Third Notice | | 3/27/2013 | 4/9/2013 | | DONE |
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Second Notice | | 3/1/2013 | 3/22/2013 | | DONE |
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First Notice | | 2/14/2013 | 2/19/2013 | | DONE |
Christina Prado
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mailed 2-20-13
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Print Occupancy Form | | | 2/4/2013 | | DONE |
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Permanent Occupancy | | | 2/4/2013 | | DONE |
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Telephone call | | | 1/30/2013 | | DONE |
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called Mike w/Prime Retail Services and left vm still need to bring in sign off card.
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BLD-Final | 1/18/2013 | 1/18/2013 | 1/18/2013 | P | PASS |
Mike Jordan
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mike Phone #: ###-####. ok for perm. occ.
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FIRE-Final Inspection | 1/17/2013 | 1/17/2013 | 1/17/2013 | P | PASS |
Troy Cobbley
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Life safety passed
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Telephone call | | | 1/17/2013 | | |
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1-17-13 per phone conversation with Alan Hauser no mechanical work done on the Office Max side ///dld
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FIRE-Conference | 12/13/2012 | 12/13/2012 | 12/13/2012 | P | DONE |
Troy Cobbley
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I met Randy with Shilo on site and went over the locations where I had found overspaced upright sprinkler heads.
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FIRE-Final Inspection | 10/11/2012 | 10/12/2012 | 10/12/2012 | A | FAIL |
Troy Cobbley
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Sprinkler modifications are required at the new walls. This work requires a separate permit.
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BLD-Final | 10/12/2012 | 10/12/2012 | 10/12/2012 | A | NR |
Tom Arcoraci
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needs fire sign off then ok
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BLD-Final | 10/11/2012 | 10/12/2012 | 10/12/2012 | A | CANC |
Tom Arcoraci
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request inspection between 11am and noon. Phone #: ###-#### >> Inspection requested via web by Ben Sears
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BLD-Framing/Rough-in | 10/2/2012 | 10/2/2012 | 10/2/2012 | P | PASS |
Tom Arcoraci
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mike - call 30 mins prior to meet Phone #: ###-####
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Print Occupancy Form | | | 10/1/2012 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 10/1/2012 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 9/24/2012 | | DONE |
Barbara Stitt
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Routing - FIRE | 9/19/2012 | | 9/20/2012 | | PASS |
Scott Arellano
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Attached comments to case and plans.
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Routing - PLAN CHECK | 9/20/2012 | | 9/20/2012 | | PASS |
Ron Hill
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/20/2012 | | DONE |
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Plan assigned to (R_H) | 9/7/2012 | | 9/20/2012 | | PASS |
Ron Hill
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Plan resubmittals received | | | 9/19/2012 | | |
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1st review completed | | | 9/14/2012 | | |
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Routing - PLAN CHECK | 9/7/2012 | | 9/14/2012 | | FAIL |
Ron Hill
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Sent corrections to Architect, called and left message with Judy Langford.
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Routing - FIRE | 9/7/2012 | | 9/12/2012 | | FAIL |
Scott Arellano
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Uploaded resubmittal item to electronic plan review. Attached IFC plan review report to case.
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Payment Received | | | 9/7/2012 | | DONE |
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Payment received via Govolutions
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Intake Approval | | | 9/7/2012 | | PASS |
Tim L. Woodard
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Routing - Addressing | 9/7/2012 | | 9/7/2012 | | PASS |
Terry Records
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Telephone call | | | 9/5/2012 | | DONE |
Christina Prado
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Sent email to Marc advising of plan review fees
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Intake Approval | | | 9/4/2012 | | FAIL |
Alexandra L. DeYoung
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Please reserve a space on the bottom right corner for City approval stamps on sheets 2,3, & 4. Leave a blank 4” x 2” space located 3” off the right sheet edge.
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Application received | | | 8/28/2012 | | DONE |
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Application submitted via PDS Online on Aug 28 2012 10:04AM
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Routing - PUBLIC WORKS | 9/7/2012 | | | | |
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