Third Notice | | 4/8/2020 | 5/7/2020 | | DONE |
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emailed curtis 5-7-2020
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Third Notice | | 3/14/2020 | 4/3/2020 | | DONE |
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emailed curtis 4-3-2020
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Second Notice | | 2/17/2020 | 3/9/2020 | | DONE |
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emailed curtis 3-9-20
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First Notice | | 11/29/2019 | 2/7/2020 | | DONE |
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emailed victoria and curtis 2-7-20
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Print Occupancy Form | | | 11/19/2019 | | DONE |
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Permanent Occupancy | | | 11/19/2019 | | DONE |
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BLD-Final | 11/13/2019 | 11/14/2019 | 11/14/2019 | A | PASS |
Dave Hannah
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Daryl Phone #: ###-####
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FIRE-Final Inspection | 11/13/2019 | 11/13/2019 | 11/13/2019 | P | PASS |
Jim Page
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Fire sprinkler inspection is complete, fire alarm inspection is complete, fire extinguishers are placed with current inspection tags, area of work was occupied before inspection process was completed. Final life fire safety inspection for area of work complete, signature card not provided at time of inspection.
Daryl Phone #: ###-####
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BLD-Final | 11/6/2019 | 11/7/2019 | 11/7/2019 | A | NR |
Dave Hannah
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Kelly Phone #: ###-#### needs fire first
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FIRE-Final Inspection | 11/6/2019 | 11/6/2019 | 11/6/2019 | P | FAIL |
Jim Page
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FIR permit for fire alarms needs to be inspected and finaled before life fire safety inspection can be completed.
Kelly Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 10/9/2019 | | DONE |
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Telephone call | | | 10/9/2019 | | DONE |
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Emailed weedopc@slhs.org; brownst@slrmc.org to informed them that not all fees were paid on this permit.
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Plan assigned to (CJW) | 10/4/2019 | 10/4/2019 | 10/8/2019 | | PASS |
Carl Westfall
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plan mod (at permits desk)
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Routing - PLAN CHECK | 10/7/2019 | | 10/8/2019 | | PASS |
Carl Westfall
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Plan mod review approved
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Plan Reviewer's activity | | | 10/8/2019 | | PASS |
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Approved the plan mod
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Permit Ready to Issue | | | 10/8/2019 | | DONE |
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Route to Impact Fee Review | 10/4/2019 | 10/7/2019 | 10/7/2019 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - PLAN CHECK | 10/4/2019 | | 10/7/2019 | | PASS |
Carl Westfall
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Plan mod plan intake review approved
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Plan Modification Accepted | | | 10/4/2019 | | DONE |
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Plan mod accepted in e plan-Removal of a proposed wall between Storage BE228 and Office BE228. The two spaces will now be one open area, the work areas and equipment Removal of a proposed wall between Storage BE228 and Office BE228. The two spaces will now be one open area, the work areas and equipment-sheets A1.5, A2.5, A3.1; M1.5; E2.5, E3.5, E4.5, E5.0-no added valuation will change-assigned to Carl W
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BLD-Ceiling Grid Inspection | 8/16/2019 | 8/16/2019 | 8/16/2019 | P | PASS |
Dave Hannah
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Daryl Phone #: ###-####
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BLD-Framing/Rough-in | 8/15/2019 | 8/15/2019 | 8/16/2019 | P | PASS |
Dave Hannah
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Daryl Phone #: ###-####
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BLD-Ceiling Grid Inspection | 5/15/2019 | 5/16/2019 | 5/16/2019 | A | PART |
Dave Hannah
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Daryl Phone #: ###-#### phase one ok
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BLD-Framing/Rough-in | 5/1/2019 | 5/2/2019 | 5/2/2019 | A | PART |
Dave Hannah
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Daryl Phone #: ###-#### phase one wall ok
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Issue PAID IN FULL permit | | | 1/23/2019 | | DONE |
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Print Occupancy Form | | | 1/23/2019 | | DONE |
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Plan assigned to (CJW) | 12/20/2018 | 12/20/2018 | 1/11/2019 | | PASS |
Carl Westfall
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(1st done) 01/04/18 (L3 - 15 days) (ePlan - 42 sheets) St. Lukes Inpatient Pharmacy (L-3)
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/11/2019 | | DONE |
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Permit Ready to Issue | | | 1/11/2019 | | DONE |
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Need
Revised Cert of Value
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Meeting | | | 1/11/2019 | | DONE |
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Emailed Curtis to confirm the revised value is correct.
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Routing - FIRE | 12/20/2018 | 12/20/2018 | 1/10/2019 | | PASS |
Erika Akin
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Attached comments to case
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1st review completed | | | 1/10/2019 | | DONE |
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Routing PW Environmental | 12/20/2018 | | 12/26/2018 | | PASS |
Rick Christenson
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Routing - PLAN CHECK | 12/20/2018 | | 12/24/2018 | | PASS |
Carl Westfall
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Routing - Addressing | 12/20/2018 | | 12/24/2018 | | PASS |
Doug Chausow
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Routing - MECHANICAL | 12/20/2018 | | 12/21/2018 | | PASS |
Troy James
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Routing - PUBLIC WORKS | 12/20/2018 | | 12/20/2018 | | PASS |
Morgan Webb
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Plan Reviewer's activity | | | 12/17/2018 | | PASS |
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Plan intake review approved
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Intake Approval | | | 12/17/2018 | | PASS |
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Intake Approval | | | 12/5/2018 | | FAIL |
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(12-5-18) Refer to the circled items in the Plan Intake Checklist. Resolve each item as noted. CJW
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Application received | | | 12/3/2018 | | DONE |
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Application submitted via PDS Online on Dec 3 2018 5:19PM
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