Receive PAYMENT IN FULL | | | 3/30/2000 | | DONE |
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Received partial PAYMENT | | | 3/3/2000 | | DONE |
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(F) Reprint permit | | | 2/15/2000 | | DONE |
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Fee Review-notes | 2/24/1999 | | 2/10/2000 | | DONE |
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DONE--ST LUKES FINAL CERT 762,089.00 LH
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(F) Reprint permit | | | 1/27/2000 | | DONE |
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Permanent occupancy | | | 10/14/1999 | | DONE |
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Perm. Occ. Cert. #7941 issued 10-14-99 to Ft. Street Ob-Gyn Center.
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Temporary occupancy | | | 6/22/1999 | | PASS |
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Temp. Occ. Cert. #3857 issued 6-22-99 to SLRMC (Ft. St. Ob-Gyn0.
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Permanent Occupancy | | 6/16/1999 | 6/16/1999 | | DONE |
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INSP - Final | 6/14/1999 | 6/15/1999 | 6/16/1999 | A | PASS |
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06/15/99 338 - made ok to occupy
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INSP-Final Inspection | 6/14/1999 | 6/15/1999 | 6/15/1999 | P | PASS |
Rick Jackson
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Ron ###-#### occ approved
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INSP-Final Inspection | 6/7/1999 | 6/8/1999 | 6/8/1999 | A | FAIL |
Rick Jackson
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Ron ###-#### NAC's not supervised; rated doors not installed; stair doors not working;
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SUPER- Supervisor's review | 6/3/1999 | 6/3/1999 | 6/3/1999 | | |
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finish in progress south tower ok
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SUPER- Supervisor's review | 5/17/1999 | 5/17/1999 | 5/17/1999 | | |
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framing complete and finish almost completed. fire testing will be ready for our final soon
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CHANGE STATUS TO (I) | | | 4/30/1999 | | |
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Receive PAYMENT IN FULL | | | 3/4/1999 | | |
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INSP - Framing/Rough-in | 2/22/1999 | 2/23/1999 | 2/24/1999 | A | PART |
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02/24/99 338 - made ok to cover walls only
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Inspection Record Card- Bld | | | 1/14/1999 | | |
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Issue & PRINT FEE-DUE permit | | | 1/14/1999 | | |
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Print Occupancy Form | | | 1/14/1999 | | |
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Telephone call | | | 1/14/1999 | | |
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CALLED TALKED TO JULIE GAVE DOLLAR AMOUNT
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Routing - PLAN CHECK | 1/5/1999 | | 1/13/1999 | | PASS |
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RECEIVED NEW SUBMITTALS, INSERTED INTO PLANS AND REVIEWED. PROCESSING FOR ISSUANCE OF PERMIT.
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Plan assigned to (DRS) | 11/3/1998 | | 1/13/1999 | | PASS |
Dan Stuart
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01/13/99 18:48:46 DRS - this action updated by action script from <<>> in Case No. BLD98-3406
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/13/1999 | | PASS |
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Plan resubmittals received | | | 1/12/1999 | | |
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RECEIVED TWO COPIES OF REVISED DWGS SHEETS A2.1, A3.1, A3.2, A4.1, A4.2, A5.1, A6.5, A7.1, AP-1.0, 1P-2.0, E2.0L, E2.OF, M1.1, M1.3, M2.1 AND COMMENTS. ROUTED TO DAN STUART. KMM
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Plan Review Completed(1st rev) | | | 1/5/1999 | | PASS |
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Routing - FIRE | 12/29/1998 | | 1/5/1999 | | PASS |
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Receive PAYMENT IN FULL | | | 12/30/1998 | | |
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Print Pending Permit.LaserJet4 | | | 12/29/1998 | | PEND |
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Routing - PLAN CHECK | 12/24/1998 | | 12/28/1998 | | PEND |
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Preliminary plan review complete. Will forward plans to Fire Dept. for review.
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Plan resubmittals requested | | | 12/28/1998 | | PEND |
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Faxed & mailed copy of plan review comments to architect, Russ Phillips, for review and resubmittal response.
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Meeting | | | 12/28/1998 | | |
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Jeff Jones had been contacted by Matt of Olsen & Associates to check on progress of plans. Jeff came to my desk to review status. I was in the process of plan review and told Jeff I would have the review comments sent to the architect before I left tonoght and forward the plans to the Fire Dept.
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Routing - PLAN CHECK | 11/10/1998 | | 12/24/1998 | | |
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Picked up plan to begin plan review.
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Routing - PLUMBING | 11/5/1998 | | 11/10/1998 | | PASS |
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Routing - PUBLIC WORKS | 11/4/1998 | | 11/5/1998 | | PASS |
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Plan routing begun/TENANTS | | | 11/3/1998 | | |
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Route to PUBLIC WORKS, PLUMBING, PLAN CHECK and FIRE.
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Application received | | | 11/2/1998 | | |
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(F) Reprint permit | | | 11/2/1998 | | |
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(F) Reprint permit | | | | | |
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