Third Notice | | 12/8/2012 | 12/3/2012 | | DONE |
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Second Notice | | 11/24/2012 | 12/3/2012 | | DONE |
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First Notice | | 10/22/2012 | 11/14/2012 | | DONE |
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BLD-Final | 10/11/2012 | 10/12/2012 | 10/12/2012 | P | PASS |
Tom Arcoraci
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Chett Phone #: ###-####
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FIRE-Final Inspection | 10/11/2012 | 10/12/2012 | 10/12/2012 | A | PASS |
Troy Cobbley
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life safety passed. I notified the contractor that the manual flush bolts on the inactive leaf of the main exit door was not allowed. Since this is a M occupancy it did not qualify for the exception.
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Permanent Occupancy | | | 10/12/2012 | | DONE |
Christina Prado
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BLD-Framing/Rough-in | 9/6/2012 | 9/7/2012 | 9/7/2012 | P | PASS |
Mike Jordan
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Chett Phone #: ###-####. INterior steel stud walls, soffits and hardlids.
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CHANGE STATUS TO (ISS) | | | 9/5/2012 | | DONE |
Sam Zahorka
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BLD-Framing/Rough-in | 9/4/2012 | 9/4/2012 | 9/4/2012 | P | PART |
Mike Jordan
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chet Phone #: ###-####. Storefront, mall side only, ok for dens glass.
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BLD-Framing/Rough-in | 8/28/2012 | 8/28/2012 | 8/28/2012 | P | PART |
Mike Jordan
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Chet Phone #: ###-####. INterior steel stud wall dividing stockroom from sales floor. Ok to cover upper portion only.
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Issue PAID IN FULL permit | | | 8/16/2012 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 8/16/2012 | | DONE |
Barbara Stitt
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Telephone call | | | 8/14/2012 | | DONE |
Christina Prado
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Emailed GC fees due
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Permit Ready to Issue | | | 8/14/2012 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 8/10/2012 | | 8/10/2012 | | PASS |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/10/2012 | | DONE |
Tim L. Woodard
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Plan assigned to (TLW) | 7/26/2012 | | 8/10/2012 | | PASS |
Tim L. Woodard
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Routing - PLAN CHECK | 7/26/2012 | | 8/9/2012 | | FAIL |
Tim L. Woodard
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Refer to change marks on the drawings. TLW
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1st review completed | | | 8/9/2012 | | DONE |
Tim L. Woodard
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Routing - FIRE | 7/26/2012 | | 7/27/2012 | | PASS |
Scott Arellano
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Attached Plan Review report to plans.
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Payment Received | | | 7/26/2012 | | DONE |
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Payment received via Govolutions
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Intake Approval | | | 7/26/2012 | | PASS |
Tim L. Woodard
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Telephone call | | | 7/26/2012 | | DONE |
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emailed applicant plan check fee needs to be paid
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Routing - PUBLIC WORKS | 7/26/2012 | | 7/26/2012 | | PASS |
Beverly Mountain
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Routing - Addressing | 7/26/2012 | | 7/26/2012 | | PASS |
Terry Records
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Plans ACCEPTED BY PLAN CHECK | | | 7/26/2012 | | DONE |
Tim L. Woodard
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Application received | | | 6/25/2012 | | DONE |
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Application submitted via PDS Online on Jun 25 2012 12:48PM
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