Receive PAYMENT IN FULL | | | 8/23/2000 | | DONE |
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Fee Review-notes | 3/27/2000 | 3/27/2000 | 7/25/2000 | | DONE |
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ADDITIONAL VALUE FROM SUBS
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Permanent occupancy UNPAID FEE | | | 5/17/2000 | | DONE |
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Perm. Occ. Cert. #8238 issued 5-17-00 to Boise Cascade Office Products.
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BLD-Final | 5/15/2000 | 5/16/2000 | 5/16/2000 | A | PASS |
Carl Dependahl
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###-#### w/Bld00-00709 for racks; ok for C/O. 5/17/00 1:56:38 PM
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FIRE-Final Inspection | 5/15/2000 | 5/15/2000 | 5/15/2000 | P | PASS |
Joe Tawney
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###-#### Reinsp. ok for perm. occ. 5/16/00 10:04:21 AM
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Permanent Occupancy | | 5/15/2000 | 5/15/2000 | | DONE |
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BLD-Final | 5/11/2000 | 5/12/2000 | 5/12/2000 | P | FAIL |
Carl Dependahl
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###-#### Has fire & htg. C/N recall. 5/15/00 11:06:02 AM
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FIRE-Final Inspection | 5/12/2000 | 5/12/2000 | 5/12/2000 | P | FAIL |
Joe Tawney
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jim ###-####- fire fn Final fail C/N issued. 5/15/00 11:00:25 AM
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BLD-Framing/Rough-in | 5/10/2000 | 5/11/2000 | 5/11/2000 | A | PART |
Carl Dependahl
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###-#### Ok, rec'd eng's letter re: shear walls ceiling ok. 5/11/00 4:12:31 PM
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FIRE-Final Inspection | 5/4/2000 | 5/5/2000 | 5/5/2000 | A | FAIL |
Joe Tawney
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###-#### Final fail C/N issued. 5/5/00 1:44:55 PM
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BLD-Framing/Rough-in | 5/5/2000 | 5/5/2000 | 5/5/2000 | P | FAIL |
Carl Dependahl
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###-#### Need eng's letter re: shear walls, keep C/N, talked to supt. 5/8/00 9:32:53 AM
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BLD-Framing/Rough-in | 5/2/2000 | 5/3/2000 | 5/3/2000 | P | PART |
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jim ###-#### ok for ctr to cover 1-side 5/4/00 7:43:24 AM
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BLD-Conference | 4/28/2000 | 4/28/2000 | 4/28/2000 | P | PASS |
Carl Dependahl
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W/supt.
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Telephone call | | | 4/27/2000 | | PEND |
Bill Alexander
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Received a call from Pat Gallager concerning the request to provide information of Rack Storage and Hazardous Materials Management Plan following the guidelines of the UFC to identify the location and quantities of materials to be stored by hazard category. Demonstrate compliance with UFC 79, 80 and 81. Went over commodity storage and concluded he will submit quantities and locations for "White Out" and toner cartridge's.
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BLD-Footing | 4/19/2000 | 4/19/2000 | 4/19/2000 | P | PART |
Carl Dependahl
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###-#### early pm Int. pad for mezzanine 4/20/00 9:41:24 AM
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Issue PAID IN FULL permit | | | 4/18/2000 | | DONE |
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Routing - FIRE | 4/12/2000 | 4/17/2000 | 4/17/2000 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 4/17/2000 | | FAIL |
Bill Alexander
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Routing - PLAN CHECK | 4/17/2000 | | 4/17/2000 | | PASS |
Ron Hill
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/17/2000 | | PASS |
Ron Hill
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Inspection Record Card- Bld | | | 4/17/2000 | | DONE |
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Inspection Record Card- Bld | | | 4/17/2000 | | DONE |
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Application received | | | 4/17/2000 | | DONE |
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Plan assigned to (R_H) | 4/3/2000 | | 4/17/2000 | | PASS |
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4/17/2000 14:57:48 RMH - activity updated through activity BLDA022 from case BLD00-00799.
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Telephone call | | | 4/17/2000 | | DONE |
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TALKED TO GAYLE JENSEN TO VERIFY PLANS ARE READY
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Plan resubmittals received | | | 4/14/2000 | | DONE |
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RECEIVED TWO COPIES OF REVISED SHEETS S-1, ANDS-2 ONE COPY OF RESPONSE LETTER TO PLAN REVIEW. ROUTED TO RON H. KMM
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Plan Reviewer's activity | | | 4/12/2000 | | FAIL |
Ron Hill
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Faxed requirements to Gayle Jensen, Mailed requirements to the arcitect. Route to fire department.
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Routing - PLAN CHECK | 4/4/2000 | | 4/12/2000 | | FAIL |
Ron Hill
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ROUTE TO FIRE DEPARTMENT.
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Routing - PUBLIC WORKS | 4/3/2000 | | 4/4/2000 | | DONE |
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Pending Assignment by MYS | 3/27/2000 | | 4/3/2000 | | DONE |
Marlene Southard
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Plan routing begun/TENANTS | | | 4/3/2000 | | DONE |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 3/28/2000 | | DONE |
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Received Certificate of Value | | | 3/27/2000 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | | | |
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Print Occupancy Form | | | | | |
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