Miscellaneous Information / Notes |
INTERIOR RENOVATION OF OFFICE SPACES 3 & 4 |
|
3/20/2020 PG EMAILED CC TO LINDSAY. FILED UNDER |
"M". GAVE TO SCANNING. ATTACHED HERE AS WELL. |
2/18/20 ISSUED TCO. SAK |
2/10/20 NOT READY FOR TCO. ROUTED TCO REQUEST TO |
STEVE KENNEDY AS HE HAD INITIALLY COMMUNICATED |
WITH THE APPLICANT ON JANUARY 2, 2020. |
CONTRACTOR(S) DID NOT SCHEDULE A FIRE FINAL |
INSPECTION AND DID NOT REQUEST "OK FOR TCO" ON ANY |
OF THE FINAL INSPECTIONS THAT THEY DID SCHEDULE. |
RB |
02/10/2020 ROUTED TCO TO ROBERT BROWN SPALMER |
01/02/20 RECEIVED TCO APPLICATION. ADVISED |
APPLICANT OF TCO PROCESS. SAK |
10/3/19 JESSIE PICKED UP PERMIT. AM |
10/1/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
READY TO BE PICKED UP, FILED UNDER LARGE "M". CP |
9/27/19 - ZONING PASSED WITH NOTES. SENT TO CSD |
LIBARARY FOR ROUTING. LL |
9/20/19 PASSED BY FIRE RETURNED TO B24.PML |
09/18/2019 JESSIE RESUB TO ADDRESS DENIED COMMENTS |
JS |
9/10/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
"M". CP |
8/9/2019 EARLY START LETTER ISSUED-SEE ATTACHED |
REG |
8/14/19 - ZONING PASSED. SENT TO CSD LIBRARY FOR |
ROUTING. LL |
8/9/19 - ZONING PASSED. SENT TO CSD LIBRARY FOR |
ROUTING. LL |
8/8/19 PASSED BY FIRE RETURNED TO B29.PML |
8/6/19 JESSIE RESUB TO ADDRESS DENIED COMMENTS. AM |
7/10/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
"M". CP |
7/10/19 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
PROCESSING. LL |
6/20/19 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
B08.PML |
6/20/19 PLB AND GAS DENIED. ROUTED TO B08. TLH |
6/18/2019 PER CUSTOMER; P.LEDUC ALLOWED HER TO |
RESUB MID CYCLE; ADDED THE RESUB PAPERWORK TO |
PERMIT PACKAGE AND ADDED ANOTHER ZONING AND FIRE |
PLAN REVIEW STOP; RETURNED TO BIN B08 RES |
6/14/19 - ZONING FAILED. SENT TO CSD LIBRARY FOR |
ROUTING. LL |
6/13/19 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
B08.PML |
6/10/19 CUSTOMER BROUGHT IN HARD COPIES OF PLANS, |
WANTS TO SUBMIT IN PAPER, NOT DIGITALLY. SL |
5/30/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
FEES. LEM |