Second Notice | | 12/5/2019 | 12/30/2019 | | DONE |
|
|
|
mailed 1-1-20
|
First Notice | 11/22/2019 | 11/22/2019 | 11/25/2019 | | DONE |
Jim Storey
|
|
|
mailed 12-2-19
|
BLD-Final | 11/21/2019 | 11/22/2019 | 11/22/2019 | P | PASS |
Jim Storey
|
|
|
Call Jeff 20min before Phone #: ###-#### Inspection requested via web by Jeff Higgins
|
DOC - Permit Finaled | 11/22/2019 | 11/22/2019 | 11/22/2019 | P | PASS |
Jim Storey
|
|
|
si report ok
|
FIRE-Final Inspection | 11/21/2019 | 11/22/2019 | 11/22/2019 | A | PASS |
Jim Page
|
|
|
Final life fire safety inspection for racking system complete, will verify fire extinguisher placement during final life fire safety inspection.
Call Jeff 20 min before Phone #: ###-#### Inspection requested via web by Jeff Higgins
|
CHANGE STATUS TO (ISS) | | | 11/18/2019 | | DONE |
|
|
|
|
Routing - FIRE | 11/15/2019 | 11/15/2019 | 11/15/2019 | | PASS |
Erika Akin
|
|
|
Plan mod approved. Comments printed in hard copy and attached to case
|
Plan assigned to (CDM) | 1/31/2019 | 1/31/2019 | 11/15/2019 | | PASS |
Carl D Madsen
|
|
|
|
Permit Ready to Issue | | | 11/15/2019 | | DONE |
|
|
|
plan mod approved
|
Telephone call | | | 11/15/2019 | | DONE |
|
|
|
left voicemail for Jeff to inform him the plan mod is ready and what fees are due
|
Routing - FIRE | 2/8/2019 | 2/8/2019 | 2/25/2019 | | FAIL |
Erika Akin
|
|
|
Attached revised comments to case and emailed applicant
|
Case Summary (BLD) | | | 2/8/2019 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 2/8/2019 | | 2/8/2019 | | PASS |
Carl D Madsen
|
|
|
|
Plan Modification Accepted | | | 1/31/2019 | | DONE |
|
|
|
Plan mod submittals-received 2 sets of the app and 2 of sheet AA.1-they are changing the layout of the racking-took to Carl M
|
BLD-Aging Inspection | 1/2/2019 | 1/2/2019 | 1/2/2019 | | PASS |
Jim Storey
|
|
|
work in progess
|
BLD-Aging Inspection | 1/1/2019 | 1/1/2019 | 1/2/2019 | | PASS |
Jim Storey
|
|
|
work in progess.
|
CHANGE STATUS TO (ISS) | | | 7/10/2018 | | DONE |
|
|
|
|
(F) Reprint permit | | | 7/10/2018 | | DONE |
|
|
|
|
Plan assigned to (CDM) | 7/3/2018 | 7/3/2018 | 7/5/2018 | | PASS |
Carl D Madsen
|
|
|
|
Routing - PLAN CHECK | 7/5/2018 | | 7/5/2018 | | PASS |
Carl D Madsen
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/5/2018 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 7/5/2018 | | DONE |
|
|
|
plan mod-please do not re issue
|
Telephone call | | | 7/5/2018 | | DONE |
|
|
|
called Jeff to let know permit for plan mod is ready and how much is owed
|
Inspection Record Card- Bld | | | 7/5/2018 | | DONE |
|
|
|
|
Plan Modification Accepted | | | 7/3/2018 | | DONE |
|
|
|
adding racking to exisitng racking permit
|
Telephone call | | | 6/29/2018 | | DONE |
|
|
|
plan mod dropped off-took in but let Jeff know may need larger drawings-Carl M looked at the drawings and yes he needs at 18x24 sheets-also needs the whole floor plan showing layout of whole racking with the new shelving clouded so Carl M knows where they are-left message with Charlie to tell Jeff.
|
BLD-Other | 4/24/2018 | 4/25/2018 | 4/25/2018 | A | PART |
Jim Storey
|
|
|
racking // Derek Phone #: ###-#### si ok / west bay / colum protection gyp ok
|
Issue PAID IN FULL permit | | | 2/16/2018 | | DONE |
|
|
|
|
Plan assigned to (CDM) | 12/4/2017 | 12/4/2017 | 2/15/2018 | | PASS |
Carl D Madsen
|
|
|
Charlie's Produce Racking
|
Routing - PLAN CHECK | 12/19/2017 | | 2/15/2018 | | PASS |
Carl D Madsen
|
|
|
|
Routing - PLAN CHECK | 2/13/2018 | | 2/15/2018 | | FAIL |
Carl D Madsen
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/15/2018 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 2/15/2018 | | DONE |
Christina Prado
|
|
|
|
Permit Ready to Issue | | | 2/15/2018 | | DONE |
Christina Prado
|
|
|
Applicant is GC -
Need GC form only
|
Telephone call | | | 2/15/2018 | | DONE |
|
|
|
Spoke with Jeff to inform him the permit is ready and what fees are due.
|
Routing - FIRE | 2/13/2018 | 2/13/2018 | 2/13/2018 | | PASS |
Scott Arellano
|
|
|
*Need signature on paper plans*
Attached fire code comments to plans.
|
Plan Reviewer's activity | | | 2/5/2018 | | DONE |
|
|
|
Fire sprinklers plans have been submitted under permit FIR18-00079 with a 606 form and original sprinkler layout.
|
Plan resubmittals received | | | 1/5/2018 | | DONE |
|
|
|
Applicant emailed fire sprinkler system design analysis to Fire Code plan review. Plan review responded back. Waiting for submitted plans to be routed back to Fire plan review.
|
Routing - FIRE | 12/15/2017 | 12/15/2017 | 12/19/2017 | | FAIL |
Scott Arellano
|
|
|
Emailed applicant. Attached plan review report to case.
|
1st review completed | | | 12/19/2017 | | FAIL |
|
|
|
|
Routing - PLAN CHECK | 12/4/2017 | | 12/15/2017 | | PASS |
Carl D Madsen
|
|
|
|
Pending Assignment by CDM | 12/1/2017 | | 12/4/2017 | | DEFR |
Carl D Madsen
|
|
|
|
Pending Assignment by AJS | 12/4/2017 | | 12/4/2017 | | DONE |
Adele J Schaffeld-Griffin
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 11/30/2017 | | |
|
|
|
|
Intake Approval | | | 11/30/2017 | | PASS |
Carl Westfall
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 11/30/2017 | | DONE |
|
|
|
|
Application received | | 11/30/2017 | | | |
|
|
|
|