BLD-Foundation | 11/25/2014 | 11/26/2014 | 12/1/2014 | P | DONE |
Tony Young
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BLD-Foundation | 11/25/2014 | 11/25/2014 | 11/25/2014 | P | PART |
Tony Young
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Dan Phone #: ###-####,, ok,, architect on site,, work in progress
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BLD-Footing | 11/20/2014 | 11/20/2014 | 11/20/2014 | P | PASS |
Tony Young
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as early in the afternoon as possible//dan Phone #: ###-####
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OVERRIDE | | | 10/17/2014 | | |
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Telephone call | | | 10/17/2014 | | DONE |
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Called Loren- left message of fees and info needed
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Issue PAID IN FULL permit | | | 10/17/2014 | | DONE |
Candy A. Nichols
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Inspection Record Card- Bld | | | 10/17/2014 | | DONE |
Candy A. Nichols
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Permit Ready to Issue | | | 10/17/2014 | | DONE |
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Routing - FIRE | 10/16/2014 | 10/16/2014 | 10/16/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review 10-16-14
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Plan assigned to (CJW) | | 9/24/2014 | 10/16/2014 | | PASS |
Carl Westfall
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NEW LIFE FELLOWSHIP (15 days - Oct 14) (1st review done)
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/16/2014 | | DONE |
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1st review completed | | | 10/16/2014 | | PASS |
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Initially failed Fire but was approved soon thereafter
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Routing - PLAN CHECK | 10/15/2014 | | 10/16/2014 | | DONE |
Carl Westfall
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Routing completed
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Routing - PLAN CHECK | 10/14/2014 | | 10/15/2014 | | DONE |
Carl Westfall
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Routed to Fire
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Routing - FIRE | 10/15/2014 | | 10/15/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 10-15-14
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Route to Impact Fee Review | 9/24/2014 | 9/29/2014 | 10/14/2014 | | PASS |
Cindy M. Gould
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No impact fees under the threshold of $50.00 CMG
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Routing - Design Review | 10/14/2014 | | 10/14/2014 | | PASS |
Matthew A Halitsky
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DRH14-00212
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Routing - PLAN CHECK | 9/29/2014 | | 10/14/2014 | | PASS |
Carl Westfall
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Routing not done correctly. Should have been sent to the next person on the list but was not. Drawings approved as noted and attached.
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Routing Off Site - STRUCTURAL | 9/24/2014 | | 10/10/2014 | | PASS |
Carl Westfall
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(10-6-14) More analysis required by the Consultant Structural Engineer
(10-9-14) The requested analysis provided by the applicant and Emailed to the Consulatant Structural Engineer.
(10-10-14) Structural concerns resolved.
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Plan resubmittals received | | | 10/9/2014 | | DONE |
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Response to the Consultant Structural Engineer's plan review were submitted. They were scanned and Emailed to the Consultant Structural Engineer.
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Plan Reviewer's activity | | | 10/7/2014 | | DONE |
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Sent a copy of the structural plan review to the applicant
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Plan Reviewer's activity | | | 9/29/2014 | | DONE |
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Sent sample ESC waiver letter to applicant. He responded back with a letter.
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Routing - Erosion and Sediment | 9/25/2014 | | 9/29/2014 | | PASS |
Evan Jenkins
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ESC Waiver Submitted 9-29-14 Approved
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Routing - Addressing | 9/24/2014 | | 9/25/2014 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 9/25/2014 | | 9/25/2014 | | PASS |
Jennifer Bruner
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Routing - PLANNING Land Div | 9/24/2014 | | 9/24/2014 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 9/24/2014 | | DONE |
Christina Prado
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Intake Approval | | | 9/24/2014 | | PASS |
Carl Westfall
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Recd Pcfee & Taken To Pln CK | | | 9/24/2014 | | DONE |
Christina Prado
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Pending Assignment by JCM | 9/24/2014 | | 9/24/2014 | | DONE |
John Menard
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Per John - Route to Carl Westfall
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Application received | | 9/24/2014 | | | |
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