Third Notice | | 2/12/2019 | 3/7/2019 | | DONE |
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mailed 3-11
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Second Notice | | 1/17/2019 | 2/7/2019 | | DONE |
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mailed 2-11-19
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First Notice | 12/18/2018 | 12/18/2018 | 1/7/2019 | | DONE |
Jim Sly
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MAILED 1-11-19
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BLD-Final | 12/17/2018 | 12/18/2018 | 12/18/2018 | P | PASS |
Jim Sly
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Joe Phone #: ###-#### AllWest special inspection approved.
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DOC - Permit Finaled | 12/18/2018 | 12/18/2018 | 12/18/2018 | P | PASS |
Jim Sly
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FIRE-Final Inspection | 12/17/2018 | 12/18/2018 | 12/18/2018 | A | PASS |
Jim Page
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Final life fire safety inspection for racking permit complete.
Joe Phone #: ###-####
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Inspection Record Card- Bld | | | 12/14/2018 | | DONE |
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Issue PAID IN FULL permit | | | 12/14/2018 | | DONE |
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Routing - FIRE | 12/10/2018 | 12/10/2018 | 12/10/2018 | | PASS |
Erika Akin
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Attached comments to case
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/10/2018 | | DONE |
Michael Hanson
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Permit Ready to Issue | | | 12/10/2018 | | DONE |
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Need:- all met
Certificate of Value- met
Verify GC, form in ePlan, but name not listed anywhere on app
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Plan assigned to (M_H) | 11/4/2018 | | 12/10/2018 | | DONE |
Michael Hanson
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11/21 #516 L2 ePlan. 1st review completed - See fire plan review for corrections. MDH
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Routing - FIRE | 11/4/2018 | 11/4/2018 | 11/19/2018 | | FAIL |
Erika Akin
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Attached comments to case and emailed applicant
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1st review completed | | | 11/19/2018 | | DONE |
Michael Hanson
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CHANGE STATUS TO (REV) | | | 11/15/2018 | | DONE |
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status was changed to FEE by mistake
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Routing - PLAN CHECK | 11/4/2018 | | 11/15/2018 | | PASS |
Michael Hanson
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Intake Approval | | | 11/2/2018 | | PASS |
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Intake Approval | | | 10/17/2018 | | FAIL |
Joe Bruce
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1) Missing owner's signature on form #310. Have the owner sign the form and upload.
2) Pages noting the required special inspections are missing on form #310. Fill out the entire special inspections form #310 and upload.
2) Signature on form #304 does not appear to be the owner's signature. If an authorized owner's agent/representative is signing the form, they must be identified on the form. Provide a valid signature on this form and upload.
3) Missing form #302 Contractor Registration Declaration form.
4) Missing the ICC-ES Evaluation Services Reports for the concrete anchors specified. Upload the ESR reports noted on the plans and calculations (ESR-2818) into the documents folder.
5) Site plan does not identify the existing/new fire hydrant locations. Note their locations on the site plan.
6) Identify the required special inspections on Details 1 of 1.
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Application received | | | 10/4/2018 | | DONE |
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Application submitted via PDS Online on Oct 4 2018 1:47PM
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