Fee Review-notes | 6/10/2003 | 6/10/2003 | 6/10/2003 | | DONE |
|
|
|
|
Permanent occupancy | | | 5/3/2000 | | DONE |
|
|
|
Perm. Occ. Cert. #8215 issued 5-3-00 to the Marketplace Liquor Store in the Albertson's Marketplace.
|
BLD-Final | 5/1/2000 | 5/1/2000 | 5/1/2000 | P | PASS |
|
|
|
Added by Inspector: 338 On 5/1/00 C/O SIGNED PERM
|
Permanent Occupancy | | 5/1/2000 | 5/1/2000 | | DONE |
|
|
|
|
FIRE-Final Inspection | 4/27/2000 | 4/28/2000 | 4/28/2000 | A | PASS |
Rick Jackson
|
|
|
###-####
|
FIRE-Final Inspection | 4/25/2000 | 4/25/2000 | 4/25/2000 | P | FAIL |
Rick Jackson
|
|
|
###-#### or ###-#### Final fail C/N issued. 4/26/00 11:47:02 AM
|
BLD-Framing/Rough-in | 3/30/2000 | 3/31/2000 | 3/31/2000 | A | PART |
|
|
|
###-#### 2nd phase raming made ok 03/31/2000
|
FIRE-Final Inspection | 3/2/2000 | 3/3/2000 | 3/3/2000 | P | FAIL |
Rick Jackson
|
|
|
###-#### kathy Conference- clearance to sprinklers will be maintained. 3/6/00 11:44:48 AM
|
BLD-Framing/Rough-in | 2/7/2000 | 2/7/2000 | 2/7/2000 | P | PART |
|
|
|
don ###-#### please call before you go out ok to cover sheer wall with sp insp approvals need welders cert and additional welding on the column stirrup 2/8/00 8:31:49 AM
|
Routing - PLAN CHECK | 1/18/2000 | 1/18/2000 | 1/31/2000 | | PASS |
|
|
|
Plans approved and taken to front desk.
|
Plan assigned to (JCB) | 12/30/1999 | | 1/31/2000 | | PASS |
Jason Blais
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 1/31/2000 | | |
|
|
|
|
Inspection Record Card- Bld | | | 1/31/2000 | | DONE |
|
|
|
|
Print Occupancy Form | | | 1/31/2000 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 1/31/2000 | | DONE |
|
|
|
|
Plan resubmittals received | | | 1/21/2000 | | |
|
|
|
RECEIVED TWO SETS OF SEALED BLUELINES W/ REVISIONS WITH CALCULTAIONS. ROUTED TO JASON B. JASON THESE CAME IN WHILE I WAS GONE. I NOTICED THEM ON THE 27TH WHEN A GENTLEMAN CAME AND ASKED IF WE RECEIVED RESUBMITTALS. I NOTICED TWO SET OF RESUB AND I BELIVE A REVISED CERT. OF VALUE. KMM
|
Routing - FIRE | 1/13/2000 | 1/18/2000 | 1/18/2000 | | PASS |
|
|
|
|
Plan Review Completed(1st rev) | | | 1/18/2000 | | |
|
|
|
|
Routing - PLAN CHECK | 1/3/1999 | | 1/13/2000 | | FAIL |
|
|
|
Plan review report sent and faxed to architect. Resubmittal drawings and response required for further review. Plans routed to fire dept.
|
Plan resubmittals requested | | | 1/13/2000 | | PEND |
|
|
|
Plan resubmittals and response required for further review.
|
Received Certificate of Value | | | 1/10/2000 | | DONE |
|
|
|
RECEIVED REVISED CERT. OF VALUE( $25,500) FOR PROJECT MINUS DEMO. DEMO VALUE ( $1,800) PUT ONE COPY WITH FILE AND ROUTED ONE COPY TO JASON B. KMM
|
Routing - PUBLIC WORKS | 12/30/1999 | | 1/3/2000 | | DONE |
|
|
|
|
Pending Assignment by MYS | 12/30/1999 | | 12/30/1999 | | DONE |
Marlene Southard
|
|
|
|
Plan routing begun/TENANTS | | | 12/30/1999 | | DONE |
|
|
|
Route to PUBLIC WORKS, PLAN CHECK and FIRE.
|
Plans ACCEPTED BY PLAN TECH | | | 12/30/1999 | | PASS |
|
|
|
|
Received Certificate of Value | | | 12/29/1999 | | PASS |
|
|
|
|
Application received | | | 12/29/1999 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 12/29/1999 | | DONE |
|
|
|
|