BLD-Conference | 6/5/2018 | 6/5/2018 | 6/5/2018 | P | DONE |
Mike Jordan
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Remove Interior deadbolt and provide passage hardware on door from northwest offices. Submit plans for racking permit.
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BLD-Conference | 6/4/2018 | 6/4/2018 | 6/4/2018 | P | NR |
Mike Jordan
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Gayle Phone #: ###-####. Fire/life/safety failed.
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FIRE-Final Inspection | 6/1/2018 | 6/4/2018 | 6/4/2018 | A | FAIL |
Troy Cobbley
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Need the sticker put on the correct side of the main exit and a racking permit is still needed for the storage racking over 8'
call 20 minutes before to meet // Gayle Phone #: ###-####
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BLD-Final | 6/1/2018 | 6/4/2018 | 6/4/2018 | P | CANC |
Mike Jordan
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call 20 minutes before to meet // Gayle Phone #: ###-####-cancelled at customer request
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Case Summary (BLD) | | | 6/1/2018 | | DONE |
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Routing - PLAN CHECK | 6/1/2018 | | 6/1/2018 | | PASS |
Adele J Schaffeld-Griffin
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Plan mod approved 6-1-18
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Permit Ready to Issue | | | 6/1/2018 | | DONE |
Christina Prado
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All requirements met for Plan Mod
**DO NOT RE-ISSUE**
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Telephone call | | | 6/1/2018 | | DONE |
Christina Prado
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Called Gayle to advise permit is ready to re-issue, no fees due
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Print Occupancy Form | | | 6/1/2018 | | DONE |
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Issue PAID IN FULL permit | | | 6/1/2018 | | DONE |
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Extend Review Timeline | | | 5/29/2018 | | DONE |
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Final and 1st approved 180 day extensions per Adele. See documents
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BLD-Final | 5/10/2017 | 5/11/2017 | 5/11/2017 | P | NR |
Mike Jordan
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Call twenty minutes before to meet // Gale Phone #: ###-####
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FIRE-Final Inspection | 5/10/2017 | 5/11/2017 | 5/11/2017 | A | FAIL |
Troy Cobbley
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Provide sticker at the main exit, resubmit floor plan that matches, remove the temporary wood ceilings, provide annual inspection for the fire extinguishers and lower to less than 5', show double door not being used, provide three 4A fire extinguishers in the warehouse, provide verification of a racking permit, provide plan review with information on the stairs and storage over the office area.
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Issue PAID IN FULL permit | | | 4/18/2017 | | DONE |
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Route to Impact Fee Review | 3/3/2017 | 3/6/2017 | 3/6/2017 | | PASS |
Tonya Wallace
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Review requested for Commercial Permit
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Plan assigned to (AJS) | | 2/28/2017 | 3/6/2017 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/6/2017 | | DONE |
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Permit Ready to Issue | | | 3/6/2017 | | DONE |
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All Met
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Print Occupancy Form | | | 3/6/2017 | | DONE |
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Telephone call | | | 3/6/2017 | | DONE |
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Left a message for Ron informing him that this permit is ready to be picked up
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Routing - FIRE | 3/2/2017 | 3/2/2017 | 3/3/2017 | | PASS |
Katie Marron
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Basic Fire Life Safety
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1st review completed | | | 3/3/2017 | | PASS |
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Case Summary (BLD) | | | 3/2/2017 | | DONE |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 3/1/2017 | | 3/2/2017 | | PASS |
Adele J Schaffeld-Griffin
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Routing - Addressing | 2/28/2017 | | 3/1/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 2/28/2017 | | 3/1/2017 | | PASS |
Morgan Webb
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Plans ACCEPTED BY PLAN TECH | | | 2/28/2017 | | DONE |
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Intake Approval | | | 2/28/2017 | | PASS |
Adele J Schaffeld-Griffin
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Recd Pcfee & Taken To Pln CK | | | 2/28/2017 | | DONE |
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Application received | | 2/28/2017 | | | |
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