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List of Required Items
Premises: 35 UNDERHILL AVENUE BROOKLYN Job No: 301468784
BIN: 3850870    Block: 1131    Lot: 6 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
(+) N = Can be received by clerical staff; T = Can only be received by a plan examiner
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