Plan Review Report | | | 3/24/2009 | | |
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Fee Review-notes | 7/14/1998 | | 1/27/1999 | | |
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Condition list (FAIL) | | | 5/26/1998 | | |
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INSP - Framing/Rough-in | 3/19/1998 | 3/20/1998 | 3/20/1998 | A | PASS |
Jim Sly
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03/20/98 316 - CEILING GRID-OK
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INSP - Framing/Rough-in | 3/19/1998 | 3/19/1998 | 3/19/1998 | P | NH |
Jim Sly
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/ / 316 - Builder cancelled..........
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90 day tracking............. | | 12/17/1997 | 3/17/1998 | | PEND |
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INSP - Framing/Rough-in | 3/2/1998 | 3/2/1998 | 3/2/1998 | | PASS |
Jim Sly
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/ / 316 - Frame OK for (2) supervisors rooms, Elect room and Bathrooms
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INSP - Framing/Rough-in | 3/2/1998 | 3/2/1998 | 3/2/1998 | P | CANC |
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Scheduled by Hello!. Contact phone is [8902870].
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INSP - Framing/Rough-in | 2/26/1998 | 2/26/1998 | 2/26/1998 | P | PART |
Tom Arcoraci
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###-#### GENE PETRA THEY ARE OFF AT 4:00 325 OK TO COVER AFTER PLUM AND ELEC ROUGH
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INSP - Framing/Rough-in | 2/10/1998 | 2/10/1998 | 2/10/1998 | P | PART |
Tom Arcoraci
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02/10/98 408 - gene ###-#### office 890 2870 cell rough in partial inspec
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FEE REVIEW-NOTES | | | 2/4/1998 | | REFU |
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REFUND OF 472.72 OVERPAYMENT ON PLANCHECK RECHARGED ON PLAN CHECK
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Issue PAID IN FULL permit | | | 1/6/1998 | | |
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Inspection Record Card- Bld | | | 1/2/1998 | | |
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Print Occupancy Form | | | 1/2/1998 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/2/1998 | | PASS |
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Routing - PLAN CHECK | 12/30/1997 | | 1/2/1998 | | |
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Plan assigned to (CJW) | 12/18/1997 | | 1/2/1998 | | PASS |
Carl Westfall
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01/02/98 08:58:25 CJW - this action updated by action script from <<>> in Case No. BLD97-3704
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Routing - FIRE | 12/24/1997 | | 12/30/1997 | | PASS |
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testing condition printout | | | 12/24/1997 | | |
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Print permit w/o conditions | | | 12/24/1997 | | |
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Routing - PUBLIC WORKS | 12/19/1997 | | 12/23/1997 | | PASS |
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Plan Reviewer's activity | | | 12/19/1997 | | |
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Cleared demolition permit BLD97-3718 for issuance. The issuance of the demolition permit complicated fee collection since too much was collected in "plan check fees" when the application was received. A refund is due the applicant since the excess funds collected cannot be transfered to another account.
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Plan routing begun/TENANTS | | | 12/18/1997 | | |
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This plan to be reviewed by PLAN CHECK, PUBLIC WORKS and FIRE.
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Plan assigned to (MYS) | 12/17/1997 | | 12/18/1997 | | |
Marlene Southard
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Plan Reviewer's activity | | | 12/18/1997 | | PASS |
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UBC plan review started December 18, 1997 and finished December 24, 1997. Drawings approved, with conditions, as noted and attached to the approved drawings.
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Recd Pcfee & Taken To Pln CK | | | 12/17/1997 | | PEND |
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Application received | | | 12/17/1997 | | |
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