Fee Review-notes | 7/9/2003 | 7/9/2003 | 7/9/2003 | | DONE |
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Shell/Core and TI ele and plm combined under this BLD.
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Permanent Occupancy | | 4/2/2002 | 4/2/2002 | | DONE |
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BLD-Final | 4/1/2002 | 4/2/2002 | 4/2/2002 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 04/01/2002 at 14:20:17. Contact: ###-####. OK for Perm Occ. 4/2/2002 11:10:04 AM
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Permanent occupancy | | | 4/2/2002 | | DONE |
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Perm. Occ. Cert. #9094 issued 4-2-02 to Speegle leavitt Insurance.
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BLD-Final | 3/29/2002 | 4/1/2002 | 4/1/2002 | P | CANC |
Jim Sly
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Scheduled by a contractor via Hello! on 03/29/2002 at 13:17:12. Contact: ###-####.
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BLD-Final | 12/14/2001 | 12/17/2001 | 12/17/2001 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 12/14/2001 at 15:23:04. Contact: ###-####. OK for Temp Occ......C/N Obtain Perm Occ status within 90 days of this notice. 12/17/2001 11:20:09 AM
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FIRE-Final Inspection | 12/14/2001 | 12/17/2001 | 12/17/2001 | A | CANC |
Troy Cobbley
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duplicate inspection 12/17/2001 10:39:29 AM
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BLD-Final | 12/12/2001 | 12/13/2001 | 12/13/2001 | P | NR |
Jim Sly
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Scheduled by a contractor via Hello! on 12/12/2001 at 14:36:59. Contact: ###-####.
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BLD-Framing/Rough-in | 10/16/2001 | 10/17/2001 | 10/17/2001 | P | FAIL |
Jim Sly
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###-#### cyle NR 10/17/2001 4:32:30 PM
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BLD-Framing/Rough-in | 10/1/2001 | 10/1/2001 | 10/1/2001 | P | FAIL |
Jim Sly
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Scheduled by a contractor via Hello! on 10/01/2001 at 08:34:00. Contact: ###-####. Superint called in wrong permit # 10/1/2001 2:35:31 PM
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BLD-Footing | 8/22/2001 | 8/23/2001 | 8/23/2001 | A | PART |
Jim Sly
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Scheduled by a contractor via Hello! on 08/22/2001 at 14:52:11. Contact: ###-####. Rebar not finished.....Special insp to check and note on report, or recall for insp of rebar when completed (design 2500 PSI) 8/23/2001 9:34:20 AM
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Issue PAID IN FULL permit | | | 8/8/2001 | | DONE |
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Inspection Record Card- Bld | | | 8/6/2001 | | DONE |
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Print Occupancy Form | | | 8/6/2001 | | DONE |
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Telephone call | | | 8/6/2001 | | DONE |
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LEFT MESS THAT PERMIT IS READY
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Plan assigned to (MLO) | 6/20/2001 | | 8/3/2001 | | PASS |
Mike Otto
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8/3/2001 15:22:50 MLO - activity updated through activity BLDA022 from case BLD01-01656.
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Plan resubmittals received | | | 8/3/2001 | | DONE |
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Received two sheets of plan resubmittals from George Blecha, forwarded same to Mike Otto. 8/3/01 DAR
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Routing - PLAN CHECK | 7/30/2001 | | 8/3/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/3/2001 | | DONE |
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Routing - PUBLIC WORKS | 7/17/2001 | | 7/19/2001 | | PASS |
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To PW after fire.
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Plan resubmittals received | | | 7/18/2001 | | DONE |
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Received three copies of revised sheets A-3, A-4, A-4.1, A-5.1 and A-6. One copy of United Water Document verifying available water flows to site as requested. Routed to Mike O. KMM
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Routing - FIRE | 7/13/2001 | 7/16/2001 | 7/17/2001 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 7/17/2001 | | DONE |
Bill Alexander
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Plan resubmittals requested | | | 7/13/2001 | | FAIL |
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UBC correction
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Routing - PLAN CHECK | 6/28/2001 | | 7/13/2001 | | FAIL |
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correction mailed and faxed to architect
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Routing - PLUMBING | 6/27/2001 | | 6/28/2001 | | PASS |
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Routing - PUBLIC WORKS | 6/20/2001 | | 6/27/2001 | | FAIL |
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Routing - PLANNING | 6/27/2001 | | 6/27/2001 | | PASS |
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Routing with new building plans. kmm. Approved per DRH01-00083.
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Plan routing begun/TENANTS | | | 6/20/2001 | | DONE |
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Application received | | | 6/20/2001 | | |
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Plans ACCEPTED BY PLAN TECH | | | 6/20/2001 | | DONE |
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Received Certificate of Value | | | 6/20/2001 | | DONE |
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Initial cert. of value * Project value $$25,000 Elect. $12,000 Plumb. $2,000 Mech. $5,000 Fire Sprinkler and Fire Alarm Systems n/a kmm
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