Receive PAYMENT IN FULL | | | 6/5/2000 | | DONE |
|
|
|
|
Fee Review-notes | 10/12/1998 | | 2/17/2000 | | DONE |
|
|
|
final cert from st lukes 4,361,737.00 this value includes two permit bld98-01814 and bld99-00011
|
(F) Reprint permit | | | 2/17/2000 | | DONE |
|
|
|
|
Letter of compliance | | | 11/18/1999 | | DONE |
|
|
|
Letter of Compliance #18181 issued 11-18-99.
|
CHANGE STATUS TO (TMP) | | | 10/29/1999 | | DONE |
|
|
|
|
BLD-Final | 10/19/1999 | 10/20/1999 | 10/20/1999 | A | PASS |
|
|
|
ron ###-#### Signed Perm. On occ. Req. card
|
FIRE-Final Inspection | 10/19/1999 | 10/20/1999 | 10/20/1999 | A | PASS |
Rick Jackson
|
|
|
ron ###-#### Occupancy approval
|
Permanent occupancy | | | 9/14/1999 | | JWS |
|
|
|
Final Occupancy sign by Jim Soden on 9/14/99
|
INSP - Final | 7/22/1999 | 7/26/1999 | 7/26/1999 | A | FAIL |
|
|
|
07/26/99 338 - NEED DETAILS AND CUTS FOR SHAFT WALL AT CENTER LEVEL
|
INSP-Final Inspection | 7/22/1999 | 7/23/1999 | 7/23/1999 | P | FAIL |
Rick Jackson
|
|
|
greg ###-#### early am. before bld final shced. late am dampers didn't operate properly; mechanical shaft not installed; requested resubmittal for shaft
|
INSP - Final | 7/22/1999 | 7/22/1999 | 7/22/1999 | P | FAIL |
|
|
|
RON ###-#### LATE AFTERNOON PLEASE, FIRE AND SAFETY SCHEDULED EARLY PM. CANCELLED BY RON WILL CALL FOR REINSPECT FOR 07-23-99
|
INSP-Final Inspection | 7/22/1999 | 7/22/1999 | 7/22/1999 | P | NR |
Rick Jackson
|
|
|
RON ###-####. EARLY PM PLEASE. alarms not ready
|
Receive PAYMENT IN FULL | | | 7/1/1999 | | |
|
|
|
|
INSP-Final Inspection | 5/21/1999 | 5/24/1999 | 5/24/1999 | A | PART |
Rick Jackson
|
|
|
05/24/99 409 - okay to use the elevator
|
INSP - Final | 5/21/1999 | 5/24/1999 | 5/24/1999 | A | PART |
|
|
|
05/24/99 338 - ###-#### RON//FINAL ok for the whole building
|
Temporary occupancy | | | 5/24/1999 | | PASS |
|
|
|
Temp. Occ. Cert. #3841 issued 5-24-99 to St. Luke's RMC - parking garage.
|
INSP - Final | 5/21/1999 | 5/21/1999 | 5/21/1999 | P | PART |
|
|
|
05/21/99 338 - cancelled by ron
|
INSP-Final Inspection | 5/21/1999 | 5/21/1999 | 5/21/1999 | P | FAIL |
Rick Jackson
|
|
|
Ron ###-#### alarms not complete
|
INSP-Final Inspection | 5/19/1999 | 5/20/1999 | 5/20/1999 | A | NR |
Rick Jackson
|
|
|
Ron ###-#### elevator not ready
|
INSP - Final | 5/19/1999 | 5/20/1999 | 5/20/1999 | A | FAIL |
|
|
|
05/20/99 338 - cancelled by the contr.
|
INSP - Wall cover | 4/22/1999 | 4/23/1999 | 4/23/1999 | A | PART |
|
|
|
04/23/99 338 - madeok with ele approval
|
Temporary occupancy | | | 4/12/1999 | | PASS |
|
|
|
Temp. Occ. Cert. #3823 issued 4-9-99 to St. Luke's for the upper level and upper ramp (only) of the parking garage.
|
INSP-Final Inspection | 4/8/1999 | 4/9/1999 | 4/9/1999 | A | PART |
Rick Jackson
|
|
|
###-#### standpipe test okay; awaiting completion of elevator and test alarms
|
INSP - Final | 4/8/1999 | 4/8/1999 | 4/9/1999 | P | PART |
|
|
|
04/08/99 338 - made k for the upper level and upper ramp only
|
Code Occupancy Approval | | | 4/6/1999 | | |
|
|
|
temporary requested by Ron ###-####
|
INSP-Final Inspection | 3/29/1999 | 3/29/1999 | 3/29/1999 | P | PART |
Rick Jackson
|
|
|
###-#### hydrostatic test of the standpipes okay. need additional bracing and center connections are obstructed by parking stalls - c/n issued
|
INSP - Concrete | 2/8/1999 | 2/8/1999 | 2/8/1999 | P | PART |
|
|
|
02/08/99 338 - made ok with sp insp approvals
|
INSP - Foundation | 2/4/1999 | 2/4/1999 | 2/4/1999 | P | PART |
|
|
|
02/04/99 338 - made ok to pour with the sp insp approvals. r-barplaced c
|
INSP - Concrete | 1/27/1999 | 1/28/1999 | 1/28/1999 | P | PART |
|
|
|
made ok to pour with sp insp approval
|
INSP - Framing/Rough-in | 1/27/1999 | 1/27/1999 | 1/27/1999 | P | PART |
|
|
|
made ok to pour with the sp insp approval
|
INSP - Concrete | 1/25/1999 | 1/26/1999 | 1/26/1999 | A | PART |
|
|
|
made ok with sp insp approval
|
INSP - Concrete | 1/21/1999 | 1/22/1999 | 1/22/1999 | A | PART |
|
|
|
made ok with sp insp approval
|
INSP - Concrete | 1/19/1999 | 1/20/1999 | 1/20/1999 | A | PART |
|
|
|
made ok with sp insp approval
|
INSP - Concrete | 1/7/1999 | 1/7/1999 | 1/8/1999 | P | PART |
|
|
|
01/08/99 333 - wall ok
|
INSP - Foundation | 11/23/1998 | 11/24/1998 | 11/24/1998 | A | PART |
|
|
|
11/24/98 333 - south third second floor
|
INSP - Final | 11/18/1998 | 11/19/1998 | 11/19/1998 | P | NR |
|
|
|
11/19/98 333 - west side ok
|
INSP - Foundation | 11/18/1998 | 11/18/1998 | 11/18/1998 | P | PART |
|
|
|
RON ###-#### FT INSP
|
INSP - Concrete | 11/12/1998 | 11/12/1998 | 11/12/1998 | P | PART |
|
|
|
11/12/98 333 - half second floor
|
INSP - Framing/Rough-in | 11/2/1998 | 11/3/1998 | 11/3/1998 | A | PART |
|
|
|
11/03/98 333 - ok pend special insp reports
|
INSP - Concrete | 10/29/1998 | 10/30/1998 | 10/30/1998 | A | PART |
|
|
|
10/30/98 333 - ok pend special insp reports
|
INSP - Concrete | 10/22/1998 | 10/23/1998 | 10/23/1998 | A | PART |
|
|
|
10/23/98 333 - concrete column pour ok
|
INSP - Concrete | 10/21/1998 | 10/21/1998 | 10/21/1998 | P | PART |
|
|
|
10/21/98 333 - ron ###-#### slab pour FRMS-OK FORMS
|
INSP - Foundation | 10/19/1998 | 10/19/1998 | 10/19/1998 | | PART |
|
|
|
/ / 333 - post tensioning in progress
|
INSP - Concrete | 10/14/1998 | 10/16/1998 | 10/16/1998 | A | PART |
|
|
|
10/16/98 333 - deck
|
INSP - Concrete | 10/8/1998 | 10/9/1998 | 10/9/1998 | P | NR |
Jim Storey
|
|
|
10/09/98 301 - RON ###-#### 1ST FLOOR SLAB POOR N/R REVIEWED PROBLEM AREAS W/ENGINEER OF RECORD.
|
INSP - Concrete | 10/2/1998 | 10/5/1998 | 10/5/1998 | A | PART |
Jim Storey
|
|
|
10/05/98 301 - RON ###-#### placed w/special insp.pending report.
|
INSP - Concrete | 9/24/1998 | 9/25/1998 | 9/25/1998 | P | PART |
|
|
|
09/25/98 333 - wall part ok
|
INSP - Concrete | 9/21/1998 | 9/24/1998 | 9/24/1998 | A | PART |
|
|
|
09/24/98 333 - floor ok
|
INSP - Concrete | 9/21/1998 | 9/22/1998 | 9/22/1998 | A | PART |
|
|
|
09/22/98 333 - partial slab ok
|
INSP - Concrete | 9/16/1998 | 9/18/1998 | 9/21/1998 | P | PART |
Tom Arcoraci
|
|
|
09/18/98 408 - GRADE SLAB POOR
|
INSP - Concrete | 9/16/1998 | 9/17/1998 | 9/17/1998 | P | PART |
Jim Storey
|
|
|
09/17/98 301 - FOOTING POOR CONCRETE FRMS-OK FORMS rebar per plan except for pipe elavation voided bottom mat rebar. engineer design verified w/special insp. on site to be recieved w
|
(F) Reprint permit | | | 9/16/1998 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 9/15/1998 | | |
|
|
|
|
Inspection Record Card- Bld | | | 9/14/1998 | | |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 9/14/1998 | | PASS |
|
|
|
|
Print Occupancy Form | | | 9/14/1998 | | |
|
|
|
|
Telephone call | | | 9/14/1998 | | PASS |
|
|
|
diane will be in
|
Plan assigned to (JCM) | 6/22/1998 | | 9/11/1998 | | PASS |
John Menard
|
|
|
|
Routing - PLAN CHECK | 7/13/1998 | | 9/11/1998 | | PASS |
|
|
|
|
Plan resubmittals requested | | | 8/4/1998 | | PEND |
|
|
|
MAILED THE ARCHITECT OF RECORD, MICHAEL SICKBERT, A LETTER IN RESPONSE TO HIS PLAN RESUBMITTALS.
|
Routing Off Site - STRUCTURAL | 7/23/1998 | | 7/27/1998 | | PASS |
|
|
|
RESUBMITTALS SENT TO BILL COOK ATWOOD, HINZMAN, JONES 7/23/98
|
Plan resubmittals received | | | 7/23/1998 | | |
|
|
|
RECEIVED 3 COPIES OF COVER SHEET, SHEETS S0.1, S2.1,AND S2.2. ONE COPY OF RESPONSE LETTER, ONE COPY OF GENERAL DESIGN PARAMETERS, AND ONE COPY OF LETTER REGARDING CORRECTION, CLARIFICATIONS AND INTERPRETATIONS. ROUTED TO JOHN M.
|
Routing - FIRE | 7/8/1998 | | 7/13/1998 | | PASS |
|
|
|
|
Plan Review Completed(1st rev) | | | 7/13/1998 | | FAIL |
|
|
|
UBC issues
|
Plan resubmittals requested | | | 7/9/1998 | | PEND |
|
|
|
MAILED LINDA ELMBLAD AT WALKER PARKING A COPY OF THE PRELIMINARY PLAN REVIEW COMMENTS.
|
Plan resubmittals requested | | | 7/6/1998 | | PEND |
|
|
|
FAXED WALKER ENGINEERING THE STRUCTURAL COMMENTS FROM ATWOOD-HINZMAN-JONES REQUESTING RESUBMITTALS.
|
Routing Off Site - STRUCTURAL | 6/22/1998 | | 7/2/1998 | | |
|
|
|
CONTACTED PDQ TO TAKE PLANS OUT TO ATWOOD, HINZMAN AND JONES 7-1-98 RECEIVED STRUCTURAL PLAN CHECK REVIEW COMMENTS FOR PARKING FACILITY. ROUTED TO JOHN M. KMM
|
Routing - PLUMBING | 6/29/1998 | | 6/29/1998 | | PASS |
|
|
|
|
Routing - PLANNING | 6/29/1998 | | 6/29/1998 | | PASS |
|
|
|
x-ref. drh98-0007 & drh98-0057
|
Routing - PLAN CHECK | 6/26/1998 | | 6/29/1998 | | PEND |
|
|
|
|
Routing - PLANNING | 6/25/1998 | | 6/25/1998 | | PASS |
|
|
|
|
Routing - PUBLIC WORKS | 6/22/1998 | | 6/24/1998 | | PASS |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 6/22/1998 | | PASS |
|
|
|
|
Plan assigned to (MYS) | 6/19/1998 | | 6/22/1998 | | |
Marlene Southard
|
|
|
|
Received Certificate of Value | | | 6/22/1998 | | PASS |
|
|
|
|
Plans ACCEPTED BY PLAN CHECK | | | 6/22/1998 | | PASS |
|
|
|
|
Application received | | | 6/19/1998 | | |
|
|
|
ARCH. SHEETS NEED ID. STAMP. WILL BE SENDING 7-13-98 7-13-98 RECEIVED ARCH. SHEETS STAMPED WITH ID. STAMP. I STAMPED AS RESUBS. BECAUSE OF SOME ADDED SHEETS AND CONSTRUCTION TYPE CHANGE. ROUTED TWO COPIES TO JOHN M. AND ONE TO ATWOOD HINZMAN AND JONES.
|
Recd Pcfee & Taken To Pln CK | | | 6/19/1998 | | PEND |
|
|
|
|
INSP - Concrete | 1/15/1999 | 1/15/1999 | 1/15/1998 | P | PART |
|
|
|
01/15/99 338 - MADE OK WITH SP INSP APPROVAL
|
INSP - Concrete | 1/13/1999 | 1/13/1999 | 1/13/1998 | P | FAIL |
|
|
|
01/13/99 338 - RON ###-#### CONCRETE WALL POUR NO ANSWER ON THE PHONE FR
|
INSP - Concrete | 2/22/1999 | 2/22/1999 | 2/9/1990 | P | PART |
|
|
|
02/24/99 338 - madeok o pour r-bar placed sp insp made ok
|