Telephone call | | | 11/23/2015 | | DONE |
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Double checked with Tim that the BLD value went up by 700,00. He stated that the architect under estimated big time. Also spoke with him about how the final value for the MEC's should be. He stated YMC INC is 189,263 and Clima-Tech Corporation is 26,113
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Print Statement | | | 11/23/2015 | | DONE |
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Second Notice | | 10/22/2015 | 11/9/2015 | | DONE |
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Mailed 11-10-15
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First Notice | | 9/25/2015 | 10/12/2015 | | DONE |
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Mailed 10-13-15
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FIRE-Final Inspection | 9/15/2015 | 9/16/2015 | 9/15/2015 | A | PASS |
Jim Page
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Life fire safety passed/complete
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BLD-Final | 9/14/2015 | 9/15/2015 | 9/15/2015 | A | PASS |
Jim Storey
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Phone #: 2089360536 >> Inspection requested via mobile web by Mike cano
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Permanent Occupancy | | | 9/15/2015 | | DONE |
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BLD-Final | 9/14/2015 | 9/14/2015 | 9/14/2015 | P | DEFR |
Jim Storey
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Phone #: 2089360536 >> Inspection requested via mobile web by Mike cano
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BLD-Other | 9/2/2015 | 9/3/2015 | 9/3/2015 | P | PART |
Jim Storey
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Phone #: 2089360536 >> Inspection requested via mobile web by Mike Cano need mech permits signed off/ saftey glazing pending instal.
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BLD-Other | 8/26/2015 | 8/27/2015 | 8/27/2015 | P | CANC |
Jim Storey
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Phone #: 2089360536 >> Inspection requested via mobile web by Mike cano Inspection cancelled via mobile web on Thursday, August 27, 2015.
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BLD-Ceiling Grid Inspection | 6/29/2015 | 6/30/2015 | 6/30/2015 | P | PASS |
Jim Storey
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Phone #: 2089360536 >> Inspection requested via mobile web by Mike cano pending ele aproval.
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BLD-Wall cover | 3/27/2015 | 3/30/2015 | 3/30/2015 | A | PASS |
Jim Storey
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Phone #: 9360536 >> Inspection requested via mobile web by Mike Cano
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BLD-Framing/Rough-in | 3/20/2015 | 3/23/2015 | 3/23/2015 | A | PART |
Jim Storey
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Phone #: 2089360536 >> Inspection requested via mobile web by Mike Cano framing ok pending others to sign off
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CHANGE STATUS TO (ISS) | | | 1/30/2015 | | DONE |
Candy A. Nichols
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Plan assigned to (CJW) | 1/28/2015 | 1/28/2015 | 1/29/2015 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 1/28/2015 | | 1/29/2015 | | PASS |
Carl Westfall
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Plan mod approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/29/2015 | | DONE |
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Telephone call | | | 1/29/2015 | | DONE |
Candy A. Nichols
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called Tim Osburn to let know plan mod was ready to pick up and how much is owed. Do Not RE-Issue
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Plan Modification Accepted | | | 1/28/2015 | | DONE |
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the owner desired the building mechanical system to be update is conjunction with the 2nd floor remodel
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Issue PAID IN FULL permit | | | 1/12/2015 | | DONE |
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Plan assigned to (CJW) | 10/21/2014 | 10/21/2014 | 12/26/2014 | | PASS |
Carl Westfall
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I.C.R.M.P. - 2ND STORY REMODEL - Level 3 TI - Paper - (15 days - Nov 7) (1st review done)
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Routing - PLAN CHECK | 12/24/2014 | | 12/26/2014 | | DONE |
Carl Westfall
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Routing completed
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/26/2014 | | DONE |
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Print Occupancy Form | | | 12/26/2014 | | DONE |
Candy A. Nichols
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Permit Ready to Issue | | | 12/26/2014 | | DONE |
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Telephone call | | | 12/26/2014 | | DONE |
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Called Sam- left message that we need GC form, remaining fees, and permit is ready for pick up
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Routing - PLAN CHECK | 12/23/2014 | | 12/24/2014 | | DONE |
Carl Westfall
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Inserted resubmitted drawing and routed back to fire.
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Routing - FIRE | 12/24/2014 | | 12/24/2014 | | PASS |
Scott Arellano
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Attached updated Fire Code comments to plans.
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Plan resubmittals received | | | 12/23/2014 | | DONE |
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one copy of response letter, two copies of FP1.1
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Routing - FIRE | 12/8/2014 | | 12/10/2014 | | FAIL |
Craig D. Hanson
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Items from Fire Plan Review were not addressed.
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Routing - PLAN CHECK | 12/5/2014 | | 12/8/2014 | | PASS |
Carl Westfall
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Drawings approved with redlines after the resubmittal review
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Plan resubmittals received | | | 12/5/2014 | | DONE |
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received two sets of sheets A3.1, A6.0, and E2.2L, and two copies of response letter from architect and engineer- had customer insert into plans-took to Carl's desk
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Routing - PLAN CHECK | 11/12/2014 | | 12/5/2014 | | DONE |
Carl Westfall
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(12-4-14) Got modification letters from Jason. Waiting for other items to be resolved.
(12-5-14) Remaining items submitted.
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Plan resubmittals received | | | 11/21/2014 | | DONE |
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received letter and taken to Jason Blais
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Routing - FIRE | 11/10/2014 | | 11/12/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 11-121-14
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1st review completed | | | 11/12/2014 | | DONE |
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Failed: Plan Check, Fire
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Routing - PLAN CHECK | 10/23/2014 | | 11/10/2014 | | FAIL |
Carl Westfall
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Plan revisions, etc. required
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Routing - PLUMBING | 10/22/2014 | | 10/23/2014 | | PASS |
Bill VanDegrift
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Per plan and ISPC>
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Routing - Addressing | 10/21/2014 | | 10/22/2014 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 10/22/2014 | | 10/22/2014 | | PASS |
Jennifer Bruner
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Pending Assignment by JCB | 10/20/2014 | | 10/21/2014 | | DONE |
Jason Blais
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Application received | | 10/20/2014 | 10/20/2014 | | DONE |
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Intake Approval | | | 10/20/2014 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 10/20/2014 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 10/20/2014 | | DONE |
Tisha Gallop
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