Third Notice | | 10/17/2018 | 10/15/2018 | | DONE |
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This permit finaled on the web by Curtis Weedop
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Third Notice | | 9/15/2018 | 10/12/2018 | | DONE |
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mailed 10-15-18
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First Follow up | | | 10/12/2018 | | DONE |
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Third Notice | | 8/12/2018 | 9/10/2018 | | DONE |
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Mailed 9-11-18
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Third Notice | | 7/15/2018 | 8/7/2018 | | DONE |
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mailed 8-10-18
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Second Notice | | 6/21/2018 | 7/10/2018 | | DONE |
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mailed 7-11-18
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First Notice | | 5/11/2018 | 6/11/2018 | | DONE |
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mailed 6-12
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BLD-Final | 4/30/2018 | 5/1/2018 | 5/1/2018 | A | PASS |
Dave Hannah
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Rick Phone #: ###-#### ok for perm occ
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BLD-Aging Inspection | 4/23/2018 | 4/23/2018 | 5/1/2018 | | PASS |
Dave Hannah
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Permanent Occupancy | | | 5/1/2018 | | DONE |
Christina Prado
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Temporary Occupancy | 4/2/2018 | 7/1/2018 | 4/2/2018 | | DONE |
Christina Prado
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Zoning Approval | 3/28/2018 | 3/28/2018 | 3/28/2018 | | DONE |
Andrea Tuning
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Zoning Approval | 3/28/2018 | 3/28/2018 | 3/28/2018 | | DONE |
Ted Vanegas
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Print Occupancy Form | | | 3/28/2018 | | DONE |
Christina Prado
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Case Summary (BLD) | | | 3/16/2018 | | DONE |
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BLD-Final | 2/20/2018 | 2/20/2018 | 2/20/2018 | P | PART |
Dave Hannah
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TCO - Kelly Phone #: ###-#### ok for tco
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FIRE-Final Inspection | 2/12/2018 | 2/13/2018 | 2/13/2018 | A | PASS |
Jim Page
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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.
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FIRE-Final Inspection | 2/6/2018 | 2/7/2018 | 2/7/2018 | A | FAIL |
Jim Page
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Provide fire extinguishers in discussed locations. Provide double sided exit signs in discussed locations.
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BLD-Ceiling Grid Inspection | 12/19/2017 | 12/19/2017 | 12/20/2017 | P | PASS |
Dave Hannah
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BLD-Wall cover | 12/18/2017 | 12/19/2017 | 12/19/2017 | A | PASS |
Dave Hannah
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Kelly Phone #: ###-####
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BLD-Framing/Rough-in | 9/13/2017 | 9/14/2017 | 9/14/2017 | A | PASS |
Dave Hannah
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Kelly Phone #: ###-####
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BLD-Framing/Rough-in | 8/28/2017 | 8/29/2017 | 8/30/2017 | A | PART |
Dave Hannah
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Kelly Phone #: ###-####
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(F) Reprint permit | | | 8/23/2017 | | DONE |
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CHANGE STATUS TO (ISS) | | | 8/23/2017 | | DONE |
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Plan Mod
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(F) Reprint permit | | | 8/23/2017 | | DONE |
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OVERRIDE | | | 7/11/2017 | | |
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Plan assigned to (CJW) | 5/16/2017 | 5/16/2017 | 7/11/2017 | | PASS |
Carl Westfall
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*** (2nd done) 1st plan mod - 1st review - Little Lukes
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Routing - PLAN CHECK | 7/7/2017 | | 7/11/2017 | | PASS |
Carl Westfall
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Plan mod approved
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Routing PW Sewer Rating | 7/11/2017 | | 7/11/2017 | | PASS |
Rachael Beierle
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CREDITS AVAILABLE. ADDED TO ST LUKES CREDIT TRACKER.
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Plan Reviewer's activity | | | 7/11/2017 | | PASS |
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Plan mod approved
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Permit Ready to Issue | | | 7/11/2017 | | |
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DO NOT REISSUE PLAN MOD
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Plan resubmittals received | | | 7/7/2017 | | DONE |
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Routing - PLAN CHECK | 5/16/2017 | | 5/17/2017 | | FAIL |
Carl Westfall
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Not enough clearance at toilets. Not yet routed to other agencies for their review
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Plan resubmittals requested | | | 5/17/2017 | | DONE |
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Plan Modification Accepted | | | 5/16/2017 | | DONE |
Christina Prado
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Plan Mod received to add 3 toilets, revise wash fountains and associated casework and doors
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Issue PAID IN FULL permit | | | 12/9/2016 | | DONE |
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Print Occupancy Form | | | 12/9/2016 | | DONE |
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OVERRIDE | | | 12/1/2016 | | |
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Plan assigned to (CJW) | 8/5/2016 | 8/5/2016 | 12/1/2016 | | PASS |
Carl Westfall
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(1st done) (Aug 25 - 15 days) Little Luke's
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Routing - PLAN CHECK | 11/30/2016 | | 12/1/2016 | | PASS |
Carl Westfall
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3rd review approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/1/2016 | | DONE |
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Permit Ready to Issue | | | 12/1/2016 | | DONE |
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**All requirements met 12/5/16 C_P**
Needs; GC Form, Revised Cert of Value, RP
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Plan resubmittals received | | | 11/30/2016 | | DONE |
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Routing PW Sewer Rating | 11/26/2016 | | 11/28/2016 | | PASS |
Rachael Beierle
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Plan resubmittals requested | | | 11/28/2016 | | DONE |
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Routing - PLAN CHECK | 11/23/2016 | | 11/26/2016 | | FAIL |
Carl Westfall
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One item is still not resolved. Email sent to the Architect's rep.
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Plan resubmittals received | | | 11/23/2016 | | DONE |
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Christina started a new workflow
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Plan resubmittals received | | | 11/20/2016 | | DONE |
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Drawings were evidently uploaded but the workflow was broken.
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Route to Impact Fee Review | 8/26/2016 | 8/29/2016 | 8/29/2016 | | PASS |
Cindy M. Gould
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1st review completed | | | 8/29/2016 | | DONE |
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Plan resubmittals requested | | | 8/29/2016 | | DONE |
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Routing - PLAN CHECK | 8/5/2016 | | 8/29/2016 | | FAIL |
Carl Westfall
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1st review completed
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Routing - FIRE | 8/5/2016 | 8/5/2016 | 8/9/2016 | | PASS |
Katie Marron
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Comments attached to case.
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Routing - Erosion and Sediment | 8/5/2016 | | 8/8/2016 | | PASS |
Andy J. Long
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ESC plan waiver approved. Need to designate valid RP.
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Routing - MECHANICAL | 8/5/2016 | | 8/8/2016 | | PASS |
Troy James
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Routing - PLUMBING | 8/5/2016 | | 8/8/2016 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - Addressing | 8/5/2016 | | 8/5/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 8/5/2016 | | 8/5/2016 | | PASS |
Rachael Beierle
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Plan Reviewer's activity | | | 8/5/2016 | | DONE |
Adele J Schaffeld-Griffin
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uploaded structural calculations now ready to route.
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Intake Approval | | | 8/5/2016 | | PASS |
Adele J Schaffeld-Griffin
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Carl M approved pre screen recieved structural calculation 8/5 and uploaded to route
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Routing - Design Review | 8/5/2016 | | 8/5/2016 | | PASS |
Andrea Tuning
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Intake Approval | | | 7/25/2016 | | FAIL |
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Provide the registered design professional form 304
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Application received | | | 7/7/2016 | | DONE |
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Application submitted via PDS Online on Jul 7 2016 5:17PM
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