BLD-Conference | 10/16/2001 | 10/16/2001 | 10/16/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 10/16/2001 10:03:59 AM w/ Troy of Vulcraft...will follow-up with cert. of "Approved Fabricator" for joists used...keep c/n til verified....actual job vendor is OUTLAND STEEL of Nampa.
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Permanent Occupancy | | 6/5/2000 | 6/5/2000 | | DONE |
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BLD-Final | 6/5/2000 | 6/5/2000 | 6/5/2000 | P | PASS |
Jim Storey
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Final reinspect
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Permanent occupancy UNPAID FEE | | | 6/5/2000 | | DONE |
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Perm. Occ. Cert. #8252 issued 6-5-00 to Moxie Java in the River Quarry Bldg. A.
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FIRE-Final Inspection | 5/30/2000 | 5/31/2000 | 5/31/2000 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 05/30/2000 at 11:24:02. Contact: ###-####.
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BLD-Final | 5/30/2000 | 5/31/2000 | 5/31/2000 | P | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 05/30/2000 at 11:26:44. Contact: ###-####.
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BLD-Final | 5/25/2000 | 5/26/2000 | 5/26/2000 | P | CANC |
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bard ###-#### fn DONE BY 301 5/30/00 5/30/00 4:05:26 PM
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FIRE-Final Inspection | 5/24/2000 | 5/25/2000 | 5/25/2000 | A | FAIL |
Rick Jackson
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Brad ###-#### Duct detectors for AHU; door hardware 5/25/00 1:41:23 PM
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BLD-Framing/Rough-in | 4/17/2000 | 4/18/2000 | 4/18/2000 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 04/17/2000 at 10:36:54. Contact: ###-####. framing ok mech. to be insp. at ceilling insp. 4/19/00
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Issue PAID IN FULL permit | | | 3/22/2000 | | DONE |
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Routing - PLAN CHECK | 2/23/2000 | | 3/3/2000 | | PASS |
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Plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/3/2000 | | |
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Print Occupancy Form | | | 3/3/2000 | | DONE |
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Inspection Record Card- Bld | | | 3/3/2000 | | DONE |
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Telephone call | | | 3/3/2000 | | DONE |
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talked to doug gave dollar amount
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Plan assigned to (JCB) | 2/3/2000 | | 3/3/2000 | | PASS |
Jason Blais
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Plan resubmittals received | | | 2/29/2000 | | DONE |
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RECEIVED FOUR COPIES OF REVISED SHEET M1.0, AND TWO COPIES OF REVISED SHEET A-1 OF 2. ONE COPY OF LETTER FROM MULDER ENG. ONE COPY OF LETTER FROM OWNER AND ONE COMMENT TO CITY. ONE SK-E1 FROM MULDER ENG. ROUTED TO JASON B. KMM
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Routing - FIRE | 2/18/2000 | 2/23/2000 | 2/23/2000 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 2/23/2000 | | FAIL |
Bill Alexander
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Faile by Jason JCB, 2/18/00
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Routing - PLAN CHECK | 2/9/2000 | | 2/18/2000 | | FAIL |
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Plan review report sent and faxed to architect. Plan resubmittals and response required for further review. Plans routed to fire dept. for review.
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Plan resubmittals requested | | | 2/18/2000 | | PEND |
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Plan resubmittals and response required for further review.
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Routing - PLUMBING | 2/7/2000 | | 2/9/2000 | | PASS |
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Routing - PUBLIC WORKS | 2/3/2000 | | 2/7/2000 | | DONE |
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Plan routing begun/TENANTS | | | 2/3/2000 | | DONE |
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Route to PUBLIC WORKS, PLUMBING, PLAN CHECK and FIRE. Signed by Robert Mayer, Central District Health.
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Pending Assignment by MYS | 2/3/2000 | | 2/3/2000 | | DONE |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 2/1/2000 | | DONE |
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Routing Off Site - C.D.H | 1/27/2000 | | 2/1/2000 | | PASS |
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OWNER CARRIED PLANS OUT TO CENTRAL DISTRIC HEALTH. KMM
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Fee Review-notes | 1/27/2000 | 1/27/2000 | 1/27/2000 | | PART |
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Plans ACCEPTED BY PLAN TECH | | | 1/27/2000 | | FAIL |
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PLANS WERE SUBMITTED BEFORE ROUTING TO CDH. OWNER CARRIED PLANS OUT TO CDH. KMM
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Application received | | | 1/27/2000 | | |
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Recd Pcfee & Taken To Pln CK | | | 1/27/2000 | | DONE |
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Received Certificate of Value | | | 1/27/2000 | | |
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