Case Summary (BLD) | | | 5/8/2013 | | DONE |
Sam Zahorka
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CHANGE STATUS TO (FNL) | | | 5/8/2013 | | DONE |
Christina Prado
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per inspection activities
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Case Summary (BLD) | | | 5/8/2013 | | DONE |
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Case Summary (BLD) | | | 4/29/2013 | | DONE |
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Third Follow up | | | 1/30/2013 | | DONE |
Tisha Gallop
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received 2-1-13
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Third Notice | | 1/8/2013 | 1/29/2013 | | DONE |
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e-mailed to rrush@jwci.com with letter
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Third Notice | | 12/9/2012 | 1/3/2013 | | DONE |
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emailed to rrush@jwci.com
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Third Notice | | 11/19/2012 | 12/4/2012 | | DONE |
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faxed
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Second Notice | | 10/25/2012 | 11/14/2012 | | DONE |
Christina Prado
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mailed 11-15
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First Notice | | 10/5/2012 | 10/15/2012 | | DONE |
Christina Prado
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mailed 10-15-12
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Permanent Occupancy | | | 9/25/2012 | | DONE |
Christina Prado
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BLD-Final | 9/21/2012 | 9/21/2012 | 9/21/2012 | P | PASS |
Dave Hannah
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TJ Phone #: ###-#### ok for perm occ
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Temporary Occupancy | 9/11/2012 | 12/10/2012 | 9/11/2012 | | DONE |
Tisha Gallop
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FIRE-Final Inspection | 8/28/2012 | 8/29/2012 | 8/29/2012 | A | PASS |
Troy Cobbley
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Life safety passed
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BLD-Final | 8/22/2012 | 8/22/2012 | 8/23/2012 | P | PART |
Dave Hannah
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john Phone #: ###-#### ok for temp needs other trades to sign off for perm occ and finish installing doors and windows
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FIRE-Final Inspection | 8/22/2012 | 8/22/2012 | 8/22/2012 | P | PART |
Troy Cobbley
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A one week temporary occupancy was given with Scotts permission until the updated points map is provided, as discussed, and as requested on the previous inspection. Also the existing exit signs that are non-functional or barley functional need to be repaired. Also the main sprinkler has been previously set up to be partially close for the tamper switch to reset. This partial closed position can not be allowed and per verbal agreement will be addressed as well.
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FIRE-Final Inspection | 8/20/2012 | 8/21/2012 | 8/21/2012 | A | FAIL |
Forrest France
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Project related fire alarm permit final pending corrections, noted one EM light in need of repair, revise door hardware at two locations.
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BLD-Other | 8/20/2012 | 8/20/2012 | 8/21/2012 | P | PART |
Dave Hannah
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john Phone #: ###-####ceiling grid ok to cover
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FIRE-Final Inspection | 8/16/2012 | 8/17/2012 | 8/17/2012 | P | NR |
Forrest France
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Project related fire alarm permit is in review status, also need fire sprinkler permit final.
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BLD-Framing/Rough-in | 7/26/2012 | 7/27/2012 | 7/27/2012 | A | PASS |
Dave Hannah
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john Phone #: ###-####
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Print Occupancy Form | | | 7/18/2012 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 7/18/2012 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 7/16/2012 | | DONE |
Christina Prado
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Plan assigned to (DRS) | 5/29/2012 | 5/29/2012 | 6/28/2012 | | PASS |
Dan Stuart
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ePlanReview case
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/28/2012 | | PASS |
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Routing - PLAN CHECK | 6/16/2012 | | 6/28/2012 | | PASS |
Dan Stuart
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Plan resubmittals received | | | 6/22/2012 | | DONE |
Dan Stuart
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Routing - PLANNING | 5/29/2012 | | 6/18/2012 | | PASS |
Sue Cummings
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Sue Cummings - CUP12-00026. Waiting for the appeal period to end.
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Routing - PLAN CHECK | 5/29/2012 | | 6/16/2012 | | FAIL |
Dan Stuart
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Resubmittals required. Pending approval by Sue Cummings, current planning, before plans can route back to design professional to respond to plan review items.
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1st review completed | | | 6/16/2012 | | FAIL |
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Failed in plan review and current planning.
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Routing - FIRE | 5/29/2012 | | 6/11/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing PW Sewer Rating | 5/29/2012 | | 5/30/2012 | | PASS |
Connie Baumgartner
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Routing - Design Review | 5/29/2012 | | 5/29/2012 | | PASS |
Sarah Schafer
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Sarah Schafer - CZC12-00115 Approved per CZC.
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Routing - Addressing | 5/29/2012 | | 5/29/2012 | | PASS |
Terry Records
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Routing - PUBLIC WORKS | 5/29/2012 | | 5/29/2012 | | PASS |
Beverly Mountain
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Telephone call | | | 5/29/2012 | | DONE |
Christina Prado
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send email giving intake fees due
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Pending Assignment by JCB | 5/29/2012 | | 5/29/2012 | | DONE |
Jason Blais
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Application received | | | 5/24/2012 | | DONE |
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Application submitted via PDS Online on May 24 2012 4:00PM
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