Third Notice | | 9/10/2012 | 9/26/2012 | | DONE |
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faxed
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Third Notice | | 8/6/2012 | 8/27/2012 | | DONE |
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faxed
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Second Notice | | 7/9/2012 | 8/1/2012 | | DONE |
Christina Prado
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mailed 8/2/2012
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First Notice | | 6/23/2012 | 6/29/2012 | | DONE |
Christina Prado
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faxed 6-29-12
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BLD-Final | 6/11/2012 | 6/13/2012 | 6/13/2012 | A | PASS |
Jim Sly
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Doug Phone #: ###-#### OK for Perm Occ.
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FIRE-Final Inspection | 6/13/2012 | 6/13/2012 | 6/13/2012 | P | PASS |
Troy Cobbley
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Life safety passed
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Permanent Occupancy | | | 6/13/2012 | | DONE |
Christina Prado
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Telephone call | | | 6/4/2012 | | DONE |
Barbara Stitt
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Called Doug Storey to remind him that Temp Occ expires 6-13-12 he will check with Simplex/Grinnell on the staus of what is going on since they are working with Troy on Fire issues//6-4-12 @ 11:14am//BAS
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BLD-Final | 5/23/2012 | 5/24/2012 | 5/24/2012 | A | NR |
Jim Sly
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Doug phone..........Still need fire final OK.
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Temporary Occupancy | 3/15/2012 | 6/13/2012 | 3/15/2012 | | DONE |
Christina Prado
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BLD-Final | 3/9/2012 | 3/9/2012 | 3/9/2012 | P | PART |
Jim Sly
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lisa Phone #: ###-#### as requested per Jim Sly OK for Temp Occ. ( Fire has temp. occ).
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FIRE-Final Inspection | 3/9/2012 | 3/9/2012 | 3/9/2012 | P | PART |
Troy Cobbley
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A temporary is given with Deputy Chief Romeo's permission until the fire alarm issues have been resolved.
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FIRE-Conference | 3/8/2012 | 3/9/2012 | 3/9/2012 | P | DONE |
Troy Cobbley
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Met and discussed the fire alarm issues with Mary, Lisa and three other people.
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BLD-Final | 3/6/2012 | 3/7/2012 | 3/7/2012 | A | NR |
Jim Sly
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Doug Phone #: ###-#### Need fire finals
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FIRE-Final Inspection | 3/6/2012 | 3/6/2012 | 3/6/2012 | P | FAIL |
Troy Cobbley
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Life safety will be ok when the fire alarm issues have been addressed.
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BLD-Framing/Rough-in | 2/21/2012 | 2/22/2012 | 2/23/2012 | A | PASS |
Jim Sly
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doug Phone #: ###-####
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FIRE-Conference | 2/16/2012 | 2/16/2012 | 2/16/2012 | A | DONE |
Troy Cobbley
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Doug Storey and I went over sprinkler spacing issues as well as spacing issues with the existing fire alarm devices (audio/visuals and smoke detectors).
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Telephone call | | | 2/14/2012 | | DONE |
Tisha Gallop
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spoke with Lisa from H & W Computers, told her permitt fees due $740.25 and must pay by check.
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Permit Ready to Issue | | | 2/14/2012 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 2/14/2012 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 2/14/2012 | | DONE |
Tisha Gallop
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1st review completed | | | 2/10/2012 | | DONE |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/10/2012 | | DONE |
Tim L. Woodard
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Plan assigned to (TLW) | 2/3/2012 | | 2/10/2012 | | PASS |
Tim L. Woodard
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Routing - PLAN CHECK | 2/3/2012 | | 2/10/2012 | | PASS |
Tim L. Woodard
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Routing - FIRE | 2/3/2012 | | 2/7/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - Addressing | 2/3/2012 | | 2/6/2012 | | PASS |
April Wing
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Routing PW Sewer Rating | 2/3/2012 | | 2/6/2012 | | PASS |
Connie Baumgartner
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Payment Received | | | 2/3/2012 | | DONE |
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Payment received via Govolutions
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Intake Approval | | | 2/3/2012 | | PASS |
Tim L. Woodard
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Telephone call | | | 2/3/2012 | | DONE |
Christina Prado
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E-mail send to John Price giving fees due for intake
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Routing - PUBLIC WORKS | 2/3/2012 | | 2/3/2012 | | PASS |
Beverly Mountain
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Application received | | | 1/31/2012 | | DONE |
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Application submitted via PDS Online on Jan 31 2012 5:45PM
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