| Print Statement | | | 11/8/2013 | | DONE |
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| Third Notice | | 11/5/2013 | 11/4/2013 | | DONE |
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| Second Notice | | 10/14/2013 | 10/31/2013 | | DONE |
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| Telephone call | | | 10/14/2013 | | DONE |
 Tisha Gallop
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Dave Allen Const called. Said they are still waiting on some change orders. I told her ok, they will just receive another notice at the end of this month.
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| First Notice | 9/10/2013 | 9/10/2013 | 10/4/2013 | | DONE |
Jim Sly
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| BLD-Final | 9/9/2013 | 9/10/2013 | 9/10/2013 | P | PASS |
Jim Sly
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Rick Phone #: ###-####
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| DOC - Permit Finaled | 9/10/2013 | 9/10/2013 | 9/10/2013 | P | PASS |
Jim Sly
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| FIRE-Final Inspection | 9/9/2013 | 9/10/2013 | 9/10/2013 | A | PASS |
Craig D. Hanson
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| PubWorks Occupancy Approval | 9/10/2013 | 9/10/2013 | 9/10/2013 | | DONE |
Tiffany Lowery
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| Zoning Approval | 9/9/2013 | 9/9/2013 | 9/9/2013 | | DONE |
Cody Riddle
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Landscape installed per approved CZC.
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| Issue PAID IN FULL permit | | | 6/10/2013 | | DONE |
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| Routing - FIRE | 6/4/2013 | | 6/5/2013 | | PASS |
Tim Frost
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| Routing - PLAN CHECK | 6/5/2013 | | 6/5/2013 | | PASS |
Tim L. Woodard
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Sent to Josh J for review of landscape plan. TLW
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| Routing - PLANNING | 6/5/2013 | | 6/5/2013 | | PASS |
Joshua Johnson
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/5/2013 | | DONE |
Tim L. Woodard
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| Case Summary (BLD) | | | 6/5/2013 | | DONE |
Tim L. Woodard
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| Inspection Record Card- Bld | | | 6/5/2013 | | DONE |
Tisha Gallop
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| Permit Ready to Issue | | | 6/5/2013 | | |
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| Telephone call | | | 6/5/2013 | | |
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6-5-13 Called Gene permit ready and fee given, Also need GC & RP ///DLD
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| Plan assigned to (TLW) | 4/29/2013 | | 6/5/2013 | | PASS |
Tim L. Woodard
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1st review completed
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| Routing - PLAN CHECK | 5/20/2013 | | 6/5/2013 | | PASS |
Tim L. Woodard
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| Plan resubmittals received | | | 5/31/2013 | | DONE |
Tisha Gallop
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received two copies of plan sheets C1.0, C1.1, L1.2; taken to Tim Woodard.
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| Routing - Erosion and Sediment | 5/28/2013 | | 5/30/2013 | | PASS |
Kimberly M. Johnson
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Plan approved. Noted on plan that it does not meet EPA SWPPP requirements per the CGP
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| Plan resubmittals received | | | 5/28/2013 | | DONE |
Christina Prado
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Received one response letter addressed to Kim Johnson, one SWPPP and one set od revised plan sheet C1.3; Gave to Tim Woodard for further review
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| Plan Reviewer's activity | | | 5/20/2013 | | DONE |
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Emailed RP failed review.
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| 1st review completed | | | 5/20/2013 | | FAIL |
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Failed - ESC and Fire
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| Routing - FIRE | 5/16/2013 | | 5/20/2013 | | FAIL |
Tim Frost
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| Routing - PLAN CHECK | 5/9/2013 | | 5/16/2013 | | PASS |
Tim L. Woodard
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Approved.
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| Routing - PLANNING | 5/8/2013 | | 5/9/2013 | | FAIL |
Joshua Johnson
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Applicant needs to include updated landscape plan.
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| Routing - PLUMBING | 5/3/2013 | | 5/8/2013 | | PASS |
Bill VanDegrift
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No plumbing review required.
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| Routing - Erosion and Sediment | 5/3/2013 | | 5/3/2013 | | FAIL |
Kimberly M. Johnson
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1. This site disturbs greater than an acre. Please include notification to the contractor and owner in the plan of their duty to file an NOI or LEW (if eligible). Please note that this plan does not meet the federal SWPPP requirements pursuant to section 7 of the Construction General Permit.
2. Please update the list of pollutant pollutants so that it is all inclusive. This includes but is not limited to concrete washout, fuel, oil, fertilizers, ect.
3. Please describe what BMPs will be used for temporary stabilization (in case it becomes necessary), the concrete cleanout area, material storage areas, spill prevention and control measures, and any other BMPs necessary to control potential pollutants.
4. Please include details for all BMPs proscribed. This includes a detail for the straw wattle and concrete washout.
5. Please change the type of drop inlet BMP proscribed to be installed on the public right of way. A BMP must be selected for public ROWs that does not impede vehicle or pedestrian traffic.
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| Routing - PUBLIC WORKS | 5/1/2013 | | 5/3/2013 | | PASS |
Connie Baumgartner
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| Routing PW Drainage | 5/1/2013 | | 5/3/2013 | | PASS |
Brian Murphy
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| Routing PW Sewer Rating | 5/1/2013 | | 5/1/2013 | | PASS |
Connie Baumgartner
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| Routing - Addressing | 4/30/2013 | | 4/30/2013 | | PASS |
Jason C. Taylor
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| Pending Assignment by JCB | 4/26/2013 | | 4/29/2013 | | DONE |
Jason Blais
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| Application received | | 4/24/2013 | 4/24/2013 | | DONE |
Barbara Stitt
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| Recd Pcfee & Taken To Pln CK | | | 4/24/2013 | | |
Barbara Stitt
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| Plans ACCEPTED BY PLAN TECH | | | 4/24/2013 | | DONE |
Barbara Stitt
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