BLD-Final | 11/18/2015 | 11/19/2015 | 11/19/2015 | P | PASS |
Jim Sly
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Ron Phone #: ###-#### OK for Perm Occ.
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BLD-Final | 11/17/2015 | 11/18/2015 | 11/18/2015 | P | NR |
Jim Sly
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Ron Phone #: ###-#### Need Electr final.
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FIRE-Final Inspection | 11/18/2015 | 11/18/2015 | 11/18/2015 | P | PASS |
Troy Cobbley
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Life safety passed
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FIRE-Final Inspection | 11/17/2015 | 11/18/2015 | 11/18/2015 | A | FAIL |
Troy Cobbley
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Not all of the emergency lights have been repaired.
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FIRE-Final Inspection | 10/30/2015 | 11/3/2015 | 11/3/2015 | A | CANC |
Troy Cobbley
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Ron-please call 30 minues prior Phone #: ###-####
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BLD-Final | 10/30/2015 | 11/3/2015 | 11/3/2015 | P | CANC |
Jim Sly
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Ron-please call 30 minues prior Phone #: ###-####
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FIRE-Final Inspection | 10/29/2015 | 10/30/2015 | 10/30/2015 | A | CANC |
Jim Page
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Ron Phone #: ###-####
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BLD-Final | 10/29/2015 | 10/30/2015 | 10/30/2015 | P | CANC |
Jim Sly
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Ron Phone #: ###-####
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FIRE-Final Inspection | 10/29/2015 | 10/29/2015 | 10/29/2015 | P | FAIL |
Troy Cobbley
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Repair the emergency lights on the west side of store
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BLD-Final | 10/29/2015 | 10/29/2015 | 10/29/2015 | P | NR |
Jim Sly
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Ron Phone #: ###-####
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BLD-Other | 10/28/2015 | 10/29/2015 | 10/29/2015 | A | CANC |
Jim Sly
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Request for life/safety inspection. Request 30 minute call ahead if possible. Thanks, Ron Hack Phone #: ###-#### Inspection requested via web by Ron Hack Need Fire Final First.
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BLD-Framing/Rough-in | 9/25/2015 | 9/25/2015 | 9/25/2015 | A | PASS |
Jim Sly
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We are working overnight''s on this project. The earlier the better for inspection if possible. Phone #: ###-#### Inspection requested via web by Ron Hack
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Issue PAID IN FULL permit | | | 9/22/2015 | | DONE |
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Inspection Record Card- Bld | | | 9/22/2015 | | DONE |
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Permit Ready to Issue | | | 8/24/2015 | | DONE |
Christina Prado
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Need GC form & revised cert of value for issuance-
9-21-15 requirements met
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Plan assigned to (CDM) | 8/10/2015 | 8/10/2015 | 8/23/2015 | | PASS |
Carl D Madsen
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Level 3 TI - ePlanReview - Rite-Aid
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Routing - PLAN CHECK | 8/10/2015 | | 8/23/2015 | | PASS |
Carl D Madsen
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1st review completed | | | 8/23/2015 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/23/2015 | | DONE |
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Routing - FIRE | 8/10/2015 | 8/10/2015 | 8/12/2015 | | PASS |
Scott Arellano
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Comments attached to case.
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Routing - PUBLIC WORKS | 8/10/2015 | | 8/11/2015 | | PASS |
Beverly Mountain
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Routing - Addressing | 8/10/2015 | | 8/10/2015 | | PASS |
Emily Dixon
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Intake Approval | | | 8/10/2015 | | PASS |
Jason Blais
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Intake approved by Adele Schaffeld-Griffin and plan review fees paid.
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Pending Assignment by JCB | 8/10/2015 | | 8/10/2015 | | DONE |
Jason Blais
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Intake Approval | | | 8/5/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Please provide a com check for the lighting changes in the notes on sheet A-101.
For 310 needs the stamp and signature of the design professional.
Please submit engineering calculations for the new roof top compressor units.
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Application received | | | 8/4/2015 | | DONE |
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Application submitted via PDS Online on Aug 4 2015 1:12AM
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