Third Notice BLD | 1/29/2009 | 1/29/2009 | 1/30/2009 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | 12/5/2008 | 12/5/2008 | 1/2/2009 | | DONE |
Jim Storey
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BLD-Final | 12/5/2008 | 12/5/2008 | 12/5/2008 | A | PASS |
Jim Storey
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DOC - Permit Finaled | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Jim Storey
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PubWorks Occupancy Approval | 11/26/2008 | 11/26/2008 | 11/26/2008 | | DONE |
Tiffany Lowery
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BLD-Aging Inspection | 10/22/2008 | 10/22/2008 | 10/23/2008 | | PASS |
Jim Storey
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wip
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Case Summary (BLD) | | | 7/25/2008 | | DONE |
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Routing - PLAN CHECK | 6/23/2008 | | 6/24/2008 | | PASS |
Barbara Stitt
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/24/2008 | | DONE |
Barbara Stitt
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Permit Ready to Issue | | | 6/24/2008 | | DONE |
Barbara Stitt
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Telephone call | | | 6/24/2008 | | DONE |
Barbara Stitt
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Called Gayle with Van Aucker and told him that permit is ready & fees due. Also faxed him a copy of the fees due sheet 6-24-08 @ 10:25am BAS
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Issue PAID IN FULL permit | | | 6/24/2008 | | DONE |
Tisha Gallop
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Routing - PUBLIC WORKS | 6/23/2008 | | 6/23/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 6/20/2008 | | 6/23/2008 | | PASS |
Brian Murphy
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Brian Murphy
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Plan resubmittals received | | | 6/20/2008 | | |
Barbara Stitt
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Received 1 full copy of sheets C1.0, C2.0, C3.0, C3.1, C4.0, C5.0, C6.0, C7.0, C8.0, C9.0, 1 copy of O & M Manual and 2 copies of sheets C4 & C5 inserted into Issue & office copy plans by Sherrow & Bailey Consultants///6-20-08 @ 10:10am BAS
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Routing - PLAN CHECK | 6/19/2008 | | 6/20/2008 | | PASS |
Barbara Stitt
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Barbara Stitt--Waiting for Public Works Drainage resubmittals put in hold bin///6-19-08 BAS--Resubmittals recieved and inserted then plans taken to Brian Murphy's desk////6-20-08 @ 10:10am BAS
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Routing PW Drainage | 6/17/2008 | | 6/19/2008 | | FAIL |
Brian Murphy
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NEED 3 MORE COPIIES OF DRAINAGE PLANS INCLUDING TWO INSERTED INTO PLAN SETS. 1 MORE COPY O AND M. VARIANCE SIGN OFF AND JIM WYLIE OK TO HIS COMMENTS. BRIAN MURPHY ###-####.
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Routing - PUBLIC WORKS | 6/17/2008 | | 6/19/2008 | | FAIL |
Louise Waldorf
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Routing - Erosion and Sediment | 6/16/2008 | | 6/17/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00474
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Routing - FIRE | 6/12/2008 | | 6/13/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 6/13/2008 | | FAIL |
Barbara Stitt
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Failed PW, ESC
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Plan resubmittals received | | | 6/12/2008 | | |
Brian Murphy
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Received 1 copy of ESC narrative, 1 copy of revised O & M, 2 copies of sheets C1.0, C2.0, C3.0, C3.1, C4.0, C5.0, C6.0, C7.0, C8.0, C9.0 and taken to add to plans at Fire 6-12-08 @ 4:52pm BAS
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Routing - PLANNING | 6/11/2008 | | 6/12/2008 | | PASS |
Andrea Tuning
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This is an approval for grading and drainage only. A building permit will not be issued until an acceptable landscape plan has been reviewed and approved by DR for DRH08-00179. Andrea Tuning
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Routing - PLUMBING | 6/10/2008 | | 6/11/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - Erosion and Sediment | 6/9/2008 | | 6/10/2008 | | FAIL |
Steven Webb
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ESC plan does not meet requirements of BMC 8-17, the plan designer manual or the NPDES CGP. Faxed plan review checklist to PD, re-submittal is required. ESC08-00474
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Routing - PUBLIC WORKS GRADING | 5/30/2008 | | 6/9/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | | | 6/9/2008 | | FAIL |
Brian Murphy
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O AND M REVISIONS, LAND USE, VARIANCE APPROVAL, DISCHARGE PIPE IN POND BOTTOM AND POND GRADING 2 FEET AWAY P. L. BRIAN MURPHY ###-####
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Routing PW Environmental | 6/9/2008 | | 6/9/2008 | | PASS |
Walt Baumgartner
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Reviewed.
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Routing PW Solid Waste | | | 6/9/2008 | | PASS |
Peter J. McCullough
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Routing PW Sewer Design | 5/30/2008 | | 6/2/2008 | | PASS |
Jon R. Gunnerson
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Connect into 2-inch force main, SEWER TAP PERMIT REQUIRED, Coordinate with Public Works UM for force main maintenance schedule.
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Routing PW Street Lights | | | 6/2/2008 | | PASS |
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Routing PW Sewer Rating | 5/30/2008 | | 5/30/2008 | | PASS |
Connie Baumgartner
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Recd Pcfee & Taken To Pln CK | | | 5/30/2008 | | DONE |
Barbara Stitt
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Plan routing begun/NEW & ADDTN | | | 5/30/2008 | | DONE |
Barbara Stitt
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Routing - PLANNING Land Div | 5/30/2008 | | 5/30/2008 | | PASS |
Joan Johnson
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grading only
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Plans ACCEPTED BY PLAN TECH | | | 5/29/2008 | | DONE |
Barbara Stitt
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Application received | | 5/28/2008 | 5/28/2008 | | DONE |
Barbara Stitt
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