DOC-Permit Expired | 5/21/2010 | 5/21/2010 | 5/21/2010 | | DONE |
Mike Jordan
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Permit expired by limitations.
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PubWorks Occupancy Approval | 6/1/2009 | 6/1/2009 | 6/1/2009 | | DONE |
Tiffany Lowery
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BLD-Aging Inspection | 3/13/2009 | 3/13/2009 | 3/13/2009 | | PASS |
Mike Jordan
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wip.
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Issue PAID IN FULL permit | | | 12/12/2008 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 12/11/2008 | | |
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verified that all paperwork is equal & took the office copy to records for scanning & put the issue copy in the drawer for pickup
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Telephone call | | | 12/11/2008 | | DONE |
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talked to bob heartland at ###-#### that permit is ready
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Permit Ready to Issue | | | 12/11/2008 | | |
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Routing - PLAN CHECK | | | 12/11/2008 | | PASS |
Marsha Smylie
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Routing - FIRE | 12/10/2008 | | 12/10/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PUBLIC WORKS | 12/4/2008 | | 12/5/2008 | | PASS |
Beverly Hall
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received resubmittals & routed to p.w.
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Routing PW Drainage | 12/4/2008 | | 12/5/2008 | | PASS |
Terry Records
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Routing PW Sewer Design | 11/3/2008 | | 12/5/2008 | | PASS |
Jon R. Gunnerson
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Connect to existing service provided.
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Plan resubmittals received | | | 12/4/2008 | | |
Barbara Stitt
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Received 9 sets of sheets C2, C3, C4, C5, C6 were inserted into plans BLD08-02293, and BLD08-02295 and sheets C2 & C3 into BLD08-02292 by architects office and returned to desks taken from 12-4-08 BAS
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Routing - Erosion and Sediment | 11/14/2008 | | 11/17/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00933
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1st review completed | | | 11/14/2008 | | FAIL |
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Failed PW, Fire
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Routing - FIRE | 11/12/2008 | | 11/14/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Route to Impact Fee Review | 11/12/2008 | 11/17/2008 | 11/13/2008 | | PASS |
Cindy M. Gould
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Grading permit no impact fees
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Route to Impact Fee Review | 11/12/2008 | 11/17/2008 | 11/13/2008 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 11/13/2008 | | DONE |
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received 1 transmittal, 2 narratives and 2 copies of sheet C5.0 inserted by Marsha S.
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Plan resubmittals received | | | 11/7/2008 | | DONE |
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received 2 copies of sheets C2.0,C3.0,C4.0,C6.0 inserted by Denise from EHM taken back to Josh Wilson.
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Routing - PLUMBING | 11/6/2008 | | 11/7/2008 | | PASS |
Bill VanDegrift
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per resubmitted plans dated 11/6/08 and 2003 upc
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Routing - Erosion and Sediment | 11/5/2008 | | 11/6/2008 | | FAIL |
Steven Webb
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ESC plan does not meet requirements per BCC 8-17. Faxed plan checklist to PD. ESC08-00933.
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Plan resubmittals received | | | 11/6/2008 | | |
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received letter of transmittal from ehm engineers inc, also "3" sheets each of C2.O, C3.O, C4.O, & C6.O--inserter is denise lauerman- plans taken back to plumbing shelf
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Routing PW Solid Waste | 11/5/2008 | | 11/5/2008 | | PASS |
Peter J. McCullough
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Routing PW Street Lights | | | 11/5/2008 | | PASS |
Hank Alarcon
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Routing PW Sewer Rating | 10/28/2008 | | 11/5/2008 | | PASS |
Louise Waldorf
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Routing - PUBLIC WORKS | 10/27/2008 | | 11/5/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 10/28/2008 | | 11/3/2008 | | FAIL |
Brian Murphy
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Needs monitor well, discrepencies between seepage bed dimensions in report and plan, detail sheet elevations wrong,
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Plan resubmittals received | | | 10/28/2008 | | |
Brian Murphy
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Received 1 copy of sheets A0.1, A1.0, A1.1, A1.2, C1.0, C1.1, C2.0, C3.0, C4.0, C5.0, C6.0, L1.00, L1.01, L1.02 and given to Brian Murphy 10-28-08 @ 11:07am BAS
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Routing - PLANNING Land Div | 10/24/2008 | | 10/28/2008 | | PASS |
Lucinda Grames
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grading & drainage
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Plan routing begun/NEW & ADDTN | | | 10/27/2008 | | |
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Plans ACCEPTED BY PLAN TECH | | | 10/24/2008 | | |
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Application received | | 10/23/2008 | | | |
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Routing - PLANNING | 11/7/2008 | | | | |
Josh Wilson
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drh07-00597 Josh Wilson PASS
cup07-00177 Sue Cummings
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Routing - PLAN CHECK | 11/17/2008 | | | | FAIL |
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Marsha--failed in public works & fire- put plans in hold bin in back
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Routing PW Sewer Design | 12/4/2008 | | | | |
Jon R. Gunnerson
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