Fee Review-notes | 1/24/2001 | 1/24/2001 | 4/11/2002 | | DONE |
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Permanent occupancy | | | 2/19/2002 | | DONE |
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Perm. Occ. Cert. #9048 issued 2-19-02 to the Orthopedic Surgery Center.
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Permanent Occupancy | | 2/14/2002 | 2/14/2002 | | DONE |
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BLD-Final | 2/13/2002 | 2/14/2002 | 2/14/2002 | A | PASS |
Carl Dependahl
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mike ###-#### fn , card to Cathy 2/14/2002 1:42:29 PM
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Temporary occupancy | | | 2/14/2002 | | PART |
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Temp. Occ. Cert. #4725 issued 2-14-02 to the Orthopedic Surgery Center.
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BLD-Conference | 2/1/2002 | 2/1/2002 | 2/1/2002 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 2/1/2002 8:59:53 AM rec'd proper flood cert, ok
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BLD-Conference | 1/31/2002 | 1/31/2002 | 1/31/2002 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/31/2002 10:51:51 AM need proper flood cert...from actual const floor levels; called bldr.
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BLD-Final | 1/29/2002 | 1/30/2002 | 1/30/2002 | A | FAIL |
Carl Dependahl
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DAVE ###-####, c/n handrail at main entry; rec'd spec insps'affidavit & flood cert 1/30/2002 11:42:47 AM
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BLD-Final | 1/22/2002 | 1/23/2002 | 1/23/2002 | A | NR |
Tom Arcoraci
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###-#### will recall for insp 1/23/2002 10:58:26 AM
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Code Occupancy Approval | 1/22/2002 | 1/22/2002 | 1/22/2002 | P | CANC |
Wm. Michael Meloy
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Scheduled by Inspector: WMM On 1/22/2002 3:31:51 PM
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Code Occupancy Approval | 1/22/2002 | 1/22/2002 | 1/22/2002 | P | PASS |
Wm. Michael Meloy
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Scheduled by Inspector: WMM On 1/22/2002 1:46:50 PM Passed 1/22/2002 1:47:53 PM
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FIRE-Final Inspection | 1/16/2002 | 1/17/2002 | 1/17/2002 | A | PASS |
Rick Jackson
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###-####
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FIRE-Final Inspection | 1/8/2002 | 1/11/2002 | 1/11/2002 | P | FAIL |
Rick Jackson
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JOHN ###-#### FIRE ALARM AND SAFTY c/n issued 1/11/2002 4:49:36 PM
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FIRE-Final Inspection | 1/8/2002 | 1/11/2002 | 1/11/2002 | A | CANC |
Rick Jackson
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JOHN ###-#### FIRE ALARM AND SAFTY rescheduled for pm 1/11/2002 6:24:08 AM
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FIRE-Sprinkler Rough-in | 1/7/2002 | 1/8/2002 | 1/8/2002 | P | FAIL |
Rick Jackson
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per rick around 1:30-- john-- ###-#### r/i- with GC - penetrations; need to test alarms; scheduled for 1/11 pm for final inspection 1/8/2002 3:08:27 PM
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BLD-Conference | 1/8/2002 | 1/8/2002 | 1/8/2002 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/8/2002 12:41:53 PM w/ contractor & site eng'r re ramp: provide min 36 " wide x approx. 6' level at bottom
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BLD-Conference | 1/3/2002 | 1/3/2002 | 1/3/2002 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/3/2002 8:11:04 AM w/ supt & framer...complete seal at smoke barriers; ok to chk at final
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BLD-Other | 12/31/2001 | 12/31/2001 | 12/31/2001 | P | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/31/2001 at 08:45:24. Contact: ###-####... ok for staff only to stock bldg & train, exits are maintained. 12/31/2001 1:50:20 PM
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BLD-Framing/Rough-in | 12/31/2001 | 12/31/2001 | 12/31/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 12/31/2001 1:48:21 PM smoke walls ok; ok to place tiles.
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BLD-Other | 12/28/2001 | 12/28/2001 | 12/28/2001 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/28/2001 at 09:20:57. Contact: ###-####....seal smoke barrier walls per 904, keep c/n 12/28/2001 5:10:42 PM
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BLD-Conference | 12/28/2001 | 12/28/2001 | 12/28/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 12/28/2001 12:15:23 PM elec ok for grid; complete firestops at 1hr & smoke walls, prior to tiles ...many missed
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BLD-Framing/Rough-in | 12/27/2001 | 12/27/2001 | 12/27/2001 | P | FAIL |
Carl Dependahl
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Added by Inspector: 340 On 12/27/2001 3:27:44 PM add wires, spreaders, as need ... get elec r/i ok'd.
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BLD-Conference | 12/18/2001 | 12/18/2001 | 12/18/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 12/18/2001 12:09:52 PM w/ bldr re ADA ramp
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BLD-Framing/Rough-in | 12/13/2001 | 12/13/2001 | 12/13/2001 | P | PART |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/13/2001 12:16:15 PM grid clg ok exc. add spreaders at loose ends...obtain hvac & elec oks, seal penetrations at rated smoke barriers
12/13/2001 3:12:46 PM
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BLD-Conference | 12/12/2001 | 12/12/2001 | 12/12/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 12/12/2001 6:00:47 PM w/ supt...rec'd Mti's soils approval as requested... stamped by eng'r
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BLD-Conference | 10/23/2001 | 10/23/2001 | 10/23/2001 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 10/23/2001 12:09:53 PM w/ Dave re mech room issues...keep c/n. 10/23/2001 4:27:13 PM
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BLD-Conference | 10/22/2001 | 10/22/2001 | 10/22/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 10/22/2001 9:25:26 AM w/ Kevin Of Roylance Eng's re soils report...need statement per c/n of 10-19, keep c/n.
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BLD-Framing/Rough-in | 10/19/2001 | 10/19/2001 | 10/19/2001 | P | FAIL |
Carl Dependahl
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###-#### dave..add'l c/n...clarify "occ. separations", dampers, eng's geo-tech & flood cert to be submitted. ok to begin cover, except at hvac areas. 10/19/2001 5:08:08 PM
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BLD-Framing/Rough-in | 10/18/2001 | 10/18/2001 | 10/18/2001 | P | FAIL |
Carl Dependahl
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###-#### DAVE c/n re smoke walls, dampers, other ok's...recall 10/18/2001 12:51:50 PM
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Plan resubmittals received | | | 10/11/2001 | | DONE |
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Received two copies of revised sheets P1.2. Routed to Bill V. kmm Bill took one set to the field, one set taken to records. dkl
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BLD-Framing/Rough-in | 10/3/2001 | 10/3/2001 | 10/3/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 10/3/2001 11:12:07 AM keep c/n(s)...ext ok to place veneer
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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 5:17:35 PM keep c/n re joist burn thru, reviewed mti report, soils ok
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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 11:07:25 AM w/ Dave & proj mgr onsite...need eng's fix for steel burn thru at roof deck welds
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BLD-Framing/Rough-in | 8/30/2001 | 8/30/2001 | 8/30/2001 | A | FAIL |
Carl Dependahl
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Added by Inspector: 340 On 8/30/2001 10:17:30 AM c/n, burn thru at top chords bar joists, need "fix"; discussed smoke barrierconst w/ framer
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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 11:37:27 AM w/ Dave...still need steel certs, masonry & apprropriate concrete reports
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BLD-Conference | 8/7/2001 | 8/7/2001 | 8/7/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 8/7/2001 9:11:56 AM w/ bldr re c/n of 8-6
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BLD-Conference | 8/7/2001 | 8/7/2001 | 8/7/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 8/7/2001 10:58:26 AM w/ Sonia of Outland Steel re c/n: will forward steel certs & "approved fabricator" staus for joist/truss manuf. (Vulcraft?) per UBC ch.17
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BLD-Conference | 8/6/2001 | 8/6/2001 | 8/6/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 8/6/2001 3:44:03 PM w/ supt & mason foreman: need all lifts called for insp to city as req'd: need verify approved fab. status for steel roof framing; show flood cert.
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BLD-Footing | 7/19/2001 | 7/20/2001 | 7/20/2001 | A | PASS |
Jim Storey
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###-#### north floor slab ok 7/20/2001 8:25:59 AM
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BLD-Foundation | 7/19/2001 | 7/20/2001 | 7/20/2001 | P | PASS |
Jim Storey
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###-#### slab on grade ok with foam and vapor barrior. 7/20/2001 3:38:42 PM
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BLD-Footing | 7/20/2001 | 7/20/2001 | 7/20/2001 | A | PASS |
Jim Storey
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Added by Inspector: 301 On 7/20/2001 8:38:34 AM pad ft and wing walls for screen wall south ok pending mti report.
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BLD-Footing | 7/18/2001 | 7/19/2001 | 7/19/2001 | P | CANC |
Jim Storey
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Robert ###-#### called and canclled 7/19/2001 4:22:59 PM
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(F) Reprint permit | | | 6/25/2001 | | DONE |
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BLD-Footing | 6/21/2001 | 6/22/2001 | 6/22/2001 | A | PART |
Carl Dependahl
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Robert ###-####; perim ftgs; ok pend MTI report. met w/ super onsite 6/22/2001 11:31:50 AM
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BLD-Conference | 6/22/2001 | 6/22/2001 | 6/22/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 6/22/2001 11:35:33 AM met w/ bldr onsite, surgery suite project, pre-con partial
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Inspection Record Card- Bld | | | 6/20/2001 | | |
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Print Occupancy Form | | | 6/20/2001 | | DONE |
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Print Occupancy Form | | | 6/20/2001 | | DONE |
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Telephone call | | | 6/20/2001 | | DONE |
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talked to dave to verify plans are ready
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Issue PAID IN FULL permit | | | 6/20/2001 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/19/2001 | | PASS |
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Routing - PLAN CHECK | 6/12/2001 | | 6/19/2001 | | PASS |
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Plan assigned to (JCM) | 1/25/2001 | | 6/19/2001 | | PASS |
John Menard
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6/19/01 16:31:17 JCM - activity updated through activity BLDA022 from case BLD01-00186.
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Plan resubmittals received | | | 6/18/2001 | | DONE |
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Received three sets of plan resubmittals from MD architects, forwarded same to John Menard with small documents. 6/18/01 DAR
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Routing - PUBLIC WORKS | 6/12/2001 | | 6/12/2001 | | PASS |
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Routing - PLAN CHECK | 6/8/2001 | | 6/12/2001 | | |
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Plan resubmittals received | | | 6/11/2001 | | DONE |
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Received three sets of plan resubmittals , sheet A3.0 from MD Architects, forwarded same to John Menard. 6/11/01. DAR
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Routing - PLUMBING | 6/7/2001 | | 6/8/2001 | | PASS |
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per resubmitted plans dated 6/4/01 and 97 upc
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Plan resubmittals received | | | 6/7/2001 | | DONE |
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received six copies of revised A1.0, A1.1, A5.0. Routed to John M. KMM
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Routing - PUBLIC WORKS | 6/6/2001 | | 6/7/2001 | | FAIL |
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Requires street light plan per Bill Colson. 6/7/01
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Plan resubmittals requested | | | 6/6/2001 | | |
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FAxed the architect of record a request for additional revisions and plans reflecting the changes required by the floor elevation change. JCM
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Plan resubmittals received | | | 6/6/2001 | | DONE |
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Received five copies of revised civil sheets 1 of 2, 2 of 2. Routed to John M. KMM
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Plan Reviewer's activity | | | 6/5/2001 | | FAIL |
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Reviewed resubmitted plan sheets and require additional revisions. JCM
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Plan resubmittals received | | | 6/4/2001 | | |
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2 sets each T-1--A1.0--A1.1--A1.2--A1.3--A1.4--A3.0--A6.0--A8.0--F1.1--F2.1--S1.1--S2.2--S2.1--E0.0--E1.0--E2.0--E3.0--E4.0--E5.0--TOOK TO JOHN M 6/4/2001/PE
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Plan resubmittals received | | | 5/31/2001 | | DONE |
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Plan resubmittals received from Structural Design Inc, two sets of sheets F1.1 and F2.1, forwarded same to John Menard. 5/31/01 DAR
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Routing - PUBLIC WORKS | 4/20/2001 | | 4/25/2001 | | FAIL |
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Requires street light plan per Bill Colson. 4/25/01 DAR
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Plan Review Completed(1st rev) | | | 4/20/2001 | | FAIL |
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Routing - FIRE | 4/17/2001 | | 4/20/2001 | | PASS |
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Routing - PLUMBING | 4/13/2001 | | 4/17/2001 | | FAIL |
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provide floor sinks for ice mechine and refer. in toe kick of the cabinet. move fd's under autoclaves to exposed location and provide funnels. venting in south end is undersized. verify thermol expantion protection sizing with field inspector. water system branch sizing looks too small, resize or provide sizing calculations for review. if an automatic soap dispensor is installed provide a water supply for it. additional cross connection protection may be required.
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Plan resubmittals requested | | | 4/13/2001 | | FAIL |
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Mailed the architect of record a copy of the comment list requesting revisions. JCM
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Plan resubmittals received | | | 4/11/2001 | | DONE |
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received three copies of revised sheets F2.1, S2.1, S2.2. routed to john m. kmm
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Additional plans submitted | | | 4/11/2001 | | DONE |
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Received three copies of plumb., mech. , elec., sheets and three copies of project manual. routed to john. kmm
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Plan Reviewer's activity | | | 3/15/2001 | | HOLD |
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Partially reviewed submitted plans and application. Plans sets do not contain the required mechanical, electrical or plumbing plans. These items were requested by the Plan Tech on 1/25/01. The plans are on hold in the plan reviewer's area until all required plan sheets have been submitted for review. JCM
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Routing Off Site - STRUCTURAL | 3/8/2001 | | 3/12/2001 | | PASS |
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Received a fax from the consulting engineer approving structural resubmittals. JCM
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Routing - PLUMBING | 3/9/2001 | | 3/12/2001 | | FAIL |
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please provide a complete set of plumbing drawings, fixture schedule, med gas system, equipment intake and exhaust locations, etc.
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Routing - PLANNING | 3/6/2001 | | 3/9/2001 | | PASS |
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Approved per DRH00-196.
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Plan resubmittals received | | | 3/7/2001 | | DONE |
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three copies of calculations and revision 1 sheets F2.1-S2.1-S2.2 TAKEN TO JOHN M. 3/37/2001
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Routing - PUBLIC WORKS | 2/22/2001 | | 3/6/2001 | | FAIL |
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brian failed eng information sent to eng. in feb waiting on final plans. bgm/pe
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Plan routing begun/NEW & ADDTN | | | 2/22/2001 | | DONE |
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Will route to PW, PZ. Still waiting for Plumb. and Mech. Plans. KMM
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Plan resubmittals requested | | | 2/22/2001 | | |
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Faxed a copy of the structural comment list to the architect of record requesting structural plan revisions. JCM
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Routing Off Site - STRUCTURAL | 2/2/2001 | | 2/19/2001 | | FAIL |
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Contacted PDQ to take plans to outside eng. KMM Received a comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals received | | | 2/2/2001 | | DONE |
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Received two copies of Struct. calcs. Two copies of land scape plan.
Requires 1. Operations & Maintenance Manual for grading permit.
Requires 1. Two copies of plumb. plans.
2. Two copies of mech. plans. KMM
2/08-01 received one copy of O & M manual. can now start grading and drainage permit. Still waiting for the mech. and plumb. plans. KMM
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Plan resubmittals received | | | 1/31/2001 | | DONE |
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Received
1. Revised cert. of value for building minus the grading.
2. Received five copies of civil sheets for grading permit which will be started as soon as I receive O&M manual and two copies of landscape plans.
3. Received five copies of site plan. Put three with building and two with grading and drainage plans.
Contacted Al to let him know that I still need.
For building permit. 1. Two copies of mech. and plumb. plans
2. Structural calcs
For Grading permit. 1. O&M manual
2. two copies of landscape plans.
3. Cover sheet of application with project description.
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Telephone call | | | 1/29/2001 | | DONE |
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Spoke with Rick of MD Architects at ###-####. He is working on the above submittals and will fedex them when complete. Plumb. and Mech are being worked on as well and will be sent asap. KMM
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Received Certificate of Value | | | 1/29/2001 | | DONE |
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Received revised cert. of value minus the grading. KMM
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Telephone call | | | 1/26/2001 | | DONE |
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Received a telephone call from Al Turner *** They are going to apply for a grading and drainage permit. I faxed Al requirements for grading and drainage. I also repeated what was necessary to complete his plan submittal
1. Two copies of Structural calcs.
2. Two copies of stamped and signed mech. plans.
3. Two copies of stamped and signed plumb. plans.
4. Three copies of stamped and signed site plan.
5. Requirements for grading and drainage permit.
6. Revised cert. of value for building minus the grading.
I informed Al that I cannot start routing plans until above items are received.
KMM
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Plan routing begun/NEW & ADDTN | | | 1/25/2001 | | HOLD |
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Plans ACCEPTED BY PLAN TECH | | | 1/25/2001 | | HOLD |
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See action for telephone call cated 1/26/01
Requires. 1. O & M manual
2. Two copies of struct. calcs.
3. Two copies of stamped and signed mechanical plans.
4. Two copies of stamped and signed plumbing plans.
5. Three copies of site plan stamped and signed.
Faxed and called Arden Johnson and faxed Richard Renshen. KMM
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Received Certificate of Value | | | 1/24/2001 | | DONE |
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Application received | | | 1/24/2001 | | |
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Recd Pcfee & Taken To Pln CK | | | | | |
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Routing - PLAN CHECK | 4/25/2001 | | | | |
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