Case Summary (BLD) | | | 6/13/2008 | | |
|
|
|
|
Fee Review-notes | 5/4/2001 | 5/4/2001 | 3/22/2002 | | DONE |
|
|
|
|
Permanent occupancy | | | 2/22/2002 | | DONE |
|
|
|
Perm. Occ. Cert. #9037 issued 2-22-02 to St. Alphonsus MOB #6, #200 & #300.
|
Permanent Occupancy | | 2/20/2002 | 2/20/2002 | | DONE |
|
|
|
|
BLD-Final | 2/20/2002 | 2/20/2002 | 2/20/2002 | P | PASS |
Tom Arcoraci
|
|
|
###-#### doug ok for perm occ 2/20/2002 4:13:59 PM
|
FIRE-Alarm Testing | 2/12/2002 | 2/12/2002 | 2/12/2002 | P | PASS |
Troy Cobbley
|
|
|
Fire alarm system finaled. 2/12/2002 4:57:44 PM
|
BLD-Final | 2/7/2002 | 2/8/2002 | 2/8/2002 | P | PART |
Tom Arcoraci
|
|
|
###-#### doug ok for temp occ 2/8/2002 3:11:14 PM
|
FIRE-Final Inspection | 2/6/2002 | 2/8/2002 | 2/8/2002 | A | PART |
Troy Cobbley
|
|
|
Fire life/safety and fire sprinkler finaled. Fire alarm given temp. occ. per Dave Miller. See FIR01-00551 for correction notice 2/8/2002 2:34:16 PM
|
FIRE-Final Inspection | 2/7/2002 | 2/7/2002 | 2/7/2002 | P | FAIL |
Troy Cobbley
|
|
|
Added by Inspector: 430 On 2/7/2002 12:26:28 PM Fire extinguishers need to be tagged. Door hardware, exit signs and emergency lights OK. Fire alarm to be tested later
|
BLD-Framing/Rough-in | 1/25/2002 | 1/25/2002 | 1/25/2002 | P | PASS |
Tom Arcoraci
|
|
|
###-#### DOUG grid ok 2nd floor 1/25/2002 3:39:44 PM
|
BLD-Framing/Rough-in | 1/3/2002 | 1/3/2002 | 1/3/2002 | P | PART |
Tom Arcoraci
|
|
|
###-#### 3RD FLOOR CEILING GRID grid ok check elec cond fire ck 1/3/2002 2:48:33 PM
|
BLD-Framing/Rough-in | 12/18/2001 | 12/19/2001 | 12/19/2001 | A | PART |
Tom Arcoraci
|
|
|
###-#### wip 12/19/2001 1:16:17 PM
|
BLD-Framing/Rough-in | 11/29/2001 | 11/30/2001 | 11/30/2001 | A | PART |
Tom Arcoraci
|
|
|
DOUG ###-#### fire chalk ok at vert beams ok to cover them 11/30/2001 11:26:04 AM
|
BLD-Conference | 11/15/2001 | 11/16/2001 | 11/16/2001 | P | PASS |
Tom Arcoraci
|
|
|
Scheduled by Inspector: 408 On 11/15/2001 12:04:00 PM 1 pm meeting
|
BLD-Conference | 11/7/2001 | 11/7/2001 | 11/7/2001 | A | FAIL |
Tom Arcoraci
|
|
|
Scheduled by Inspector: 408 On 11/7/2001 11:03:41 AM stop work issued for 3rd floor at 1 and 2 hr walls where they contact fire proof struc members 11/7/2001 11:51:25 AM 11/7/2001 11:51:43 AM
|
BLD-Concrete | 10/29/2001 | 10/30/2001 | 10/30/2001 | A | FAIL |
Tom Arcoraci
|
|
|
###-#### DOUG 2ND FLOOR need ok from supervisor for eng judgement on two hr fire stop 10/30/2001 10:23:14 AM
|
BLD-Framing/Rough-in | 10/16/2001 | 10/17/2001 | 10/17/2001 | P | FAIL |
Tom Arcoraci
|
|
|
3rd floor Partial\\###-#### need new assm for 2 hr occ wall, need to frame around struc beams at 2 hr occ wall and 1 hr corr walls 10/17/2001 5:16:29 PM
|
BLD-Conference | 10/2/2001 | 10/9/2001 | 10/9/2001 | A | PASS |
Tom Arcoraci
|
|
|
Scheduled by Inspector: 408
10/9/2001 3:15:56 PM smk/fire to be installed in 2-hr occ wall south side 10/9/2001 3:16:39 PM
|
BLD-Framing/Rough-in | 10/1/2001 | 10/2/2001 | 10/2/2001 | A | PART |
Tom Arcoraci
|
|
|
###-#### 3rd floor 2- hr occ needs smoke fire damper 10/2/2001 10:37:33 AM
|
BLD-Framing/Rough-in | 9/28/2001 | 9/28/2001 | 9/28/2001 | P | CANC |
Russ Owen
|
|
|
partial on 3rd flr ###-####
|
Issue PAID IN FULL permit | | | 9/14/2001 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 9/12/2001 | | 9/13/2001 | | PASS |
|
|
|
Plans and permit taken to front desk.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 9/13/2001 | | PASS |
|
|
|
|
Inspection Record Card- Bld | | | 9/13/2001 | | DONE |
|
|
|
|
Print Occupancy Form | | | 9/13/2001 | | DONE |
|
|
|
|
Telephone call | | | 9/13/2001 | | DONE |
|
|
|
|
Plan assigned to (JCB) | 6/4/2001 | | 9/13/2001 | | PASS |
Jason Blais
|
|
|
9/13/2001 08:24:14 JCB - activity updated through activity BLDA022 from case BLD01-01172.
|
Routing - FIRE | 9/10/2001 | | 9/12/2001 | | PASS |
|
|
|
|
Plan resubmittals received | | | 9/10/2001 | | |
|
|
|
Last remaining items provided by fax. Info. attached to plans. Fire Dept. approval still needed.
|
Routing - PLAN CHECK | 8/20/2001 | | 9/10/2001 | | PEND |
|
|
|
Last remaining items provided by fax. Info. attached to plans. Permit can be issued when approved by Fire Dept. Plans routed to Fire Dept. for second review.
|
Plan resubmittals received | | | 8/29/2001 | | DONE |
|
|
|
Received one copy of additional struct. calc's, One copy of updated S.1 sheet one letter and sketch engineering inc. and one lLCA memo. Routed to Jason B. KMM
|
Routing - FIRE | 8/15/2001 | | 8/20/2001 | | FAIL |
|
|
|
NUCLEAR MEDICINE INFO
|
Plan Review Completed(1st rev) | | | 8/20/2001 | | FAIL |
|
|
|
|
Routing - PLAN CHECK | 7/11/2001 | | 8/15/2001 | | FAIL |
|
|
|
Plan review report sent and faxed to architect. No response to report required, however some deficient items still need to be addressed. Called architect on these few items and he said he would provide additional information. Plans routed to Fire Dept. for review.
|
Telephone call | | | 8/14/2001 | | DONE |
|
|
|
Called architect and let him know that additional engineering calculations are required. He acknowledged and said that they would be coming.
|
Plan resubmittals received | | | 8/3/2001 | | DONE |
|
|
|
Received plan resubmittals from Lombard - Conrad Architects Three sets plus small documents, forwarded same to Jason Blais. 8/3/01 DAR
|
Meeting | | | 7/11/2001 | | |
|
|
|
Met with architect's representative and the construction supervisor to go over the project. Deficient items or items not submitted were discussed. Both acknowledged issues and said additional information and resubmittal drawings would be coming.
|
Plan resubmittals requested | | | 7/11/2001 | | |
|
|
|
Additional information and resubmittals required.
|
Routing - PLAN CHECK | 5/10/2001 | | 7/11/2001 | | FAIL |
|
|
|
Initial plan review done. Met with architect's representative and the construction supervisor. Went over deficient items and items not submitted. Both acknowledged issues and said additional information and resubmittal drawings would be coming.
|
Plan assigned to (DRS) | 5/7/2001 | | 6/4/2001 | | DONE |
Dan Stuart
|
|
|
Reassigned to Jason Blais by M. Southard.
|
Routing - PLUMBING | 5/7/2001 | | 5/10/2001 | | PASS |
|
|
|
additional cross connection protection may be required, if an automatic soap dispensor is installed at the mop sinks provide a water supply for it, note- no med gas and vacuum system.
|
Routing - PUBLIC WORKS | 5/7/2001 | | 5/7/2001 | | PASS |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 5/4/2001 | | DONE |
|
|
|
|
Application received | | | 5/4/2001 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 5/4/2001 | | DONE |
|
|
|
|