| Second Notice | | 5/26/2012 | 5/24/2012 | | DONE |
|
|
|
|
| Telephone call | | | 5/21/2012 | | DONE |
 Tisha Gallop
|
|
|
spoke with Mike Tofft and told him what First Notice was for. I e-mailed blank cert of value form to him.
|
| First Notice | 5/2/2012 | 5/2/2012 | 5/16/2012 | | DONE |
Jim Storey
|
|
|
|
| BLD-Final | 5/2/2012 | 5/2/2012 | 5/2/2012 | P | PASS |
Jim Storey
|
|
|
MIKE Phone #: ###-####
|
| DOC - Permit Finaled | 5/2/2012 | 5/2/2012 | 5/2/2012 | P | PASS |
Jim Storey
|
|
|
|
| BLD-Final | 4/30/2012 | 5/1/2012 | 5/1/2012 | A | PART |
Jim Storey
|
|
|
MIKE Phone #: ###-#### need 42 gaurd rail height north side of pool deck.
|
| FIRE-Final Inspection | 4/30/2012 | 4/30/2012 | 4/30/2012 | P | PASS |
Forrest France
|
|
|
C/N items field verified. Fire life safety passed.
|
| FIRE-Final Inspection | 4/27/2012 | 4/27/2012 | 4/27/2012 | P | NR |
Forrest France
|
|
|
Pending extinguishers.
|
| FIRE-Final Inspection | 4/26/2012 | 4/26/2012 | 4/26/2012 | P | FAIL |
Troy Cobbley
|
|
|
Mount and tag the fire extinguisher that is sitting on the floor in the front lobby.
|
| BLD-Final | 4/26/2012 | 4/26/2012 | 4/26/2012 | P | FAIL |
Jim Storey
|
|
|
MIKE Phone #: ###-#### c/n posted
|
| Telephone call | | | 4/26/2012 | | DONE |
|
|
|
Inspector T. Cobbley called to go over a potential problem with a new 'dog pool' placed below existing smoke detectors that are not provided with any environment protection (i.e. weather proof devices etc..). After finding that the ceilings are greater than 13' above finished floor, and the pool is non-heated and only 4' high, I stated that there should not be any problems with the pool water affecting the smoke detectors. There are no 'weather proof' smoke detectors available, so I let the inspector know that if in the future there are false alarms due to this condition, then they (the tenant/building owner) could apply for a permit to replace the smoke detectors with weather proof heat detectors.
|
| BLD-Framing/Rough-in | 4/19/2012 | 4/20/2012 | 4/20/2012 | A | PASS |
Mike Jordan
|
|
|
Mike Phone #: ###-####
|
| Issue PAID IN FULL permit | | | 4/16/2012 | | DONE |
Barbara Stitt
|
|
|
|
| Plan assigned to (SRZ) | 4/6/2012 | 4/6/2012 | 4/13/2012 | | PASS |
Sam Zahorka
|
|
|
|
| Plan resubmittals received | | | 4/13/2012 | | DONE |
Christina Prado
|
|
|
Received two sets of plans marked A2.1. Given to Sam for review
|
| Routing - PLAN CHECK | 4/13/2012 | | 4/13/2012 | | PASS |
Sam Zahorka
|
|
|
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 4/13/2012 | | DONE |
Sam Zahorka
|
|
|
|
| Permit Ready to Issue | | | 4/13/2012 | | DONE |
Christina Prado
|
|
|
|
| Telephone call | | | 4/12/2012 | | DONE |
Sam Zahorka
|
|
|
Changes to the design have been proposed prior to the applicant picking up the permit. Waiting for the resubmittals.
|
| Routing - PLAN CHECK | 4/6/2012 | | 4/9/2012 | | FAIL |
Sam Zahorka
|
|
|
Corrections requested.
|
| 1st review completed | | | 4/9/2012 | | DONE |
Sam Zahorka
|
|
|
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 4/9/2012 | | DONE |
Sam Zahorka
|
|
|
|
| Case Summary (BLD) | | | 4/9/2012 | | DONE |
Sam Zahorka
|
|
|
|
| Routing - FIRE | | | 4/9/2012 | | PASS |
Sam Zahorka
|
|
|
"To be verified in the field"
|
| Inspection Record Card- Bld | | | 4/9/2012 | | DONE |
|
|
|
|
| Permit Ready to Issue | | | 4/9/2012 | | DONE |
Tisha Gallop
|
|
|
|
| Telephone call | | | 4/9/2012 | | DONE |
Tisha Gallop
|
|
|
called Mandi and told her permit is ready, fees, and need GC/RCE/form
|
| Application received | | 4/6/2012 | 4/6/2012 | | DONE |
Christina Prado
|
|
|
|
| Plans ACCEPTED BY PLAN TECH | | | 4/6/2012 | | DONE |
Christina Prado
|
|
|
|
| Intake Approval | | | 4/6/2012 | | PASS |
Sam Zahorka
|
|
|
|
| Recd Pcfee & Taken To Pln CK | | | 4/6/2012 | | DONE |
Christina Prado
|
|
|
|