First Notice | | 8/4/2013 | 7/25/2013 | | DONE |
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Permanent Occupancy | | | 7/25/2013 | | DONE |
Tisha Gallop
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BLD-Final | 7/22/2013 | 7/23/2013 | 7/23/2013 | A | PASS |
Jim Storey
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bill - Phone #: ###-#### mech n/a / health dept to sign off/ final ok.
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FIRE-Final Inspection | 7/22/2013 | 7/22/2013 | 7/22/2013 | P | PASS |
Troy Cobbley
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Life safety passed. Contractor chose to install passage hardware on the access door to the island restrooms.
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FIRE-Final Inspection | 7/16/2013 | 7/19/2013 | 7/19/2013 | P | FAIL |
Troy Cobbley
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Need annual inspection for the fire extinguisher and door hardware corrected for exiting/access to the island restrooms that were not shown on the plans. Per email from tim woodard "Talking with Carl Westfall I learned one of the ways we deal with that scenario on existing cases like this would be to only have a key locking dead bolt (Both sides). They would need to sign each side “THIS DOOR TO REMAIN UNLOCKED WHEN RESTROOM CORE IS OCCUPIED”. This eliminates the idea of someone besides staff being able to lock people inside that core area. Furthermore by the wording of “RESTROOM CORE” the associate who would be locking the door would hopefully have enough of a trigger to check the restrooms prior to locking them down.
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BLD-Framing/Rough-in | 6/17/2013 | 6/18/2013 | 6/18/2013 | A | PASS |
Jim Storey
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Bill Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/14/2013 | | DONE |
Christina Prado
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1st review completed | | | 6/12/2013 | | DONE |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/12/2013 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 6/12/2013 | | DONE |
Tim L. Woodard
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Print Occupancy Form | | | 6/12/2013 | | DONE |
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Print Occupancy Form | | | 6/12/2013 | | DONE |
Christina Prado
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Telephone call | | | 6/12/2013 | | DONE |
Christina Prado
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left message with Ben advising permit is ready pending GC, also gave fees due.
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Permit Ready to Issue | | | 6/12/2013 | | DONE |
Christina Prado
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Plan assigned to (TLW) | | | 6/12/2013 | | PASS |
Tim L. Woodard
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Routing - PLAN CHECK | 6/7/2013 | | 6/12/2013 | | PASS |
Tim L. Woodard
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Approved with alternate. TLW
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Routing - PLUMBING | 6/11/2013 | | 6/11/2013 | | PASS |
Daryl Spivey
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Per plan and 2009 ISPC.
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Routing - PUBLIC WORKS | | | 6/7/2013 | | PASS |
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Routing PW Environmental | 6/7/2013 | | 6/7/2013 | | PASS |
Walt Baumgartner
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Reviewed, no comment
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Routing - Addressing | 6/5/2013 | | 6/6/2013 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 6/5/2013 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 6/5/2013 | | DONE |
Christina Prado
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Application received | | 6/4/2013 | 6/4/2013 | | DONE |
Barbara Stitt
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Intake Approval | | | 6/4/2013 | | PASS |
Tim L. Woodard
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