Letter of compliance | | | 3/6/2007 | | DONE |
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Letter of Compliance issued 3-6-07
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Third Notice BLD | 8/18/2006 | 8/18/2006 | 2/7/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 7/7/2006 | 7/7/2006 | 8/18/2006 | | DONE |
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First Notice has not been responded to.
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First Notice | 5/22/2006 | 5/22/2006 | 7/7/2006 | | DONE |
Dave Hannah
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BLD-Aging Inspection | 5/19/2006 | 5/19/2006 | 5/22/2006 | | PASS |
Dave Hannah
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DOC - Permit Finaled | 5/22/2006 | 5/22/2006 | 5/22/2006 | P | PASS |
Dave Hannah
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Print Occupancy Form | | | 3/21/2006 | | DONE |
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BLD-Final | 3/14/2006 | 3/15/2006 | 3/15/2006 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 3/14/2006 at 3:25:31 PM. Contact: ###-####. ok for perm occ
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FIRE-Final Inspection | 3/13/2006 | 3/14/2006 | 3/14/2006 | A | PASS |
Forrest France
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c/n items are complete, delayed egress locks tested and verified for sequence of operation and functionality, emergency lighting tested, inspection passed, fire life safety is acceptable.
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FIRE-Final Inspection | 3/10/2006 | 3/10/2006 | 3/10/2006 | P | NR |
Forrest France
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Project is not ready for final inspection per discussion with contractor.
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BLD-Final | 3/9/2006 | 3/10/2006 | 3/10/2006 | A | CANC |
Dave Hannah
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Scheduled by a contractor via Hello! on 3/9/2006 at 10:20:39 AM. Contact: ###-####.
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BLD-Final | 3/9/2006 | 3/9/2006 | 3/9/2006 | P | CANC |
Dave Hannah
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FIRE-Final Inspection | 3/3/2006 | 3/3/2006 | 3/3/2006 | P | FAIL |
Forrest France
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Provide a fire extinguisher within allowable travel distance per IFC 2003, provide directional arrows at the exit signs in the hallway adjacent to the stairway, need to test the delayed egress locks on loss of power, alarm activation, and normal operation, need to verify emergency lighting at the vicinity of the delayed egress doors and for path of egress.
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FIRE-Final Inspection | 3/1/2006 | 3/2/2006 | 3/3/2006 | A | CANC |
Forrest France
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No time to perform this inspection today, to be rescheduled.
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BLD-Final | 2/23/2006 | 2/27/2006 | 2/27/2006 | A | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 2/23/2006 at 2:24:05 PM. Contact: ###-####.
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BLD-Wall cover | 12/30/2005 | 1/3/2006 | 1/4/2006 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 12/30/2005 at 8:19:17 AM. Contact: ###-####. ceiling grid south end ok but need to finish fire proffing of fire walls above ceilings
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BLD-Aging Inspection | 11/28/2005 | 11/28/2005 | 11/28/2005 | | PASS |
Dave Hannah
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BLD-Framing/Rough-in | 9/27/2005 | 9/28/2005 | 9/28/2005 | A | PASS |
Dave Hannah
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dan; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa ok to start covering walls
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BLD-Framing/Rough-in | 9/26/2005 | 9/27/2005 | 9/28/2005 | A | PART |
Dave Hannah
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dan ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie framing ok but needs to fire safe pent in floors
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BLD-Framing/Rough-in | 7/25/2005 | 7/25/2005 | 7/25/2005 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 7/25/2005 at 7:30:03 AM. Contact: ###-####. work to start soon
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BLD-Framing/Rough-in | 7/20/2005 | 7/22/2005 | 7/22/2005 | A | CANC |
Jim Storey
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dan wilson; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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BLD-Aging Inspection | 6/17/2005 | 6/17/2005 | 6/23/2005 | | PASS |
Dave Hannah
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BLD-Aging Inspection | 3/30/2005 | 3/30/2005 | 3/30/2005 | | PASS |
Dave Hannah
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BLD-Aging Inspection | 9/9/2004 | 9/9/2004 | 9/9/2004 | | PASS |
Dave Hannah
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wip 9/9/2004 10:16:15 AM
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BLD-Aging Inspection | 7/9/2004 | 7/9/2004 | 7/9/2004 | | PASS |
Dave Hannah
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(F) Reprint permit | | | 6/25/2004 | | DONE |
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BLD-Aging Inspection | 5/3/2004 | 5/3/2004 | 5/3/2004 | | DONE |
Dave Hannah
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Case Summary (BLD) | | | 4/14/2004 | | |
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BLD-Aging Inspection | 9/30/2003 | 9/30/2003 | 9/30/2003 | | PASS |
Dave Hannah
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BLD-Aging Inspection | 7/2/2003 | 7/2/2003 | 7/2/2003 | | PASS |
Carl Dependahl
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wip 7/2/2003 8:05:15 AM
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BLD-Aging Inspection | 5/2/2003 | 5/2/2003 | 5/6/2003 | | PASS |
Carl Dependahl
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project in progress 5/6/2003 9:47:06 AM
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Case Summary (BLD) | | | 2/7/2003 | | |
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Case Summary (BLD) | | | 2/7/2003 | | |
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BLD-Conference | 12/23/2002 | 12/26/2002 | 12/26/2002 | A | PASS |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 12/23/2002 at 09:12:08. Contact: ###-####.
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BLD-Conference | 12/26/2002 | 12/26/2002 | 12/26/2002 | P | PASS |
Tom Arcoraci
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BLD-Aging Inspection | 1/8/2002 | 1/8/2002 | 1/9/2002 | | NR |
Carl Dependahl
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st lukes, west wing 2nd fl south....work may be postponed? 1/9/2002 8:50:13 AM
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Issue & PRINT to be Invoiced | | | 10/9/2001 | | DONE |
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Plan resubmittals received | | | 10/8/2001 | | DONE |
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Received one copy of revised SK1 & SK 2 on 8.5 x 11 sheets of paper. Routed to Dan S. kmm
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Inspection Record Card- Bld | | | 10/5/2001 | | DONE |
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Print Occupancy Form | | | 10/5/2001 | | DONE |
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Telephone call | | | 10/5/2001 | | DONE |
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e-mailed curtis that permit is ready
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/4/2001 | | PASS |
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Conditionally approved per attachments & red-line details on plans. Routing to permit desk to issue.
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Telephone call | | | 10/4/2001 | | DONE |
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Talked with Art Albanese concerning the response I had received from Parker Mossman on the plan review correction on making the new stroage rooms, 2W205 & 2W210 meet accessibility and usability within the rooms. He was going out of town but would submit details for correction as I would note on the plans.
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Routing - PLAN CHECK | 9/13/2001 | | 10/4/2001 | | PASS |
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Approved with conditions and as noted on plans. Inserted response to plan review comments of 9/10/01. Accesssibility requirements for the storage rooms 2W205 & 2W210 were not addressed. I reviewed this with Art Albanese on phone and red-lined the plans with requirements. Art will provide addendum showing corrections needed to contractor and structural inspector to match red-line details.
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Plan assigned to (DRS) | 6/22/2001 | | 10/4/2001 | | PASS |
Dan Stuart
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10/4/2001 16:42:18 DRS - activity updated through activity BLDA022 from case BLD01-01632.
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Plan resubmittals received | | | 10/2/2001 | | DONE |
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Received two copies of revised sheets A2.2A, A2.2B, A3.2, M1.2, M1.2B, E6.0, and one copy of cover letter. Routed to Dan S. kmm
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Routing - FIRE | 9/10/2001 | | 9/13/2001 | | PASS |
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Plan resubmittals requested | | | 9/10/2001 | | FAIL |
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Corrections required. Copy faxed and mailed to architect. Routing to fire code analyst for review while waiting for response.
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Routing - PLAN CHECK | 6/27/2001 | | 9/10/2001 | | FAIL |
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Corrections required from architect. Copies of review comments faxed and mailed to architect for response.
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Routing - PLUMBING | 6/22/2001 | | 6/27/2001 | | PASS |
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pipe drip cup from r.p. in breakroom to an indirect waste receptor , exposed in the toekick of the cabinet
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Routing - PUBLIC WORKS | 6/22/2001 | | 6/22/2001 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 6/19/2001 | | PEND |
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Requires updated application. Faxed to Greg Ostrow. No code data on cover sheet. KMM
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Received Certificate of Value | | | 6/18/2001 | | PEND |
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needs to be updated. Faxed new forms to Greg Ostrow. KMM
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Application received | | | 6/18/2001 | | |
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Fee Review-notes | 6/18/2001 | 6/18/2001 | | | |
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