(F) Reprint permit | | | 8/3/2001 | | DONE |
|
|
|
|
Fee Review-notes | 3/1/2000 | 3/1/2000 | 3/21/2001 | | DONE |
|
|
|
|
Letter of compliance | | | 9/7/2000 | | DONE |
|
|
|
Letter of Compliance #18553 issued 9-7-00.
|
BLD-Final | 8/15/2000 | 8/15/2000 | 8/15/2000 | P | PASS |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 08/15/2000 at 09:30:44. Contact: ###-####. l/c ok 8/15/2000 5:06:19 PM
|
FIRE-Final Inspection | 8/8/2000 | 8/9/2000 | 8/9/2000 | P | PASS |
Rick Jackson
|
|
|
Scheduled by a contractor via Hello! on 08/08/2000 at 13:10:00. Contact: ###-####.
|
BLD-Final | 8/8/2000 | 8/9/2000 | 8/9/2000 | P | PART |
|
|
|
Scheduled by a contractor via Hello! on 08/08/2000 at 13:10:40. Contact: ###-####.pending plumbing investigation into requirements of plumbing permit
8/10/2000 8:02:54 AM
|
FIRE-Final Inspection | 6/20/2000 | 6/21/2000 | 6/21/2000 | A | PART |
Rick Jackson
|
|
|
Scheduled by a contractor via Hello! on 06/20/2000 at 17:03:30. Contact: ###-####.
|
BLD-Final | 6/20/2000 | 6/21/2000 | 6/21/2000 | A | CANC |
Jim Storey
|
|
|
Scheduled by a contractor via Hello! on 06/20/2000 at 17:04:10. Contact: ###-####.
|
Receive PAYMENT IN FULL | | | 5/30/2000 | | DONE |
|
|
|
|
FIRE-Conference | 5/17/2000 | 5/17/2000 | 5/17/2000 | P | PART |
Rick Jackson
|
|
|
Discussed options for door release in new 1hr corridor with Rob. 5/18/00 3:12:01 PM
|
Issue & PRINT FEE-DUE permit | | | 4/18/2000 | | DONE |
|
|
|
|
Plan assigned to (JCM) | 3/6/2000 | 3/6/2000 | 4/17/2000 | | PASS |
John Menard
|
|
|
4/17/00 09:51:43 JCM - activity updated through activity BLDA022 from case BLD00-00516.
|
Routing - PLAN CHECK | 4/17/2000 | | 4/17/2000 | | PASS |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 4/17/2000 | | PASS |
|
|
|
|
Inspection Record Card- Bld | | | 4/17/2000 | | DONE |
|
|
|
|
Print Occupancy Form | | | 4/17/2000 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 4/17/2000 | | DONE |
|
|
|
|
Telephone call | | | 4/17/2000 | | DONE |
|
|
|
e-mailed customer-i know i didn/t make a phone call
|
Routing - FIRE | 4/12/2000 | 4/14/2000 | 4/14/2000 | | PASS |
Bill Alexander
|
|
|
|
Plan Reviewer's activity | | | 4/12/2000 | | PASS |
|
|
|
REVIEWED AND APPROVED RESUBMITALS WITH RED LINED NOTES AND ATTACHED COMMENT LIST.
|
Routing - PLAN CHECK | 3/9/2000 | | 4/12/2000 | | PEND |
|
|
|
|
Plan resubmittals received | | | 4/11/2000 | | DONE |
|
|
|
RECEIVED TWO COPIES OF REVISED SHEETS AQ, A201, A211, A214, A221, A80, A90, A91, M201, M211, M30, F211, F212, F221, FF51, I30. ONE EXTRA F211, F212, F21, FS1, I30. ONE COPY OF PLAN CHECK ANALYSIS RESPONSE: DEVICE SPECIFICATIONS AND BATTERY AND VOLTAGE DROP CALCS. ROUTED TO JOHN M. KMM
|
CHANGE STATUS TO (PND) | | | 4/7/2000 | | DONE |
|
|
|
|
Receive PAYMENT IN FULL | | | 3/22/2000 | | DONE |
|
|
|
|
Routing - FIRE | 3/8/2000 | 3/9/2000 | 3/9/2000 | | FAIL |
Bill Alexander
|
|
|
UBC Issues which affect UFC issues
|
Plan Review Completed(1st rev) | | | 3/9/2000 | | FAIL |
Bill Alexander
|
|
|
|
Plan resubmittals requested | | | 3/8/2000 | | PEND |
|
|
|
E-MAILED DAVE A COPY OF THE COMMENT LIST REQUESTING REVISIONS.
|
Routing - PLAN CHECK | 3/6/2000 | | 3/8/2000 | | PEND |
|
|
|
|
Routing - PUBLIC WORKS | 3/1/2000 | | 3/3/2000 | | DONE |
|
|
|
|
Plan assigned to (MYS) | 3/1/2000 | 3/1/2000 | 3/1/2000 | | DONE |
Marlene Southard
|
|
|
|
Application received | | | 3/1/2000 | | |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 3/1/2000 | | DONE |
|
|
|
|