BLD-Aging Inspection | 10/8/2003 | 10/8/2003 | 10/8/2003 | | DONE |
Dave Hannah
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wip 10/10/2003 1:17:04 PM
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BLD-Aging Inspection | 8/6/2003 | 8/6/2003 | 8/6/2003 | | PASS |
Carl Dependahl
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west wing infrastructure...WIP 8/6/2003 4:54:04 PM
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BLD-Conference | 6/5/2003 | 6/6/2003 | 6/5/2003 | A | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 6/5/2003 at 8:03:06 AM. Contact: ###-####....wip...w/ Mike Cotner, proj mgr 6/5/2003 10:39:15 AM
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BLD-Aging Inspection | 6/2/2003 | 6/2/2003 | 6/2/2003 | | PASS |
Carl Dependahl
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rest of west wing upgrade not done..wip re mech & struct. 6/3/2003 1:38:25 PM
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BLD-Conference | 3/26/2003 | 3/31/2003 | 3/31/2003 | A | PASS |
Carl Dependahl
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Follow up from aging...w/ Mike Cotner, Proj. Mgr...re status 3/31/2003 9:28:44 AM
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BLD-Conference | 3/26/2003 | 3/27/2003 | 3/27/2003 | A | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 3/26/2003 at 1:26:51 PM. Contact: ###-####....work still in progress, HVAC wip, not ready for final, will need spec insp reports, etc. at that time. 3/28/2003 10:20:50 AM
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BLD-Aging Inspection | 3/20/2003 | 3/20/2003 | 3/26/2003 | | DONE |
Carl Dependahl
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called SLRMC office 3/26/2003 11:50:36 AM
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Inspection Record Card- Bld | | | 2/21/2003 | | DONE |
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Case Summary (BLD) | | | 2/7/2003 | | |
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BLD-Aging Inspection | 1/17/2003 | 1/17/2003 | 1/17/2003 | | PASS |
Carl Dependahl
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WIP...still need all reports. 1/17/2003 9:27:40 AM
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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 6:31:28 PM need affidavits, insp reports...all other agcy ok's for final
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BLD-Aging Inspection | 1/7/2002 | 1/7/2002 | 1/7/2002 | | NR |
Carl Dependahl
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bsmt/mech upgrade for west wing 1/7/2002 5:01:03 PM
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Fee Review-notes | 11/17/2000 | 11/17/2000 | 12/12/2001 | | DONE |
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no other sub permits
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BLD-Aging Inspection | 11/7/2001 | 11/7/2001 | 11/7/2001 | | NR |
Carl Dependahl
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demo bsmt/mech for west wing emodel. 11/7/2001 10:05:25 AM
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BLD-Concrete | 9/6/2001 | 9/7/2001 | 9/7/2001 | A | PART |
Carl Dependahl
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concrete ###-####- john; equip pads, ok 9/7/2001 8:54:25 AM
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BLD-Concrete | 8/29/2001 | 8/30/2001 | 8/30/2001 | A | PART |
Carl Dependahl
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concrete john -###-#### curbs at mech room roof deck, bar in place, MTI onsite. 8/30/2001 11:18:14 AM
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BLD-Framing/Rough-in | 8/13/2001 | 8/14/2001 | 8/14/2001 | A | PART |
Carl Dependahl
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structural steel John ###-####; deck, studs in place ok, pend MTI report. 8/14/2001 10:31:25 AM
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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 9:46:43 AM w/ John Schultz...need all spec insp reports...
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BLD-Foundation | 7/23/2001 | 7/23/2001 | 7/23/2001 | P | PART |
Jim Storey
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###-#### placed with special insp. pending report. 7/23/2001 4:07:12 PM
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Plan resubmittals received | | | 7/6/2001 | | DONE |
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Received two copies of revised sheets S-4 S-5, S-6, with two copies of supplemental calculations. Routed to Carl D. KMM
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BLD-Concrete | 6/19/2001 | 6/20/2001 | 6/20/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 06/19/2001 at 08:09:29. Contact: ###-####. pend S.I. report 6/20/2001 5:03:32 PM
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Plan resubmittals received | | | 5/31/2001 | | DONE |
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Received two copies of revised S-1 thru S-5 sheets. two copies of supplimental calc. Routed to Carl D. KMM
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BLD-Conference | 5/9/2001 | 5/9/2001 | 5/14/2001 | P | PASS |
Carl Dependahl
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w/ john schultz 5/14/2001 3:10:57 PM
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Override - Parcel Holds | | | 3/7/2001 | | |
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Issue & PRINT to be Invoiced | | | 3/7/2001 | | DONE |
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Routing - PLAN CHECK | 3/5/2001 | 3/5/2001 | 3/5/2001 | | PASS |
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Resubmittals reviewed and incerted. Processing for issuance.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/5/2001 | | PASS |
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To permit desk for processing to issue.
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Override - Parcel Holds | | | 3/5/2001 | | |
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Inspection Record Card- Bld | | | 3/5/2001 | | DONE |
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Print Occupancy Form | | | 3/5/2001 | | DONE |
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Print Occupancy Form | | | 3/5/2001 | | DONE |
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Print Occupancy Form | | | 3/5/2001 | | DONE |
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Print Occupancy Form | | | 3/5/2001 | | DONE |
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Print Occupancy Form | | | 3/5/2001 | | DONE |
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Print Occupancy Form | | | 3/5/2001 | | DONE |
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Print Occupancy Form | | | 3/5/2001 | | DONE |
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Plan assigned to (DRS) | 11/17/2000 | | 3/5/2001 | | PASS |
Dan Stuart
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3/5/2001 14:29:13 DRS - activity updated through activity BLDA022 from case BLD00-03449.
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Plan resubmittals received | | | 2/28/2001 | | DONE |
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Received two copies of revised sheets A2.0, S-1, S-2, S-3, S-4, S-5. One copy of response letter. Routed to Dan S. KMM
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Routing - PLUMBING | 2/9/2001 | | 2/20/2001 | | PASS |
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Routing - FIRE | 2/6/2001 | | 2/9/2001 | | PASS |
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Plan Review Completed(1st rev) | | | 2/9/2001 | | FAIL |
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Routing - PLAN CHECK | 2/9/2001 | | 2/9/2001 | | |
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ROUTED TO PLUMBING FOR REVIEW WHILE WAITING FOR ARCHITECTS RESPONSE.
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Plan resubmittals requested | | | 2/6/2001 | | FAIL |
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faxed and mailed copy of review comments to architect.
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Routing - PLAN CHECK | 11/21/2000 | | 2/6/2001 | | FAIL |
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12/22/00 Dan separated out the office copy and issue copy. He sent the issue copy to outside eng. Mr. Albanese will be giving him another copy of plans to route inhouse. KMM
2/6/01 - Preliminary plan review completed. (Gregg Ostrow, SLRMC project architect had asked that another hospital project be moved ahead of this project - LDR Suite remodel). Copy of review comments faxed & mailed to architect for response
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Plan resubmittals requested | | | 2/1/2001 | | |
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COPY OF STRUCTURAL ENGINEERS REVIEW REPORT AND REQUIRED RESUBMITTALS FAXED AND MAILED TO ART ALBANESE AS ARCHITECT OF RECORD WITH ATTACHED COVER LETTER.
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Routing Off Site - STRUCTURAL | 12/26/2000 | | 1/8/2001 | | PASS |
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Will send the issue copy out to outside eng. Mr. Albanese will bring in another copy of plans for in house routing. Please give to Dan S. when they arrive. KMM
1/8/01 - RECEIVED STRUCTURAL REVIEW REPORT FROM AHJ. RESUBMITTAL OF MINOR NATURE REQUIRED. CAN BE REVIEW BY PLAN CHECK DIVISION.
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Routing - PUBLIC WORKS | 11/17/2000 | | 11/21/2000 | | PASS |
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Pending Assignment by MYS | 11/17/2000 | | 11/17/2000 | | DONE |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 11/17/2000 | | DONE |
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Received Certificate of Value | | | 11/17/2000 | | DONE |
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Application received | | | 11/17/2000 | | |
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Routing - PLAN CHECK | 2/21/2001 | | | | |
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