| Permit Ready to Issue | | | 7/23/2020 | | DONE |
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NEED UPDATE VALUE PER PLAN MOD APP
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| Plan assigned to (CDM) | 5/18/2020 | 5/18/2020 | 7/22/2020 | | PASS |
 Carl D Madsen
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Deffered Submittal 1
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| Routing - PLAN CHECK | 7/22/2020 | | 7/22/2020 | | PASS |
Carl D Madsen
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| BLD-Framing/Rough-in | 6/30/2020 | 7/1/2020 | 7/1/2020 | P | PART |
Dave Hannah
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//Screened// Charlie - Call for access Phone #: ###-#### nw stair tower ok
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| Routing - FIRE | 5/21/2020 | 5/21/2020 | 6/8/2020 | | PASS |
Erika Akin
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Deferred submittal trans vac system. No new comments attached. Modifications to the existing automatic sprinkler system in this facility may be required for the improvements planned. The tenant improvement plans shall be reviewed by a licensed fire sprinkler contractor, to determine what, if any, modifications are necessary to maintain code compliance within the project area. The fire sprinkler system is required to comply with NFPA 13 and the fire alarm system is required to comply with NFPA 72 as regulated by the Fire Department. Separate fire sprinkler permits and fire alarm permits shall be obtained prior to beginning any modification or installation work on such systems.
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| Routing - PLAN CHECK | 5/21/2020 | | 6/5/2020 | | FAIL |
Carl D Madsen
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| Routing - MECHANICAL | 5/21/2020 | | 5/21/2020 | | PASS |
Troy James
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| Plan Modification Accepted | | | 5/18/2020 | | DONE |
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Per Angie B. Deffered Submittal 1 5-18-20
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| BLD-Framing/Rough-in | 4/23/2020 | 4/24/2020 | 4/24/2020 | A | PASS |
Dave Hannah
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Call for access Phone #: 2086970439 >> Inspection requested via mobile web by Charles F. Kajkowski
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| BLD-Conference | 4/22/2020 | 4/23/2020 | 4/23/2020 | A | PASS |
Dave Hannah
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Call for access Phone #: 2086970439 >> Inspection requested via mobile web by Charlie Kajkowski
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| BLD-Framing/Rough-in | 4/8/2020 | 4/9/2020 | 4/9/2020 | A | PASS |
Brandon Shaw
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Call for access Phone #: 2086970439 >> Inspection requested via mobile web by Charlie
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| BLD-Framing/Rough-in | 4/3/2020 | 4/3/2020 | 4/6/2020 | P | PART |
Dave Hannah
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Call for access Phone #: 2086970439 >> Inspection requested via mobile web by Charlie Kajkowski basement ok to top walls with sheetrock
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| BLD-Framing/Rough-in | 4/2/2020 | 4/3/2020 | 4/3/2020 | A | PART |
Dave Hannah
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Call for access Phone #: 2086970439 >> Inspection requested via mobile web by Charlie Kajkowski west side ext ok
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| (F) Reprint permit | | | 3/11/2020 | | DONE |
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| Print Occupancy Form | | | 3/11/2020 | | DONE |
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| Telephone call | | | 3/11/2020 | | DONE |
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email permit to be sign to - hrunyon@laytonconstruction.com PLAN MOD EPLAN WILL NEED TO BE RELEASE
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| BLD-Framing/Rough-in | 3/9/2020 | 3/9/2020 | 3/9/2020 | P | PART |
Dave Hannah
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Charlie Phone #: ###-#### south ext walllevels 1 and 2 ok and second layers of ext rock
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| CHANGE STATUS TO (ISS) | | | 3/9/2020 | | DONE |
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email permit to be signed to hruyon@laytonconstruction.com **permit was not scan when issued the 1st time**
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| Plan assigned to (CDM) | 1/23/2020 | 1/23/2020 | 2/25/2020 | | PASS |
Carl D Madsen
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| Permit Ready to Issue | | | 2/25/2020 | | |
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**DO NOT REISSUE - PLAN MOD**
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| Routing - FIRE | 2/5/2020 | 2/5/2020 | 2/24/2020 | | PASS |
Erika Akin
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Reviewed mod, no changes to previous review comments
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| Routing - PLAN CHECK | 2/5/2020 | | 2/13/2020 | | PASS |
Carl D Madsen
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| Routing - PLUMBING | 2/5/2020 | | 2/10/2020 | | PASS |
Daryl Spivey
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Plan mod. Per plan and ISPC and NFPA 99.
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| Routing - MECHANICAL | 2/5/2020 | | 2/6/2020 | | PASS |
Troy James
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| Plan Modification Accepted | | | 1/23/2020 | | DONE |
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plan mod requested by Isaac Prado of Hummel. St. Luke's user group requested room reconfigurations and program changes on Level SB and Level 1. Sheets to be uploaded: G020, G100A, G100B, G111A, G111B, S111, S306, A010, A011, A100, A100a, A100t, A111, A230, A601, A602, A700, A800, Q100, Q110, Q111, P002, P100, P101, P111, P401, M002, M003, M100, M111, M200, M211, M401, EC100, EC100t, EC111, EC112, EF100, EF111, EL100, EL100t, EL111, EL700, EP100, EP100t, EP111, EP112, EP201, EP715, EP716, EP717, EP770
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| Telephone call | | | 1/23/2020 | | DONE |
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met
**need 306 for plan mod**
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| BLD-Conference | 9/5/2019 | 9/6/2019 | 9/6/2019 | A | PEND |
Dave Hannah
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As early as possible Phone #: 2086970439 >> Inspection requested via mobile web by Charles F. Kajkowski ok after spec insp[ection oks
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| BLD-Foundation | 9/3/2019 | 9/4/2019 | 9/4/2019 | A | PEND |
Dave Hannah
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Brain Phone #: ###-####
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| Issue PAID IN FULL permit | | | 6/17/2019 | | DONE |
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| Print Occupancy Form | | | 6/17/2019 | | DONE |
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| Routing - FIRE | 5/22/2019 | 5/22/2019 | 6/3/2019 | | PASS |
Erika Akin
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Attached comments to case
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| Plan assigned to (CDM) | 2/11/2019 | 2/13/2019 | 6/3/2019 | | PASS |
Carl D Madsen
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502 St. Luke's DCIP Shipping & Receiving
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| Routing Off Site - STRUCTURAL | 5/22/2019 | | 6/3/2019 | | PASS |
Carl D Madsen
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/3/2019 | | DONE |
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| Permit Ready to Issue | | | 6/3/2019 | | DONE |
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MET (alauda@hummelarch.com)
NEED
GC FORM
REVISED VALUE
(ACHD CREATED AND FEE ADDED JUST FOR SHIPPING)
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| Routing PW Sewer Design | 5/29/2019 | | 5/30/2019 | | PASS |
DeAnn Brown
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| Routing - PUBLIC WORKS | 5/22/2019 | | 5/29/2019 | | PASS |
Angela Hardy
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| Routing Off Site - STRUCTURAL | 2/13/2019 | | 5/28/2019 | | FAIL |
Carl D Madsen
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KPFF
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| Routing - PLAN CHECK | 5/22/2019 | | 5/25/2019 | | PASS |
Carl D Madsen
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| Routing - MECHANICAL | 5/22/2019 | | 5/22/2019 | | PASS |
Troy James
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| Routing - PLAN CHECK | 4/6/2019 | | 5/4/2019 | | FAIL |
Carl D Madsen
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| Routing Off Site - STRUCTURAL | 4/6/2019 | | 5/4/2019 | | FAIL |
Carl D Madsen
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| Routing - FIRE | 4/6/2019 | 4/6/2019 | 5/3/2019 | | FAIL |
Erika Akin
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Attached comments to case and emailed architect
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| Routing - Design Review | 4/6/2019 | | 4/15/2019 | | PASS |
Josh Wilson
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| Routing - PLANNING | 4/6/2019 | | 4/15/2019 | | PASS |
Cody Riddle
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| Routing PW Sewer Design | 4/12/2019 | | 4/12/2019 | | FAIL |
DeAnn Brown
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Sewer easement vacation and ownership transfer agreement must be complete prior to approval of this building permit.
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| Routing PW Drainage | 4/8/2019 | | 4/8/2019 | | PASS |
Brian Murphy
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| Route to Impact Fee Review | 3/28/2019 | 3/31/2019 | 3/29/2019 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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| Routing - FIRE | 2/11/2019 | 2/13/2019 | 3/28/2019 | | FAIL |
Erika Akin
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Attached comments to case and emailed architect
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| 1st review completed | | | 3/28/2019 | | DONE |
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| Routing - PLAN CHECK | 2/13/2019 | | 3/2/2019 | | FAIL |
Carl D Madsen
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| Routing PW Sewer Design | 2/13/2019 | | 2/22/2019 | | FAIL |
DeAnn Brown
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Sewer ownership transfer must be complete prior to approval of this building permit. Also, I only see one 4" waste line exiting the building on plumbing plans, but the site work package shows two 4" sewer services.
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| Routing PW Solid Waste | 2/13/2019 | | 2/22/2019 | | PASS |
Evan Carpenter
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| Routing - Design Review | 2/13/2019 | | 2/22/2019 | | FAIL |
Josh Wilson
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Applicant will upload Landscape Plan with 2nd review.
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| Routing - PLANNING | 2/13/2019 | | 2/22/2019 | | FAIL |
Cody Riddle
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Applicant will upload a landscape plan for review with 2nd review cycle.
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| Routing PW Environmental | 2/13/2019 | | 2/20/2019 | | PASS |
Terry Alber
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No Pretreatment issues. Tunnel sump pump discharges to surface, not sewer.
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| Routing PW Geothermal | 2/13/2019 | | 2/20/2019 | | PASS |
Javier Guzman
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City geothermal lines in 1st Street. Contact Public Works if a utility conflic arises.
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| Routing - MECHANICAL | 2/13/2019 | | 2/15/2019 | | PASS |
Troy James
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| Routing PW Street Lights | 2/13/2019 | | 2/14/2019 | | PASS |
Tom Marshall
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| Routing - PLUMBING | 2/13/2019 | | 2/13/2019 | | PASS |
Daryl Spivey
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Per plan and ISPC and NFPA 99.
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| Routing PW Drainage | 2/13/2019 | | 2/13/2019 | | FAIL |
Brian Murphy
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NEED CIVIL SET WITH REFERANCE TO GRADING PERMIT #
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| Routing - Addressing | 2/13/2019 | | 2/13/2019 | | PASS |
Doug Chausow
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| Routing - PUBLIC WORKS | 2/13/2019 | | 2/13/2019 | | PASS |
Angela Hardy
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| Routing - Erosion and Sediment | 2/13/2019 | | 2/13/2019 | | PASS |
Andy J. Long
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VOID. See ESC18-01168
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| Intake Approval | | | 2/11/2019 | | PASS |
Michael Hanson
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Prescreen approval per M_H
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| Application received | | | 2/5/2019 | | DONE |
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Application submitted via PDS Online on Feb 5 2019 8:52AM
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