BLD-Final | 1/5/2010 | 1/5/2010 | 1/6/2010 | P | PASS |
Jim Storey
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final set per angie b. isued l/c
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DOC - Permit Finaled | 1/6/2010 | 1/6/2010 | 1/6/2010 | P | PASS |
Jim Storey
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PubWorks Occupancy Approval | 1/6/2010 | 1/6/2010 | 1/6/2010 | | DONE |
Angela Brosious
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Ok for final occupancy per JIm Wylie.
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Plan assigned to (DLD) Darla | 7/14/2008 | 7/14/2008 | 1/6/2010 | | DONE |
Darla L Downs
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Zoning Approval | 1/5/2010 | 1/5/2010 | 1/5/2010 | | DONE |
Sarah Schafer
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BLD-Aging Inspection | 12/4/2009 | 12/4/2009 | 12/4/2009 | | PEND |
Jim Storey
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bond release and sign off from pw
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Inspection Record Card- Bld | | | 10/8/2009 | | DONE |
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Inspection Record Card- Bld | | | 10/7/2009 | | DONE |
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BLD-Final | 9/9/2009 | 9/10/2009 | 9/10/2009 | A | PART |
Jim Storey
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George Phone #: ###-#### need all sign offs
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BLD-Aging Inspection | 7/22/2009 | 7/22/2009 | 7/23/2009 | | PASS |
Jim Storey
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wip
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BLD-Aging Inspection | 5/20/2009 | 5/20/2009 | 5/20/2009 | | PART |
Jim Storey
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wip
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BLD-Aging Inspection | 3/16/2009 | 3/16/2009 | 3/16/2009 | | PASS |
Jim Storey
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work still in progress.
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BLD-Aging Inspection | 1/12/2009 | 1/12/2009 | 1/12/2009 | | PASS |
Jim Storey
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western const. performing wok on this permit at this time.
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CHANGE STATUS TO (RDY) | | | 10/2/2008 | | DONE |
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Issue PAID IN FULL permit | | | 10/2/2008 | | DONE |
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Routing PW Drainage | 10/1/2008 | | 10/1/2008 | | PASS |
Jim Wyllie
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Plan resubmittals received | | | 9/30/2008 | | DONE |
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received 1letter,2 copies of O & M , 2 Stormwater reports, also received 4 copies of sheets C-203,C-204,C-303,C-304,C-401,C-402,C-403,C-404,C-405,C-406,C-407,C-501,C-502 INSERTED into OFFICE COPY ONLY sheets c-203,c-204,c-303,c-304,c-401,c-402,c-501,c-502 plans then routed back to Jim Wyllie. ///dld
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Routing - PUBLIC WORKS | 7/15/2008 | | 9/29/2008 | | PASS |
Beverly Hall
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Plan resubmittals received | | | 9/25/2008 | | |
Alexandra L. DeYoung
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Rec'd 1 response letter, 1 storm water report, 1 copy of info on ADS storm water quality, 1 O & M, and 1 copy of pages- c-203, c-204, c-303, c-304, c-401, c-402, c-403, c-405, c-406, c-407, c-501, c-502, c-505; inserted into plans by ALR and routed to Public Works
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Plan resubmittals received | | | 9/19/2008 | | DONE |
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Received 9-19-08 4 copies of sheets C-001,C-002,C-100,C-101,C-102,C-103,C-104,C-105,C-106,C-200,C-201,C-202,C-203,C-204,C-205,C-206,C-300,C-301,C-302,C-303,C-304,C-305,C-306,C-400,C-401,C-402,C-403,C-404,C-405,C-406,C-408,C-409,C-500,C-501,C-502,C-503,C-504,C-505,C-600,C-601 inserted by Darla D.
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Routing PW Drainage | 9/10/2008 | | 9/18/2008 | | FAIL |
Jim Wyllie
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Documentation for off-site drainage discharge (east basin) not provided. Outlet structure for East Pond needs to be revised. Pond bottom detail needs to be revised. Detail for verification of West Pond infiltration infitration rate needs to be provided. Jim Wyllie / 208 ###-####
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Routing - PLAN CHECK | 8/5/2008 | | 8/6/2008 | | FAIL |
Darla L Downs
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Plans in hold box failed in PW drainage /// dld
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Routing - FIRE | 8/1/2008 | | 8/5/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 8/5/2008 | | FAIL |
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Failed PW
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Routing - PLAN CHECK | 7/31/2008 | | 8/1/2008 | | PEND |
Darla L Downs
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Sent to Fire for review
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Routing - PLANNING | 7/30/2008 | | 7/31/2008 | | PASS |
Sarah Schafer
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Approved per DRH08-00146.
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Routing - PLUMBING | 7/28/2008 | | 7/30/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - Erosion and Sediment | 7/25/2008 | | 7/28/2008 | | PASS |
Steven Webb
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ESC plan approved under ESC08-00491
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Routing PW Drainage | | | 7/25/2008 | | FAIL |
Jim Wyllie
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Please see attached document.
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Routing PW Environmental | | | 7/23/2008 | | PASS |
Walt Baumgartner
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Plans do not show any preTreatment utility details
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Routing PW Solid Waste | 7/22/2008 | | 7/23/2008 | | PASS |
Peter J. McCullough
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Approve the location of two compactors on the south side of the building only. Enclosure gates for the compactors must open a minimum of 120 degrees.
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Routing PW Sewer Rating | 7/22/2008 | | 7/22/2008 | | PASS |
Louise Waldorf
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Fees to be assessed with building plans
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Routing PW Street Lights | | | 7/22/2008 | | PASS |
Bill Colson
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Routing PW Sewer Design | 7/21/2008 | | 7/21/2008 | | PASS |
Jon R. Gunnerson
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Connect to stub on west side of property, stub to be constructed under CSP 839
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Routing - PLANNING Land Div | 7/14/2008 | | 7/15/2008 | | PASS |
Dave Abo
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Grading and drainage only.
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Plans ACCEPTED BY PLAN TECH | | | 7/14/2008 | | DONE |
Darla L Downs
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Application received | | 7/10/2008 | 7/10/2008 | | DONE |
Darla L Downs
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