Letter of compliance | | | 5/16/2003 | | DONE |
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Letter of Compliance #22940 issued 5-16-03.
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BLD-Final | 4/1/2003 | 4/1/2003 | 4/1/2003 | P | PASS |
Carl Dependahl
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KELLY; Phone #: ###-#### Internet Inspection Request from: Darla Downs...phase A OK FOR L/C, REC'D ENG'S AFFIDAVIT. OK FOR L/C AT THIS PHASE (c/o for entire area remodel) 4/1/2003 5:03:34 PM
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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 | 1/23/2003 | 1/23/2003 | 1/29/2003 | | PASS |
Carl Dependahl
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spoke w/ St Lukes...stilll awaiting eng's clarification/ok re seismic upgrade (original project)...new supt advised. 1/29/2003 9:20:44 AM
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Fee Review-notes | 1/31/2001 | 1/31/2001 | 2/11/2002 | | DONE |
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e-mailed for final certs
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BLD-Conference | 1/29/2002 | 1/29/2002 | 1/29/2002 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/29/2002 2:16:08 PM w/ Stan & Wendell re c/n...keep c/n. complete all firestops, verify canopy modification approval 1/29/2002 6:16:20 PM
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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 11:05:26 AM need eng's report for struct upgrade of entire portion of west wing.
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BLD-Final | 12/6/2001 | 12/7/2001 | 12/7/2001 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/06/2001 at 12:02:46. Contact: ###-####. c/n re:affidavits, concrete testing may be invalid; seal firestop bulheads at rated walls, need new schedule for completion of project, verify 1hr around nurse station at cetral corr. 12/7/2001 12:26:01 PM
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BLD-Final | 12/5/2001 | 12/6/2001 | 12/6/2001 | A | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/05/2001 at 16:30:02. Contact: ###-####...need verify struct upgrade 12/6/2001 11:48:52 AM
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BLD-Final | 12/6/2001 | 12/6/2001 | 12/6/2001 | P | CANC |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/6/2001 11:49:19 AM ###-#### per cont. 12/6/2001 2:56:12 PM
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FIRE-Final Inspection | 12/5/2001 | 12/5/2001 | 12/5/2001 | P | PASS |
Rick Jackson
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Added by Inspector: 409 On 12/5/2001 2:26:45 PM
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BLD-Final | 12/3/2001 | 12/4/2001 | 12/4/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 12/03/2001 at 15:36:43. Contact: ###-####. ok for tranfer of occupants and corridor and double doors to be removed upon evacuation of b phase to complet exit sys.. 12/4/2001 1:53:07 PM
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BLD-Framing/Rough-in | 11/29/2001 | 12/3/2001 | 12/3/2001 | P | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 11/29/2001 at 16:37:26. Contact: ###-####. no live person on phone # to find insp. area. 12/3/2001 2:50:48 PM
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FIRE-Final Inspection | 11/30/2001 | 12/3/2001 | 12/3/2001 | A | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 11/30/2001 at 08:21:27. Contact: ###-####.
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FIRE-Final Inspection | 11/29/2001 | 11/30/2001 | 11/30/2001 | A | NR |
Rick Jackson
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Scheduled by a contractor via Hello! on 11/29/2001 at 16:36:54. Contact: ###-####.
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BLD-Framing/Rough-in | 10/26/2001 | 10/26/2001 | 10/26/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 10/26/2001 11:30:15 AM 3rd fl treatment areas/ walls, pending other r/i's...add perimeter wires, spacers at grid.
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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 10:41:44 AM w/supt...re insp requests, permit no's
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BLD-Aging Inspection | 10/2/2001 | 10/2/2001 | 10/2/2001 | | NR |
Carl Dependahl
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wip for overall project 10/2/2001 2:52:36 PM
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BLD-Conference | 10/2/2001 | 10/2/2001 | 10/2/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 10/2/2001 2:51:50 PM w/ Kelly, supt at site...permit #s may be confused...c/n issued w/bld00-02394
re framing, firestops, etc.
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FIRE-Final Inspection | 8/1/2001 | 8/2/2001 | 8/2/2001 | A | CANC |
Rick Jackson
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Mike ###-#### wrong type of inspection; needed a sprinkler r/i inspection 8/2/2001 10:39:35 AM
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FIRE-Sprinkler Rough-in | 8/2/2001 | 8/2/2001 | 8/2/2001 | A | PART |
Rick Jackson
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Added by Inspector: 409 On 8/2/2001 10:38:52 AM north end okay to cover; air test held and will hydro under the other phase of project
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BLD-Framing/Rough-in | 5/31/2001 | 6/1/2001 | 6/1/2001 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/31/2001 at 13:45:55. Contact: ###-####.c/n, firestop floors, verify hvac ok at smoke fire damper, post card, etc.. 6/1/2001 10:32:47 AM
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Issue & PRINT to be Invoiced | | | 5/31/2001 | | DONE |
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Routing - PLAN CHECK | 5/29/2001 | | 5/30/2001 | | PASS |
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Approved per attached plan review conditions and notes on plans, all as part of the approved plan.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/30/2001 | | PASS |
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Roting to permit desk to process for issuing permit.
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Inspection Record Card- Bld | | | 5/30/2001 | | DONE |
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Print Occupancy Form | | | 5/30/2001 | | DONE |
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Plan assigned to (DRS) | 2/2/2001 | | 5/30/2001 | | PASS |
Dan Stuart
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5/30/2001 07:03:22 DRS - activity updated through activity BLDA022 from case BLD01-00228.
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Plan Review Completed(1st rev) | | | 5/29/2001 | | PASS |
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Routing - FIRE | 5/22/2001 | | 5/29/2001 | | PASS |
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Routing - PLAN CHECK | 2/6/2001 | | 5/22/2001 | | PEND |
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This project has been set behind other Saint Luke plans that were requested to be reviewed for permits before this one by Gregg Ostrow, SLRMC In-House project Architect. No additional re-submitals required. Forwarding to Fire Code Analyst for review.
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Plan resubmittals received | | | 3/13/2001 | | DONE |
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Received plan resubmittals (Mechanical and Plumbing plans) and small documents from ZGA Architects, forwarded same to Dan Stuart. 3/13/01 DAR
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Routing - PLUMBING | 2/5/2001 | | 2/6/2001 | | FAIL |
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provide a medical gas and vacuum plan showing size and location and loading of all piping and location of all inlets/outlets, provide water sizing calculations and fixture unit loading for all pipe sizes, branch line sizes look too small, 2" min. vent for toilets, 1/4" per foot min. grade on 3" and smaller waste piping.
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Routing - PUBLIC WORKS | 2/2/2001 | | 2/5/2001 | | PASS |
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Pending Assignment by MYS | 2/2/2001 | | 2/2/2001 | | DONE |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 2/1/2001 | | PEND |
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No building code data on front sheet of plans. KMM
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Received Certificate of Value | | | 1/31/2001 | | DONE |
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Application received | | | 1/31/2001 | | |
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