Third Notice | | 7/14/2014 | 7/31/2014 | | DONE |
Christina Prado
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Second Notice | | 6/15/2014 | 7/9/2014 | | DONE |
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First Notice | | 5/19/2014 | 6/5/2014 | | DONE |
Christina Prado
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Permanent Occupancy | | | 5/9/2014 | | DONE |
Christina Prado
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BLD-Final | 4/15/2014 | 4/16/2014 | 4/16/2014 | A | PASS |
Mike Jordan
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timothy Phone #: ###-####. ok for perm occ.
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BLD-Final | 4/14/2014 | 4/15/2014 | 4/15/2014 | P | NR |
Mike Jordan
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pat Phone #: ###-####
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FIRE-Final Inspection | 4/14/2014 | 4/15/2014 | 4/15/2014 | P | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 4/15/2014 | 4/15/2014 | 4/15/2014 | A | FAIL |
Troy Cobbley
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Provide exit sign as per the plans, repair the emergency lights, mount the fire extinguishers, provide racking permit for the racks over 8' as per the approved plans/notes.
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BLD-Ceiling Grid Inspection | 4/9/2014 | 4/9/2014 | 4/9/2014 | P | PASS |
Mike Jordan
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BLD-Framing/Rough-in | 3/10/2014 | 3/10/2014 | 3/10/2014 | P | PART |
Mike Jordan
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Call for access - Everett Phone #: ###-####. Storefront, hardlids and remainder of framing behind cash wrap. Pending electrical and plumbing rough in inspections.
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BLD-Framing/Rough-in | 2/26/2014 | 2/27/2014 | 2/27/2014 | A | PART |
Mike Jordan
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everett Phone #: ###-####. Interior steej stud walls from front to cashrap only. no grid or ceiling or storefront.
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Issue PAID IN FULL permit | | | 2/12/2014 | | DONE |
Tisha Gallop
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Application received | | 12/24/2013 | 2/11/2014 | | DONE |
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Plan assigned to (TLW) | 12/27/2013 | | 2/11/2014 | | PASS |
Tim L. Woodard
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Level 3 TI - BTS - Bath & Body Works
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Routing - PLAN CHECK | 1/22/2014 | | 2/11/2014 | | PASS |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/11/2014 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 2/11/2014 | | DONE |
Tim L. Woodard
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Print Occupancy Form | | | 2/11/2014 | | DONE |
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Permit Ready to Issue | | | 2/11/2014 | | DONE |
Tisha Gallop
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Plan resubmittals received | | | 2/10/2014 | | DONE |
Christina Prado
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Received one transmillat letter, one reviewer comments, two sets of revised structural calcs and two sets of revised plan sheets marked A00.0, A00.1, A00.2, A01.1, A02.1, A04.1, A05.1, A06.1, A07.1, A07.1a, A08.1, A08.3, A08.6, A10.1, A10.2, A10.3, A10.4, A10.5, A10.6, A11.1, A11.2, A12.2, A14.2, S01.1, S02.1, S03.1, S03.2, S05.1, E02.1, E03.1, E04.1, E05.1, M01.2, M02.1, M03.1, P01.1, P02.1, P02.2 & P03.1; Plans taken to Tim Woodard for further review
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1st review completed | | | 1/22/2014 | | FAIL |
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Failed Plan Check.
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Routing - FIRE | 1/16/2014 | | 1/22/2014 | | PASS |
Scott Arellano
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Attached comments to plans.
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Routing - PLAN CHECK | 12/30/2013 | | 1/16/2014 | | FAIL |
Tim L. Woodard
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Refer to plan review report attached to case. TLW
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Routing - PUBLIC WORKS | | | 1/16/2014 | | PASS |
Connie Baumgartner
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Approved on routing slip attached to this case. TLW
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Routing - Addressing | 12/27/2013 | | 12/30/2013 | | PASS |
Jason C. Taylor
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Pending Assignment by JCB | 12/26/2013 | | 12/27/2013 | | DONE |
Jason Blais
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Plans ACCEPTED BY PLAN TECH | | | 12/26/2013 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 12/26/2013 | | DONE |
Christina Prado
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Intake Approval | | | 12/24/2013 | | PASS |
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