Second Notice | | 7/24/2016 | 7/20/2016 | | DONE |
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This permit finaled on the web by Jeremy Barber
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First Notice | | 7/7/2016 | 7/14/2016 | | DONE |
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Mailed 7-15-16
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BLD-Final | 6/24/2016 | 6/27/2016 | 6/27/2016 | P | PASS |
Dave Hannah
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Garry Phone #: ###-####
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FIRE-Final Inspection | 6/24/2016 | 6/27/2016 | 6/27/2016 | A | PASS |
Jim Page
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Final fire sprinkler inspections complete, final fire alarm inspection complete, fire extinguishers are in place with current inspection tags. Final life fire safety inspection passed/complete.
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BLD-Final | 6/22/2016 | 6/23/2016 | 6/27/2016 | A | PART |
Dave Hannah
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Darin Phone #: ###-####
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Permanent Occupancy | | | 6/27/2016 | | DONE |
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FIRE-Final Inspection | 6/23/2016 | 6/23/2016 | 6/23/2016 | P | PART |
Jim Page
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Level 1 fire sprinklers complete, level 1 fire alarms complete, level 1 fire extinguishers are in place with current inspection tags. Life fire safety complete for level 1 excluding smoke evacuation system and elevator smoke curtains, when smoke evac and curtians have been inspected/passed then life fire safety can be finaled.
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FIRE-Final Inspection | 6/17/2016 | 6/20/2016 | 6/20/2016 | A | PART |
Jim Page
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Level 2 fire sprinklers complete, level 2 fire alarms complete, fire extinguishers are in place with cuurent inspection tags for level 2, final life fire safety inspection for level 2 passed/complete.
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FIRE-Final Inspection | 6/16/2016 | 6/17/2016 | 6/17/2016 | P | CANC |
Jim Page
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Inspection request will be rescheduled 20June2016 due to medical emergency with the inspector.
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BLD-Ceiling Grid Inspection | 6/15/2016 | 6/16/2016 | 6/17/2016 | P | PASS |
Dave Hannah
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Darren Phone #: ###-#### first floor
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BLD-Final | 6/14/2016 | 6/15/2016 | 6/15/2016 | A | PART |
Dave Hannah
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Please call ahead for access - Darren Phone #: ###-#### walked 3rd and 4th floors ok for occ also 5th and 6th are ok in basement need to change door swing on hallway doors out of class rooms area olso double exit doors out of auditorium need to met ansi 97.1 saftey glassind standerds.
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FIRE-Final Inspection | 6/9/2016 | 6/10/2016 | 6/10/2016 | A | PART |
Jim Page
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Fire sprinkler inspection complete for basement level, fire alarm inspection complete for basement level, fire extinguishers are in place with current inspection tags for basement level, will verify loading dock mag lock integration to fire alarm system at later date. Final life fire safety inspection for basement level complete excluding mag lock operation and elevator smoke curtians operation.
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BLD-Ceiling Grid Inspection | 6/2/2016 | 6/3/2016 | 6/3/2016 | P | PASS |
Dave Hannah
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Garren Phone #: ###-#### second floor
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FIRE-Final Inspection | 6/1/2016 | 6/2/2016 | 6/2/2016 | A | PART |
Jim Page
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Fire sprinklers complete for level 4, fire alarm complete for level 4, final life fire safety for level 4 complete. Level 3 will be reinspected at later date for fire extinguishers and egress lighting on south side of floor (remaining egress lighting for level 3 tested and passed) Fire sprinklers complete for level 3, alarms will be retested for A/V devices that were disconnected during this inspection.
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BLD-Conference | 6/1/2016 | 6/1/2016 | 6/1/2016 | P | DONE |
Dave Hannah
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Darren Phone #: ###-####
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BLD-Ceiling Grid Inspection | 5/24/2016 | 5/25/2016 | 5/26/2016 | P | PART |
Dave Hannah
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Darren Phone #: ###-#### basement rooms ok to cover ceilings
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FIRE-Final Inspection | 5/19/2016 | 5/20/2016 | 5/20/2016 | A | PART |
Jim Page
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Project being worked in phases, fire sprinkler inspections complete for 5th floor and 6th floor, fire alarm inspections complete for 5th floor and 6th floor, fire extinguishers are in place with current inspections tags for 5th and 6th floors. Final life fire safety inspection for 5th and 6th floors passed/complete. Contractor will schedule life fire safety inspections for remaining floors when ready.
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BLD-Ceiling Grid Inspection | 5/9/2016 | 5/9/2016 | 5/10/2016 | P | PART |
Dave Hannah
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Darin Phone #: ###-#### hard lids 1st floor ok to cover
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BLD-Framing/Rough-in | 5/4/2016 | 5/4/2016 | 5/5/2016 | P | PART |
Dave Hannah
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Darren Phone #: ###-#### 3rd floor ceiling grid ok and restrooms in basement ok to cover
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BLD-Ceiling Grid Inspection | 5/2/2016 | 5/2/2016 | 5/2/2016 | P | FAIL |
Dave Hannah
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Darin Phone #: ###-#### needs safty wires on lights
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BLD-Ceiling Grid Inspection | 4/28/2016 | 4/28/2016 | 4/28/2016 | P | NR |
Dave Hannah
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Darin Phone #: ###-####
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BLD-Framing/Rough-in | 4/20/2016 | 4/20/2016 | 4/21/2016 | P | PART |
Dave Hannah
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Darren Phone #: ###-#### basement walls ok all but for bathrooms
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BLD-Ceiling Grid Inspection | 4/18/2016 | 4/19/2016 | 4/19/2016 | A | PART |
Dave Hannah
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Daren Phone #: ###-#### ok after other trades sign off
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OVERRIDE | | | 4/18/2016 | | |
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CHANGE STATUS TO (ISS) | | | 4/18/2016 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 4/18/2016 | | DONE |
Christina Prado
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See comments from 4/8/16 ready activity
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BLD-Framing/Rough-in | 4/13/2016 | 4/13/2016 | 4/14/2016 | P | PASS |
Dave Hannah
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Tucker Phone #: ###-#### first floor wall framing ok
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BLD-Framing/Rough-in | 4/11/2016 | 4/12/2016 | 4/13/2016 | P | NR |
Dave Hannah
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Darren Phone #: ###-####
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Plan assigned to (AJS) | 4/8/2016 | 4/8/2016 | 4/13/2016 | | PASS |
Adele J Schaffeld-Griffin
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Plan Mod - ePlanReview - St. Lukes in MK Plaza
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Routing - PLAN CHECK | 4/11/2016 | | 4/13/2016 | | PASS |
Adele J Schaffeld-Griffin
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1ST FLOOR PLAN CHANGES
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/13/2016 | | DONE |
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Routing - MECHANICAL | 4/11/2016 | | 4/11/2016 | | PASS |
Troy James
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OVERRIDE | | | 4/8/2016 | | |
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Routing - FIRE | 4/5/2016 | 4/5/2016 | 4/8/2016 | | PASS |
Scott Arellano
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Modification to add a few small conference rooms to office layout. No additional comments required
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Plan assigned to (AJS) | 4/4/2016 | 4/4/2016 | 4/8/2016 | | PASS |
Adele J Schaffeld-Griffin
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Plan Mod. ePlanReview - St. Luke's MK Plaza
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Routing - MECHANICAL | 4/6/2016 | | 4/8/2016 | | PASS |
Troy James
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signed off in e plan
plan modification to mechanical system on 3rd floor
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/8/2016 | | DONE |
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Permit Ready to Issue | | | 4/8/2016 | | DONE |
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DO NOT REISSUE PLAN MOD
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Plan Modification Accepted | | | 4/8/2016 | | DONE |
Christina Prado
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As requested by Architecture firm for additional changes from the GC
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BLD-Ceiling Grid Inspection | 4/5/2016 | 4/5/2016 | 4/6/2016 | A | PART |
Dave Hannah
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Darren ###-####- inspection has nothing to do with plan mod 5th floor ok to cover
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Routing - PLAN CHECK | 4/5/2016 | | 4/6/2016 | | PASS |
Adele J Schaffeld-Griffin
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plan mod to revise office layout shown on drawings
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BLD-Framing/Rough-in | 4/4/2016 | 4/4/2016 | 4/5/2016 | P | PART |
Dave Hannah
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Darin Phone #: ###-#### second fllor hallways hardlids ok
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Plan Modification Accepted | | | 4/4/2016 | | DONE |
Christina Prado
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As requested by the Architects firm
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FIRE-Conference | 3/30/2016 | 3/31/2016 | 3/31/2016 | A | DONE |
Jim Page
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Fire conference complete
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BLD-Framing/Rough-in | 3/25/2016 | 3/28/2016 | 3/29/2016 | P | PART |
Dave Hannah
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Darren Phone #: ###-#### second floor walls ok to cover
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BLD-Framing/Rough-in | 3/24/2016 | 3/25/2016 | 3/25/2016 | A | PART |
Mike Jordan
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Darin Phone #: ###-####. 6th floor ceiling grid ok, pending electrical rough in inspection.
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BLD-Ceiling Grid Inspection | 3/18/2016 | 3/21/2016 | 3/21/2016 | A | PART |
Dave Hannah
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Tucker Phone #: ###-#### hard lid on 3rd floor ok to cover
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CHANGE STATUS TO (ISS) | | | 3/18/2016 | | DONE |
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all fees for plan mod have been paid
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OVERRIDE | | | 3/17/2016 | | |
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Plan assigned to (AJS) | 3/10/2016 | 3/10/2016 | 3/17/2016 | | PASS |
Adele J Schaffeld-Griffin
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Plan Mod. - St. Luke's in MK Plaza I
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Routing - PLAN CHECK | 3/11/2016 | | 3/17/2016 | | PASS |
Adele J Schaffeld-Griffin
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plan mod for break room doors.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/17/2016 | | DONE |
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Permit Ready to Issue | | | 3/17/2016 | | DONE |
Christina Prado
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PLAN MOD APPROVED - DO NOT RE-ISSUE PERMIT
All requirements met, applicant must pay all fees prior to changing status to ISS
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BLD-Framing/Rough-in | 3/11/2016 | 3/11/2016 | 3/14/2016 | P | PART |
Dave Hannah
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Darren-2 nd & 3rd Phone #: ###-#### 3rd floor ok to cover walls
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Plan Modification Accepted | | | 3/10/2016 | | DONE |
Christina Prado
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Per request from architecture firm
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BLD-Framing/Rough-in | 3/7/2016 | 3/8/2016 | 3/8/2016 | A | PART |
Dave Hannah
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Darren Phone #: ###-#### haed lid framing on 4th floor ok also the 3rd floor floor plans need to be resubmitted
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BLD-Framing/Rough-in | 3/2/2016 | 3/3/2016 | 3/4/2016 | A | PART |
Dave Hannah
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Darren Phone #: ###-#### walls on 4th floor ok to cover
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BLD-Framing/Rough-in | 2/25/2016 | 2/26/2016 | 2/26/2016 | A | PART |
Dave Hannah
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Darren-please call 30 minutes prior to meet Phone #: ###-#### 5th floor walls and hard lids in hallways ok to cover
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BLD-Framing/Rough-in | 2/16/2016 | 2/16/2016 | 2/16/2016 | P | PART |
Dave Hannah
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Darren Phone #: ###-#### ok to cover hardlid ceiling in hallways on 6th floor
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BLD-Framing/Rough-in | 2/4/2016 | 2/5/2016 | 2/5/2016 | A | PART |
Dave Hannah
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Darren Phone #: ###-#### 6th floor ok to cover walls
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BLD-Conference | 2/3/2016 | 2/3/2016 | 2/3/2016 | P | DONE |
Dave Hannah
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Call half hour before // Darin Phone #: ###-####
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Issue PAID IN FULL permit | | | 2/2/2016 | | DONE |
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Print Occupancy Form | | | 2/2/2016 | | DONE |
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OVERRIDE | | | 2/1/2016 | | |
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Plan assigned to (AJS) | 11/20/2015 | 11/20/2015 | 2/1/2016 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed Level 3 TI - ePlanReview - St. Lukes in MK Plaza I
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Routing - PLAN CHECK | 1/27/2016 | | 2/1/2016 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/1/2016 | | DONE |
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Permit Ready to Issue | | | 2/1/2016 | | DONE |
Christina Prado
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All requirements met///cdp Need RP, GC form and Revised Certificate of Value for issuance
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Routing - PLAN CHECK | 1/7/2016 | | 1/19/2016 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - MECHANICAL | 1/7/2016 | | 1/19/2016 | | PASS |
Troy James
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Routing - Erosion and Sediment | 1/7/2016 | | 1/8/2016 | | PASS |
Evan Jenkins
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(ST. LUKE'S)(MK PLAZA I - ENTIRE BUILDING) Remodel to entire high-rise building including basement and all 6 floors for new office tenant with some assembly uses per approved plans. Work to include demolition of existing tenant spaces on all floors and build back of new spaces on all floors to include new interior walls, doors, interior finish, new suspended ceilings, electrical work, mechanical work, plumbing work and fire protection equipment. Occupant load request for classrooms on 5th floor approved and attached to case.
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Routing - FIRE | 1/7/2016 | 1/7/2016 | 1/7/2016 | | PASS |
Katie Marron
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Revised report attached to case.
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Route to Impact Fee Review | 12/29/2015 | 1/1/2016 | 12/30/2015 | | PASS |
Cindy M. Gould
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1st review completed | | | 12/29/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 11/20/2015 | | 12/29/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Plan Reviewer's activity | | | 12/18/2015 | | DONE |
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recieved occupant load reduction letter from architect. forwarded to Jason.
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Routing - MECHANICAL | 11/20/2015 | | 12/4/2015 | | FAIL |
Troy James
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Routing - PLUMBING | 11/20/2015 | | 11/27/2015 | | PASS |
Bill VanDegrift
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1) ASSE 1070 mixing valves required at the public lavs.
2) provide suds relief at the base of the breakroom sink riser.
3) verify cross connection control for the breakroom area with the field inspector at plumbing rough in.
4) Med gas system is simulation only.
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Routing - FIRE | 11/20/2015 | 11/20/2015 | 11/23/2015 | | FAIL |
Scott Arellano
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Report attached to case and emailed to architect.
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Routing - Addressing | 11/20/2015 | | 11/23/2015 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 11/20/2015 | | 11/23/2015 | | PASS |
Rachael Beierle
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Routing - Erosion and Sediment | 11/20/2015 | | 11/20/2015 | | FAIL |
Evan Jenkins
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ESC Permit and ESC Waiver Letter Request Required for Approval
Evan Jenkins 794.3958
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Intake Approval | | | 11/20/2015 | | PASS |
Jason Blais
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Intake approval by Tim Woodard and plan review fees paid.
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Pending Assignment by JCB | 11/20/2015 | | 11/20/2015 | | DONE |
Jason Blais
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Application received | | | 11/17/2015 | | DONE |
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Application submitted via PDS Online on Nov 17 2015 8:49AM
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