Fee Review-notes | 5/3/2000 | 5/3/2000 | 4/11/2001 | | DONE |
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Permanent occupancy UNPAID FEE | | | 8/1/2000 | | DONE |
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Perm. Occ. Cert. #8311 issued 8-1-00 to Material Handling Equipment Co.
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Permanent Occupancy | | 7/28/2000 | 7/28/2000 | | DONE |
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BLD-Final | 7/27/2000 | 7/28/2000 | 7/28/2000 | A | PASS |
Tom Arcoraci
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dave-- ###-#### -call 1st before insp fn Ok for perm 7/28/00 11:50:25 AM
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FIRE-Final Inspection | 7/20/2000 | 7/21/2000 | 7/21/2000 | A | PASS |
Joe Tawney
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Dave ###-#### Reinsp ok for perm. occ. 7/21/00 1:03:06 PM
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BLD-Final | 7/20/2000 | 7/21/2000 | 7/21/2000 | P | FAIL |
Carl Dependahl
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Dave ###-####; c/n re occ separation, glazing spec'd, & hvac has c/n; ok for t/o.card left onsite 7/21/2000 10:51:56 AM
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FIRE-Final Inspection | 7/19/2000 | 7/20/2000 | 7/20/2000 | A | FAIL |
Joe Tawney
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Dave ###-#### Final fail door sign, fire ext., ceiling, tile, AHV. 7/20/00 1:21:19 PM
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BLD-Final | 7/19/2000 | 7/20/2000 | 7/20/2000 | A | FAIL |
Carl Dependahl
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Dave ###-#### Need all sig's 7/20/00 2:01:49 PM
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BLD-Framing/Rough-in | 6/9/2000 | 6/12/2000 | 6/12/2000 | A | PART |
Jim Sly
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Jim ###-####\c\n architect to provide detail for one hour wall to roof connection ok to cover complete per detail.
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Issue PAID IN FULL permit | | | 6/7/2000 | | DONE |
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Routing - PLAN CHECK | 6/6/2000 | | 6/6/2000 | | PASS |
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Plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/6/2000 | | |
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Inspection Record Card- Bld | | | 6/6/2000 | | DONE |
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Print Occupancy Form | | | 6/6/2000 | | DONE |
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Telephone call | | | 6/6/2000 | | DONE |
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left mess with gayle that permit is ready
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Plan assigned to (JCB) | 5/5/2000 | | 6/6/2000 | | PASS |
Jason Blais
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Routing - FIRE | 6/2/2000 | 6/5/2000 | 6/5/2000 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 5/30/2000 | | 6/2/2000 | | PEND |
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Permit approval dependent on fire department approval. Plans routed to fire department.
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Plan resubmittals received | | | 6/2/2000 | | DONE |
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PLAN RESUBMITTALS RECEIVED TWO SETS OF DRAWINGS SP-1, A-1, A-2FORWARDED SAME TO JASON BLAISE. 6/2/00 DAR
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Plan Review Completed(1st rev) | | | 5/30/2000 | | FAIL |
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failed bldg and fire reviews.
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Routing - FIRE | 5/23/2000 | | 5/30/2000 | | FAIL |
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Inadequate info.
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Plan resubmittals requested | | | 5/23/2000 | | PEND |
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Plan resubmittals and response required for further review.
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Routing - PLAN CHECK | 5/10/2000 | | 5/23/2000 | | FAIL |
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Plan review report faxed to architect and owner. Plan resubmittals and response required for further review. Numerous issues to address. Plans routed to fire dept. for review.
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Routing - PLANNING | 5/9/2000 | | 5/10/2000 | | DONE |
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approved.
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Routing - PUBLIC WORKS | 5/8/2000 | | 5/9/2000 | | DONE |
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Pending Assignment by MYS | 5/3/2000 | | 5/5/2000 | | DONE |
Marlene Southard
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Plan routing begun/TENANTS | | | 5/5/2000 | | DONE |
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Route to PUBLIC WORKS, PLANNING, PLAN CHECK and FIRE.
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Application received | | | 5/3/2000 | | |
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Plans ACCEPTED BY PLAN TECH | | | 5/3/2000 | | PEND |
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MARLENE, I SPOKE WITH TEMPRA ABOUT THE NEW STAIR WELL. SHE STATED THAT P& Z WILL NOT REQUIRE DR, CUP OR ZONING CERT.
REQUIRES LEGAL DESCRIPTION, OCCUP. GROUP, CONSTRUCTION, BUILDING SIZE TENANT SIZE AND FLOOR LISTED ON COVER SHEET.
FAX TO VANAUKER CONSTRUCTION. ###-#### KMM
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Received Certificate of Value | | | 5/3/2000 | | DONE |
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