Third Notice | | 12/15/2015 | 1/14/2016 | | DONE |
|
|
|
|
Second Notice | | 11/19/2015 | 12/10/2015 | | DONE |
|
|
|
Mailed 12-11-15
|
First Notice | 10/15/2015 | 10/15/2015 | 11/9/2015 | | DONE |
Dave Hannah
|
|
|
Mailed 11-10-15
|
BLD-Final | 10/13/2015 | 10/14/2015 | 10/15/2015 | A | PASS |
Dave Hannah
|
|
|
Justin Phone #: ###-####
|
DOC - Permit Finaled | 10/15/2015 | 10/15/2015 | 10/15/2015 | P | PASS |
Dave Hannah
|
|
|
|
FIRE-Final Inspection | 10/13/2015 | 10/14/2015 | 10/14/2015 | A | PASS |
Jim Page
|
|
|
Life fire safety for this permit passed/complete
|
BLD-Final | 10/2/2015 | 10/2/2015 | 10/2/2015 | P | NR |
Dave Hannah
|
|
|
needs handrails
|
BLD-Footing | 5/1/2015 | 5/4/2015 | 5/4/2015 | A | NR |
Dave Hannah
|
|
|
Jared Phone #: ###-#### no one on site
|
BLD-Foundation | 4/29/2015 | 4/29/2015 | 4/30/2015 | P | PASS |
Dave Hannah
|
|
|
Jared Phone #: ###-####
|
BLD-Foundation | 4/24/2015 | 4/27/2015 | 4/27/2015 | A | PART |
Dave Hannah
|
|
|
Jared Phone #: ###-#### north half
|
BLD-Footing | 4/22/2015 | 4/23/2015 | 4/23/2015 | A | PASS |
Dave Hannah
|
|
|
Jerod Phone #: ###-####
|
Plan Reviewer's activity | | | 10/23/2014 | | DONE |
Tim L. Woodard
|
|
|
Approved revised calculations for new light wells with balanced loads not supporting a surcharge. "Maintain 24 inch below grade for frost depth" redlined on drawings. TLW
|
OVERRIDE | | | 9/2/2014 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 9/2/2014 | | DONE |
Christina Prado
|
|
|
|
Routing - PLAN CHECK | 8/29/2014 | | 9/2/2014 | | PASS |
Tim L. Woodard
|
|
|
|
Elevation Cert Rec'd-Prelim | | | 9/2/2014 | | PASS |
Jim Wyllie
|
|
|
|
Routing - PUBLIC WORKS | 8/29/2014 | | 9/2/2014 | | PASS |
Jennifer Bruner
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 9/2/2014 | | DONE |
Tim L. Woodard
|
|
|
|
Case Summary (BLD) | | | 9/2/2014 | | DONE |
Tim L. Woodard
|
|
|
|
Inspection Record Card- Bld | | | 9/2/2014 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 9/2/2014 | | DONE |
Christina Prado
|
|
|
Called Mike to advise permit is ready and gave fees due
|
Permit Ready to Issue | | | 9/2/2014 | | DONE |
Christina Prado
|
|
|
|
Plan assigned to (TLW) | 7/25/2014 | | 9/2/2014 | | PASS |
Tim L. Woodard
|
|
|
1st Review Completed
|
Routing PW Flood Plain | 8/28/2014 | | 8/29/2014 | | FAIL |
Jim Wyllie
|
|
|
Elevation Certificate needs to be amended. Spoke with Matt Munger and reviewed required changes. Jim Wyllie (###-####)
|
Routing - PUBLIC WORKS | 8/28/2014 | | 8/29/2014 | | FAIL |
Jennifer Bruner
|
|
|
|
Routing - PLAN CHECK | 8/19/2014 | | 8/28/2014 | | PEND |
Tim L. Woodard
|
|
|
Sent to Jim Wylie
|
Plan resubmittals received | | | 8/28/2014 | | |
|
|
|
Recieved two copies of flood elevation certificate, structural calcs, plan sheets C-2
|
Routing - PLANNING | 8/28/2014 | | 8/28/2014 | | PASS |
|
|
|
Plans signed by Mayor Bieter. Landscape for the lightwells only approved at this point. All construction in conjunction with lightwells is approved.
|
Routing - PLANNING | 8/18/2014 | | 8/19/2014 | | FAIL |
Sarah Schafer
|
|
|
Sent email to applicant stating we would like to see revised elevation showing railing, materials/design and color of railing and revised landscape plan showing vegetation with 80% coverage within 3 - 5 years or trees within the light wells.
|
Route to Impact Fee Review | 8/18/2014 | 8/21/2014 | 8/18/2014 | | PASS |
Cindy M. Gould
|
|
|
No impact fees
|
Routing - PUBLIC WORKS | 8/13/2014 | | 8/18/2014 | | FAIL |
Jennifer Bruner
|
|
|
Jim Wylie (floodplain) failed.
|
Elevation Cert Rec'd-Prelim | | | 8/18/2014 | | FAIL |
Jim Wyllie
|
|
|
No Elevation Certificate. Floodproofing Cretificate does not match plans. No details on retaining wall connection to building (must be waterproof). No drain calculations for lightwell sumps. No documentation for infiltration soils. Insufficient grades on plan to document minimum of 1.0 feet above higest existing grade. Retaining wall section does not match plan (plan shows +/- 1.0 feet above grade. Design section shows 0.5 feet. Jim Wyllie (###-####)
|
Routing - FIRE | 8/13/2014 | | 8/13/2014 | | PASS |
Tim L. Woodard
|
|
|
No Report
|
Routing - PLAN CHECK | 8/6/2014 | | 8/13/2014 | | PASS |
Tim L. Woodard
|
|
|
Approved with redlines and report. TLW
|
1st review completed | | | 8/13/2014 | | DONE |
Tim L. Woodard
|
|
|
|
Plan resubmittals received | | | 8/7/2014 | | DONE |
Christina Prado
|
|
|
received one set of revised plan sheets markedC-1 7 C-2 as well as one response letter & one flood plain letter;Plans stamped and taken to TIm for review
|
Routing - PLANNING | 7/31/2014 | | 8/6/2014 | | FAIL |
Sarah Schafer
|
|
|
The information has been sent to the Mayor for his consideration. When I hear back from the Mayor I can either run the documents up for his signature or request the additional information he may need. I have talked with Mr. McCollum and he knows we are awaiting the Mayor's determination.
|
Routing - Erosion and Sediment | 7/31/2014 | | 7/31/2014 | | PASS |
Andy J. Long
|
|
|
ESC plan and narrative approved. Valid RP and PD designated.
|
Routing PW Drainage | 7/29/2014 | | 7/31/2014 | | FAIL |
Brian Murphy
|
|
|
Drainage calculations not provided. Elevation Certificate not provided. Retaining wall elevations do not comply with floodplain requirements. Jim Wyllie (###-####)
|
Routing - PUBLIC WORKS | 7/28/2014 | | 7/31/2014 | | FAIL |
Jennifer Bruner
|
|
|
drainage review fail
|
Routing - Addressing | | | 7/28/2014 | | PASS |
|
|
|
|
Application received | | 7/24/2014 | 7/25/2014 | | DONE |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 7/25/2014 | | DONE |
Tisha Gallop
|
|
|
per Ron Hill
|
Recd Pcfee & Taken To Pln CK | | | 7/25/2014 | | DONE |
Tisha Gallop
|
|
|
|
Routing - PLANNING Land Div | 7/25/2014 | | 7/25/2014 | | PASS |
Dave Abo
|
|
|
Parcel B of ROS 9288.
|