Type  |
Requested  |
Scheduled  |
Time of Inspection  |
Completed  |
Disposition  |
Employee  |
Route to Traffic Engineering  |
6/5/2009  |
7/6/2009  |
  |
6/25/2009  |
DONE  |
TXJ  |
Approved by Traffic Eng.  |
  |
  |
  |
6/25/2009  |
DONE  |
TXJ  |
Route to PW Develop. Services  |
6/5/2009  |
7/6/2009  |
  |
7/1/2009  |
DONE  |
JCC  |
Apprv. by PW Develop. Services  |
  |
  |
  |
8/25/2009  |
DONE  |
JCC  |
Route to PW Operations  |
6/5/2009  |
7/6/2009  |
  |
6/16/2009  |
DONE  |
LMM  |
Approved by PW Operations  |
  |
  |
  |
6/16/2009  |
DONE  |
LMM  |
FIRE - Create BFP case  |
6/5/2009  |
  |
  |
7/1/2009  |
DONE  |
408  |
Route to Fire Department  |
6/5/2009  |
7/6/2009  |
  |
7/1/2009  |
APPR  |
408  |
Approved by Fire Department  |
  |
  |
  |
7/1/2009  |
APPR  |
408  |
Route to Plumbing  |
6/5/2009  |
7/6/2009  |
  |
7/8/2009  |
DONE  |
GAQ  |
Approved by Plumbing  |
  |
  |
  |
7/8/2009  |
DONE  |
GAQ  |
Route to Mechanical  |
6/5/2009  |
7/6/2009  |
  |
7/8/2009  |
DONE  |
GAQ  |
Approved by Mechanical  |
  |
  |
  |
7/8/2009  |
DONE  |
GAQ  |
Route to Struct/Architectual  |
6/5/2009  |
7/6/2009  |
  |
7/2/2009  |
DONE  |
MJL  |
Apprv. by Struct/Architectural  |
  |
  |
  |
9/22/2009  |
DONE  |
MJL  |
Route to Planning Zoning  |
6/5/2009  |
7/6/2009  |
  |
6/24/2009  |
DONE  |
DMH  |
Approved by Planning Zoning  |
  |
  |
  |
9/14/2009  |
DONE  |
DMH  |
Route to Electrical  |
6/5/2009  |
7/6/2009  |
  |
6/30/2009  |
DONE  |
MCS  |
Approved by Electrical  |
  |
  |
  |
6/30/2009  |
A  |
MCS  |
Route to Bus Lic (Sub List)  |
6/5/2009  |
11/23/2009  |
  |
11/25/2009  |
APPR  |
TFG  |
Route to Planning Zoning  |
8/24/2009  |
9/8/2009  |
  |
8/27/2009  |
DONE  |
DMH  |
Route to PW Develop. Services  |
8/24/2009  |
9/8/2009  |
  |
8/25/2009  |
DONE  |
JCC  |
Route to Struct/Architectual  |
8/24/2009  |
9/8/2009  |
  |
9/8/2009  |
DONE  |
MJL  |
BLD - Framing Insp.  |
10/21/2009  |
10/22/2009  |
8 AM - 12 PM  |
10/22/2009  |
P  |
MCS  |
Building Final Insp Request  |
12/15/2009  |
12/16/2009  |
10 AM - 2 PM  |
12/16/2009  |
A  |
BJW  |
Building Final  |
  |
  |
  |
12/16/2009  |
  |
BJW  |