Second Notice | | 3/15/2014 | 3/7/2014 | | DONE |
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This permit finaled on the web by Brandon Byington
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First Notice | | 2/2/2014 | 3/5/2014 | | DONE |
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BLD-Final | 1/21/2014 | 1/23/2014 | 1/23/2014 | A | PASS |
Jim Storey
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am apointment 830 w bob Bob-PLease call at least 30 mins prior to inspection Phone #: ###-####
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Permanent Occupancy | | | 1/23/2014 | | DONE |
Christina Prado
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BLD-Final | 1/21/2014 | 1/21/2014 | 1/21/2014 | P | CANC |
Jim Storey
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Bob-PLease call at least 30 mins prior to inspection Phone #: ###-####
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BLD-Final | 12/20/2013 | 12/23/2013 | 12/23/2013 | A | PART |
Jim Storey
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bob Phone #: ###-#### final ok pending ele and mec finals.
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FIRE-Final Inspection | 12/20/2013 | 12/23/2013 | 12/23/2013 | A | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 12/17/2013 | 12/18/2013 | 12/18/2013 | P | FAIL |
Troy Cobbley
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Provide current inspection and mount the fire extinguishers, repair existing exit signs and emergency lights, repair and test the roll down fire door, provide additional exit sign at the door as marked on the city approved plans.
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BLD-Ceiling Grid Inspection | 12/12/2013 | 12/12/2013 | 12/12/2013 | P | PASS |
Jim Storey
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Bob Phone #: ###-####
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BLD-Framing/Rough-in | 11/25/2013 | 11/26/2013 | 11/26/2013 | A | PART |
Jim Storey
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bob Phone #: ###-#### ok to cover pending ele
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Issue PAID IN FULL permit | | | 11/19/2013 | | DONE |
Christina Prado
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Print Occupancy Form | | | 11/18/2013 | | DONE |
Tisha Gallop
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Telephone call | | | 11/18/2013 | | DONE |
Christina Prado
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called Chris to advise permit is ready pending GC and gave fees due
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Permit Ready to Issue | | | 11/18/2013 | | DONE |
Christina Prado
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Routing - FIRE | 11/15/2013 | 11/15/2013 | 11/15/2013 | | PASS |
Scott Arellano
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Attached comments to plans.
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Plan assigned to (CDM) | 11/14/2013 | 11/14/2013 | 11/15/2013 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 11/5/2013 | | 11/15/2013 | | PASS |
Tim L. Woodard
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Tim Woodard
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1st review completed | | | 11/15/2013 | | PASS |
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Routing - PLAN CHECK | 11/15/2013 | | 11/15/2013 | | PASS |
Carl D Madsen
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Case Summary (BLD) | | | 11/15/2013 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/15/2013 | | DONE |
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Plan assigned to (TLW) | 11/4/2013 | | 11/14/2013 | | DEFR |
Tim L. Woodard
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Defered to Carl M
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Routing - PUBLIC WORKS | 11/4/2013 | | 11/5/2013 | | PASS |
Connie Baumgartner
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Routing - Addressing | 11/5/2013 | | 11/5/2013 | | PASS |
Jason C. Taylor
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Intake Approval | | | 11/4/2013 | | PASS |
Carl D Madsen
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Fees paid and started routing
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Plans ACCEPTED BY PLAN TECH | | | 10/22/2013 | | DONE |
Barbara Stitt
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Fees not paid yet routing not started until fees paid//BAS--Fees paid and started routing
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Application received | | 10/21/2013 | 10/21/2013 | | DONE |
Barbara Stitt
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