Telephone call | | | 12/22/2015 | | DONE |
|
|
|
Spoke with Kareen and she said she needs to find out where the 18,596 was given when the first notice was sent back to us and that she will send a new one. With this value it is 34,799 less then the initial
|
Print Statement | | | 12/22/2015 | | DONE |
|
|
|
|
Second Notice | | 11/19/2015 | 12/10/2015 | | DONE |
|
|
|
Mailed 12-11-15
|
First Notice | 10/23/2015 | 10/23/2015 | 11/9/2015 | | DONE |
Jim Storey
|
|
|
Mailed 11-10-15
|
Letter of compliance/Occupancy | | | 10/29/2015 | | DONE |
Christina Prado
|
|
|
|
BLD-Final | 10/22/2015 | 10/23/2015 | 10/23/2015 | A | PASS |
Jim Storey
|
|
|
Kevin Phone #: ###-####
|
DOC - Permit Finaled | 10/23/2015 | 10/23/2015 | 10/23/2015 | P | PASS |
Jim Storey
|
|
|
|
FIRE-Final Inspection | 10/22/2015 | 10/22/2015 | 10/22/2015 | P | PASS |
Jim Page
|
|
|
Life fire safety passed/complete
|
FIRE-Supply Line Hydro | 10/22/2015 | 10/22/2015 | 10/22/2015 | P | CANC |
Jim Page
|
|
|
The inspection request was for a fire life safety inspection, not a supply line hydro, inspection cancelled.
|
BLD-Final | 10/21/2015 | 10/22/2015 | 10/22/2015 | A | NR |
Jim Storey
|
|
|
Kevin Phone #: ###-#### need p&z and fire
|
Zoning Approval | 10/22/2015 | 10/22/2015 | 10/22/2015 | | PASS |
Josh Wilson
|
|
|
|
Issue PAID IN FULL permit | | | 7/30/2015 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 7/30/2015 | | DONE |
|
|
|
|
Plan assigned to (AJS) | 6/18/2015 | 6/18/2015 | 7/28/2015 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
1st review completed Level 2 Due 7/1 Facad Eykmam Electrical
|
Routing - PLAN CHECK | 7/23/2015 | | 7/28/2015 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
pending ESC
|
Routing Off Site - STRUCTURAL | 7/23/2015 | | 7/28/2015 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
2nd review stapley
|
Routing - Erosion and Sediment | 7/28/2015 | | 7/28/2015 | | CANC |
Evan Jenkins
|
|
|
Evan cancled in e plan when routed back to him today after 2 previous fails
|
Routing - PLAN CHECK | 7/28/2015 | | 7/28/2015 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/28/2015 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 7/28/2015 | | DONE |
|
|
|
Need GC form, certificate of value -ALL REQUIRMENTS MET 7/29/15 //CEV
|
Routing - Erosion and Sediment | 7/23/2015 | | 7/23/2015 | | CANC |
Evan Jenkins
|
|
|
After Discussion with Architect, no Erosion Control Permit Required
|
Routing - Erosion and Sediment | 7/7/2015 | | 7/7/2015 | | FAIL |
Evan Jenkins
|
|
|
ESC Waiver Letter Required as well as an ESC Permit for Approval. Evan Jenkins 794.3958
|
Routing - PLAN CHECK | 6/18/2015 | | 6/29/2015 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
fail structural and ESC
|
Routing Off Site - STRUCTURAL | 6/18/2015 | | 6/29/2015 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
1st review completed | | | 6/29/2015 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing - Design Review | 6/18/2015 | | 6/22/2015 | | PASS |
Sarah Schafer
|
|
|
Comply with all requirements of CZC15-00056.
|
Routing - Erosion and Sediment | 6/18/2015 | | 6/19/2015 | | FAIL |
Evan Jenkins
|
|
|
ESC Waiver Request Letter is required for approval
|
Application received | | | 6/18/2015 | | DONE |
|
|
|
Application submitted via PDS Online on Jun 18 2015 9:19AM
|
Intake Approval | | | 6/18/2015 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|