Meeting | | | 6/13/2018 | | DONE |
Christina Prado
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Add DBA to scope and re-print CO per Carl Madsen
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Permanent Occupancy | | | 6/13/2018 | | DONE |
Christina Prado
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Print Statement | | | 1/8/2018 | | DONE |
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First Notice | | 12/4/2017 | 12/12/2017 | | DONE |
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Mailed 12-13-17
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BLD-Final | 11/24/2017 | 11/24/2017 | 11/24/2017 | A | PASS |
Jim Storey
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BLD-Final | 11/21/2017 | 11/21/2017 | 11/21/2017 | P | PASS |
Jim Storey
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Abel Phone #: ###-#### final ok
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Temporary Occupancy | 11/9/2017 | 2/7/2018 | 11/9/2017 | | DONE |
Tisha Gallop
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BLD-Final | 10/31/2017 | 11/1/2017 | 11/1/2017 | P | PASS |
Jim Storey
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Abel Phone #: ###-#### final ok pending ele temp
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FIRE-Final Inspection | 10/31/2017 | 11/1/2017 | 11/1/2017 | A | PASS |
Troy Cobbley
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Life safety passed
Abel Phone #: ###-####
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BLD-Framing/Rough-in | 9/1/2017 | 9/1/2017 | 9/1/2017 | P | PASS |
Dave Hannah
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please call 15 mins ahead- Abel Phone #: ###-#### ok to cover all but break room and changes to walls ok .
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BLD-Framing/Rough-in | 8/30/2017 | 8/31/2017 | 8/31/2017 | P | NR |
Mike Jordan
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Able Phone #: ###-####. Needs lelctrical rough in inspection. could not locate approved plans.
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FIRE-Conference | 8/30/2017 | 8/31/2017 | 8/31/2017 | A | DONE |
Troy Cobbley
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Able and I discussed the placement of fire extinguishers, exit signs and emergency lights Phone #: ###-####
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Print Occupancy Form | | | 7/17/2017 | | DONE |
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Meeting | | | 7/6/2017 | | DONE |
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Bld Final and Fire Life/Safety scheduled on 6/30 were on wrong permit. Should have been scheduled on Bld17-01044. Scope of work for this project has not even been started per Hansen-Rice. This permit still needs ALL inspections.
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FIRE-Final Inspection | 6/29/2017 | 6/30/2017 | 6/30/2017 | A | PASS |
Troy Cobbley
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Life safety passed
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BLD-Final | 6/29/2017 | 6/30/2017 | 6/30/2017 | A | PASS |
Mike Jordan
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Abel Phone #: ###-####. Ok for perm occ.
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Telephone call | | | 6/30/2017 | | |
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Haley Rice brought in sign off card. Per Javier, told her need to final other building permit on this suite 104 (Bld17-01044) before can get CO. Need to final mechanical permit mec17-02244 and electrical permit needs to be pulled and inspected for suite 104. Per Javier CO for Smart Surgical should ultimatley be issued under Bld17-01315 and not under Bld17-01044.
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Issue PAID IN FULL permit | | | 6/2/2017 | | DONE |
Christina Prado
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Print Occupancy Form | | | 6/2/2017 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 5/30/2017 | | DONE |
Christina Prado
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all met 5/31/17 C_P /// Need GC form & revised certificate of value for issuance
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Plan assigned to (JG) | 5/5/2017 | 5/5/2017 | 5/27/2017 | | PASS |
Javier Guzman
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1st rev comp, 5/18 L2 Smart Surgical ePlan
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Routing - PLAN CHECK | 5/22/2017 | | 5/27/2017 | | PASS |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/27/2017 | | DONE |
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Route to Impact Fee Review | 5/18/2017 | 5/21/2017 | 5/19/2017 | | PASS |
Marissa Taylor
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Review requested for Commercial Permit
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1st review completed | | | 5/18/2017 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 5/5/2017 | | 5/18/2017 | | FAIL |
Javier Guzman
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Routing - PUBLIC WORKS | 5/5/2017 | | 5/8/2017 | | PASS |
Rachael Beierle
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Routing - Addressing | 5/5/2017 | | 5/5/2017 | | PASS |
Laura Hunter
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Ste 104 will be the completed suite number so Smart Surgical can keep their current address
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Intake Approval | | | 5/5/2017 | | PASS |
Javier Guzman
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Application received | | | 5/3/2017 | | DONE |
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Application submitted via PDS Online on May 3 2017 1:46PM
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