CHANGE STATUS TO (FNL) | | | 1/14/2004 | | DONE |
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BLD-Aging Inspection | 12/12/2003 | 12/12/2003 | 12/12/2003 | | PASS |
Dave Hannah
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Fee Review-notes | 11/7/2000 | 11/7/2000 | 8/16/2002 | | DONE |
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project value went down 277,112.00 the amount the would have been a refund I applied to the owner supplied permits.
Owner supplied equipment value for mec. 163,312.00- that permit has a fee due of 3403.33, there would have be a refund on the blding permit of 2,143.56 that leaves an amount due of 1,259.77 on the mec permit. lh
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Letter of compliance | | | 7/22/2002 | | DONE |
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Letter of Compliance #22548 issued 7-22-02.
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BLD-Final | 7/17/2002 | 7/18/2002 | 7/18/2002 | A | PASS |
Carl Dependahl
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WENDEL; Phone #: ###-####; c/n ok, ok for permc/o (L/C). 7/18/2002 11:42:40 AM 7/18/2002 11:43:12 AM
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BLD-Final | 7/17/2002 | 7/17/2002 | 7/17/2002 | P | NR |
Carl Dependahl
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wendell; Phone #: ###-####
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FIRE-Final Inspection | 7/17/2002 | 7/17/2002 | 7/17/2002 | P | PASS |
Rick Jackson
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wendell ###-#### -fire fn
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BLD-Final | 7/15/2002 | 7/16/2002 | 7/16/2002 | A | NR |
Carl Dependahl
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met w/ 409, fire ok 7/16/2002 12:03:16 PM
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BLD-Final | 7/16/2002 | 7/16/2002 | 7/16/2002 | P | NR |
Carl Dependahl
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Wendell ###-####
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FIRE-Final Inspection | 4/9/2002 | 4/10/2002 | 4/10/2002 | A | FAIL |
Rick Jackson
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wendell jones- ###-#### fire fn penetrations; exit signs; audible for alarms not complete 4/10/2002 9:15:25 AM
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FIRE-Final Inspection | 4/10/2002 | 4/10/2002 | 4/10/2002 | P | PASS |
Rick Jackson
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Scheduled by Inspector: 409 On 4/10/2002 9:15:46 AM
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BLD-Wall cover | 4/5/2002 | 4/8/2002 | 4/8/2002 | A | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 04/05/2002 at 14:49:31. Contact: ###-####.
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FIRE-Final Inspection | 4/5/2002 | 4/8/2002 | 4/8/2002 | A | CANC |
Troy Cobbley
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Scheduled by a contractor via Hello! on 04/05/2002 at 14:51:12. Contact: ###-####.
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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 5:09:38 PM wendell ###-#### int concrete at 2hr rated expansion joint system, keep c/n issued w/ BLD00-02375 re joint install, etc. 3/15/2002 11:22:54 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 4:40:54 PM re expansion joint firestop system; keep c/n
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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 1:26:18 PM rec'd eng's affidavit/ acceptance...ok; keep c/n re firestops, ok for t/o
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FIRE-Final Inspection | 3/7/2002 | 3/7/2002 | 3/7/2002 | A | PART |
Rick Jackson
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Scheduled by Inspector: 409 On 3/7/2002 10:14:09 AM awaiting completion of ground floor corridor 3/7/2002 3:16:14 PM
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BLD-Final | 3/7/2002 | 3/7/2002 | 3/7/2002 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/07/2002 at 10:21:31. Contact: ###-####. c/n w/ BLD 01-00234...ok for t/o only. see c/n 3/7/2002 1:58:08 PM
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Code Occupancy Approval | | | 3/1/2002 | | PASS |
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Inspection noted completion.
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Plan assigned to (JCM) | 2/14/2002 | | 2/22/2002 | | PASS |
John Menard
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2/22/2002 13:17:11 JCM - activity updated through activity BLDA022 from case BLD00-03361.
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Routing - FIRE | 2/19/2002 | | 2/22/2002 | | PASS |
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Plan Modification
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Routing - PLAN CHECK | 2/22/2002 | | 2/22/2002 | | PASS |
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plan modification.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/22/2002 | | PASS |
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Inspection Record Card- Bld | | | 2/22/2002 | | DONE |
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Routing - PLAN CHECK | 2/14/2002 | | 2/19/2002 | | |
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Plan modification of canopy and basement corridor for the East Tower Expansion.
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Plan Reviewer's activity | | | 2/19/2002 | | PASS |
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Reviewed and approved plan modification involving the redesign of the south entry canopy and the construction of the one-hour corridor at the basement level. JCM
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Plans ACCEPTED BY PLAN TECH | | | 2/14/2002 | | PASS |
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PLAN MODIFICATION
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Plan routing begun/NEW & ADDTN | | | 2/14/2002 | | DONE |
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PLAN MODIFICATION (East Tower Expansion - Canopy & Basement Corridor Modification)
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Received Certificate of Value | | | 2/13/2002 | | DONE |
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Received revised cert. of value. Routed to John M. KMm
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BLD-Conference | 2/11/2002 | 2/12/2002 | 2/12/2002 | A | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/11/2002 2:33:20 PM ###-#### shell, need engs' affidavits; w/ BLD00-02375, add'l "shell" for concrete 2/12/2002 6:12:27 PM
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BLD-Conference | 2/8/2002 | 2/8/2002 | 2/11/2002 | P | NR |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/8/2002 11:31:54 AM ...unable to contact 2/11/2002 2:34:00 PM
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Plan resubmittals received | | | 2/11/2002 | | DONE |
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Received three copies of revised sheets S-18.0, S-18.1, S-18.2, S-18.3 and three copies of revised calculations.
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BLD-Framing/Rough-in | 2/4/2002 | 2/5/2002 | 2/8/2002 | A | PART |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/4/2002 4:33:01 PM wendell ###-####...wip, keep c/n, complete firestops; need eng's ok for c/o 2/8/2002 4:38:46 PM
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BLD-Conference | 2/5/2002 | 2/5/2002 | 2/6/2002 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/5/2002 5:57:17 PM wendell ###-####, w/ Ziggy, plbg ok 2/7/2002 9:22:23 AM
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BLD-Framing/Rough-in | 2/1/2002 | 2/4/2002 | 2/4/2002 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 02/01/2002 at 16:50:02. Contact: .need all eng's, spec insps ok's; cert of value for modifications req'd 2/4/2002 6:11:21 PM
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BLD-Conference | 2/1/2002 | 2/1/2002 | 2/1/2002 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 2/1/2002 4:56:22 PM w/ wendell re resubmittal: canopy, need valuation, add'l spec insp or eng's insp report for framing changes.
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BLD-Framing/Rough-in | 2/1/2002 | 2/1/2002 | 2/1/2002 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 2/1/2002 4:58:42 PM shell...canopy only, need eng's verifications as built.
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BLD-Conference | 1/29/2002 | 1/29/2002 | 1/29/2002 | P | PART |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/29/2002 12:38:05 PM w/ Wendall...need canopy plans 1/29/2002 6:14:30 PM
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BLD-Conference | 1/3/2002 | 1/3/2002 | 1/3/2002 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 1/3/2002 3:30:12 PM need approvals by all agencies for temp use...will have profit mtg.
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BLD-Aging Inspection | 12/31/2001 | 12/31/2001 | 12/31/2001 | | NR |
Carl Dependahl
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NICU shell only, wip. 12/31/2001 1:22:59 PM
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BLD-Aging Inspection | 10/29/2001 | 10/29/2001 | 11/5/2001 | | NR |
Carl Dependahl
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shell only, Nicu phase 2; wip 11/5/2001 12:05:29 PM
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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/ NICU; wip 8/27/2001 11:35:53 AM
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BLD-Conference | 8/27/2001 | 8/27/2001 | 8/27/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 8/27/2001 11:30:10 AM w/ Wendall onsite. wip, receiving spec insp reports.
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Inspection Record Card- Bld | | | 7/16/2001 | | DONE |
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Print Occupancy Form | | | 7/16/2001 | | DONE |
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Plan resubmittals received | | | 7/5/2001 | | DONE |
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Received plan resubmittals from ZGA Architects, forwarded same to Dan Stuart.
7/5/01 DAR
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Plan resubmittals received | | | 6/28/2001 | | DONE |
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Received one set of Architectual plan resubmittals from ZGA architects plus small documents, forwarded same to Carl Dependahl. 6/28/01 DAR
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BLD-Conference | 6/26/2001 | 6/26/2001 | 6/26/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 6/26/2001 11:31:21 AM onsite w/ Wendall & framer
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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 9:26:36 AM ok to pre-rock at shafts...back of elec chase, along north stair, call for insps when ready.
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BLD-Framing/Rough-in | 6/14/2001 | 6/14/2001 | 6/14/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 6/14/2001 8:46:59 AM shafts at ground level...fasten edges of core bd. at non-c-h studs/corners; wip ok to continue.
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BLD-Aging Inspection | 6/4/2001 | 6/4/2001 | 6/4/2001 | | PASS |
Carl Dependahl
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wip...recvg spec insp reports,deck & col's being placed 6/4/2001 9:55:54 AM
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BLD-Concrete | 6/4/2001 | 6/4/2001 | 6/4/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 6/4/2001 3:24:54 PM part, pend spec insp.
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Issue & PRINT to be Invoiced | | | 2/21/2001 | | DONE |
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CHANGE ISSUED DATE | | | 2/21/2001 | | DONE |
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Print Occupancy Form | | | 2/20/2001 | | DONE |
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Inspection Record Card- Bld | | | 2/20/2001 | | DONE |
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Inspection Record Card- Bld | | | 2/20/2001 | | DONE |
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Routing - PLAN CHECK | 1/24/2001 | | 2/16/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/16/2001 | | PASS |
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Plan assigned to (JCM) | 11/8/2000 | | 2/16/2001 | | PASS |
John Menard
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2/16/01 10:34:29 JCM - activity updated through activity BLDA022 from case BLD00-03361.
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Plan resubmittals requested | | | 2/8/2001 | | |
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Mailed the architect a letter requesting additional revisions. JCM
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Plan resubmittals received | | | 1/31/2001 | | DONE |
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RECEIVED THERR COPIES OF REVISED SHEETS G0.1, L1.1, L2.1, A2.2, A2.3, A2.4, A2.7, A2.9, A2.10, A2.11 A3.4, A4.1, A5.1, A5.3, A5.7, A5.8, A5.9, A7.4, A8.1, A8.2, M0.5, M0.3, M1.6, M2.1, M2.2, M2.3, M2.4, M2.5, P1.1, P1.2, P1.3, P1.4, E1.0, E4.0, E5.0, E6.0, E6.1, E6.2, E6.3, E6.4, E6.5, E6.6, E7.0 & E8.0. ONE COPY OF COVER LETTER. ROUTED TO JOHN M. KMM
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Routing - FIRE | 1/22/2001 | | 1/24/2001 | | PASS |
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Routing - PLAN CHECK | 1/10/2001 | | 1/22/2001 | | |
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Plan resubmittals received | | | 1/22/2001 | | PASS |
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received water flow data and hydrant location info: ACCEPTABLE
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Routing - FIRE | 1/4/2001 | 1/9/2001 | 1/10/2001 | | FAIL |
Richard Dailey
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Needs hydrant location & water supply info. Faxed copy to Architect.
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Plan Review Completed(1st rev) | | | 1/10/2001 | | FAIL |
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Routing - PLAN CHECK | 11/27/2000 | | 1/4/2001 | | |
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Plan resubmittals requested | | | 1/4/2001 | | FAIL |
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Mailed the architect of record a copy of the comment list requesting revisions. JCM
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Routing - PLUMBING | 11/16/2000 | | 11/27/2000 | | PASS |
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Routing Off Site - STRUCTURAL | 11/8/2000 | | 11/20/2000 | | PASS |
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Contacted PDQ to take plans to outside eng. KMM Received a letter from the consulting structural engineer approving structural plans and calculations. JCM
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Routing - PLANNING | 11/13/2000 | | 11/14/2000 | | PASS |
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THE WRONG FILE IS NOTED IN PERMIT PLAN. THIS WAS APPROVED UNDER A VARIANCE CVA00-00006.
Approved by TKW for DRH00-52 on 11/16/00.
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Routing - PUBLIC WORKS | 11/8/2000 | | 11/13/2000 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 11/8/2000 | | DONE |
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Application received | | | 11/7/2000 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/7/2000 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 11/7/2000 | | DONE |
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Received Certificate of Value | | | 11/7/2000 | | DONE |
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