COV from GC, GC form and fees paid.
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Plan assigned to (DRS) | 12/19/2011 | | 1/9/2012 | | PASS |
Dan Stuart
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ePlanReview
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Routing - PLAN CHECK | 12/19/2011 | | 1/4/2012 | | PASS |
Dan Stuart
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Approved as noted and attached comments on plans.
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1st review completed | | | 1/4/2012 | | PASS |
Dan Stuart
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Routing - FIRE | 12/19/2011 | | 12/22/2011 | | PASS |
Scott Arellano
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Uploaded IFC comments to e-plan documents.
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Routing - Addressing | 12/19/2011 | | 12/21/2011 | | PASS |
April Wing
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Routing - PUBLIC WORKS | 12/19/2011 | | 12/20/2011 | | PASS |
Beverly Mountain
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Routing - Design Review | 12/19/2011 | | 12/20/2011 | | PASS |
Sarah Schafer
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Sarah Schafer - Infill of exterior double doors with window
Infill of the exterior double doors with window storefront system is approved through the building permit.
Sarah
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Routing - PLUMBING | 12/19/2011 | | 12/20/2011 | | PASS |
Bill VanDegrift
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Signed off in Tidemark by Dan Stuart. E-plan review workflow indicates Daryl Spivey approved plans on 12/20/11
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Routing PW Sewer Rating | 12/20/2011 | | 12/20/2011 | | PASS |
Connie Baumgartner
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Pending Assignment by JCB | 11/25/2011 | | 12/19/2011 | | DONE |
Jason Blais
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Telephone call | | | 12/16/2011 | | DONE |
Tisha Gallop
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sent e-mail through projectdox to Scott about plan check fees still not paid.
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Telephone call | | | 12/7/2011 | | DONE |
Tisha Gallop
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e-mailed Scott Smith plan check fee and link to pay.
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Application received | | 11/25/2011 | | | |
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