Telephone call | | | 8/12/2020 | | DONE |
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email to jhobbs@laytonconstruction.com need new COV for Deferred Submittal
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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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Deferred Submittal - 1
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Routing - PLAN CHECK | 7/22/2020 | | 7/22/2020 | | PASS |
Carl D Madsen
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Permit Ready to Issue | | | 7/22/2020 | | DONE |
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NEED UPDATE VALUE PER PLAN MOD APP
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BLD-Framing/Rough-in | 6/23/2020 | 6/24/2020 | 6/24/2020 | A | PART |
Dave Hannah
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screened // Charlie Phone #: ###-####
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Routing - FIRE | 5/20/2020 | 5/20/2020 | 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 | 5/20/2020 | | 6/5/2020 | | FAIL |
Carl D Madsen
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Routing - MECHANICAL | 5/20/2020 | | 5/21/2020 | | PASS |
Troy James
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Plan Modification Accepted | | | 5/18/2020 | | DONE |
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Deferred Submittal - Pneumatic Trash 1
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BLD-Framing/Rough-in | 3/20/2020 | 3/23/2020 | 3/23/2020 | A | PASS |
Dave Hannah
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Steven Phone #: ###-####
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Change Expiration Date Only | | | 3/20/2020 | | DONE |
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permit was reissued by mistake on 3/16/20
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Print Occupancy Form | | | 3/16/2020 | | DONE |
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CHANGE STATUS TO (ISS) | | | 3/16/2020 | | DONE |
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Meeting | | | 3/2/2020 | | DONE |
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per Carl, no BLD plan mod fees
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Permit Ready to Issue | | | 3/2/2020 | | DONE |
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**DO NOT REISSUE - PLAN MOD**
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Plan assigned to (CDM) | 1/23/2020 | 1/23/2020 | 2/28/2020 | | PASS |
Carl D Madsen
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plan mod
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Routing - PLAN CHECK | 2/25/2020 | | 2/28/2020 | | PASS |
Carl D Madsen
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Routing - MECHANICAL | 2/25/2020 | | 2/28/2020 | | PASS |
Carl D Madsen
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BLD-Framing/Rough-in | 2/24/2020 | 2/25/2020 | 2/26/2020 | A | PART |
Dave Hannah
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Steven Phone #: ###-#### lower level se section ok all but for restrooms
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BLD-Framing/Rough-in | 2/13/2020 | 2/14/2020 | 2/14/2020 | P | PART |
Brandon Shaw
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Charlie Phone #: ###-####
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Telephone call | | | 1/23/2020 | | DONE |
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**NEED NEW REV VAL FOR PLAN MOD**
emailed Yi Chang Liao and let them know we need a new 306
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Plan Modification Accepted | | | 1/23/2020 | | DONE |
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Yi Chang Liao of Hummel submitted a plan mod request. St. Luke's user group requested room reconfigurations and program changes on Level SB and Level G. Sheets to include: G100b, G110b, A200a, A200b, A200c, A200d, A210a, A600, A700, A800B, A810, AI100, AI110, Q100, Q110, S100a, M001.1, M004, M005, M006, M100a, M100b, M110a, M200a, M200b, M210a, M404, M405, P100a, P100b, EP100, EP100a, EP100b, EP110a, EP200, EP701, EP705, EP710, EP711, EP712, EP713, EL100a, EL100b, EL110a, EC100a, EC100b, EC110a, EF100a, EF100b, EF110a.
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BLD-Concrete | 11/6/2019 | 11/7/2019 | 11/7/2019 | A | DONE |
Dave Hannah
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slab // Brian Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 11/6/2019 | | DONE |
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Permit Ready to Issue | | | 10/14/2019 | | DONE |
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plan mod approved
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Plan assigned to (CDM) | 8/7/2019 | 8/7/2019 | 10/11/2019 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 10/7/2019 | | 10/11/2019 | | PASS |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 10/7/2019 | | 10/11/2019 | | PASS |
Carl D Madsen
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BLD-Foundation | 10/1/2019 | 10/2/2019 | 10/4/2019 | A | PEND |
Dave Hannah
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Brain Phone #: ###-#### ok after spec insp sing off
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BLD-Foundation | 9/24/2019 | 9/25/2019 | 9/25/2019 | P | DEFR |
Jim Storey
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1pm please- Brian Phone #: ###-#### placed with si .
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Routing Off Site - STRUCTURAL | 8/23/2019 | | 9/5/2019 | | FAIL |
Joe Bruce
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Stapley - Jan Welch
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Plan Reviewer's activity | | | 9/5/2019 | | DONE |
Joe Bruce
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Applicant is has a plan modfication for plumbing drawings during resubmittal. **JHB**
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Plan resubmittals requested | | | 9/5/2019 | | DONE |
Joe Bruce
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Sent task back to applicant for structural corrections required.
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Routing - MECHANICAL | 8/23/2019 | | 8/27/2019 | | PASS |
Chad Schwendiman
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Routing - PLAN CHECK | 8/23/2019 | | 8/24/2019 | | PASS |
Carl D Madsen
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BLD-Foundation | 8/8/2019 | 8/9/2019 | 8/16/2019 | A | PASS |
Dave Hannah
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rebar-Brain Phone #: ###-####-plan mod is for the elevator
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BLD-Foundation | 8/15/2019 | 8/15/2019 | 8/16/2019 | P | PASS |
Dave Hannah
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Brian Phone #: ###-####
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Plan Modification Accepted | | | 8/7/2019 | | DONE |
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revised drawings from Hydraulic Freight Elevator to Traction Freight Elevator in the NW storage room of the central plant
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BLD-Foundation | 7/31/2019 | 8/1/2019 | 8/1/2019 | A | PEND |
Brandon Shaw
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Ok after spec inspection sign offs...
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BLD-Foundation | 7/26/2019 | 7/29/2019 | 7/30/2019 | A | PEND |
Dave Hannah
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rebar // Brian Phone #: ###-#### ok after spec inspection sign offs
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BLD-Concrete | 7/25/2019 | 7/25/2019 | 7/26/2019 | P | PEND |
Dave Hannah
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wall rebar- Brian Phone #: ###-#### ok after spec inspection sign offs
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BLD-Foundation | 7/17/2019 | 7/17/2019 | 7/18/2019 | P | PASS |
Dave Hannah
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Brian Phone #: ###-####
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BLD-Foundation | 7/11/2019 | 7/12/2019 | 7/12/2019 | A | PASS |
Dave Hannah
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brain Phone #: ###-####
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BLD-Foundation | 7/10/2019 | 7/11/2019 | 7/12/2019 | A | PASS |
Dave Hannah
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Brian- inspection is for CB line Phone #: ###-####
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BLD-Foundation | 6/25/2019 | 6/26/2019 | 6/26/2019 | A | PASS |
Brandon Shaw
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west side of the cup // Brian Phone #: ###-####
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BLD-Footing | 6/24/2019 | 6/25/2019 | 6/26/2019 | A | PASS |
Dave Hannah
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PD line // Brian Phone #: ###-####
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Permit Ready to Issue | | | 4/29/2019 | | DONE |
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Issue PAID IN FULL permit | | | 4/29/2019 | | DONE |
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Print Occupancy Form | | | 4/29/2019 | | DONE |
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CHANGE ISSUED DATE | | | 4/29/2019 | | DONE |
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permit was reissued by mistake on 3/16/20
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Plan assigned to (CDM) | 12/27/2018 | 12/27/2018 | 4/27/2019 | | PASS |
Carl D Madsen
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St. Lukes CUP Building (New)
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/27/2019 | | DONE |
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Routing - PLAN CHECK | 4/2/2019 | | 4/26/2019 | | PASS |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 4/2/2019 | | 4/26/2019 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 3/8/2019 | | 4/26/2019 | | FAIL |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 3/8/2019 | | 4/26/2019 | | FAIL |
Carl D Madsen
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Telephone call | | | 4/5/2019 | | DONE |
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Curtis came in and wanted to pay all fees due-someone had given him the amounts that would be due if building fees were attached-plan review is not done yet and we still need the ACHD letter
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Routing - FIRE | 4/2/2019 | 4/2/2019 | 4/2/2019 | | PASS |
Erika Akin
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Redlined Fire Pump Room
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Routing - FIRE | 3/8/2019 | 3/8/2019 | 3/26/2019 | | PASS |
Erika Akin
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Attached revised comments to case
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Routing - PUBLIC WORKS | 3/8/2019 | | 3/12/2019 | | PASS |
Angela Hardy
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FIXTURE COUNT UNCHANGED
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Routing PW Drainage | 3/8/2019 | | 3/8/2019 | | PASS |
Brian Murphy
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Route to Impact Fee Review | 2/12/2019 | 2/15/2019 | 2/19/2019 | | PASS |
Karina Myles
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Review requested for Commercial Permit
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Routing - FIRE | 12/27/2018 | 12/27/2018 | 2/12/2019 | | FAIL |
Erika Akin
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Attached comments to case and emailed architect
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1st review completed | | | 2/12/2019 | | FAIL |
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Routing - PLAN CHECK | 2/27/2019 | | 2/2/2019 | | FAIL |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 12/27/2018 | | 2/2/2019 | | FAIL |
Carl D Madsen
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Stapley
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Routing PW Drainage | 12/28/2018 | | 1/11/2019 | | FAIL |
Brian Murphy
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need achd agreement and GRD18-00088 approved.
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Routing PW Environmental | 12/28/2018 | | 1/11/2019 | | PASS |
Terry Alber
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No Pretreatment issues.
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Routing PW Sewer Design | 12/28/2018 | | 1/9/2019 | | PASS |
DeAnn Brown
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Routing - MECHANICAL | 1/8/2019 | | 1/8/2019 | | PASS |
Troy James
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Routing PW Street Lights | 12/28/2018 | | 1/3/2019 | | PASS |
Tom Marshall
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Routing PW Solid Waste | 12/28/2018 | | 1/2/2019 | | PASS |
Evan Carpenter
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No solid waste containers are proposed for this component.
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Routing - Erosion and Sediment | 12/27/2018 | | 1/2/2019 | | PASS |
Andy J. Long
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VOID. See ESC18-01167. ESC plan and permit submitted with the site's GRD permit, GRD18-00069
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Routing - Design Review | 12/27/2018 | | 12/31/2018 | | PASS |
Josh Wilson
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Ok per DRH18-00152
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Routing - PLANNING | 12/27/2018 | | 12/31/2018 | | PASS |
Cody Riddle
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Compliance with CUP18-00022, including specific setback and height limit apply.
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Routing - Addressing | 12/27/2018 | | 12/28/2018 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 12/27/2018 | | 12/28/2018 | | PASS |
Angela Hardy
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Routing - PLUMBING | 12/28/2018 | | 12/28/2018 | | PASS |
Daryl Spivey
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Per plans and ISPC.
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Plan Reviewer's activity | | | 12/27/2018 | | PASS |
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Plan intake review approved
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Intake Approval | | | 12/27/2018 | | PASS |
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Intake Approval | | | 12/13/2018 | | FAIL |
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(12-13-18) Refer to the circled items in the plan intake checklist. Resolve each item as directed. CJW
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Application received | | | 12/11/2018 | | DONE |
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Application submitted via PDS Online on Dec 11 2018 5:44PM
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BLD-Framing/Rough-in | 2/3/2020 | 2/3/2020 | | P | |
Dave Hannah
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Charlie- framing walls for level G ( nothing to do with plan mod) Phone #: ###-####
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