BLD-Final | 1/22/2004 | 1/22/2004 | 1/22/2004 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 1/22/2004 at 7:04:07 AM. Contact: ###-####. ok for l/c 1/22/2004 12:00:18 PM
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Letter of compliance | | | 1/22/2004 | | DONE |
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Letter of Compliance issued 1-22-04.
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FIRE-Final Inspection | 1/8/2004 | 1/8/2004 | 1/8/2004 | P | PASS |
Rick Jackson
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BLD-Footing | 10/21/2003 | 10/23/2003 | 10/23/2003 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/21/2003 at 12:40:54 PM. Contact: ###-####. placed with special insp. 10/23/2003 9:18:44 AM
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BLD-Footing | 10/21/2003 | 10/22/2003 | 10/22/2003 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/21/2003 at 12:40:07 PM. Contact: ###-####. wip special insp on site. 10/22/2003 8:16:29 AM
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BLD-Footing | 10/17/2003 | 10/21/2003 | 10/21/2003 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/17/2003 at 7:53:37 AM. Contact: ###-####. wip 10/21/2003 9:44:50 AM
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BLD-Footing | 10/17/2003 | 10/20/2003 | 10/20/2003 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/17/2003 at 7:52:55 AM. Contact: ###-####. wip covered with special insp. 10/20/2003 10:24:09 AM
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BLD-Footing | 10/17/2003 | 10/17/2003 | 10/17/2003 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/17/2003 at 7:52:12 AM. Contact: ###-####.out of time. 10/20/2003 8:05:35 AM
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Issue & PRINT to be Invoiced | | | 8/26/2003 | | DONE |
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Routing - PLAN CHECK | 8/22/2003 | | 8/25/2003 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/25/2003 | | PASS |
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Inspection Record Card- Bld | | | 8/25/2003 | | DONE |
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Permit Ready to Issue | | | 8/25/2003 | | DONE |
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Telephone call | | | 8/25/2003 | | DONE |
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Emailed Paul and Darla of permit readiness
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Plan assigned to (JCM) | 8/7/2003 | | 8/25/2003 | | PASS |
John Menard
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8/25/2003 08:38:30 JCM - activity updated through activity BLDA022 from case BLD03-01888.
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Routing - FIRE | 8/18/2003 | | 8/22/2003 | | PASS |
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8/21/03-Holding up fire approval pending additional information. Review completed except for lack of information re. Haz Mat's and associated equipment involved with the proposed TI work. Left Telcon message for Paul Marcolina to call to discuss.
8/22/03-Approved with additional information provided by phone call with Paul Marcolina.
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Plan Reviewer's activity | | | 8/18/2003 | | PASS |
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Plans reviewed and approved as submitted with attached comment list and redlined notes. JCM
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Routing - PLAN CHECK | 8/11/2003 | | 8/18/2003 | | PASS |
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Routing - PLUMBING | 8/11/2003 | | 8/11/2003 | | PASS |
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per plans and 2000 upc
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Routing - PUBLIC WORKS | 8/7/2003 | | 8/11/2003 | | PASS |
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Plan routing begun/TENANTS | | | 8/7/2003 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 8/7/2003 | | DONE |
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Application received | | | 8/6/2003 | | |
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Fee Review-notes | 8/6/2003 | 8/6/2003 | | | |
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