Fee Review-notes | 6/4/1999 | | 7/11/2000 | | DONE |
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ST LUKES FINAL CERT HAD TOTAL FOR BLD99-01624 AND BLD99-00901 ELE HAD ADDITIONAL VALUE OF 41,544.00 I SPLIT THAT VALUE AND SPLIT THE DIFFERENCE OF TOTAL VALUE . LH
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Receive PAYMENT IN FULL | | | 3/30/2000 | | DONE |
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(F) Reprint permit | | | 2/15/2000 | | DONE |
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(F) Reprint permit | | | 2/10/2000 | | DONE |
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Permanent occupancy | | | 2/3/2000 | | DONE |
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Perm. Occ. Cert. #8117 issued 2-3-00 to St. Luke's RMC for the Children's Specialty Center.
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BLD-Final | 2/2/2000 | 2/2/2000 | 2/2/2000 | P | PASS |
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Scheduled by a contractor via Hello! on 02/02/2000 at 10:07:33. Contact: ###-####. made ok with all signoffs 2/14/00 11:01:58 AM
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Permanent Occupancy | | 2/2/2000 | 2/2/2000 | | DONE |
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BLD-Final | 1/27/2000 | 1/27/2000 | 1/27/2000 | P | PART |
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Scheduled by a contractor via Hello! on 01/27/2000 at 10:04:15. Contact: ###-####. signed the temp col c/n removed 1/27/00 6:35:08 PM
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FIRE-Final Inspection | 1/27/2000 | 1/27/2000 | 1/27/2000 | P | PASS |
Rick Jackson
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Scheduled by a contractor via Hello! on 01/27/2000 at 10:03:34. Contact: ###-####. occ. approved 1/28/00 8:42:39 AM
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(F) Reprint permit | | | 1/27/2000 | | DONE |
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BLD-Final | 1/24/2000 | 1/25/2000 | 1/25/2000 | P | FAIL |
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Scheduled by a contractor via Hello! on 01/24/2000 at 10:04:47. Contact: ###-####. c/n issued see bld99-00901 1/26/00 8:16:00 AM
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FIRE-Final Inspection | 1/24/2000 | 1/25/2000 | 1/25/2000 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 01/24/2000 at 09:59:46. Contact: ###-####. C/N issued. 1/25/00 1:34:49 PM
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FIRE-Final Inspection | 12/27/1999 | 12/28/1999 | 12/28/1999 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 12/27/1999 at 14:38:11. Contact: ###-####. Sprinkler R/I inpsection- penetrations; recessed sprinklers painted, opening in corridor by duct requires damper.
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BLD-Final | 12/27/1999 | 12/28/1999 | 12/23/1999 | P | PART |
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Scheduled by a contractor via Hello! on 12/27/1999 at 14:37:28. Contact: ###-####. Ok to drop in tiles- need to move sprink. pipe out of fire proofing over ramp.
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Plan resubmittals received | | | 12/22/1999 | | DONE |
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RECEIVED PLAN RESUBMITTALS FROM CSHQA ARCHITECTS, JOHN MAULIN, FORWARDED SAME TO DAN STUART. 12/22/99 DAR SHEET A2.3
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BLD-Framing/Rough-in | 11/12/1999 | 11/15/1999 | 11/15/1999 | A | PART |
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ron ###-#### fr insp 1st floor "E".
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BLD-Framing/Rough-in | 10/29/1999 | 11/1/1999 | 11/1/1999 | A | PART |
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RON--- ###-#### FR made ok to cover section E
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BLD-Framing/Rough-in | 10/20/1999 | 10/21/1999 | 10/21/1999 | A | PART |
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st. lukes\\###-#### Area B and C ok to cover
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BLD-Framing/Rough-in | 9/30/1999 | 9/30/1999 | 9/30/1999 | P | PART |
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WALL COVER RON ###-#### 2ND FLOOR OK to cover "A" section
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Receive PAYMENT IN FULL | | | 9/29/1999 | | DONE |
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Received partial PAYMENT | | | 9/2/1999 | | |
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Inspection Record Card- Bld | | | 8/12/1999 | | |
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Issue & PRINT FEE-DUE permit | | | 8/12/1999 | | |
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Telephone call | | | 8/12/1999 | | |
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TALKED TO GREGG OSTROW ###-#### PLANS READY
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Print Occupancy Form | | | 8/12/1999 | | |
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Routing - PLAN CHECK | 7/27/1999 | | 8/10/1999 | | PASS |
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Received and inserted corrections required as a result of plan review. Plans approved as noted and attached. Processing for issuance of permit.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/10/1999 | | PASS |
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Approved as noted and attached. Routing to permit desk.
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Plan assigned to (DRS) | 6/10/1999 | | 8/10/1999 | | PASS |
Dan Stuart
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08/10/99 18:28:47 DRS - this action updated by action script from <<>> in Case No. BLD99-1624
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Plan resubmittals received | | | 8/5/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM TERESA PRESTON OF CSHQA, FORWARDED SAME TO DAN STUART. 8/5/99 DAR
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Plan Review Completed(1st rev) | | | 7/26/1999 | | PASS |
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Routing - FIRE | 7/23/1999 | | 7/26/1999 | | PASS |
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Print Pending Permit.LaserJet4 | | | 7/22/1999 | | PEND |
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Routing - PLAN CHECK | 7/19/1999 | | 7/22/1999 | | PEND |
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Preliminary plan review completed. Corrections & resubmittals required. Faxed & mailed copy of review to architect for response. Routing plans to fire code reviewer for evaluation.
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Plan resubmittals requested | | | 7/22/1999 | | PEND |
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Request to architect. Routing for Fire code review while waiting for response.
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Routing - PLAN CHECK | 6/16/1999 | | 7/19/1999 | | |
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Began plan review.
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Routing - PLUMBING | 6/11/1999 | | 6/15/1999 | | PASS |
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PER PLANS - SPECS - 1997 UPC
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Routing - PUBLIC WORKS | 6/10/1999 | | 6/11/1999 | | PASS |
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Plan assigned to (MYS) | 6/4/1999 | | 6/10/1999 | | |
Marlene Southard
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Plan routing begun/TENANTS | | | 6/10/1999 | | |
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Route to PUBLIC WORKS, PLUMBING, PLAN CHECK and FIRE.
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Plan resubmittals received | | | 6/8/1999 | | PEND |
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RECEIVED 2 PLAN SPECIFICATIONS BOOKS FROM GREGG OSTROW, FORWORDED SAME TO DAN STUART. DAR 6/8/99
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Application received | | | 6/4/1999 | | |
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Received Certificate of Value | | | 6/4/1999 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 6/4/1999 | | PEND |
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st. lukes PO # only
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Plans ACCEPTED BY PLAN TECH | | | 6/4/1999 | | PASS |
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