Second Notice | | 3/15/2014 | 3/21/2014 | | DONE |
|
|
|
|
First Notice | | 2/2/2014 | 3/5/2014 | | DONE |
|
|
|
|
BLD-Final | 1/23/2014 | 1/23/2014 | 1/23/2014 | P | PASS |
Tom Arcoraci
|
|
|
Kyle Phone #: ###-####
|
Permanent Occupancy | | | 1/23/2014 | | DONE |
Tisha Gallop
|
|
|
|
BLD-Final | 1/16/2014 | 1/21/2014 | 1/21/2014 | A | CANC |
Tom Arcoraci
|
|
|
call when on way // Kyle Phone #: ###-#### - kyle canceled
|
FIRE-Final Inspection | 1/16/2014 | 1/16/2014 | 1/16/2014 | P | PASS |
Troy Cobbley
|
|
|
life safety passed
|
Issue PAID IN FULL permit | | | 11/13/2013 | | DONE |
Tisha Gallop
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 11/12/2013 | | DONE |
Tim L. Woodard
|
|
|
|
Case Summary (BLD) | | | 11/12/2013 | | DONE |
Tim L. Woodard
|
|
|
|
Print Occupancy Form | | | 11/12/2013 | | DONE |
Christina Prado
|
|
|
|
Permit Ready to Issue | | | 11/12/2013 | | |
|
|
|
|
Telephone call | | | 11/12/2013 | | |
|
|
|
11-12-13 called Kyle permit ready and fee given ///dld
|
Plan assigned to (TLW) | 10/18/2013 | | 11/12/2013 | | PASS |
Tim L. Woodard
|
|
|
Level 3 TI - KC'S CUSTOM CABINETRY
|
Routing - FIRE | 11/5/2013 | 11/5/2013 | 11/8/2013 | | PASS |
Craig D. Hanson
|
|
|
Please refer to report
|
Plan resubmittals received | | | 11/7/2013 | | DONE |
Christina Prado
|
|
|
received two sets of revised plan sheets marked A0 & M1.0;Taken to Tim for further review
|
Meeting | | | 11/7/2013 | | DONE |
|
|
|
Meet with owner (Kyle), his resubmitals look good and mostinformation I am requiring is on them. Waiting for ECI mechanical to certify that the system is per IFC 911 and NFPA 664
|
Routing - MECHANICAL | 11/4/2013 | | 11/5/2013 | | PASS |
Troy James
|
|
|
|
1st review completed | | | 11/4/2013 | | FAIL |
|
|
|
Failed: Mechanical, Fire
|
Routing - FIRE | 11/1/2013 | | 11/4/2013 | | FAIL |
Craig D. Hanson
|
|
|
Please see Review Report
|
Routing - MECHANICAL | 10/25/2013 | | 11/1/2013 | | FAIL |
Troy James
|
|
|
Dust collection system and paint booth.
emailed corrections to architect and owner
|
Routing - Addressing | 10/18/2013 | | 10/25/2013 | | PASS |
Connie Baumgartner
|
|
|
Approved on routing slip. TLW
|
Routing - PLAN CHECK | 10/22/2013 | | 10/25/2013 | | PASS |
Tim L. Woodard
|
|
|
Approved with redlines. TLW
|
Plan Reviewer's activity | | | 10/24/2013 | | DONE |
Jason Blais
|
|
|
Received email from Christy Little of ACHD. No impact fees due.
|
Routing PW Sewer Rating | 10/22/2013 | | 10/22/2013 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - PUBLIC WORKS | 10/21/2013 | | 10/22/2013 | | PASS |
Connie Baumgartner
|
|
|
|
Pending Assignment by JCB | 10/16/2013 | | 10/18/2013 | | DONE |
Jason Blais
|
|
|
|
Plan Reviewer's activity | | | 10/18/2013 | | DONE |
Jason Blais
|
|
|
Emailed architect to contact ACHD for evaluation of any impact fees due. Written verification from ACHD needs to be provided to the Permit Counter prior to building permit issuance.
|
Plans ACCEPTED BY PLAN TECH | | | 10/16/2013 | | DONE |
Christina Prado
|
|
|
|
Intake Approval | | | 10/16/2013 | | PASS |
Tim L. Woodard
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 10/16/2013 | | DONE |
Christina Prado
|
|
|
|
Application received | | 10/16/2013 | | | |
|
|
|
|