Letter of compliance | | | 5/11/1998 | | PASS |
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Letter of Compliance #15035 issued 5-6-98.
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INSP - Final | 4/16/1998 | 4/17/1998 | 4/17/1998 | A | PASS |
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04/17/98 338 - MADE OK FOR SIGN OFF BY OFFICE###-####/DOYLE
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INSP - Final | 4/9/1998 | 4/10/1998 | 4/10/1998 | A | PASS |
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###-####
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INSP - Final | 4/9/1998 | 4/9/1998 | 4/9/1998 | | NR |
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04/10/98 338 - need mech permit for 2-duct extensions and for 2 new bath
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INSP-Final Inspection | 4/7/1998 | 4/7/1998 | 4/9/1998 | P | PASS |
Joe Tawney
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DOWELL ###-#### OK FOR CERT OF COMPLETION
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INSP - Framing/Rough-in | 2/2/1998 | 2/2/1998 | 2/2/1998 | P | PASS |
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02/02/98 338 - TONY AT ###-#### made ok to cover FRAM-OK FRAMING
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INSP-Final Inspection | 1/14/1998 | 1/20/1998 | 1/20/1998 | A | FAIL |
Joe Tawney
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01/20/98 406 - ASK FOR MICK AT ###-#### OK ON SPKLR SYSTEM EXC OUTSIDE ALARM FINAL ON PERMIT FAIL WORK NOT COMPL
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INSP - Framing/Rough-in | 1/13/1998 | 1/14/1998 | 1/14/1998 | A | PART |
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01/14/98 338 - TONY ###-#### partial made ok recieved and approved submi protection of structural steel as noted OK TO OCCUPY THE NEW MARKETING R
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INSP - Conference | 1/14/1998 | 1/14/1998 | 1/14/1998 | | PASS |
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/ / 338 - phone
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INSP - Framing/Rough-in | 1/7/1998 | 1/8/1998 | 1/8/1998 | A | PART |
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01/08/98 338 - hillcrest home dining made ok partial need resubs from ar
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INSP-Final Inspection | 12/16/1997 | 12/19/1997 | 12/19/1997 | P | FAIL |
Joe Tawney
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12/19/97 406 - FINAL ON SPKLR SYSTEM FAIL HEADS NOT INST TAMPER NOT WI COMPL
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INSP-Sprinkler Rough-in/Hydro | 12/10/1997 | 12/10/1997 | 12/10/1997 | P | PASS |
Rick Jackson
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hydro/rough-in of sprinklers under canopy - passed
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INSP - Framing/Rough-in | 12/2/1997 | 12/2/1997 | 12/2/1997 | P | NR |
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12/02/97 338 - hillcrest retirement center NOT READY OTH-OTHER AGENCIES NOT APPROVED
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INSP - Framing/Rough-in | 10/28/1997 | 10/28/1997 | 10/29/1997 | P | PART |
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STAIR CASE stair horses only
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INSP - Framing/Rough-in | 10/16/1997 | 10/16/1997 | 10/16/1997 | P | PART |
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MADE OK FOR THE EAET AND WEST MOST DOORS
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INSP-Sprinkler Rough-in/Hydro | 10/14/1997 | 10/16/1997 | 10/16/1997 | P | NR |
Joe Tawney
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10/16/97 406 - NOT READY CONTROL VALVE CANOPY SPKLRS
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INSP-Sprinkler Rough-in/Hydro | 10/10/1997 | 10/10/1997 | 10/10/1997 | | PART |
Joe Tawney
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/ / 406 - LEFT NOTICE TO BRING RISER ROOM TO CODE & PROVIDE SPKLR PROT
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INSP-Sprinkler Rough-in/Hydro | 10/7/1997 | 10/7/1997 | 10/7/1997 | P | PART |
Joe Tawney
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10/07/97 406 - OK ON HYDRO TESTS FOR WET PIPE ADDITIONS & NEW DRY PIPE S
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INSP-Sprinkler Rough-in/Hydro | 10/6/1997 | 10/6/1997 | 10/7/1997 | P | PART |
Joe Tawney
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10/06/97 406 - SPKLR ROUGH IN OK EXCEPT FOR CANOPY AT FRONT OF BLDG
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Inspection Record Card- Bld | | | 10/3/1997 | | |
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(F) Reprint permit | | | 10/3/1997 | | |
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Issue PAID IN FULL permit | | | 10/3/1997 | | |
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Print Occupancy Form | | | 10/3/1997 | | |
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Plan assigned to (DRS) | 5/8/1997 | | 10/2/1997 | | PASS |
Dan Stuart
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10/02/97 15:11:34 DRS - this action updated by action script from <<>> in Case No. BLD97-1161
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Plan resubmittals received | | | 10/2/1997 | | PASS |
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Received "Letter of Agreement" from facility director, Harvey Smith, for proposed three year time frame to complete upgrade of rated corridor ceilings and smoke/fire damper installation at penetrations of corridors by ducts as noted in the code analysis done by architect Pat McKeegan. This letter was read and approved by Floyd Varley, Fire Dept & Dan Stuart, Plan Checker. Both initialed & dated letter. Copy in file & attached to plans. Received instruction sheet from Keith Jones, structural engineer for special inspection requirements for welding, high strength bolting & epoxy anchors. Special Inspection & Testing Agreement form attached to plans for completion by owner for submittal to structural inspector for approval of special inspection agency. My discussion with Pat McKeegan on 10/01/97 revealed that he would suggest the use of MTI (Maxim Tecnologies Inc.) as special inspection agency to the owner.
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Routing - PLAN CHECK | 10/2/1997 | | 10/2/1997 | | PASS |
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Received needed submittals for Letter of Agreement & special inspection requirements from structural engineer. Routing for issuance of permit.
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Print Pending Permit.LaserJet4 | | | 10/2/1997 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/2/1997 | | PASS |
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Received needed information
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Plan resubmittals requested | | | 10/1/1997 | | |
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Talked with Pat McKeegan concerning incomplete submittals on special inspection requirements (not included in submittals) and letter of agreement proposals for corridor upgrades & smoke/fire dampers. I told Pat I have talked with Keith Jones on engineering & Harvey Smith on letter of agreement proposal.
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Routing - PLAN CHECK | 9/29/1997 | | 10/1/1997 | | |
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Received resubmittals in response to plan review comments of 09/19/97 on 09/29/97. New submittals inserted into plans & reviewed. Pat McKeegan's code analysis report suggested the owner would like to extend the time frame for completion of the rated corridor ceilings & installation of smoke/fire dampers, as required, to occur over a three year period. I had told Pat I would need a written specific request from the owner with time frame dates proposed. The owners written request "letter of agreement" for a time frame proposal for completion of the 1-hr. corridor ceilings was reviewed. The letter did not include all areas of the facility or include the smoke/fire dampers as a specific part of the request. I called Harvey Smith, Executive Director for the Hillcrest Retitrement Center, and ask him if the smoke/fire dampers are to be included and if the West & South Wings of the facility are to be included in the proposal. Mr. Harvey will review with Pat McKeegan and his in house personel on the matter and then send me a new "letter of agreement" proposal. Submittals were also incomplete from the structural engineers clarification on special inspection requirements for welding, high strength bolting and epoxied bolts for new steel columns & beam were not included in resubmittals as requested. Called Keith Jones to ask for specific special inspection engineering requirements. He said he would fax the information to me. I called Pat McKeegan to let him know what I needed from Mr. Harvey Smith and Keith Jones and that it was being sent. Pat said all welding was to be done off site at a certified fabrication facility and that special inspection would probably be done by MTI. I ask Pat to send me written confirmation on welding & special inspection.
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Routing Off Site - C.D.H | 9/23/1997 | | 9/25/1997 | | PASS |
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Routing - PUBLIC WORKS | 9/19/1997 | | 9/23/1997 | | PASS |
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AFTER PW ROUTE TO CDH.
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Routing - PLAN CHECK | 9/18/1997 | | 9/19/1997 | | |
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Faxed copy and mailed a copy of preliminary plan review to Pat McKeegan for response.
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Routing - PLAN CHECK | 9/12/1997 | | 9/18/1997 | | |
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Plans back from fire dept. on 9/12/97. Reviewing new plans & code analysis report submitted by Pat McKeegan to replace original plans done by Robert Stewart. Finished preliminary plan review and prepared list of corrections/clarifications needed to send to Pat.
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Routing - FIRE | 8/26/1997 | | 9/12/1997 | | PASS |
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Plan Reviewer's activity | | | 9/10/1997 | | |
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Checked with Floyd Varley to find out status of plans. New fire department field inspector on staff to take Floyd's place. Floyd has been training and plan reviews have gotten behind. Should be out shortly.
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Routing - PLAN CHECK | 8/26/1997 | | 8/26/1997 | | |
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Routing plans to fire dept for review.
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Plan Reviewer's activity | | | 8/25/1997 | | |
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Prepared plans for routing to fire department for review while I am gone for surgery. Plans should be back by the time I am back to work.
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Plan resubmittals received | | | 8/21/1997 | | |
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Received new plans and code review of existing facility from Pat McKeegan, new architect.
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90 day tracking............. | | 5/5/1997 | 8/3/1997 | | PEND |
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Meeting | | | 7/26/1997 | | |
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Met with contractor & Pat McKeegan to review information needed. Pat has been hired as new architect for project. Will hold place in review line while Pat reviews site and prepares new plans.
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Plan Reviewer's activity | | | 7/8/1997 | | |
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Bill Pape called to let me know that he and Robert Stewart felt it would be best to involve another architectural firm that had experience in the I-occpancy field. I gave Bill the name's of several architect firms that have worked on different I-occupancy projects and suggested that when he calls them he explain the project and becomes comfortable that they can do the job. I told Bill I would place the plans previously submitted aside and wait for new plans.
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Plan resubmittals requested | | | 7/8/1997 | | |
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Plans originally submitted for project by architect Robert Stewart were incomplete and inacurate. I suggested to contractor that he try and find someone with experience with this type of facility. A review of the facility is needed by the project architect and plans provided that reflect the scope of work.
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Routing - PLAN CHECK | 7/3/1997 | | 7/3/1997 | | |
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Reviewed plans preliminarily to insert resubmittals provided from contractor for insertion into plans. The plans that are submitted for review appear to be inadequate. Previous meetings with the contractor, Bill Pape, in October, 1996 and Bill Pape and Architect Robert Stewart in Jan. 1997. I had understood that the project was to change an existing R-1 Occupancy to an Institutional type "I" occupancy health care facility. This results in a change in occupancy and requires all conditions to be met that pertain to the I-Occupancy classification as if a new facility is being constructed. The architect is responsible for reviewing the existing facility to discover existing conditons and then providing plans that show all work needed for the conversion. Plans submitted in May, 1997, do not indicate any history of code review of existing conditions and details & plans of upgrades needed to bring the facility into code conformance for the neww occupancy use. The application did not specify the occupancy classification as viewed by the architect or any reference to the fire & life safety considerations existing or new. I called Bill Pape and expressed my concerns about the plans. I told him I had a copy of the review areas we had covered at our previous meetings and would make him a copy for reference to review with the architect. I suggested that he get with Mr. Stewart and review the list and ask Mr. Stewart, if he did not feel comfortable with design processes with I-Occupancies, that someone experienced with I occupancies be brought on board as a code consultant. Bill will get back with me on Tuesday, July 8, 1997.
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Plan assigned to (MYS) | 5/5/1997 | | 5/8/1997 | | |
Marlene Southard
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Application received | | | 5/5/1997 | | |
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Recd Pcfee & Taken To Pln CK | | | 5/5/1997 | | |
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