First Notice | | 1/6/2004 | 1/6/2004 | | DONE |
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Permanent occupancy UNPAID FEE | | | 1/6/2004 | | DONE |
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Perm. Occ. Cert. # 9917 issued 1-6-0 to St. Luke's RMC.
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BLD-Final | 11/24/2003 | 11/25/2003 | 11/25/2003 | A | PASS |
Dave Hannah
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ron; Phone #: ###-#### Internet Inspection Request from: Barbara Moore rolled over from yesterday. ok for perm occ 11/25/2003 9:26:28 AM
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Permanent Occupancy | | 11/25/2003 | 11/25/2003 | | DONE |
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BLD-Final | 11/21/2003 | 11/24/2003 | 11/24/2003 | P | FAIL |
Jim Storey
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ron; Phone #: ###-#### Internet Inspection Request from: Barbara Moore rolled over no insp. 11/24/2003 2:24:13 PM
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FIRE-Final Inspection | 11/20/2003 | 11/21/2003 | 11/21/2003 | A | PASS |
Rick Jackson
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ron; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
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BLD-Framing/Rough-in | 11/6/2003 | 11/7/2003 | 11/7/2003 | A | PASS |
Dave Hannah
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ceiling cover--ron; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie ok to cover rest of the areas 11/7/2003 9:50:47 AM
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BLD-Framing/Rough-in | 11/5/2003 | 11/5/2003 | 11/5/2003 | P | PART |
Dave Hannah
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ceiling cover ron; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie area b ok 11/5/2003 2:54:19 PM
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BLD-Wall cover | 10/30/2003 | 10/31/2003 | 10/31/2003 | A | NR |
Dave Hannah
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Ron; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes crew will rework perm wires 10/31/2003 12:30:35 PM
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BLD-Other | 10/23/2003 | 10/23/2003 | 10/23/2003 | P | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 10/23/2003 at 7:50:01 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 9/9/2003 | 9/10/2003 | 9/10/2003 | A | PART |
Dave Hannah
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RON; Phone #: ###-#### Internet Inspection Request from: Marc Lileks hard lids area c ok to cover 9/10/2003 11:05:00 AM
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BLD-Framing/Rough-in | 8/26/2003 | 8/27/2003 | 8/27/2003 | A | PART |
Dave Hannah
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ron; Phone #: ###-#### Internet Inspection Request from: Annette Moore 8/27/2003 11:11:33 AM 8/27/2003 11:33:56 AM checked fire cualking ok to cover ceilings with hard lids area B 8/27/2003 11:35:32 AM
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BLD-Framing/Rough-in | 7/29/2003 | 7/30/2003 | 7/30/2003 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 7/29/2003 at 3:00:21 PM. Contact: ###-####...soffits, part, area A...need clg insp & firestopping above lid 7/30/2003 9:57:49 AM
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BLD-Framing/Rough-in | 7/28/2003 | 7/29/2003 | 7/29/2003 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 7/28/2003 at 9:43:01 AM. Contact: ###-####....area A, need firestop floor drains, walls ok, chk firesops at lid insp. 7/29/2003 4:19:19 PM
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BLD-Framing/Rough-in | 7/9/2003 | 7/10/2003 | 7/10/2003 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 7/9/2003 at 3:07:33 PM. Contact: ###-####....walls ok area c, chk firestops & soffits w/ ceiling 7/10/2003 12:13:29 PM
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BLD-Framing/Rough-in | 7/8/2003 | 7/9/2003 | 7/9/2003 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 7/8/2003 at 2:14:00 PM. Contact: ###-####...area c, c/n firestop boxes, patch wall penetrations, complete frame at soiled linen for 1hr separation...recall. 7/9/2003 12:19:50 PM
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BLD-Framing/Rough-in | 7/8/2003 | 7/8/2003 | 7/8/2003 | P | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 7/8/2003 at 7:52:09 AM. Contact: ###-####.
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BLD-Wall cover | 6/23/2003 | 6/24/2003 | 6/24/2003 | A | NR |
Dave Hannah
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ron; Phone #: ###-#### Internet Inspection Request from: Annette Moore on site to check progress on project with contractor ,he has started drilling and epoxying rebar ,they have had engineer on site several times a week and M.T.I. on to do spec inspection on rebar and epoxy also have had pull test done on that they have epoxyed all pass to date work is in progress 6/24/2003 10:58:08 AM
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BLD-Framing/Rough-in | 6/24/2003 | 6/24/2003 | 6/24/2003 | P | PART |
Dave Hannah
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area B walls only
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Print Occupancy Form | | | 5/5/2003 | | DONE |
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Telephone call | | | 5/5/2003 | | DONE |
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e-mailed curtis
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Override - Parcel Holds | | | 5/5/2003 | | |
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Override - Parcel Holds | | | 5/5/2003 | | |
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(F) Reprint permit | | | 5/5/2003 | | |
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Routing Off Site -Energy | 5/2/2003 | | 5/2/2003 | | PASS |
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Plan modification of 4/7/03 in energy box.
Plan modification comcheck data & notes on plan for new equipment being installed on roof and interior for areas being modified are in compliance with 2000 IECC based on submitted data.drs
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Routing - PLANNING | 4/30/2003 | | 5/2/2003 | | PASS |
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Approve. Plan mod
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Routing - PLAN CHECK | 5/2/2003 | | 5/2/2003 | | PASS |
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Plan mod. kmm 5/2/03 - All agencies have done review and approved plan modification review with comments & conditions of approval attached to plans by all reviewing agencies.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/2/2003 | | PASS |
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Plans to permit desk for issue.
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Override - Parcel Holds | | | 5/2/2003 | | |
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Print Pending Permit.LaserJet4 | | | 5/2/2003 | | |
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Plan assigned to (DRS) | 4/8/2003 | | 5/2/2003 | | PASS |
Dan Stuart
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5/2/2003 14:21:47 DRS - activity updated through activity BLDA022 from case BLD02-00055.
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Routing Off Site - STRUCTURAL | 4/8/2003 | | 4/30/2003 | | PASS |
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Plan modifcation: Contacted PDQ to take plan modification of 4/7/03 to outside eng. Refrence bld00-02375 (concrete package for the St. Lukes ED/NICU Tower expansion)
4/30/03 - Fax from structural review third party approving data as submitted. Copy attached to plans. drs
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Routing - PLAN CHECK | 4/24/2003 | | 4/30/2003 | | PEND |
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Routing to Tempra in P&Z for review and attachment of CZC.
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Routing - FIRE | 4/21/2003 | | 4/24/2003 | | PASS |
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Plan modification of 4/7/03
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Routing - PLAN CHECK | 4/16/2003 | | 4/17/2003 | | PEND |
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Plan modification of 4/7/03
4/17/03 - Routing to fire code analyst for review of plan modifications.
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Override - Parcel Holds | | | 4/17/2003 | | |
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Print Pending Permit.LaserJet4 | | | 4/17/2003 | | |
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Routing - PLUMBING | 4/9/2003 | | 4/15/2003 | | PASS |
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Plan modification of 4/7/03 vents must be 6" above flood level prior to connection to other vents, floor sinks and indirect waste receptors must be out from under cabinets, in rooms with ventilators one outlet must be capable of a flow rate of 180 lpm
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Routing - PUBLIC WORKS | 4/8/2003 | | 4/9/2003 | | PASS |
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Plan modification of 4/7/03
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Plan routing begun/TENANTS | | | 4/8/2003 | | DONE |
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Plan modification of 4/7/03
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Received Certificate of Value | | | 4/8/2003 | | DONE |
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Plan modification * Initial value * project value $1,960,000 Elect. $288,000 plumb. $342,000 Mech.$574,000 fire sprinkler $32,400 Fire alarm system $72,000
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Plan Modification Accepted | | | 4/7/2003 | | DONE |
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Plan mod submitted St. Luke's
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Plan Modification Accepted | | | 4/7/2003 | | |
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Plan modification excepted for St. Lukes Regional Medical Center Pediatric & PICU Expansion for the modification of the air handling units, structural support and concrete removal, interior design changes, and mechanical and electrical changes.
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BLD-Conference | 3/28/2003 | 3/31/2003 | 3/31/2003 | A | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 3/28/2003 at 10:43:28 AM. Contact: ###-####....referred to Dan Stuart for resubmittal 3/31/2003 5:53:46 PM
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BLD-Conference | 3/26/2003 | 3/28/2003 | 3/28/2003 | A | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 3/26/2003 at 2:58:17 PM. Contact: ###-####...need stamped resub for revisions 3/28/2003 1:31:19 PM
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BLD-Aging Inspection | 3/14/2003 | 3/14/2003 | 3/14/2003 | | PASS |
Carl Dependahl
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project in progress ...will submit for modifications 3/18/2003 10:16:59 AM
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BLD-Conference | 10/9/2002 | 10/10/2002 | 10/10/2002 | A | PASS |
Carl Dependahl
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Scheduled by a contractor via Hello! on 10/09/2002 at 10:27:01. Contact: ###-####....work slow due to HVAC changes, etc...WIP. 10/10/02 8:57:36 AM
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BLD-Conference | 9/20/2002 | 9/23/2002 | 9/23/2002 | A | PASS |
Carl Dependahl
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WIP, hvac may be redesigned...slow. 9/23/2002 10:39:55 AM
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BLD-Conference | 9/20/2002 | 9/20/2002 | 9/20/2002 | P | CANC |
Tom Arcoraci
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stan; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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Issue & PRINT to be Invoiced | | | 5/2/2002 | | DONE |
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CHANGE ISSUED DATE | | | 5/2/2002 | | DONE |
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Print Occupancy Form | | | 4/24/2002 | | DONE |
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Inspection Record Card- Bld | | | 4/24/2002 | | |
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Routing - PLAN CHECK | 4/22/2002 | | 4/23/2002 | | PASS |
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Approved as noted and attached comments as part of approved plans.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/23/2002 | | PASS |
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To permit desk to issue.
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Plan assigned to (DRS) | 1/10/2002 | | 4/23/2002 | | PASS |
Dan Stuart
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4/23/2002 15:23:40 DRS - activity updated through activity BLDA022 from case BLD02-00055.
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Routing - FIRE | 4/16/2002 | 4/16/2002 | 4/22/2002 | | PASS |
Bill Alexander
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Routing - PLAN CHECK | 3/21/2002 | | 4/16/2002 | | PEND |
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Inserted re-submittals from architect into plans & reviewed against the UBC plan review. Did not receive second copy of sheet G0.2, A2.6 & A2.6A as requested with plan review. Called architect and requested second copy. Routing to fire code analyst for re-review.
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Plan resubmittals received | | | 4/16/2002 | | DONE |
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Received two copies of revised sheets G0.2, A2.6, A2.6A. Routed to Dan S. kmm
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Plan resubmittals received | | | 4/8/2002 | | DONE |
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Received two copies of revised sheets A8.1, M2.1, M2.2, M2.3, E10.0, E10.1, E10.2, E12.0, E12.1, E12.2. Two copies of plan response letters. Routed to Dan S. kmm
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Routing - FIRE | 3/15/2002 | 3/20/2002 | 3/20/2002 | | FAIL |
Bill Alexander
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Seperation penetration SF dampers located in wrong places, missing. Neeed corelation with alarm control plans. Egress identification througout is not correct.
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Plan Review Completed(1st rev) | | | 3/20/2002 | | DONE |
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Routing - PLAN CHECK | 1/24/2002 | | 3/15/2002 | | FAIL |
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RE-SUBMITTALS REQUIRED. COPY OF PLAN REVIEW COMMENTS / CONDITIONS FAXED AND MAILED TO ARCHITECT FOR RESPONSE. PLANS TO FIRE CODE ANALYST FOR REVIEW.
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Plan resubmittals requested | | | 3/15/2002 | | FAIL |
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COPY OF PLAN REVIEW CORRECTIONS REQUIRED SENT TO ARCHITECT BY FAX & MAIL.
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Plan resubmittals received | | | 3/5/2002 | | PASS |
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received two copies of revised sheets GO.2, A2.6, A2.6A, A8.1. One copy of cover letter. Routed to Dan S. kmm
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Routing - PLUMBING | 1/14/2002 | | 1/24/2002 | | PASS |
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max. horizontal lenght of venting to comply with table 7-5 upc, additional cross connection may be required, hopper sink, hemodialysis mech, etc.
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Routing - PUBLIC WORKS | 1/10/2002 | | 1/14/2002 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 1/10/2002 | | DONE |
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