Fee Review-notes | 8/5/1998 | | 9/16/1998 | | |
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INSP - Final | 9/3/1998 | 9/4/1998 | 9/4/1998 | A | PASS |
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09/04/98 338 - SIGNEDD PERM COL OF OCC REQ CARD
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Permanent Occupancy | | 9/4/1998 | 9/4/1998 | | DONE |
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Permanent occupancy | | | 9/4/1998 | | PASS |
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Perm. Occ. Cert. #7391 issued 9-4-98 to Fairview Printers in the Fairview Square Shopping Center.
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INSP-Final Inspection | 9/2/1998 | 9/3/1998 | 9/3/1998 | A | PASS |
Joe Tawney
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09/03/98 406 - shawn ###-#### FINAL OK FOR PERM OCC
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INSP-Conference | 8/27/1998 | 8/27/1998 | 8/27/1998 | P | PART |
Joe Tawney
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08/27/98 406 - shawn ###-#### CONF ON SPKLRS NEED TO RAISE TWO HEADS
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INSP - Framing/Rough-in | 8/21/1998 | 8/21/1998 | 8/21/1998 | | PART |
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/ / 338 -
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INSP - Framing/Rough-in | 8/19/1998 | 8/20/1998 | 8/20/1998 | A | PART |
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08/20/98 338 - SEAN ###-#### need to meet tomorrow with the plans review
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Inspection Record Card- Bld | | | 7/28/1998 | | |
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Telephone call | | | 7/28/1998 | | PASS |
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TALKED TO LEWIS AT ###-#### THAT PLANS AREA READY
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Issue PAID IN FULL permit | | | 7/28/1998 | | |
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Print Occupancy Form | | | 7/28/1998 | | |
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Issue PAID IN FULL permit | | | 7/28/1998 | | |
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Plan assigned to (DRS) | 6/22/1998 | | 7/27/1998 | | PASS |
Dan Stuart
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07/27/98 13:30:12 DRS - this action updated by action script from <<>> in Case No. BLD98-1894
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Routing - PUBLIC WORKS | 7/24/1998 | | 7/27/1998 | | PASS |
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Routing - PLAN CHECK | 7/27/1998 | | 7/27/1998 | | PASS |
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REVIEWED BY LOUISE WALDORF OF PUBLIC WORKS. FEE'S TO BE PAID TO BENCH SEWER DISTRICT. FLOYD RECEIVED ADDITIONAL INFORMATION NEEDED TO VERIFY QUANTITIES OF HAZ MAT MATERIALS FOR STORAGE & HANDLING REQUIREMENTS. APPROVED BY ALL CONCERNED PARTIES. PROCESSING FOR ISSUANCE OF THE PERMIT.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/27/1998 | | PASS |
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Routing - FIRE | 6/30/1998 | | 7/24/1998 | | PASS |
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held 3 wks waiting for response on haz mat
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Plan Review Completed(1st rev) | | | 7/24/1998 | | PASS |
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held 3 wks waiting for haz mat info, owner did not receive request.
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Telephone call | | | 6/29/1998 | | |
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Two different address' included with application. Called Steve Fredrickson to verify which address is correct. Was told that the 5208 Fairview was the correct address.
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Routing - PLAN CHECK | 6/29/1998 | | 6/29/1998 | | |
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Completed preliminary review - routing to Fire Dept. with chemical list for products used as part of the printing use.
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Print Pending Permit.LaserJet4 | | | 6/29/1998 | | PEND |
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Application received | | | 6/29/1998 | | |
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Meeting | | | 6/17/1998 | | |
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Met with Mr. Smith & Mr. Arrazabala to review plan submittal requirements. To provide hazardous chemical list, two each of site, key and remodel plans.
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