Information based on query as of Wednesday, July 24, 2024.
Permit Information
Permit NumberBLD16-02490
StatusFinaled
Name ST LUKES HEALTH SYSTEM LTD
Site Address 316 W WASHINGTON ST
Project NameLittle Luke's
Customer Number 
ePlanReviewYes
Description
(LITTLE LUKE’S EARLY LEARNING CENTER – DAYCARE) (DRH16-00111 / CUP16-00009) (7-11-17 PLAN MODIFICATION TO ADD ONE TOILET AND TO CHANGE THE HAND WASHING FACILITIES SERVING TOILET ROOMS AND LOCATED INSIDE AND OUTSIDE OF TOILET ROOMS TO FOUR STATION FIXTURES INSTEAD OF TWO OR THREE STATIONS FIXTURES. AT LEAST ONE TOILET IN EACH TOILET ROOM IS REQUIRED TO BE ACCESSIBLE TO THE DISABLED BASED ON DIMENSIONS APPLICABLE TO CHILDREN’S USE. CLEARANCES AT NONACCESSIBLE TOILETS ARE REQUIRED TO COMPLY WITH THE PLUMBING CODE (I.E. 15 INCHES MEASURED FROM THE CENTER OF THE TOILET ON EACH SIDE). DRAFT CURTAINS WILL ALSO BE INSTALLED ABOVE THE CEILING AS REQUIRED BY THE FIRE SPRINKLER HEAD SPECIFICATIONS. CJW) The fire sprinkler system is used for building area increase and for occupancy. To create a 10,119 square foot child care facility (daycare) within an existing 20,100 square foot building. Work is to include 2 restrooms accessible to the disabled based on adult dimensions, 4 restrooms accessible to the disabled based on child dimensions, interior nonbearing walls, suspended acoustical ceilings, interior doors, interior windows, exterior storefront doors and windows, millwork, and finishes. Structural work includes new beams and columns to redirect gravity load transfer. A maximum of 108 children are allowed per the Conditional Use Permit. A separate permit is required to establish a Certificate of Occupancy for the adjacent office tenant space located in the West end of this building. The work is required to comply with the approved drawings, with the plan review report, and with all applicable codes and ordinances. 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. **CJW**
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Third Notice 10/17/201810/15/2018 DONE
This permit finaled on the web by Curtis Weedop
Third Notice 9/15/201810/12/2018 DONE
mailed 10-15-18
First Follow up  10/12/2018 DONE
Third Notice 8/12/20189/10/2018 DONE
Mailed 9-11-18
Third Notice 7/15/20188/7/2018 DONE
mailed 8-10-18
Second Notice 6/21/20187/10/2018 DONE
mailed 7-11-18
First Notice 5/11/20186/11/2018 DONE
mailed 6-12
BLD-Final4/30/20185/1/20185/1/2018APASS
DetailsDave Hannah
Rick Phone #: ###-#### ok for perm occ
BLD-Aging Inspection4/23/20184/23/20185/1/2018 PASS
DetailsDave Hannah
Permanent Occupancy  5/1/2018 DONE
DetailsChristina Prado
Temporary Occupancy4/2/20187/1/20184/2/2018 DONE
DetailsChristina Prado
Zoning Approval3/28/20183/28/20183/28/2018 DONE
DetailsAndrea Tuning
Zoning Approval3/28/20183/28/20183/28/2018 DONE
DetailsTed Vanegas
Print Occupancy Form  3/28/2018 DONE
DetailsChristina Prado
Case Summary (BLD)  3/16/2018 DONE
BLD-Final2/20/20182/20/20182/20/2018PPART
DetailsDave Hannah
TCO - Kelly Phone #: ###-#### ok for tco
FIRE-Final Inspection2/12/20182/13/20182/13/2018APASS
DetailsJim Page
Previously noted items have been addressed. Fire sprinkler inspection for area of work complete, fire alarm inspection for area of work complete, fire extinginguishers are in place with current inspection tags. Final life fire safety inspection for area or work complete.
FIRE-Final Inspection2/6/20182/7/20182/7/2018AFAIL
DetailsJim Page
Provide fire extinguishers in discussed locations. Provide double sided exit signs in discussed locations.
BLD-Ceiling Grid Inspection12/19/201712/19/201712/20/2017PPASS
DetailsDave Hannah
BLD-Wall cover12/18/201712/19/201712/19/2017APASS
DetailsDave Hannah
Kelly Phone #: ###-####
BLD-Framing/Rough-in9/13/20179/14/20179/14/2017APASS
DetailsDave Hannah
Kelly Phone #: ###-####
BLD-Framing/Rough-in8/28/20178/29/20178/30/2017APART
DetailsDave Hannah
Kelly Phone #: ###-####
(F) Reprint permit  8/23/2017 DONE
CHANGE STATUS TO (ISS)  8/23/2017 DONE
Plan Mod
(F) Reprint permit  8/23/2017 DONE
OVERRIDE  7/11/2017  
Plan assigned to (CJW)5/16/20175/16/20177/11/2017 PASS
DetailsCarl Westfall
*** (2nd done) 1st plan mod - 1st review - Little Lukes
Routing - PLAN CHECK7/7/2017 7/11/2017 PASS
DetailsCarl Westfall
Plan mod approved
Routing PW Sewer Rating7/11/2017 7/11/2017 PASS
DetailsRachael Beierle
CREDITS AVAILABLE. ADDED TO ST LUKES CREDIT TRACKER.
Plan Reviewer's activity  7/11/2017 PASS
Plan mod approved
Permit Ready to Issue  7/11/2017  
DO NOT REISSUE PLAN MOD
Plan resubmittals received  7/7/2017 DONE
Routing - PLAN CHECK5/16/2017 5/17/2017 FAIL
DetailsCarl Westfall
Not enough clearance at toilets. Not yet routed to other agencies for their review
Plan resubmittals requested  5/17/2017 DONE
Plan Modification Accepted  5/16/2017 DONE
DetailsChristina Prado
Plan Mod received to add 3 toilets, revise wash fountains and associated casework and doors
Issue PAID IN FULL permit  12/9/2016 DONE
Print Occupancy Form  12/9/2016 DONE
OVERRIDE  12/1/2016  
Plan assigned to (CJW)8/5/20168/5/201612/1/2016 PASS
DetailsCarl Westfall
(1st done) (Aug 25 - 15 days) Little Luke's
Routing - PLAN CHECK11/30/2016 12/1/2016 PASS
DetailsCarl Westfall
3rd review approved
PLANS/APPL TAKEN TO FRONT DESK  12/1/2016 DONE
Permit Ready to Issue  12/1/2016 DONE
**All requirements met 12/5/16 C_P**

Needs; GC Form, Revised Cert of Value, RP
Plan resubmittals received  11/30/2016 DONE
Routing PW Sewer Rating11/26/2016 11/28/2016 PASS
DetailsRachael Beierle
Plan resubmittals requested  11/28/2016 DONE
Routing - PLAN CHECK11/23/2016 11/26/2016 FAIL
DetailsCarl Westfall
One item is still not resolved. Email sent to the Architect's rep.
Plan resubmittals received  11/23/2016 DONE
Christina started a new workflow
Plan resubmittals received  11/20/2016 DONE
Drawings were evidently uploaded but the workflow was broken.
Route to Impact Fee Review8/26/20168/29/20168/29/2016 PASS
DetailsCindy M. Gould
1st review completed  8/29/2016 DONE
Plan resubmittals requested  8/29/2016 DONE
Routing - PLAN CHECK8/5/2016 8/29/2016 FAIL
DetailsCarl Westfall
1st review completed
Routing - FIRE8/5/20168/5/20168/9/2016 PASS
DetailsKatie Marron
Comments attached to case.
Routing - Erosion and Sediment8/5/2016 8/8/2016 PASS
DetailsAndy J. Long
ESC plan waiver approved. Need to designate valid RP.
Routing - MECHANICAL8/5/2016 8/8/2016 PASS
DetailsTroy James
Routing - PLUMBING8/5/2016 8/8/2016 PASS
DetailsDaryl Spivey
Per plan and ISPC.
Routing - Addressing8/5/2016 8/5/2016 PASS
DetailsLaura Hunter
Routing - PUBLIC WORKS8/5/2016 8/5/2016 PASS
DetailsRachael Beierle
Plan Reviewer's activity  8/5/2016 DONE
DetailsAdele J Schaffeld-Griffin
uploaded structural calculations now ready to route.
Intake Approval  8/5/2016 PASS
DetailsAdele J Schaffeld-Griffin
Carl M approved pre screen recieved structural calculation 8/5 and uploaded to route
Routing - Design Review8/5/2016 8/5/2016 PASS
DetailsAndrea Tuning
Intake Approval  7/25/2016 FAIL
Provide the registered design professional form 304
Application received  7/7/2016 DONE
Application submitted via PDS Online on Jul 7 2016 5:17PM