FIRE-Conference | 7/10/2008 | 7/10/2008 | 7/10/2008 | P | DONE |
Forrest France
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Per Forrest France's e-mail see scanned and attached documents- ok to doc final for Fire///7-10-08 BAS
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DOC - Permit Finaled | | | 7/10/2008 | | DONE |
Barbara Stitt
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Per Dave Hannah ok to Doc Final this permit 7-10-08 BAS
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Letter of compliance | | | 7/10/2008 | | DONE |
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CHANGE STATUS TO (ISS) | | | 2/23/2007 | | DONE |
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Plan resubmittals received | | | 3/6/2003 | | DONE |
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Received one copy of documentation from CH2MHill responding to Carl's comments. One copy of memo dated 3-5-03 regarding stairway beam. One copy affidavit memo dated August 16,2001 ( with relevant attachments) and one copy affidavit memo dated February 7,2002 ( with relevant attachments). Routed to Dan S per Curtis. kmm
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BLD-Conference | 2/12/2002 | 2/12/2002 | 2/12/2002 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 2/12/2002 6:28:38 PM w/ Mike Cotner & supt re finals for west wing project...need eng's ok for MTI's observations & schmidt hammer tests
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BLD-Conference | 12/17/2001 | 12/17/2001 | 12/17/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 12/17/2001 11:01:53 AM w/ CH2M hill eng'r...need final report/affidavit for seismic upgrade, Spec insp reports appear inadequate(failures,improper test methods); must show bldg up to specs.
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BLD-Conference | 12/7/2001 | 12/7/2001 | 12/7/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 12/7/2001 12:22:44 PM w/ Jason, st Luke's supt. at site. need appropriate test reports & all sign-offs for project...ok to use stairs.
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FIRE-Final Inspection | 10/25/2001 | 10/26/2001 | 10/26/2001 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 10/25/2001 at 08:10:17. Contact: ###-####. okay to use stair enclosure 10/26/2001 11:26:21 AM
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BLD-Final | 10/25/2001 | 10/26/2001 | 10/26/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 10/25/2001 at 08:11:17. Contact: ###-####. stair enclosure only ok for t/o; need eng's/spec insp's approval affidavits for entire west wing remodel project, add appropriate signage at doors. complete tile-floor surface & maintain exiting as req'd. 10/26/2001 11:28:30 AM
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BLD-Conference | 10/25/2001 | 10/25/2001 | 10/25/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 10/25/2001 12:24:07 PM w/ kelly re final
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FIRE-Supply Line Cover | 10/23/2001 | 10/24/2001 | 10/24/2001 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 10/23/2001 at 11:58:16. Contact: ###-####. penetrations; floor needs grinding down; clean storage of constrcution materials 10/23/2001 2:41:50 PM
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BLD-Conference | 10/24/2001 | 10/24/2001 | 10/24/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 10/24/2001 11:39:50 AM w/ Rick re finals for stair enclosure...ok w/o tiles til upper floor const complete if exit maintained
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BLD-Conference | 10/8/2001 | 10/8/2001 | 10/8/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 10/8/2001 10:39:32 AM reviewed Mti reports, as permit #'s had been incorrect
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BLD-Conference | 10/5/2001 | 10/5/2001 | 10/5/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 10/5/2001 3:05:07 PM rec'd arch's letter ok'ing deletion of ts col's...no longer req'd as hvac unit support
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BLD-Conference | 9/24/2001 | 9/24/2001 | 9/24/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 9/24/2001 8:35:18 AM reviewed MTI report....shotcrete section.
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BLD-Conference | 8/14/2001 | 8/14/2001 | 8/14/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 8/14/2001 10:34:46 AM w/ St Lukes; revised spec insp reports rec'd...(permit #s were incorrect on some ); final MTI affidavit re west wing stair is mentioned, but not rec'd at this time
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FIRE-Final Inspection | 7/24/2001 | 7/24/2001 | 7/24/2001 | A | FAIL |
Rick Jackson
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Added by Inspector: 409 On 7/24/2001 9:58:43 AM penetration from sink drain into enclosure; sprinklers required; smoke seals on doors; requested sprinkler and alarm plans for 1-2-3rd floor remodels
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Print Occupancy Form | | | 7/24/2001 | | DONE |
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BLD-Conference | 6/26/2001 | 6/26/2001 | 6/26/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 6/26/2001 11:30:28 AM onsite w/ supt, obtain other oks, submit engs ok for discrepancies/modifications
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BLD-Conference | 6/1/2001 | 6/1/2001 | 6/1/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 6/1/2001 8:01:32 AM w/ proj mgr re modifications, need eng'g stamped
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BLD-Conference | 5/25/2001 | 5/25/2001 | 5/25/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 5/25/2001 7:47:48 AM w/ John Schultz re: modifications to upgrade, need eng's letter
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BLD-Conference | 5/16/2001 | 5/16/2001 | 5/16/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 5/16/2001 4:59:01 PM w/ proj mgr, need engs ok for shearwalls changed
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BLD-Conference | 5/16/2001 | 5/16/2001 | 5/16/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 5/16/2001 4:59:01 PM w/ proj mgr, need engs ok for shearwalls changed
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BLD-Conference | 5/8/2001 | 5/8/2001 | 5/8/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 5/8/2001 3:03:32 PM w/ proj mgr...needeng'r to address discrepancies & missed tests by MTI.
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BLD-Conference | 4/25/2001 | 4/25/2001 | 4/25/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 4/25/2001 9:30:31 AM w/ new proj mgr...obtain insps as req'd
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Fee Review-notes | 1/13/2000 | 1/13/2000 | 4/19/2001 | | DONE |
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BLD-Conference | 4/17/2001 | 4/17/2001 | 4/17/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 4/17/2001 3:15:10 PM w/John; re prior actions on project...need call insps when placing shotcrete
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BLD-Framing/Rough-in | 3/19/2001 | 3/19/2001 | 3/19/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 3/19/2001 4:11:39 PM reviewed insp reports for shot-crete; steel added at stairs ok.
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BLD-Concrete | 2/7/2001 | 2/12/2001 | 2/12/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 02/07/2001 at 13:37:46. Contact: ###-####. pend insp rport for shotcrete 2/12/2001 3:16:49 PM
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BLD-Framing/Rough-in | 1/31/2001 | 1/31/2001 | 1/31/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/31/2001 at 08:34:01. Contact: ###-####. part, clg at stairs ok to tile, need fasteners per ul detail at gyp face layer at stair walls2/1/2001 11:53:20 AM 2/1/2001 11:55:02 AM
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Plan resubmittals received | | | 1/26/2001 | | DONE |
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Received reinforcing steel inspection report. routed to Jim Storey. KMM
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BLD-Conference | 1/19/2001 | 1/19/2001 | 1/19/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/19/2001 12:31:53 PM w/ Kelly re c/n...ok if arch certifies fix at beams
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BLD-Framing/Rough-in | 1/17/2001 | 1/18/2001 | 1/18/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/17/2001 at 15:20:22. Contact: ###-####.wip on wrapping col's & beams, need arch's letter 1/18/2001 4:02:27 PM
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BLD-Conference | 1/17/2001 | 1/17/2001 | 1/17/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/17/2001 10:15:19 AM w/ framer at stair enclosure, keep c/n re indiv. protection of members...beams, col's. requested arch's response
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BLD-Framing/Rough-in | 1/15/2001 | 1/16/2001 | 1/16/2001 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/15/2001 at 08:26:55. Contact: ###-####. c/n isued re fire rating at beam/ col's at stairs... need 2hrindivi 1/16/2001 2:02:49 PM dual?? 1/16/2001 2:02:57 PM
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BLD-Other | 1/8/2001 | 1/9/2001 | 1/9/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/08/2001 at 14:13:06. Contact: ###-####.
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BLD-Framing/Rough-in | 12/21/2000 | 12/22/2000 | 12/22/2000 | A | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/21/2000 at 11:39:01. Contact: ###-####. conf only w/ proj. mgr. 12/22/2000 10:13:57 AM
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BLD-Other | 8/8/2000 | 8/8/2000 | 8/8/2000 | P | PART |
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Scheduled by a contractor via Hello! on 08/08/2000 at 08:48:50. Contact: ###-####. looked at the r-baron the 1st level prior to shotgrete, all sp insp must be caught up prior to pour of same spoke with danny 8/9/2000 11:10:02 AM
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BLD-Other | 4/12/2000 | 4/13/2000 | 4/13/2000 | A | PART |
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Scheduled by a contractor via Hello! on 04/12/2000 at 15:05:51. Contact: ###-####. need sp insp scope letter all per the sp insp approvals. 04/13/2000
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Receive PAYMENT IN FULL | | | 3/30/2000 | | DONE |
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Issue & PRINT FEE-DUE permit | | | 3/6/2000 | | DONE |
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Routing - FIRE | 2/25/2000 | 2/29/2000 | 2/29/2000 | | PASS |
Sam Rogers
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delayed submtall of AS and FA plans req'd
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Routing Off Site - STRUCTURAL | 1/14/2000 | 1/28/2000 | 2/29/2000 | | PASS |
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SENT PLANS TO STRUCTURAL ENGINEERING CONSULANTVIA PDQ. 1/14/00 DAR
ROUTED STRUCT. CALCS THAT WERE RECEIVED ON 1/27/00 TO OUTSIDE ENG. KMM
1/28/2000 RECEIVED COMMENTS BACK FROM OUTSIDE ENG. ROUTED TO DAN S. KMM
2/29/00 - RECEIVED FAXED APPROVAL LETTER FROM KEITH JONES ACCEPTING AND APPROVING RESUBMITTAL RESPONSE TO STRUCTURAL PLAN REVIEW COMMENTS OF 2/24/99.
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Plan assigned to (DRS) | 1/13/2000 | 1/13/2000 | 2/29/2000 | | PASS |
Dan Stuart
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2/29/2000 12:21:58 DRS - activity updated through activity BLDA022 from case BLD00-00081.
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Routing - PLAN CHECK | 2/29/2000 | | 2/29/2000 | | PASS |
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RECEIVED CONFIRMATION FAX FROM KEITH JONES APPROVING STRUCTURAL ENGINEERS RESPONSE TO HIS THIRD PARTY REVIEW. CALLED ART ALBANESE TO TELL HIM THE SPECIAL INSPECTION FORM WAS TO BE PROVIDED TO THE STRUCTURAL INSPECTOR AND THAT I WOULD NOTE THIS ON THE PLANS. I AM ROUTING THE PLANS FOR ISSUANCE OF PERMIT.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/29/2000 | | PASS |
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ROUTING FOR ISSUANCE OF PERMIT.
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Print Occupancy Form | | | 2/29/2000 | | DONE |
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Inspection Record Card- Bld | | | 2/29/2000 | | DONE |
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Telephone call | | | 2/29/2000 | | DONE |
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GAVE DOLLAR AMOUNT ALSO NEED STL #
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Routing - PLAN CHECK | 2/8/2000 | | 2/24/2000 | | PEND |
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INCERTED RESUBMITTALS INTO PLANS. NEED THE SPECIAL INSPECTION AGREEMENT FOR FOR APPROVAL OF SPECIAL INPECTOR & AGENCY. ALSO NEED RESPONSE TO STRUCTURAL DESIGN REVIEW RESUBMITTAL COMMENTS OF 2/24/00 FROM AHJ.
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Plan resubmittals received | | | 2/24/2000 | | DONE |
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RECEIVED TWO COPIES OF REVISED DRAWINGS A1.0, A2.0, A3.0, A4.0 AND NEW SHEET A5.0 PLUS RESPONSE LETTER. ROUTED TO DAN S. KMM
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Routing - FIRE | 2/8/2000 | 2/8/2000 | 2/8/2000 | | FAIL |
Sam Rogers
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Plan Review Completed(1st rev) | | | 2/8/2000 | | FAIL |
Sam Rogers
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Routing - PLAN CHECK | 1/18/2000 | | 2/2/2000 | | FAIL |
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Preliminary pln review completed. Corrections / Clarifications required. Copy to Architect - faxed & mailed.
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Plan resubmittals requested | | | 2/2/2000 | | |
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Copy of correction from plan review faxed & mailed to architect.
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Plan resubmittals received | | | 1/27/2000 | | DONE |
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received two copies of struct. calcs. routed to Dan S. who in turn had them sent to outside eng. kmm
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Routing - PLUMBING | 1/14/2000 | | 1/18/2000 | | DONE |
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Routing - PUBLIC WORKS | 1/13/2000 | | 1/14/2000 | | DONE |
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Application received | | | 1/13/2000 | | |
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Delayed submittals of AS and FA plans req'd
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Plans ACCEPTED BY PLAN TECH | | | 1/13/2000 | | DONE |
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REQUESTED 3RD SET OF PLANS AND STRUCTURAL CACULATIONS FROM CURTISS OF ST. LUKES CONSTRUCTION OFFICE. 1/13/00 DAR
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