GCB-Final | 11/17/2015 | 11/17/2015 | 11/17/2015 | P | PASS |
Dave Hannah
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FIRE-Final Inspection | 11/16/2015 | 11/17/2015 | 11/17/2015 | A | PASS |
Troy Cobbley
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Life safety passed
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GCB-Final | 9/18/2015 | 9/21/2015 | 9/21/2015 | P | NR |
Mike Jordan
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Ashley ###-#### - partial final. Fire/life/safety failed.
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FIRE-Final Inspection | 9/18/2015 | 9/21/2015 | 9/21/2015 | A | FAIL |
Troy Cobbley
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Provide missing exit signs and emergency lights and repair or replace all non-functional lights. Hange fire extinguisher in the Pharmacy.
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GCB-Final | 9/18/2015 | 9/18/2015 | 9/18/2015 | P | CANC |
Phil Shearer
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Ashley ###-####
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GCB-Ceiling Grid | 8/3/2015 | 8/4/2015 | 8/4/2015 | A | PASS |
Mike Jordan
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Ashley ###-####
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Plan assigned to (CDM) | 7/16/2015 | 7/16/2015 | 8/3/2015 | | DONE |
Carl D Madsen
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Routing - PLAN CHECK | 7/16/2015 | | 7/31/2015 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/31/2015 | | DONE |
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Issue and Courier | | | 7/31/2015 | | DONE |
Christina Prado
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Plans approved and sent to Garden City
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GCB-Ceiling Grid | 7/29/2015 | 7/30/2015 | 7/30/2015 | A | NR |
Dave Hannah
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Ashley ###-####
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GCB-Framing | 7/16/2015 | 7/17/2015 | 7/17/2015 | A | PASS |
Dave Hannah
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Jerry ###-####
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Plan resubmittals received | | | 7/16/2015 | | DONE |
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plan mod received 3 sets of C1, D1, A1, A1.2, A3, A4, A5, A7, MP1, M1, E1, E1.1, E2, E2.1, E4, EM1, GE1, Letter from PB2 architect/engineering-took to Carl M
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Plan assigned to (CDM) | 6/23/2015 | 6/23/2015 | 6/24/2015 | | DONE |
Carl D Madsen
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Routing - PLAN CHECK | 6/23/2015 | | 6/24/2015 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/24/2015 | | DONE |
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Issue and Courier | | | 6/24/2015 | | DONE |
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Plan resubmittals received | | | 6/23/2015 | | DONE |
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plan mod received-received 3 sets of response letter, anchorage calcs, table of contents, and sheets C1, N1, D1, A1, A1.1, A1.2, A5, A7, GA1, GA2, FP1, FP2, MP1, M1, R1, R2, R3, E1, E1.1, E2, E2.1, EM1, RE1, REM1, REM1.1, FXS1, FXS2, FXS3-took to Carl M
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GCB-Courtesy | 6/12/2015 | 6/15/2015 | 6/15/2015 | A | PASS |
Dave Hannah
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Jerry ###-#### - requested call ahead. Go to back of store to trailer office
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Plan assigned to (SRZ) | | 2/23/2015 | 3/18/2015 | | DONE |
Sam Zahorka
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1st review completed.
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Routing - PLAN CHECK | 3/4/2015 | | 3/18/2015 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/18/2015 | | DONE |
Sam Zahorka
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Issue and Courier | | | 3/18/2015 | | DONE |
Candy A. Nichols
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Plan resubmittals received | | | 3/16/2015 | | DONE |
Candy A. Nichols
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resubmittals received 3 each sheet N1, D1, A1, A1.1, A1.2, A2, A5, A5.1, A7, GA1, MP1, E1, E1.1, E2, E2.1, FXS1-1 set each statement of special inspections & 1 set of revisions-took to Sam Z
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Routing - FIRE | 3/3/2015 | 2/23/2015 | 3/4/2015 | | PASS |
Scott Arellano
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Attached comments to plans.
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1st review completed | | | 3/4/2015 | | DONE |
Sam Zahorka
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Routing - PLAN CHECK | 2/25/2015 | | 3/3/2015 | | FAIL |
Sam Zahorka
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Routing - Mechanical Review | 2/24/2015 | | 2/25/2015 | | PASS |
Troy James
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Routing - Public Works | 2/23/2015 | 2/23/2015 | 2/24/2015 | | PASS |
Beverly Mountain
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Application received | | | 2/20/2015 | | DONE |
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via Garden City Web Service
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