| Second Notice BLD | 2/2/2007 | 2/2/2007 | 2/7/2007 | | DONE |
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First Notice has not been responded to.
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| Third Notice BLD | 6/14/2006 | 6/14/2006 | 2/7/2007 | | DONE |
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Second Notice has not been responded to.
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| First Notice | | 1/23/2007 | 2/2/2007 | | DONE |
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| Permanent occupancy | | | 1/23/2007 | | DONE |
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Perm. Occ. Cert. # 1-23-07 issued to St. Luke's RMC for the gift shop area.
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| Second Notice BLD | 5/25/2006 | 5/25/2006 | 6/14/2006 | | DONE |
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First Notice has not been responded to.
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| First Notice | 4/11/2006 | 4/11/2006 | 5/25/2006 | | DONE |
Dave Hannah
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| BLD-Aging Inspection | 4/7/2006 | 4/7/2006 | 4/11/2006 | | PASS |
Dave Hannah
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| DOC - Permit Finaled | 4/11/2006 | 4/11/2006 | 4/11/2006 | P | PASS |
Dave Hannah
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| BLD-Aging Inspection | 1/24/2006 | 1/24/2006 | 1/24/2006 | | NR |
Tom Arcoraci
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| BLD-Aging Inspection | 11/17/2005 | 11/17/2005 | 11/17/2005 | | PASS |
Tom Arcoraci
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| BLD-Aging Inspection | 4/21/2005 | 4/21/2005 | 4/27/2005 | | PASS |
Dave Hannah
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| BLD-Other | 1/5/2005 | 1/6/2005 | 1/6/2005 | A | PASS |
Dave Hannah
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Rock; Phone #: ###-#### Internet Inspection Request from: Jan Rice ok for perm occ 1/6/2005 9:43:38 AM
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| Permanent Occupancy | | 1/6/2005 | 1/6/2005 | | DONE |
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| FIRE-Final Inspection | 12/8/2004 | 12/8/2004 | 12/8/2004 | P | FAIL |
Rick Jackson
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Need smoke seal and closure on door west of service counter 12/8/2004 2:55:15 PM
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| BLD-Framing/Rough-in | 11/22/2004 | 11/23/2004 | 11/23/2004 | A | FAIL |
Dave Hannah
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rock Note: inscept ceiling grid; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ceiling grid perm wires not at 1/6 11/23/2004 11:02:43 AM
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| BLD-Framing/Rough-in | 9/22/2004 | 9/22/2004 | 9/22/2004 | P | PART |
Dave Hannah
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rock; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie ok to cover wall by entry door 9/22/2004 2:18:36 PM
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| BLD-Final | 8/26/2004 | 8/27/2004 | 8/27/2004 | A | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/26/2004 at 10:26:28 AM. Contact: ###-####. ok to occ gift shop section of this project 8/27/2004 9:47:55 AM
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| BLD-Framing/Rough-in | 8/16/2004 | 8/17/2004 | 8/17/2004 | A | PART |
Dave Hannah
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ROCK GRID; Phone #: ###-#### Internet Inspection Request from: Annette Moore back offices ok for ceiling but need to recheck fire stopping on fire wall 8/17/2004 10:49:28 AM
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| FIRE-Final Inspection | 7/28/2004 | 7/28/2004 | 7/28/2004 | A | PART |
Rick Jackson
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Gift shop area only okay to occupy; fire alarm and sprinklers okay in this area 7/28/2004 8:44:59 AM
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| BLD-Framing/Rough-in | 7/20/2004 | 7/21/2004 | 7/21/2004 | A | PART |
Dave Hannah
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rock - ceiling grid inspection; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles ok to drop in ceiling 7/21/2004 10:02:56 AM
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| BLD-Framing/Rough-in | 5/11/2004 | 5/12/2004 | 5/12/2004 | A | CANC |
Dave Hannah
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Scheduled by a contractor via Hello! on 5/11/2004 at 11:34:22 AM. Contact: ###-####.
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| BLD-Framing/Rough-in | 5/12/2004 | 5/12/2004 | 5/12/2004 | P | PART |
Dave Hannah
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Scheduled by a contractor via Hello! on 5/11/2004 at 11:34:22 AM. Contact: ###-####. ok to cover first phase walls 5/12/2004 3:45:33 PM
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| BLD-Aging Inspection | 5/10/2004 | 5/10/2004 | 5/10/2004 | | DONE |
Dave Hannah
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wip 5/10/2004 8:51:09 AM
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| Inspection Record Card- Bld | | | 4/9/2004 | | DONE |
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| Meeting | | | 3/25/2004 | | DONE |
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Notes on plan modification for smoke detection controls and stobe given to Mary Fromenke for use with her alarm plans.
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| Routing - FIRE | 3/25/2004 | | 3/25/2004 | | DONE |
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For change in "Occupancy."
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| Inspection Record Card- Bld | | | 3/25/2004 | | DONE |
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| Additional plans submitted | | | 3/24/2004 | | DONE |
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Original plans modified to reflect requirements of "I2" occupancy use classification instead of original "B/M/S1" occupancy use group. Entire facility will be reviewed as "I2" occupancy for all remodels and code compliance per request of SLRMC. Corridors will be upgraded to Smoke Partitions with smoke doors in new areas and smoke roll down door at the cashier desk. Smoke dampers and controls are provided at penetrations by ducts of smoke partition when open to corridor. Smoke/fire dampers are not required at incidental use area firebarrier walls of 1-hour or less per section 715 IBC.
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| (F) Reprint permit | | | 2/26/2004 | | |
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| Issue & PRINT to be Invoiced | | | 2/9/2004 | | DONE |
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| Routing Off Site -Energy | 1/26/2004 | | 2/4/2004 | | PASS |
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Contacted Ron O for energy review on resubmitted plans of 1/23/04. kmm
1/30/04 - Plans picked up by Ron in late P.M.
2/4/04 - Received e-mail copy of approval for energy code review.
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| Plan assigned to (DRS) | 11/18/2003 | | 2/4/2004 | | PASS |
Dan Stuart
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2/4/2004 08:12:16 DRS - activity updated through activity BLDA022 from case BLD03-02791.
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| Routing - PLAN CHECK | 2/2/2004 | | 2/4/2004 | | PASS |
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Approved as noted on plans and comments and conditions attached to plans from all reviewing agencies.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 2/4/2004 | | PASS |
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To permit desk to issue permit.
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| Inspection Record Card- Bld | | | 2/4/2004 | | DONE |
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| Print Occupancy Form | | | 2/4/2004 | | DONE |
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| Permit Ready to Issue | | | 2/4/2004 | | DONE |
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| Telephone call | | | 2/4/2004 | | DONE |
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e-maile Curtis -- permit is ready.
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| Routing - FIRE | 1/27/2004 | | 1/30/2004 | | PASS |
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Resubmittal acceptable.
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| Routing - PLAN CHECK | 1/13/2004 | | 1/27/2004 | | PASS |
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Inserted new plan sheets of 1/23/04 into plans and updated plan check with architecs reponse to items he needed to address. Routing back to fire code analyst for review. Waiting for re-review from Ron Oltman on energy code resubmittals.
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| Plan resubmittals received | | | 1/23/2004 | | DONE |
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Received four copies of revised sheets A0.3, A0.4, A0.5, A1.1, A2.1, A7.2, A8.1, A8.2 and one copy of comment response letters. Routed to Dan S. kmm
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| Plan Reviewer's activity | | | 1/23/2004 | | DONE |
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Copy of resubmittal plans to Rita for routing back to Ron Oltman in response to energy code review failure.
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| Routing - FIRE | 1/8/2004 | | 1/12/2004 | | FAIL |
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IFC related correction items addressed on IBC review
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| Plan resubmittals requested | | | 1/8/2004 | | FAIL |
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COPY OF CORRECTIONS OR CLARIFICATIONS REQUIRED FAXED TO ARCHITECT.
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| Routing - PLAN CHECK | 11/21/2003 | | 1/8/2004 | | FAIL |
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Copy of plan review comments to architect for response. Routing to fire code analyst for review.
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| Routing Off Site -Energy | 11/18/2003 | | 12/8/2003 | | FAIL |
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Ron O.
12/8/03 - E-mail received from Ron O. Lighting Systems energy code review failed.
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| Routing - PLUMBING | 11/19/2003 | | 11/21/2003 | | PASS |
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per plans and 2000 upc
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| Routing - PUBLIC WORKS | 11/18/2003 | | 11/19/2003 | | PASS |
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| Telephone call | | | 11/18/2003 | | PASS |
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Called Ron O. to pick up plan.
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| Plans ACCEPTED BY PLAN TECH | | | 11/17/2003 | | DONE |
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| Application received | | | 11/14/2003 | | |
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| Fee Review-notes | 11/14/2003 | 11/14/2003 | | | |
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