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| NYC Department of Buildings | ||
| List of Required Items | ||
| Premises: 35 UNDERHILL AVENUE BROOKLYN | BIN: 3850870 Block: 1131 Lot: 6 |
| Job No: 301468784 | Job Type: NB - NEW BUILDING |
| 83 TOTAL ITEMS REQUIRED FOR JOB |
WHO RECV* |
PRI TO |
REQUIRED DATE |
RECEIVED DATE |
DATE CERTIFIED |
W V |
|
| * PC FILED APP/OWNER SIGNED AND SEALED | T | APP | 01/21/2003 | 02/03/2003 | |||
| BPP: FILING REQUIRED | T | APP | 01/21/2003 | 02/03/2003 | |||
| * ASBESTOS ASB 4 | T | APP | 02/03/2003 | 02/03/2003 | |||
| ADDRESS: NEW HOUSE NUMBER APPROVED | T | APP | 02/03/2003 | 02/03/2003 | |||
| TAX LOT: TENTATIVE LOT NUMBER ISSUED | T | APP | 02/03/2003 | 02/03/2003 | |||
| STREET: NEW STREET NAME APPROVED | T | APP | 02/03/2003 | 02/03/2003 | |||
| SITE CONNECTION: DEP | T | APP | 02/03/2003 | 02/03/2003 | |||
| SITE SURVEY: INITIAL | N | APP | 02/03/2003 | 02/04/2003 | |||
| FOUNDATION PLAN APPROVAL | N | APP | 02/03/2003 | 02/03/2003 | |||
| * DOF RP604 FORM REQUIRED (P/E SIGNED & APPROVED) | T | APP | 02/03/2003 | 02/03/2003 | |||
| * * BORINGS / TEST PITS (TR-4) 27-720 | N | APP | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * DEMOLITION (DM) JOB SIGNOFF | N | PER | 01/21/2003 | 02/03/2003 | X | ||
| MICROFILM: INITIAL | N | PER | 01/21/2003 | 04/14/2003 | |||
| INSURANCE: WORKERS' COMPENSATION | N | PER | 01/21/2003 | 04/14/2003 | |||
| INSURANCE: LIABILITY | N | PER | 01/21/2003 | 04/14/2003 | |||
| * STREET OBSTRUCTION BOND | N | PER | 01/21/2003 | 04/14/2003 | |||
| INSURANCE: DISABILITY | N | PER | 01/21/2003 | 04/14/2003 | |||
| EXCAVATION OR DEMOLITION: 5-DAY NOTICE | N | PER | 02/03/2003 | 04/14/2003 | |||
| * * SUBGRADE 27-723,DIRC 15/71 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * UNDERPINNING 27-724 | T | PER | 02/03/2003 | 02/03/2003 | 12/08/2006 | ||
| * WELDING 27-616 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * HIGH STRENGTH BOLTS TABLE 10-2 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * FIRE STOPS 27-345 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * VENT. SYS.-ENGINEER/INSTALLER 27-136,779 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * NOISE CONTROL TESTS 27-768,769,770 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * SPRAY ON FIREPROOF.-NEW INSTALL 27-324(F) | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * REINFORCED MASONRY TABLE 10-2 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * MASONRY UNITS RS 10-3 3.2 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * CONCRETE 27-603 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * TR3: CONCRETE DESIGN MIX TECHNICAL REPORT | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * TR2: CONCRETE TEST CYLINDERS TECHNICAL REPORT | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * CHIMNEYS 27-856 | N | PER | 02/03/2003 | 04/14/2003 | 11/09/2006 | ||
| * HEATING SYSTEM / BOILERS 27-793 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * * VENTILATION / AIR CONDITIONING | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| * * LT.GAUGE STEEL/WOOD FL.TRUSS/LAM.IBEAM TPPN2/00 | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| ROOF DETENTION | N | PER | 02/03/2003 | 02/03/2003 | 11/09/2006 | ||
| CERTIFICATE OF OCCUPANCY | N | SGN | 01/21/2003 | 02/14/2008 | |||
| SITE SURVEY: FINAL | N | SGN | 01/21/2003 | 01/15/2008 | |||
| BPP: FINAL SIGNOFF | T | SGN | 01/21/2003 | 01/04/2007 | |||
| * DEMOLITION FILED AND PERMITTED REQUIRED | N | SGN | 01/21/2003 | 02/03/2003 | X | ||
| DEMOLITION (DM) JOB SIGNOFF | N | SGN | 01/21/2003 | 02/03/2003 | X | ||
| FINAL PLUMBING SIGNOFF | N | SGN | 01/21/2003 | 11/17/2006 | |||
| FINAL ELEVATOR SIGNOFF | N | SGN | 01/21/2003 | 11/13/2006 | |||
| FINAL ELECTRICAL SIGNOFF | N | SGN | 01/21/2003 | 10/24/2006 | |||
| FINAL CONSTRUCTION SIGNOFF | N | SGN | 01/21/2003 | 12/13/2006 | |||
| VERIFY TAX LOT | N | SGN | 01/21/2003 | 11/09/2006 | X | ||
| CO OBJ: VERIFY ADDRESS-TOPO STAMP | N | SGN | 01/21/2003 | 11/09/2006 | |||
| VIOLATIONS SEARCH | N | SGN | 01/21/2003 | 01/25/2008 | |||
| OPEN APPLICATIONS SEARCH | N | SGN | 01/21/2003 | 01/25/2008 | |||
| FOLDER REVIEW | N | SGN | 01/21/2003 | 11/09/2006 | |||
| TAX LOT: FINAL LOT NUMBER ISSUED | N | SGN | 02/03/2003 | 11/09/2006 | X | ||
| * HIGHWAY LETTER | N | SGN | 02/03/2003 | 01/15/2008 | |||
| MICROFILM: ADDITIONAL REQUIRED | N | SGN | 02/03/2003 | 11/09/2006 | |||
| DETECTOR:SMOKE-CERT. OF INSTALLATION | N | SGN | 02/03/2003 | 02/08/2008 | |||
| * SPRINKLER TEST(HYDROSTATIC) 27-967 | N | SGN | 02/03/2003 | 02/03/2003 | 02/14/2008 | ||
| DRY PIPE VALVE TEST : FP-10 | T | SGN | 04/25/2006 | 04/25/2006 | |||
| SPRINKLER INSP REPORT : FP-85 | T | SGN | 04/25/2006 | 04/25/2006 | |||
| * CARBON MONOXIDE AFFIDAVIT | N | SGN | 05/01/2006 | 05/01/2006 | |||
| TAP LETTER - DOM SVC : DEP-DOM | N | SGN | 05/02/2006 | 05/02/2006 | |||
| TAP LETTER - FIRE SVC : DEP-FIRE | N | SGN | 05/02/2006 | 05/02/2006 | |||
| WATER METER PERMIT : DEP-METER | N | SGN | 05/02/2006 | 05/02/2006 | |||
| RPZ/DDCV TEST REPORT : GEN215B | N | SGN | 05/02/2006 | 05/02/2006 | |||
| BPP CONSTRUCTION SIGNOFF (301477603) | N | SGN | 05/03/2006 | 12/18/2006 | |||
| CONSTR.INSP REQ'D PRIOR TO RENEWAL... | N | SGN | 11/09/2006 | 12/14/2006 | |||
| ...AS PER COMMISSIONER. | N | SGN | 11/09/2006 | 12/14/2006 | |||
| OK TO ISSUE TCO #1 FOR 30 DAYS BY M.MOSSAD | N | SGN | 11/09/2006 | 11/09/2006 | |||
| FLOORS 1-6 ONLY | N | SGN | 11/09/2006 | 12/14/2006 | |||
| OK TO ISSUE TCO FOR 90 DAYS | N | SGN | 12/14/2006 | 12/14/2006 | |||
| CO OBJ: OPEN PAA MUST BE RESOLVED | N | SGN | 03/12/2007 | 07/06/2007 | |||
| FOLDER REJECTED | N | SGN | 03/12/2007 | 04/04/2007 | |||
| OK TO RENEW TCO #3 FOR 90 DAYS | N | SGN | 04/04/2007 | 04/04/2007 | |||
| OK TO ISSUE WITH OPEN PAA AS M. MOSSAD | N | SGN | 04/04/2007 | 04/04/2007 | |||
| FILE PAA TO CORRECT # OF UNITS IN BISSYSTEM PRIOR TO FINAL. | N | SGN | 07/06/2007 | 01/25/2008 | |||
| OK TO RENEW TCO #4 FOR 90 DAYS | N | SGN | 07/06/2007 | 07/06/2007 | |||
| OK TO RENEW TCO #5 FOR 90 DAYS | N | SGN | 11/23/2007 | 11/23/2007 | |||
| FOLDER REJECTED | N | SGN | 01/15/2008 | 01/25/2008 | |||
| UB #930 MUST BE DISMISSED | N | SGN | 01/15/2008 | 01/25/2008 | |||
| FILE PAA TO ADD CRFN # TO SCH.A. | N | SGN | 01/15/2008 | 01/25/2008 | |||
| FOLDER REJECTED | N | SGN | 01/25/2008 | 02/08/2008 | |||
| SEE ABOVE | N | SGN | 01/25/2008 | 02/08/2008 | |||
| FOLDER NOT FOUND; CHECK RECORD ROOM | N | SGN | 02/06/2008 | 02/08/2008 | |||
| FOLDER REJECTED | N | SGN | 02/08/2008 | 02/14/2008 | |||
| INITIAL TR-1 MUST BE SUBMITTED PRIORTO FINAL | N | SGN | 02/08/2008 | 02/14/2008 | |||