FIRE-Final Inspection | 12/28/1999 | 12/29/1999 | 12/29/2000 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 12/28/1999 at 15:04:28. Contact: ###-####.
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Code Occupancy Approval | | | 4/7/2000 | | PASS |
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PARKING LOT PAINTED FINAL SIGNED OFF AND RELEASE OF BOND.
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Fee Review-notes | 11/19/1999 | 11/19/1999 | 3/30/2000 | | DONE |
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Permanent Occupancy | | 1/7/2000 | 1/7/2000 | | DONE |
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BLD-Final | 1/7/2000 | 1/7/2000 | 1/7/2000 | P | PASS |
Jim Storey
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###-####
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Permanent occupancy UNPAID FEE | | | 1/7/2000 | | DONE |
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Perm. Occ. Cert. #8075 issued 1-7-00 to FDJ Engineering & Construction.
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BLD-Final | 1/4/2000 | 1/6/2000 | 1/6/2000 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 01/04/2000 at 14:24:33. Contact: ###-####. Mirror on bathroom & handrail return.
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Code Occupancy Approval | | | 1/4/2000 | | FAIL |
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parking lot not painted, r/r ties not secured, back lot being used for parking 9boat & 2 utility trailers and a large metal carport not showen on plans. Gave bond info, $150 for requirements oked but if shed needs removed $350 required. Told owner to obtain zoning approval for carport or remove.
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Telephone call | | | 12/22/1999 | | DONE |
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left mess for dave jakovac that permit is ready-
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Issue PAID IN FULL permit | | | 12/22/1999 | | DONE |
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Routing - FIRE | 12/20/1999 | 12/21/1999 | 12/21/1999 | | PASS |
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Plan Review Completed(1st rev) | | | 12/21/1999 | | |
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Routing - PLAN CHECK | 12/21/1999 | | 12/21/1999 | | PASS |
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Plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/21/1999 | | |
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Inspection Record Card- Bld | | | 12/21/1999 | | DONE |
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Print Occupancy Form | | | 12/21/1999 | | DONE |
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Plan assigned to (JCB) | 11/30/1999 | | 12/21/1999 | | PASS |
Jason Blais
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Plan resubmittals received | | | 12/20/1999 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM DAVE JAKOVAC, FORWARDED SAME TO JASON BLAIS. 12/20/20 DAR
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Plan resubmittals requested | | | 12/18/1999 | | PEND |
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Plan resubmittals and response required for further review.
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Routing - PLAN CHECK | 12/3/1999 | | 12/18/1999 | | FAIL |
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Plan review report sent and faxed to engineer. Numerous items to address. Resubmittal drawings and response required for further review. Plans routed to fire dept.
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Routing - PUBLIC WORKS | 11/30/1999 | | 12/3/1999 | | DONE |
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Routing - PLANNING | 12/3/1999 | | 12/3/1999 | | PASS |
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Approved per DRH99-00119 and as noted on sheet L1.
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Pending Assignment by MYS | 11/19/1999 | | 11/30/1999 | | DONE |
Marlene Southard
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Plan routing begun/TENANTS | | | 11/30/1999 | | DONE |
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Route to PUBLIC WORKS, PLANNING (Susan Riggs/Marty Santoyo), PLAN CHECK and FIRE.
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Plans ACCEPTED BY PLAN TECH | | | 11/23/1999 | | DONE |
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Received Certificate of Value | | | 11/23/1999 | | PASS |
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Application received | | | 11/19/1999 | | |
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