Fee Review-notes | 8/9/2000 | 8/9/2000 | 2/13/2003 | | DONE |
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BLD-Conference | 12/16/2002 | 12/19/2002 | 12/19/2002 | P | PASS |
Carl Dependahl
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stan; rec'd affidavit from eng'r/spec insp, ok for l/c. 12/19/2002 5:25:49 PM
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DOC - Permit Finaled | 12/19/2002 | 12/19/2002 | 12/19/2002 | P | PASS |
Carl Dependahl
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Finaled by inspector at 12/19/2002 5:25:59 PM
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BLD-Conference | 12/13/2002 | 12/16/2002 | 12/16/2002 | A | NR |
Carl Dependahl
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left msg 12/16/2002 4:49:59 PM
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BLD-Conference | 12/11/2002 | 12/12/2002 | 12/12/2002 | A | NR |
Carl Dependahl
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need plans 12/13/2002 4:04:01 PM
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BLD-Aging Inspection | 12/11/2002 | 12/11/2002 | 12/11/2002 | | NR |
Carl Dependahl
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unable to contact supt...has t/o, will contact St Lukes 12/11/2002 10:28:48 AM
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Case Summary (BLD) | | | 6/10/2002 | | |
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BLD-Concrete | 4/17/2002 | 4/18/2002 | 4/18/2002 | A | PASS |
Tom Arcoraci
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for stairs-ground fl to the 1st floor--wendell- ###-#### new stairs from east basement exit ok 4/18/2002 9:34:20 AM
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BLD-Concrete | 3/14/2002 | 3/15/2002 | 3/15/2002 | A | PART |
Carl Dependahl
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for exterior stairs on ground fl to 1st floor- ###-#### wip, chk run at final as concrete is wet. This is a req'd exit. 3/15/2002 11:19:43 AM
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BLD-Concrete | 3/14/2002 | 3/15/2002 | 3/15/2002 | A | PART |
Carl Dependahl
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Scheduled by Inspector: 340 On 3/14/2002 5:08:32 PM ext concrete & int at expansion joint, keep c/n re install of 2hr rated joint system. 3/15/2002 11:21:53 AM
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BLD-Conference | 3/13/2002 | 3/13/2002 | 3/13/2002 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 3/13/2002 3:47:24 PM w/ Dan Stuart & GS...reviewed specs for 90min rated 3" solid glass"Vista brick" window assy...approved as fire rated window assy at north side occupancy separation/exterior wall...all sides are bounded by masonry to achieve 90 min rating( per detail)
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BLD-Final | 3/8/2002 | 3/8/2002 | 3/8/2002 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 3/8/2002 1:27:42 PM rec'd eng's affidavit; ok for t/o.
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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 6:15:33 PM c/n issued, need spec insp/eng's affidavits....chk cracks at "irregular" beams at bsmt lid (profile changed...sleeved areas show cracking at bottom edges)
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BLD-Conference | 1/30/2002 | 1/30/2002 | 1/30/2002 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/30/2002 11:56:16 AM re canopy, need submittal for modifications
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BLD-Framing/Rough-in | 1/30/2002 | 1/30/2002 | 1/30/2002 | P | NR |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/30/2002 3:10:38 PM ,need plan 1/30/2002 5:39:47 PM
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BLD-Framing/Rough-in | 1/28/2002 | 1/29/2002 | 1/29/2002 | A | FAIL |
Carl Dependahl
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need plans for canopy, complete firestops at int of bldg 1/30/2002 3:12:15 PM
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BLD-Aging Inspection | 11/20/2001 | 11/20/2001 | 11/26/2001 | | NR |
Carl Dependahl
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st lukes nicu...wip 11/26/2001 11:49:28 AM
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BLD-Conference | 9/20/2001 | 9/20/2001 | 9/20/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 9/20/2001 5:33:03 PM w/ supt & Mike Spiker of MTI onsite... spandrel edge reinf detail & insp procedure. eng'r has approved modifications.
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BLD-Conference | 9/13/2001 | 9/13/2001 | 9/13/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 9/13/2001 1:23:09 PM w/ Mike Spiker, MTI & Wendall Jones, St. Lukes supt... repair of edge spandrels, studs; angles & imbeds to be added w/ eng's approval.
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BLD-Conference | 9/4/2001 | 9/4/2001 | 9/4/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 9/4/2001 11:53:49 AM reviewed low strength result on spec insp report...will chk w/Wendall
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BLD-Aging Inspection | 8/27/2001 | 8/27/2001 | 8/27/2001 | | PART |
Carl Dependahl
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St lukes east tower/ framing. wip 8/27/2001 11:36:30 AM
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BLD-Concrete | 6/27/2001 | 6/27/2001 | 6/27/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 06/27/2001 at 06:50:04. Contact: ###-####....deck 4th fl, pend report 6/27/2001 10:48:31 AM
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BLD-Framing/Rough-in | 6/27/2001 | 6/27/2001 | 6/27/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 06/27/2001 at 06:51:52. ok to begin cover at stair enclosures where no elec or plbgContact: ###-####. 6/27/2001 10:53:09 AM 6/27/2001 10:54:15 AM
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BLD-Framing/Rough-in | 6/25/2001 | 6/25/2001 | 6/25/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 6/25/2001 9:19:16 AM ok to pre rock shaft wall behind elec chase &n along north stairs
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BLD-Concrete | 6/21/2001 | 6/22/2001 | 6/22/2001 | A | PART |
Carl Dependahl
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Wendel ###-####; ok pend Spec insp report. 6/25/2001 9:24:30 AM
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BLD-Framing/Rough-in | 6/8/2001 | 6/12/2001 | 6/12/2001 | A | CANC |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 06/08/2001 at 12:07:41. Contact: ###-####. wil recall 6/11/2001 8:43:16 PM
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BLD-Conference | 6/11/2001 | 6/11/2001 | 6/11/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 6/11/2001 10:06:37 AM conf. w/ Wendall & Lombac Const...need site insp to verify shafts/framing.
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BLD-Concrete | 5/22/2001 | 5/23/2001 | 5/23/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 05/22/2001 at 13:43:15. Contact: ###-####. placed with special insp pending report. 5/23/2001 10:03:38 AM
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BLD-Concrete | 4/30/2001 | 5/1/2001 | 5/1/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/30/2001 at 15:59:48. Contact: ###-####. nicu, wip pend report 5/2/2001 5:11:50 PM
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BLD-Concrete | 4/4/2001 | 4/5/2001 | 4/5/2001 | A | PART |
Carl Dependahl
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2nd floor north side\###-#### Wip...ok pending reports. 4/5/2001 12:13:32 PM
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BLD-Concrete | 3/12/2001 | 3/14/2001 | 3/14/2001 | A | PART |
Jim Storey
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###-#### wip covered with special insp pending report. 3/14/2001 9:37:23 AM
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Override - Parcel Holds | | | 3/12/2001 | | |
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BLD-Foundation | 2/21/2001 | 2/23/2001 | 2/23/2001 | A | PART |
Carl Dependahl
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basement wall\\###-####; pend mti report 2/23/2001 9:28:19 AM
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BLD-Concrete | 2/21/2001 | 2/22/2001 | 2/22/2001 | A | PART |
Carl Dependahl
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slab\\###-####
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Override - Parcel Holds | | | 2/21/2001 | | |
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Override - Parcel Holds | | | 2/21/2001 | | |
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Override - Parcel Holds | | | 2/21/2001 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/8/2001 | | PASS |
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Approved plan modification. JCM
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Override - Parcel Holds | | | 2/8/2001 | | |
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Override - Parcel Holds | | | 2/8/2001 | | |
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Plan assigned to (JCM) | 2/1/2001 | | 2/8/2001 | | PASS |
John Menard
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2/8/01 07:54:20 JCM - activity updated through activity BLDA022 from case BLD00-02375.
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Plan Reviewer's activity | | | 2/7/2001 | | PASS |
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Reviewed and approved resubmitted plans, submitted for requested plan modification to add two floors to this east tower expansion. JCM
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Routing Off Site - STRUCTURAL | 1/31/2001 | | 2/5/2001 | | PASS |
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Contacted PDQ to take plan modification to outside eng. KMM Received a letter from the consulting structural engineer approving the revisions associated with the plan modification to add two additional stories to the building. JCM
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Routing - PUBLIC WORKS | 1/31/2001 | | 2/2/2001 | | PASS |
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Plan Modification. KMM
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Pending Assignment by JCM | 1/31/2001 | | 2/1/2001 | | DONE |
John Menard
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2/1/01 07:53:59 JCM - activity updated through activity BLDA166 from case BLD00-02375.
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Plans ACCEPTED BY PLAN TECH | | | 1/31/2001 | | DONE |
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Plan Modification.
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Plan routing begun/NEW & ADDTN | | | 1/31/2001 | | DONE |
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Plan Modification * Two additional floors have been added to the project. KMM
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CHANGE STATUS TO (PND) | | | 1/31/2001 | | DONE |
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Plan modification brought in by Curtis 1/30/01-mps
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BLD-Concrete | 12/29/2000 | 1/2/2001 | 1/2/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 12/29/2000 at 14:40:38. Contact: . placed with special insp. pending report. 1/2/2001 2:49:28 PM
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BLD-Concrete | 12/13/2000 | 12/14/2000 | 12/14/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/13/2000 at 11:09:29. Contact: .pend report, 12/14/2000 9:14:22 AM
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BLD-Concrete | 12/7/2000 | 12/8/2000 | 12/8/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/07/2000 at 14:30:08. Contact: .spec insp onsite, pend report 12/8/2000 11:32:34 AM
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BLD-Concrete | 12/1/2000 | 12/1/2000 | 12/1/2000 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 12/1/2000 10:45:49 AM wip, met w/Wendall, for st lukes...need insps called
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BLD-Concrete | 10/3/2000 | 10/4/2000 | 10/4/2000 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 10/03/2000 at 13:50:01. Contact: ###-####. sub basement ft and rebar ok for placement. north/east exterior wall lines. pending mti special inspection report. 10/4/2000 9:34:22 AM
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(F) Reprint permit | | | 10/4/2000 | | DONE |
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Issue & PRINT permit | | | 10/3/2000 | | DONE |
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St Lukes project will be billed
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CHANGE ISSUED DATE | | | 10/3/2000 | | |
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Routing - PLAN CHECK | 9/29/2000 | | 10/2/2000 | | PASS |
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Plan Reviewer's activity | | | 10/2/2000 | | |
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SPOKE WITH JIM WYLIE IN PUBLIC WORKS AND HE INDICATED THAT HE AND BRIAN MURPHY WERE SATISFIED WITH THE BUILDING DESIGN FOR ANY FLOODWAY CONCERNS. I TELEPHONED TOM SCOFIELD AT ZGA TO REMIND HIM THAT WE NEEDED A REVISED CERTIFICATE OF VALUE SHOWING THE PLUMBING VALUE BEFORE WE COULD ISSUE THE PERMIT.
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Received Certificate of Value | | | 10/2/2000 | | |
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RECEIVED A REVISED CERTIFICATE OF VALUE FROM STAN BROWN. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/2/2000 | | PASS |
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Inspection Record Card- Bld | | | 10/2/2000 | | DONE |
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Print Occupancy Form | | | 10/2/2000 | | DONE |
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Telephone call | | | 10/2/2000 | | DONE |
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Stan Brown ###-####
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Plan assigned to (JCM) | 8/23/2000 | | 10/2/2000 | | PASS |
John Menard
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10/2/00 14:55:36 JCM - activity updated through activity BLDA022 from case BLD00-02375.
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Routing - PLAN CHECK | 9/21/2000 | | 9/29/2000 | | |
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Routing - PUBLIC WORKS | 9/29/2000 | | 9/29/2000 | | PASS |
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Routing Off Site - STRUCTURAL | 9/13/2000 | | 9/26/2000 | | PASS |
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SENT CONSULTING ENGINEER ADDENDUM TO STRUCTURAL PLANS FOR REVIEW. RECEIVED A FAX FROM THE CONSULTING ENGINEER INDICATING THAT THE STRUCTURAL ADDENDUM WAS APPROVED AS SUBMITTED. JCM
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Plan resubmittals received | | | 9/22/2000 | | DONE |
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RECEIVED THREE SETS OF PLAN RESUBMITTALS FROM ZGA ARCHITECTSA AND S SHEETS, FORWARDED SAME TO JOHN MENARD. 9/22/00 DAR
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Routing - FIRE | 9/21/2000 | 9/21/2000 | 9/21/2000 | | PASS |
Bill Alexander
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Routing - PUBLIC WORKS | 9/20/2000 | | 9/20/2000 | | FAIL |
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REQUIRES ACHD APPROVAL. PER BRIAN M. KMM
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Routing - FIRE | 9/14/2000 | 9/19/2000 | 9/19/2000 | | FAIL |
Bill Alexander
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Lack hydrant location/s. Lack existing hydrant flow verification. Lack existing building construction type, size and if sprinklered (which will need to added to this building for fire flows). Need basement fire line information Sprinkler required UFC 1003.2.2)
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Plan Review Completed(1st rev) | | | 9/19/2000 | | FAIL |
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Plan resubmittals requested | | | 9/14/2000 | | |
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MAILED A COPY OF THE COMMENT LIST TO THE ARCHITECT FOR REVISIONS. JCM
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Routing - PLAN CHECK | 9/12/2000 | | 9/14/2000 | | |
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Routing - PLUMBING | 8/28/2000 | | 9/12/2000 | | FAIL |
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plans must be approved by public works pretreatment prior to review
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Additional plans submitted | | | 9/1/2000 | | |
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5 sets of additional plans A2.0 A2.7 A6.1 S-1.0 S-1.1 S-2.0 S-3.0 S-4.0 S-5.0 S -6.0 S-7.0 S-8-.0 S-9.0 S-20.0 S-11.0 S-12.0 S-13.0 S-15.0 S-16.0 S-17.0 5 ADDENDUM NO 3. ED/NICU EXPANSION WORK PACKAGE #2-CONCRETE. TAKEN TO JOHN M.
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Routing Off Site - STRUCTURAL | 8/23/2000 | | 8/29/2000 | | PASS |
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CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM RECEIVED A LETTER FROM THE CONSULTING ENGINEER INDICATING APPROVAL OF STRUCTURAL PLANS AS SUBMITTED. JCM
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Routing - PUBLIC WORKS | 8/23/2000 | | 8/25/2000 | | FAIL |
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FAILED REQUIRES DRAINAGE PLAN/PER BRIAN MURPHY
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Routing - PLANNING | 8/25/2000 | | 8/25/2000 | | PASS |
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Per DRH00-52
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Plans ACCEPTED BY PLAN TECH | | | 8/23/2000 | | DONE |
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GRADING AND DRAINAGE PACKAGE SHOULD BE TO US BY NEXT WEEK. KMM
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Plan routing begun/NEW & ADDTN | | | 8/23/2000 | | DONE |
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Pending Assignment by MYS | 8/9/2000 | | 8/22/2000 | | DONE |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 8/15/2000 | | HOLD |
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PLANS INCOMPLETE. REQUIRES
1. COMMERCIAL APPLICATION COVER SHEET TO BE FILLED OUT
2. SOILS REPORT
3. GRADING AND DRAINAGE PERMIT, FIVE COPIES OF CIVIL WITH CALCS
4. LANDSCAPE PLAN FOR GRADING AND DRAINAGE PERMIT.
5. STRUCTURAL PLANS NEED TO BE SIGNED.
6. STRUCTURAL CALCS.
7. BUILDING CODE DATA
8. COMPLETE SITE PLAN
9.BUILDING ELEVATIONS.
FAXED TO ART ALBANESE. KMM
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Received Certificate of Value | | | 8/9/2000 | | DONE |
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Application received | | | 8/9/2000 | | |
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Received Certificate of Value | | | 1/30/2000 | | DONE |
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Plan Modification.
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Routing - PLAN CHECK | 2/2/2001 | | | | |
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Plan Modification. KMM
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