First Notice | 11/4/2015 | 11/4/2015 | 11/9/2015 | | DONE |
Mike Jordan
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Mailed 11-10-15
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BLD-Final | 11/4/2015 | 11/4/2015 | 11/4/2015 | P | PASS |
Mike Jordan
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jerry Phone #: ###-####
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DOC - Permit Finaled | 11/4/2015 | 11/4/2015 | 11/4/2015 | P | PASS |
Mike Jordan
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FIRE-Final Inspection | 11/3/2015 | 11/4/2015 | 11/4/2015 | A | PASS |
Troy Cobbley
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life safety passed
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CHANGE STATUS TO (ISS) | | | 10/1/2015 | | DONE |
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(F) Reprint permit | | | 10/1/2015 | | DONE |
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Routing - FIRE | 9/22/2015 | 9/22/2015 | 9/22/2015 | | PASS |
Tim Frost
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Plan assigned to (AJS) | 9/14/2015 | 9/14/2015 | 9/22/2015 | | PASS |
Adele J Schaffeld-Griffin
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My review completed Plan Mod - ePlan - Wal-Mart Racking
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/22/2015 | | DONE |
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Permit Ready to Issue | | | 9/22/2015 | | DONE |
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DO NOT RE-ISSUE PLAN MOD
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Routing - PLAN CHECK | 9/14/2015 | | 9/17/2015 | | PASS |
Adele J Schaffeld-Griffin
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Plan Modification Accepted | | | 9/14/2015 | | DONE |
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per AJS- started workflow in Eplan
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CHANGE STATUS TO (ISS) | | | 9/10/2015 | | DONE |
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(F) Reprint permit | | | 9/10/2015 | | DONE |
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Plan assigned to (AJS) | 8/19/2015 | 8/19/2015 | 8/19/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 8/19/2015 | | 8/19/2015 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/19/2015 | | DONE |
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Permit Ready to Issue | | | 8/19/2015 | | DONE |
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DO NOT RE-ISSUE PLAN MOD
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Plan assigned to (AJS) | 8/4/2015 | 8/4/2015 | 8/14/2015 | | PASS |
Adele J Schaffeld-Griffin
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Plan Mod - ePlanReview - Wal-Mart Racking
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Routing - PLAN CHECK | 8/4/2015 | | 8/6/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - FIRE | 8/4/2015 | 8/4/2015 | 8/5/2015 | | PASS |
Scott Arellano
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Revisions reviewed for fire code compliance. No updated report required.
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Plan Modification Accepted | | | 8/5/2015 | | DONE |
Carlos Velazquez
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(8/4/15 PLAN MODIFICATION - Racking changes)
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Issue PAID IN FULL permit | | | 7/1/2015 | | DONE |
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Plan assigned to (AJS) | 6/5/2015 | 6/5/2015 | 6/15/2015 | | PASS |
Adele J Schaffeld-Griffin
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Level 2 TI - ePlanReview - Racking in Walmart
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Routing - FIRE | 6/5/2015 | 6/5/2015 | 6/15/2015 | | PASS |
Katie Marron
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Comments attached to case
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1st review completed | | | 6/15/2015 | | DONE |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/15/2015 | | DONE |
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Meeting | | | 6/15/2015 | | DONE |
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as per Adele and Rita ok to group both permits BLD15-00981 and BLD15-01207
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Permit Ready to Issue | | | 6/15/2015 | | DONE |
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need GC form
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Routing - PLAN CHECK | 6/5/2015 | | 6/15/2015 | | PASS |
Adele J Schaffeld-Griffin
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Pending Assignment by JCB | 6/5/2015 | | 6/5/2015 | | DONE |
Jason Blais
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Intake Approval | | | 6/3/2015 | | PASS |
Jason Blais
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Prescreen approved by Tim Frost and plan review fees paid.
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Application received | | | 4/15/2015 | | DONE |
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Application submitted via PDS Online on Apr 15 2015 2:30PM
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