CHANGE STATUS TO (I) | | | 9/17/1999 | | DONE |
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Fee Review-notes | 2/19/1999 | | 9/17/1999 | | DONE |
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Receive PAYMENT IN FULL | | | 8/27/1999 | | |
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INSP - Final | 7/28/1999 | 7/29/1999 | 7/30/1999 | A | PASS |
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07/29/99 338 - L/C ISSUED #16431
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INSP - Final | 7/22/1999 | 7/26/1999 | 7/26/1999 | A | FAIL |
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07/26/99 338 - c/n issued hardware
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INSP-Final Inspection | 7/19/1999 | 7/22/1999 | 7/22/1999 | A | PASS |
Rick Jackson
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Scheduled by Hello!. Contact phone is [3812023]. occ approved
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Receive PAYMENT IN FULL | | | 7/1/1999 | | |
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INSP-Final Inspection | 6/28/1999 | 6/29/1999 | 6/29/1999 | A | FAIL |
Rick Jackson
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Scheduled by Hello!. Contact phone is [3812023]. damper needed at shaft; s-rating on doors
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INSP - Wall cover | 5/20/1999 | 5/21/1999 | 5/21/1999 | A | PART |
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05/21/99 338 - FRWL-RATED WALL CONST. OK
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Issue & PRINT FEE-DUE permit | | | 3/31/1999 | | |
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Telephone call | | | 3/31/1999 | | PASS |
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talked to diane to verify plans are ready
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Inspection Record Card- Bld | | | 3/30/1999 | | |
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Print Occupancy Form | | | 3/30/1999 | | |
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Plan resubmittals received | | | 3/30/1999 | | |
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Reviewed corrections needed with Gregg Ostrow, architect for SLRMC. Gregg will see that the notes are reviewed and carried out. Processing for issuance of permit.
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Routing - PLAN CHECK | 3/30/1999 | | 3/30/1999 | | PASS |
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Reviewed items needing correction with SLRMC staff project architect. Issuing for permit with notes attached as part of plan. Gregg Ostrow said he would comply with notes.
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Plan Review Completed(1st rev) | | | 3/30/1999 | | FAIL |
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ubc issues
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/30/1999 | | PASS |
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Approved as noted and attacvhed. Processing for issuance of permit.
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Routing - FIRE | 3/29/1999 | | 3/30/1999 | | PASS |
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sprinkjler and alarm issues noted
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Plan assigned to (DRS) | 2/4/1999 | | 3/30/1999 | | PASS |
Dan Stuart
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03/30/99 14:07:11 DRS - this action updated by action script from <<>> in Case No. BLD99-0283
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Routing - PLAN CHECK | 3/26/1999 | | 3/29/1999 | | |
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Preliminary plan review completed. Routing to Fire Dept. Corrections / clarifications required. Copy faxed & mailed to architect.
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Plan resubmittals requested | | | 3/29/1999 | | |
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Request sent to architect by fax and mail.
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Print Pending Permit.LaserJet4 | | | 3/29/1999 | | PEND |
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Routing - PLAN CHECK | 2/19/1999 | | 3/26/1999 | | |
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Began plan review of project.
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Gay Receipt For Partial Pay | | | 3/10/1999 | | |
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Routing - PLUMBING | 2/8/1999 | | 2/19/1999 | | PASS |
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Routing - PUBLIC WORKS | 2/5/1999 | | 2/8/1999 | | PASS |
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Plan routing begun/TENANTS | | | 2/4/1999 | | |
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Route to PUBLIC WORKS, PLUMBING, PLAN CHECK and FIRE.
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Plan assigned to (MYS) | 2/1/1999 | | 2/4/1999 | | |
Marlene Southard
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Application received | | | 2/1/1999 | | |
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Plans ACCEPTED BY PLAN TECH | | | 2/1/1999 | | PEND |
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