Fee Review-notes | 6/7/2000 | 6/7/2000 | 5/9/2001 | | DONE |
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BLD-Final | 10/2/2000 | 10/3/2000 | 10/3/2000 | A | PASS |
Carl Dependahl
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###-####, card to bldr 10/3/2000 9:58:06 AM
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Permanent Occupancy | | 10/3/2000 | 10/3/2000 | | DONE |
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Permanent occupancy | | | 10/3/2000 | | DONE |
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Perm. Occ. Cert. #8425 issued 10-3-00 to the Office Pavillion.
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FIRE-Final Inspection | 10/2/2000 | 10/2/2000 | 10/2/2000 | P | PASS |
Joe Tawney
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###-#### Reinsp OK for permanant occupancy 10/3/2000 7:38:44 AM
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BLD-Conference | 9/26/2000 | 9/27/2000 | 9/27/2000 | A | CANC |
Tom Arcoraci
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MIKE ###-#### FOR CONF contractor called Tom to cancel.
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BLD-Conference | 9/26/2000 | 9/27/2000 | 9/27/2000 | A | NR |
Tom Arcoraci
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MIKE ###-#### FOR CONF
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BLD-Conference | 9/27/2000 | 9/27/2000 | 9/27/2000 | P | PART |
Carl Dependahl
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###-####
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FIRE-Final Inspection | 9/19/2000 | 9/20/2000 | 9/20/2000 | A | FAIL |
Joe Tawney
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FIRE FN MIKE-- ###-#### Fail C/N issued 9/20/2000 12:20:59 PM
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BLD-Final | 9/19/2000 | 9/20/2000 | 9/20/2000 | P | CANC |
Carl Dependahl
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MIKE-###-#### FN OCC--CANCEL PER MIKE WITH VISSER CONST
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BLD-Conference | 8/30/2000 | 8/30/2000 | 8/30/2000 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 8/30/2000 w/ bldr; add gyp at west wall
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BLD-Framing/Rough-in | 7/31/2000 | 8/1/2000 | 8/1/2000 | A | FAIL |
Carl Dependahl
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Mike ###-####; verify 1hr wall, draft stops. ok to continue, chk at final 8/1/2000 11:39:06 AM 8/1/2000 11:39:19 AM 8/1/2000 11:41:17 AM
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Plan assigned to (JCB) | 6/15/2000 | | 6/30/2000 | | PASS |
Jason Blais
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6/30/2000 11:26:10 JCB - activity updated through activity BLDA022 from case BLD00-01646.
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Routing - PLAN CHECK | 6/29/2000 | | 6/30/2000 | | PASS |
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Plans approved and taken to front desk.
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Plan resubmittals received | | | 6/30/2000 | | |
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Resubmittal sheets A.1 and A.2 provided.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/30/2000 | | PASS |
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Print Occupancy Form | | | 6/30/2000 | | DONE |
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Inspection Record Card- Bld | | | 6/30/2000 | | DONE |
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Issue PAID IN FULL permit | | | 6/30/2000 | | DONE |
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Routing - FIRE | 6/27/2000 | 6/28/2000 | 6/28/2000 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 6/28/2000 | | FAIL |
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Routing - PLAN CHECK | 6/16/2000 | | 6/27/2000 | | 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.
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Plan resubmittals requested | | | 6/27/2000 | | PEND |
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Plan resubmittals and response required for further review.
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Routing - PUBLIC WORKS | 6/15/2000 | | 6/16/2000 | | PASS |
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Pending Assignment by MYS | 6/7/2000 | | 6/15/2000 | | DONE |
Marlene Southard
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Pending Assignment by MYS | 6/15/2000 | | 6/15/2000 | | DONE |
Marlene Southard
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Plan routing begun/TENANTS | | | 6/15/2000 | | DONE |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 6/14/2000 | | FAIL |
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NO RESTROOM DETAILS OR ELEVATIONS. REQUIRES CONST. TYPE AND FIRE SPRINKLER SYSTEM INFO. FAXED STEVE TROUT. KMM
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Received Certificate of Value | | | 6/7/2000 | | DONE |
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Application received | | | 6/7/2000 | | |
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