Letter of compliance/Occupancy | | | 3/7/2019 | | DONE |
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DOC - Permit Finaled | | | 3/7/2019 | | DONE |
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per Bob A permit is finaled
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Telephone call | | | 3/7/2019 | | DONE |
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mailed C of C to Tom
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BLD-Final | 3/5/2019 | 3/5/2019 | 3/5/2019 | P | PASS |
Bob Archibald
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Plumbing and all trades completed ok for occupnacy.
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CHANGE STATUS TO (ISS) | | | 3/5/2019 | | DONE |
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BLD-Aging Inspection | 2/14/2019 | 2/14/2019 | 2/14/2019 | | PASS |
Jim Storey
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ncfi exp
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DOC - Permit Expired | 2/14/2019 | 2/14/2019 | 2/14/2019 | A | PASS |
Jim Storey
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ncfi
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BLD-Final | 10/4/2018 | 10/4/2018 | 10/4/2018 | P | PEND |
Brandon Shaw
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Temp C.O. ok duing school hours only.... Need PLM permit finaled...
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FIRE-Final Inspection | 10/3/2018 | 10/3/2018 | 10/3/2018 | P | PASS |
Troy Cobbley
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life safety passed
Call half hour before to meet // Tom Phone #: ###-####
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BLD-Framing/Rough-in | 9/10/2018 | 9/10/2018 | 9/10/2018 | P | PART |
Jim Storey
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Call ahead // Tom Phone #: ###-#### ok pending si report
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BLD-Framing/Rough-in | 7/11/2018 | 7/11/2018 | 7/11/2018 | P | PART |
Jim Storey
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Tom Phone #: ###-#### pending si/ framing ok pending trades
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Inspection Record Card- Bld | | | 6/7/2018 | | DONE |
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Issue PAID IN FULL permit | | | 6/7/2018 | | DONE |
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Plan assigned to (JAR) | 5/10/2018 | 5/10/2018 | 5/30/2018 | | DONE |
Julie Romig
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*1st Rev Comp - 2nd Rec'd 05/22 - L3 *Expedite* Monroe Elementary Remodel
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Routing Off Site - STRUCTURAL | 5/22/2018 | | 5/30/2018 | | PASS |
Julie Romig
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/30/2018 | | DONE |
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Permit Ready to Issue | | | 5/30/2018 | | DONE |
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Need: all met
GC form
Revised value from GC
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Routing - PUBLIC WORKS | 5/23/2018 | | 5/23/2018 | | PASS |
Rachael Beierle
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Routing - PLAN CHECK | 5/22/2018 | | 5/23/2018 | | PASS |
Julie Romig
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Route to Impact Fee Review | 5/18/2018 | 5/21/2018 | 5/21/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 5/18/2018 | | DONE |
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Routing - PLAN CHECK | 5/10/2018 | | 5/18/2018 | | FAIL |
Julie Romig
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Routing Off Site - STRUCTURAL | 5/10/2018 | | 5/15/2018 | | FAIL |
Julie Romig
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Corrections required per ePlanReview
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Routing - FIRE | 5/10/2018 | 5/10/2018 | 5/14/2018 | | PASS |
Erika Akin
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Attached comments to case
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Routing - MECHANICAL | 5/10/2018 | | 5/14/2018 | | PASS |
Troy James
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Routing - PLUMBING | 5/10/2018 | | 5/11/2018 | | PASS |
Bill VanDegrift
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Per plan and ISPC.
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Routing - Addressing | 5/10/2018 | | 5/10/2018 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 5/10/2018 | | 5/10/2018 | | PASS |
Rachael Beierle
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Routing - ELECTRICAL | 5/10/2018 | | 5/10/2018 | | PASS |
Javier Guzman
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Intake Approval | | | 5/9/2018 | | PASS |
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Monroe Elementary Green Tag
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Application received | | | 5/4/2018 | | DONE |
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Application submitted via PDS Online on May 4 2018 5:11PM
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