Fee Review-notes | 11/21/2002 | 11/21/2002 | 11/21/2002 | | DONE |
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Permanent occupancy | | | 7/22/2002 | | DONE |
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Perm. Occ. Cert. #9266 issued 7-22-02 to St. Luke's Hospital.
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BLD-Final | 7/17/2002 | 7/18/2002 | 7/18/2002 | A | PASS |
Carl Dependahl
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###-####; ok for perm occ. 7/18/2002 11:43:31 AM
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Permanent Occupancy | | 7/18/2002 | 7/18/2002 | | DONE |
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BLD-Final | 7/17/2002 | 7/17/2002 | 7/17/2002 | P | NR |
Carl Dependahl
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need verify all shell reqs... 7/17/2002 8:21:53 PM
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BLD-Final | 7/15/2002 | 7/16/2002 | 7/16/2002 | A | NR |
Carl Dependahl
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BLD-Final | 7/16/2002 | 7/16/2002 | 7/16/2002 | P | CANC |
Carl Dependahl
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wendall ###-####
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BLD-Conference | 7/16/2002 | 7/16/2002 | 7/16/2002 | P | NR |
Carl Dependahl
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wendell 8668492
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FIRE-Conference | 7/10/2002 | 7/10/2002 | 7/10/2002 | P | PART |
Rick Jackson
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wendel ###-#### told wendelll to get the occ cards turned in to Cathy 7/10/2002 2:41:21 PM
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BLD-Conference | 6/25/2002 | 6/26/2002 | 6/26/2002 | A | PASS |
Carl Dependahl
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Wendell ###-#### w/ Rick j...re final status 6/26/2002 4:12:39 PM
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BLD-Conference | 6/24/2002 | 6/25/2002 | 6/25/2002 | P | PART |
Carl Dependahl
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wendell ###-#### hvac not finalled 6/25/2002 5:09:05 PM ? fire?? 6/25/2002 5:09:30 PM
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BLD-Conference | 6/19/2002 | 6/20/2002 | 6/20/2002 | A | NR |
Carl Dependahl
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wendel ###-#### need verify status w/ fire; keep c/n & temp status til resolved. 6/20/2002 11:22:08 AM
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BLD-Conference | 6/19/2002 | 6/20/2002 | 6/20/2002 | P | PART |
Carl Dependahl
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wendel ###-#### need to confirm fire insp status prior to perm occ... 6/24/2002 1:38:29 PM
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BLD-Conference | 6/17/2002 | 6/18/2002 | 6/18/2002 | A | PASS |
Carl Dependahl
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###-#### wendell need verify all project permits as ok for final 6/17/2002 5:52:52 PM
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BLD-Conference | 6/17/2002 | 6/18/2002 | 6/18/2002 | P | PASS |
Carl Dependahl
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###-#### need verify other finals...complete expansion joint firestop install?? other finals? 6/18/2002 6:11:15 PM
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FIRE-Final Inspection | 3/25/2002 | 3/26/2002 | 3/26/2002 | P | PART |
Rick Jackson
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Scheduled by a contractor via Hello! on 03/25/2002 at 17:36:59. Contact: ###-####. checked all of the new dampers installed as part of the airbalancing problem; all funtioned under zone "a" alarm 3/26/2002 2:56:03 PM
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BLD-Final | 3/19/2002 | 3/20/2002 | 3/20/2002 | P | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/19/2002 at 17:17:08. Contact: ###-####.
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BLD-Final | 3/6/2002 | 3/7/2002 | 3/7/2002 | A | PART |
Carl Dependahl
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fn wendell ###-####--pending fire insp; ok for t/o; keep c/n. 3/7/2002 1:58:50 PM
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FIRE-Final Inspection | 3/6/2002 | 3/7/2002 | 3/7/2002 | A | PASS |
Rick Jackson
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wendell- ###-####
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BLD-Conference | 3/6/2002 | 3/6/2002 | 3/6/2002 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 3/6/2002 4:50:17 PM w/ Rick J &supt...keep c/n , need fire final.
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BLD-Final | 3/4/2002 | 3/5/2002 | 3/5/2002 | A | NR |
Carl Dependahl
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###-#### WENDELL FOR OCCUPANCY need fire, glass spec's, complete prior c/n 3/5/2002 11:30:53 AM
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FIRE-Final Inspection | 3/4/2002 | 3/5/2002 | 3/5/2002 | A | FAIL |
Rick Jackson
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###-#### WENDELL FOR OCCUPANCY standpipe in south stair obstructed by gaurdrail 3/6/2002 7:27:04 AM
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BLD-Final | 3/5/2002 | 3/5/2002 | 3/5/2002 | A | FAIL |
Carl Dependahl
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Scheduled by Inspector: 340 On 3/5/2002 11:30:00 AM wendell ###-####; c/n need fire, achd, stairs, firestops,rails, etc. 3/5/2002 5:48:18 PM
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FIRE-Final Inspection | 3/1/2002 | 3/4/2002 | 3/4/2002 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 03/01/2002 at 16:52:45. Contact: ###-####. stair enclosure doors not latching 3/4/2002 4:48:08 PM
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BLD-Final | 3/1/2002 | 3/4/2002 | 3/4/2002 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/01/2002 at 16:53:38. Contact: ###-####. Partial insp only, c/n; LISTING FOR EXPANSION JOINT, GYP INSTALL AT SHAFTS, NEED LISTING FOR 2HR GLASS BLOCK ASSY, COMPLETE PRIOR C/N... 3/4/2002 1:44:53 PM
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BLD-Final | 3/4/2002 | 3/4/2002 | 3/4/2002 | P | NR |
Carl Dependahl
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Scheduled by Inspector: 340 On 3/4/2002 11:59:49 AM kee 3/4/2002 4:55:46 PM p c/n 3/4/2002 4:56:14 PM
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FIRE-Final Inspection | 2/27/2002 | 2/28/2002 | 2/28/2002 | P | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 02/27/2002 at 17:55:20. Contact: ###-####. items not complete from previous c/n 2/28/2002 4:43:44 PM
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FIRE-Alarm Testing | 2/19/2002 | 2/20/2002 | 2/20/2002 | A | FAIL |
Rick Jackson
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Scheduled by Inspector: 409 On 2/19/2002 4:26:16 PM Scheduled by Inspector: 409 On 2/19/2002 4:24:35 PM smokes in bathrooms on second floor to heat detectors; some dampers not closing 2/20/2002 11:42:18 AM
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FIRE-Conference | 2/15/2002 | 2/19/2002 | 2/19/2002 | P | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 02/15/2002 at 13:40:37. Contact: ###-####. tested alarms; got to the third floor; need detectors at exhaust dampers on 4th floor; NAC on 4th floor not reporting battery loss trouble 2/19/2002 4:25:46 PM
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FIRE-Alarm Testing | 2/14/2002 | 2/15/2002 | 2/15/2002 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 02/14/2002 at 15:11:06. Contact: ###-####. See FIR01-00435 for notes 2/15/2002 12:35:47 PM
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BLD-Framing/Rough-in | 2/14/2002 | 2/15/2002 | 2/15/2002 | A | PART |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/14/2002 4:32:46 PM wendell 8668492; OK to place tiles at grid 1st & 2nd fl; Rec'd 2hr. glass block ass'y for occupancy separation wall at ambulance bay...will review w/ plan chk. Still req's spec. insp's affidavit for occupancy 2/19/2002 1:14:06 PM
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BLD-Wall cover | 2/14/2002 | 2/14/2002 | 2/14/2002 | P | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 02/14/2002 at 10:20:03. Contact: ###-####....need listing for glass block at 2hr wall 2/14/2002 4:37:02 PM
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BLD-Framing/Rough-in | 2/11/2002 | 2/12/2002 | 2/12/2002 | A | FAIL |
Carl Dependahl
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Scheduled by Inspector: 340 On 2/11/2002 4:19:02 PM wendell 8668492,c/n: verify/justify glazed block at 2hr wall at ambulance bay at north ext; complete firestops, chk stair rails... 2/12/2002 6:17:26 PM
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BLD-Wall cover | 2/11/2002 | 2/11/2002 | 2/11/2002 | P | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 02/11/2002 at 08:33:23. Contact: ###-####.
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BLD-Framing/Rough-in | 1/31/2002 | 1/31/2002 | 2/4/2002 | P | PART |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/31/2002 12:13:08 PM ###-####, wip, keep c/n. complete firestops at rated const. 2/4/2002 9:15:08 AM
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BLD-Conference | 1/31/2002 | 2/1/2002 | 2/1/2002 | A | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/31/2002 5:55:22 PM , complete c/n prior to grid tile 2/1/2002 4:59:35 PM
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BLD-Framing/Rough-in | 1/30/2002 | 1/31/2002 | 1/31/2002 | A | PART |
Carl Dependahl
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WENDEL ###-####; w 1/31/2002 5:35:11 PM ip, keep c/n 1/31/2002 5:40:40 PM
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BLD-Framing/Rough-in | 1/14/2002 | 1/14/2002 | 1/14/2002 | P | FAIL |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/14/2002 9:03:07 AM ###-#### c/n, firestops at walls , floors, grid clg, dampers, exit enclosures, etc. 1/14/2002 1:41:41 PM
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BLD-Framing/Rough-in | 1/8/2002 | 1/9/2002 | 1/14/2002 | A | NR |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/8/2002 4:36:06 PM ###-####, need fire ok 1/14/2002 9:03:45 AM
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FIRE-Alarm Testing | 1/7/2002 | 1/8/2002 | 1/8/2002 | A | NR |
Rick Jackson
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Scheduled by a contractor via Hello! on 01/07/2002 at 14:59:07. Contact: ###-####. no alarm test; walked through building with Stan and Wendell; numerous penetrations 1/8/2002 11:34:25 AM
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BLD-Framing/Rough-in | 1/8/2002 | 1/8/2002 | 1/8/2002 | P | NR |
Carl Dependahl
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###-#### complete firestopping thru-out, recall. no insp performed. 1/8/2002 5:57:36 PM
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BLD-Framing/Rough-in | 12/21/2001 | 12/24/2001 | 12/24/2001 | A | PART |
Russ Owen
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Scheduled by Inspector: 340 On 12/21/2001 7:07:32 PM ###-####...St Lukes; sorry, couldn't get to it Friday...c/n issued do not place grid seal penetrations in firewalls and smoke barriers. 12/24/2001 12:16:10 PM
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BLD-Wall cover | 12/20/2001 | 12/21/2001 | 12/21/2001 | A | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/20/2001 at 10:28:08. Contact: ###-####. unable to contact at this time. 12/21/2001 7:07:59 PM
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BLD-Framing/Rough-in | 12/19/2001 | 12/20/2001 | 12/20/2001 | A | NR |
Carl Dependahl
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###-#### WENDLE ...recall 12/20/2001 3:04:08 PM
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BLD-Aging Inspection | 12/12/2001 | 12/12/2001 | 12/12/2001 | | NR |
Carl Dependahl
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st lukes NICU; wip 12/18/2001 3:49:32 PM
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Fee Review-notes | 2/1/2001 | 2/1/2001 | 12/12/2001 | | DONE |
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no cert information call for final value
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BLD-Framing/Rough-in | 10/11/2001 | 10/12/2001 | 10/12/2001 | A | NR |
Carl Dependahl
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Scheduled by Inspector: 408 On 10/11/2001 1:37:37 PM taken by 408. 10/12/2001 11:36:01 AM
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BLD-Framing/Rough-in | 10/12/2001 | 10/12/2001 | 10/12/2001 | A | PART |
Tom Arcoraci
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Scheduled by Inspector: 408 On 10/12/2001 10:37:47 AM 2nd floor plumbing pents ok for cover in walls section c and d 10/12/2001 11:10:28 AM
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BLD-Wall cover | 10/10/2001 | 10/11/2001 | 10/11/2001 | A | NR |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 10/10/2001 at 12:28:39. Contact: ###-####.
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BLD-Framing/Rough-in | 9/12/2001 | 9/12/2001 | 9/12/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 9/12/2001 1:53:39 PM soiled linen rm 1st fl, int penetrations ok...need chk dampers.
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BLD-Framing/Rough-in | 9/7/2001 | 9/7/2001 | 9/7/2001 | P | PART |
Carl Dependahl
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###-#### penetrations of med gas & elec ok at E-W 1st fl firewall ok. (corridor) 9/12/2001 1:52:27 PM
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BLD-Conference | 9/7/2001 | 9/7/2001 | 9/7/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 9/7/2001 3:33:40 PM ok to use 3m pads at med gas teminations at rated walls
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BLD-Wall cover | 8/20/2001 | 8/20/2001 | 8/20/2001 | P | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/20/2001 at 07:37:52. Contact: ###-####....need listing for gas outlet firestops, complete med gas r/i 8/21/2001 11:52:59 AM
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BLD-Framing/Rough-in | 8/8/2001 | 8/8/2001 | 8/8/2001 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/08/2001 at 07:31:59. Contact: ###-####. c/n firestops, 1st fl areas c&d. ok to continue or begin wall cover. 8/9/2001 1:01:19 PM
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BLD-Conference | 8/8/2001 | 8/8/2001 | 8/8/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 8/8/2001 4:42:11 PM w/ Wendall at site, re stair & elev shafts; complete r/i's for cover of other areas
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Issue & PRINT to be Invoiced | | | 7/24/2001 | | DONE |
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Inspection Record Card- Bld | | | 7/23/2001 | | DONE |
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Print Occupancy Form | | | 7/23/2001 | | DONE |
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Telephone call | | | 7/23/2001 | | DONE |
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called Stan Brown at ###-####
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Routing - FIRE | 7/18/2001 | 7/18/2001 | 7/20/2001 | | PASS |
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Routing - PLAN CHECK | 7/20/2001 | | 7/20/2001 | | PASS |
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Approved as noted on plans with the plan review comments / conditions attached by reviewing agencies considered a part of the approved plans requiring full compliance before final approval and occupancy certificate can be issued.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/20/2001 | | PASS |
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Approved as noted and attched. Routing for issuance of permit.
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Plan assigned to (DRS) | 2/5/2001 | | 7/20/2001 | | PASS |
Dan Stuart
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7/20/2001 14:49:12 DRS - activity updated through activity BLDA022 from case BLD01-00234.
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Routing - PLAN CHECK | 7/16/2001 | 7/16/2001 | 7/18/2001 | | PEND |
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INSERTED RESUBMITTALS INTO ORIGINAL PLANS, REVIEWED FOR CODE COMPLIANCE WITH CONDITIONS REQUESTED AT PRELIMINARY REVIEW. WAITING FOR FURTHER CLARIFICATION ON ALLOWED GLAZING AN PROPER TESTING FOR USE OF GREATER THAN 100 SQ. INCHES AS REQUIRED BY CODE WHEN DOOR IS RATED AT 60 MINUTES OR GREATER. HAVE E-MAILED OR FAXED FOR ADDITIONAL PROOF OF CODE COMPLIANCE FROM CURRIES DOOR MANUFACTURE AND FIRELIGHT GLAZING TO SEE IF SUBMITTED DETAILS CAN BE PRESENTED TO BUILDING OFFICIAL FOR APPROVAL AS ALTERNATE. ROUTING PLANS TO FIRE CODE ANALYST FOR RE-REVIEW.
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Routing - PLAN CHECK | 7/3/2001 | | 7/5/2001 | | PEND |
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RECEIVED RE-SUBMITTALS TO PRELIMINARY COMMENTS. PLANS ON HOLD UNTIL RETUN FROM VACATION ON 7/16/01
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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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Routing - FIRE | 6/29/2001 | | 7/3/2001 | | FAIL |
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gas storage room questions
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Routing - PLAN CHECK | 6/20/2001 | 6/20/2001 | 6/29/2001 | | FAIL |
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Corrections required. Copy faxed & mailed to architect. Routing to fire for review.
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Plan resubmittals requested | | | 6/28/2001 | | |
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Faxed copy of plan review corrections to architect. Had previously reviewed questions on door schedule with architect by phone.
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Routing - PLUMBING | 6/5/2001 | | 6/14/2001 | | PASS |
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if coffee makers are supplied with a potable water connection the provissions of section 603 shall apply, the plans call foe solid covers on the cabinets, if so , extend hub drain above counter top, Hill-Rom medaes medical gas and vacuum sizing information has been accepted for this project design, however verification of flow requirements for owner supplied equipment is essectial and must be met. per resubmitted plans dated 6/8/01
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Routing - PLAN CHECK | 6/14/2001 | | 6/14/2001 | | PEND |
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took to dan s 6/14/2001. Received plans from plumbing plan review - approved. Preparing to review next.
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Plan resubmittals received | | | 6/12/2001 | | DONE |
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Received plan resubmittals from ZGA in the form of small documents, forwarded same to Dan Stuart. 6/12/01 DAR
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Plan resubmittals received | | | 6/8/2001 | | DONE |
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Plan resubmittals received from ZGA for Bill Vandergrift, One set of resubmittals, forwarded same to Dan Stuart. 06/8/01 DAR
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Routing - PLAN CHECK | 2/28/2001 | | 6/5/2001 | | FAIL |
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Plans routed back to plumbing plan reviewer for re-review of resubmitals for med gas and water system requirements.
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Routing - PLUMBING | 2/9/2001 | | 2/27/2001 | | FAIL |
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please provide your water sizing calculations, include fixture unit loading for each pipe size, branches look undersized. provide a floor sink at all areas where an r.p. is provided for a coffee maker or ice mechine do not locate with in a cabinet, supply medical gas and vacuum piping serving trama rooms 1EE108 and 1EE109 as prescribed in section 4.3.1.2.2.d.4 NFPA99. each room requires its own emergency shutoff valves, waste anesthetic gas disposal system riser diagram page M4.2 shows connection to medical air plant, is this correct?, please provide a copy of your medical gas and vacuum calculations for review per section 1304.2 of the 1997 upc.
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Pending Assignment by MYS | 2/5/2001 | | 2/5/2001 | | DONE |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 2/2/2001 | | DONE |
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Received Certificate of Value | | | 2/1/2001 | | DONE |
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Application received | | | 2/1/2001 | | |
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Routing - PUBLIC WORKS | 2/5/2001 | | 2/9/2000 | | PASS |
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