HomeMy WebLinkAbout16419 Smokey Point Blvd_BLD274_2026
BUILDING INSPECTION REPORT – Commercial Final
Permit No. 274
Address: 16419 Smokey Point Blvd
Contractor: Pacifica General
Owner: Coastal Bank
Date: 2/14/2014
☒ APPROVAL ☠PARTIAL APPROVAL
☠CORRECTION ☠OTHER
INSPECTION: Commercial Final for Installation of stairway and hallway to 2nd floor storage.
Stairs meet code profile. Handrails both sides and returned to wall. Light switch
installed at the top and bottom of stairs. Emergency light installed at the top of stairs.
New guard is 42 inches in height.
Date: 2/14/2014 Inspector: YOUNG
Permit #: 274
Permit Date: 01/02/14
Permit Type: COMMERCIAL ALTERATION
Project Name: Coastal Community Bank
Applicant Name: Pacifica General, LLC
Applicant Address: PO Box 1123
Applicant, City, State, Zip: Everett, WA 98206
Contact: Darold Phinney
Phone: 425-348-1522
Email: info@pacificageneral.com
Scope of Work: Stairway
Valuation: 15000.00
Square Feet: 0
Number of Stories: 0
Construction Type:
Occupancy Group:
ID Code:
Permit Issued: 01/03/2014
Permit Expires:
Form Permit Type:
Status: COMPLETE
Assigned To:
Property
Parcel # Address Legal Description Owner Name Owner Phone Zoning
COASTAL
16419 SMOKEY POINT 611 Banking & Bank
31052800201000 COMMUNITY
BLVD Related Functions
BANK
Contractors
Contractor Primary Contact Phone Address Contractor Type License License #
CONSTRUCTION
Pacifica General, LLC Bud Phinney 425-348-1522 P.O. Box 1123 Labor & Industries PACIFGL920R4
CONTRACTOR
Inspections
Date Inspection Type Description Scheduled Date Completed Date Inspector Status
C20. BUILDING
02/14/2014 Final Approved 02/14/2014 02/14/2014 z.Christopher Young Approved
FINAL
Partial framing - corridor Partial
01/09/2014 C09. FRAMING 01/09/2014 z.Christopher Young
walls approved. Approval
Plan Reviews
Date Review Type Description Assigned To Review Status
COMMERCIAL
01/02/2014 Ok to issue z.Christopher Young
ALTERATION
Fees
Fee Description Notes Amount
Building Permit Table 4-1 $328.23
State Surcharge - 1st DU Residential - 1st Unit $4.50
Building Plan Review Table 4-2 $213.35
Total $546.08
Attached Letters
Date Letter Description
01/03/2014 Building Permit
Payments
Date Paid By Description Payment Type Accepted By Amount
01/03/2014 Coastal Community Bank TI Permit Check #76712 $508.46
01/03/2014 Darold Phinney TI Permit Cash $37.62
Outstanding Balance $0.00
Uploaded Files
Date File Name
02/14/2014 16419 Smokey Point.docx
01/03/2014 BLD 274 Application.pdf