BLD-Grading Inspection | 7/13/2010 | 7/13/2010 | 7/13/2010 | P | PASS |
Dave Hannah
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DOC - Permit Finaled | 7/13/2010 | 7/13/2010 | 7/13/2010 | P | PASS |
Dave Hannah
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BLD-Aging Inspection | 7/12/2010 | 7/12/2010 | 7/13/2010 | | PASS |
Dave Hannah
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Issue PAID IN FULL permit | | | 3/31/2010 | | DONE |
Tisha Gallop
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Plan assigned to (LEG) Tisha | 1/25/2010 | | 3/2/2010 | | DONE |
Tisha Gallop
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Routing - FRONT DESK | 2/1/2010 | | 3/2/2010 | | PASS |
Tisha Gallop
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passed applicable departments
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Routing - PUBLIC WORKS | 3/2/2010 | | 3/2/2010 | | PASS |
Connie Baumgartner
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Case Summary (BLD) | | | 3/2/2010 | | DONE |
Tisha Gallop
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Inspection Record Card- Bld | | | 3/2/2010 | | DONE |
Tisha Gallop
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Telephone call | | | 3/2/2010 | | DONE |
Tisha Gallop
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called and left vm for Ray Eldridge permit is ready, fees, need RP & GC
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Permit Ready to Issue | | | 3/2/2010 | | DONE |
Tisha Gallop
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Plan resubmittals received | | | 3/1/2010 | | |
Tisha Gallop
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received copy of bid (including revegitation report); inserted into plans by LEG//resubs taken directly to JEW on 2/22 and already approved. Need scope of work and conditions attached in documents by JEW before permit ready to issue.
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Routing PW Drainage | 1/26/2010 | | 2/22/2010 | | PASS |
Jim Wyllie
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Received revegetation report and signed grding conditions permit list. Jim Wyllie / ###-#### / 2/22/10
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Telephone call | | | 2/11/2010 | | DONE |
Tisha Gallop
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called and left vm for Ray Eldridge that permit still pending for resubs for Jim Wylie.
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1st review completed | | | 2/1/2010 | | DONE |
Tisha Gallop
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failed PW Drainage
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Routing - Erosion and Sediment | 1/29/2010 | | 2/1/2010 | | PASS |
Steven Webb
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ESC plan is approved along with the permit attached conditions. ESC10-00052
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Routing PW Flood Plain | 1/26/2010 | | 1/29/2010 | | PASS |
Jim Wyllie
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Routing - Addressing | 1/29/2010 | | 1/29/2010 | | PASS |
April Wing
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Routing - PUBLIC WORKS | 1/26/2010 | | 1/29/2010 | | FAIL |
Connie Baumgartner
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Failed by Jim Wylie for drainage issues. Contact at ###-####
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Application received | | 1/25/2010 | 1/25/2010 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 1/25/2010 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 1/25/2010 | | DONE |
Tisha Gallop
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First Notice | 7/13/2010 | 7/13/2010 | | | |
Dave Hannah
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