Case Summary (BLD) | | | 7/2/2013 | | DONE |
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Fee Review-notes | 7/24/2003 | 7/24/2003 | 7/24/2003 | | DONE |
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Additional values from subcontractors.
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Permanent Occupancy | | 8/12/2002 | 8/12/2002 | | DONE |
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BLD-Final | 8/8/2002 | 8/12/2002 | 8/12/2002 | P | DONE |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 08/08/2002 at 09:34:58. Contact: ###-####.
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BLD-Final | 8/9/2002 | 8/12/2002 | 8/12/2002 | A | PASS |
Jim Sly
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Scheduled by a contractor via Hello! on 08/09/2002 at 11:26:07. Contact: ###-####. OK for perm Occ. 8/12/2002 9:38:52 AM
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Permanent occupancy | | | 8/12/2002 | | DONE |
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Perm. Occ. Cert. #9293 issued 8-12-02 to Stoel Rives LLP on the 16th floor of the U.S. Bank Bldg.
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BLD-Final | 8/7/2002 | 8/7/2002 | 8/7/2002 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/07/2002 at 09:42:04. Contact: ###-####. demising wall ok...add wires & spreaders as req'd. ok t/o. 8/7/2002 2:13:43 PM
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BLD-Final | 8/6/2002 | 8/6/2002 | 8/6/2002 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/06/2002 at 10:50:18. Contact: ###-####....ok for t/o, need verify demising wall firestops...open grid for insp. 8/6/2002 5:09:10 PM
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BLD-Final | 8/2/2002 | 8/2/2002 | 8/2/2002 | P | CANC |
Jim Storey
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DUANE; Phone #: ###-#### carl will do insp. 8/2/2002 4:25:02 PM
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BLD-Final | 8/2/2002 | 8/2/2002 | 8/2/2002 | P | NR |
Carl Dependahl
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DUANE; Phone #: ###-####; RECALL WITH OTHER FINAL INSP (12TH FL.) #...NR. 8/5/2002 11:19:10 AM
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FIRE-Final Inspection | 8/2/2002 | 8/2/2002 | 8/2/2002 | P | PASS |
Rick Jackson
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FIRE-Final Inspection | 8/1/2002 | 8/1/2002 | 8/1/2002 | P | NR |
Rick Jackson
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George ###-#### george called and said they won't be ready until 8/2 and they will reschedule 8/1/2002 4:20:15 PM
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Issue PAID IN FULL permit | | | 6/20/2002 | | DONE |
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Inspection Record Card- Bld | | | 6/14/2002 | | DONE |
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Print Occupancy Form | | | 6/14/2002 | | DONE |
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Telephone call | | | 6/14/2002 | | DONE |
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Plan resubmittals received | | | 6/14/2002 | | DONE |
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Received amended Certificate of Value for $21,626; Electrical Value: $1,050; Mechanical Value: $1,500; Fire Sprinkler: $900; Fire Alarm Systems: $600; Plumbing Value: n/a. Okay per Carl Westfall.
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Routing - PLAN CHECK | 6/7/2002 | | 6/13/2002 | | PASS |
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Drawings approved with conditions.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/13/2002 | | PASS |
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Plan assigned to (CJW) | 5/24/2002 | | 6/13/2002 | | PASS |
Carl Westfall
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6/13/2002 16:23:49 CJW - activity updated through activity BLDA022 from case BLD02-01247.
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Routing - FIRE | 6/3/2002 | 6/7/2002 | 6/7/2002 | | PASS |
Bill Alexander
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Plan Review Completed(1st rev) | | | 6/7/2002 | | DONE |
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Routing - PLAN CHECK | 5/24/2002 | | 6/3/2002 | | |
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Failed first UBC review. UBC plan review started May 31, 2002 and finished June 3, 2002. A response from the architect was required. See the conditions list.
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First Notice | 5/21/2002 | 5/21/2002 | 5/21/2002 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 5/21/2002 | | DONE |
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Application received | | | 5/21/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/21/2002 | | |
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