Fee Review-notes | 3/17/2000 | 3/17/2000 | 3/21/2000 | | DONE |
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CHANGE STATUS TO (D) | | | 3/17/2000 | | DONE |
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CHANGE STATUS TO (I) | | | 3/17/2000 | | DONE |
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BLD-Final | 3/14/2000 | 3/15/2000 | 3/15/2000 | A | PASS |
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Scheduled by a contractor via Hello! on 03/14/2000 at 09:43:46. Contact: ###-####. c/c issued 18257 03/15/2000 11:37:15 AM
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FIRE-Final Inspection | 3/14/2000 | 3/14/2000 | 3/14/2000 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 03/14/2000 at 06:50:52. Contact: ###-####.
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BLD-Other | 11/19/1999 | 11/19/1999 | 11/19/1999 | P | FAIL |
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Scheduled by a contractor via Hello! on 11/19/1999 at 09:29:28. Contact: ###-####. No answer 3:30 pm.
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Receive PAYMENT IN FULL | | | 7/8/1999 | | |
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Received partial PAYMENT | | | 7/1/1999 | | |
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Inspection Record Card- Bld | | | 5/14/1999 | | |
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Issue & PRINT FEE-DUE permit | | | 5/14/1999 | | |
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Print Occupancy Form | | | 5/14/1999 | | |
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Telephone call | | | 5/14/1999 | | |
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called permit ready
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Routing - PLAN CHECK | 5/10/1999 | | 5/13/1999 | | PASS |
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Received response from architect/hospital project manager. Approved per plans & notes attached.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/13/1999 | | PASS |
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Routing to permit desk for processing for permit.
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Plan resubmittals requested | | | 5/13/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM GREGG OSTROW, FORWARDED SAME TO DAN STUART. DAR 3/13/99 RECEIVED PLAN RESUBMITTALS FROM GREG OSTROW, FORWARDED SAME TO DAN STUART. DAR 5/13/99
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Application received | | | 5/13/1999 | | |
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Plan assigned to (DRS) | 4/16/1999 | | 5/13/1999 | | PASS |
Dan Stuart
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05/13/99 15:40:04 DRS - this action updated by action script from <<>> in Case No. BLD99-0962
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Meeting | | | 5/12/1999 | | |
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Met with Gregg Ostrow, SLRMC in house project architect to review findings from filed investigation to answer plan review corrections / clarifications.
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Plan Review Completed(1st rev) | | | 5/10/1999 | | |
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Routing - FIRE | 5/7/1999 | | 5/10/1999 | | PASS |
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Plan resubmittals requested | | | 5/7/1999 | | PEND |
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Clarifications required.
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Print Pending Permit.LaserJet4 | | | 5/7/1999 | | PEND |
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Print Pending Permit.LaserJet4 | | | 5/7/1999 | | PEND |
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Routing - PLAN CHECK | 4/20/1999 | | 5/7/1999 | | PEND |
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Started to review plans 05/06/99. Preliminary review completed. Clarifications required from architect. Faxed and mailed copy of review to architect. Routed to Fire Dept for review.
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Routing - PLUMBING | 4/20/1999 | | 4/20/1999 | | PASS |
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Routing - PUBLIC WORKS | 4/19/1999 | | 4/19/1999 | | PASS |
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Plan assigned to (MYS) | 4/9/1999 | | 4/16/1999 | | |
Marlene Southard
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Plan routing begun/TENANTS | | | 4/16/1999 | | |
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Route to PUBLIC WORKS, PLUMBING, PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 4/9/1999 | | PASS |
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Received Certificate of Value | | | 4/9/1999 | | PASS |
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Application received | | | 4/9/1999 | | |
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