Meeting | | | 4/14/2016 | | DONE |
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as per Rita final value fees were removed
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Print Statement | | | 12/7/2015 | | DONE |
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Print Statement | | | 12/7/2015 | | DONE |
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Third Notice | | 10/18/2015 | 11/9/2015 | | DONE |
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sent with letter
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Third Notice | | 9/20/2015 | 10/13/2015 | | DONE |
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Third Notice | | 8/15/2015 | 9/15/2015 | | DONE |
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Second Notice | | 7/19/2015 | 8/10/2015 | | DONE |
Christina Prado
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Mailed 8/11/15
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First Notice | | 6/20/2015 | 7/9/2015 | | DONE |
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mailed 7-10-15
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Routing - PLANNING | 6/10/2015 | | 6/10/2015 | | PASS |
Leon Letson
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Permanent Occupancy | | | 6/10/2015 | | DONE |
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PubWorks Occupancy Approval | 6/9/2015 | 6/9/2015 | 6/9/2015 | | DONE |
Tiffany Lowery
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BLD-Final | 6/5/2015 | 6/5/2015 | 6/5/2015 | P | PASS |
Jim Storey
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Call 30 mins before // Jesus Phone #: ###-####
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FIRE-Final Inspection | 6/4/2015 | 6/5/2015 | 6/5/2015 | A | PASS |
Jim Page
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Life fire safety passed/complete
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BLD-Energy code compliance | 3/17/2015 | 3/18/2015 | 3/18/2015 | P | PASS |
Jim Sly
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Insulation // Jesus Phone #: ###-####
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Print Occupancy Form | | | 3/18/2015 | | DONE |
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BLD-Framing/Rough-in | 2/12/2015 | 2/13/2015 | 2/13/2015 | A | PASS |
Jim Sly
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Jesus Phone #: ###-#### All framing OK.
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BLD-Framing/Rough-in | 2/6/2015 | 2/9/2015 | 2/9/2015 | A | PART |
Jim Sly
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Jesus-please call with an approx. meet time if poss Phone #: ###-#### North 1/2 of Bldg Framing.......OK.
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BLD-Foundation | 1/12/2015 | 1/13/2015 | 1/13/2015 | P | PART |
Jim Sly
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rebar on the block // Jesus Phone #: ###-#### OK Pending STRATA special insp, tests and approvals.
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BLD-Foundation | 12/17/2014 | 12/18/2014 | 12/19/2014 | P | PASS |
Jim Sly
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Jesus Phone #: ###-#### Select concrete walls OK pending STRATA spec. insp and approval.
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BLD-Other | 12/2/2014 | 12/3/2014 | 12/3/2014 | P | PART |
Jim Sly
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rebar//jesus Phone #: ###-#### Concrete walls OK pending STRATA special inspection tests and approvals.
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BLD-Other | 11/21/2014 | 11/24/2014 | 11/24/2014 | A | PASS |
Jim Sly
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REBAR FOR FOOTING// JESUS Phone #: ###-#### Footing OK pending STRATA special inspections tests and approvals
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Issue PAID IN FULL permit | | | 11/13/2014 | | DONE |
Christina Prado
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OVERRIDE | | | 11/12/2014 | | |
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Telephone call | | | 11/12/2014 | | DONE |
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Called Jesus- left message that permit is ready for pick up and the remaining balance
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Plan assigned to (SRZ) | 9/26/2014 | | 11/12/2014 | | PASS |
Sam Zahorka
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1st review completed. New Commercial building - United Water
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Routing - PLAN CHECK | 11/5/2014 | | 11/12/2014 | | PASS |
Sam Zahorka
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Routing Off Site - STRUCTURAL | 11/6/2014 | | 11/12/2014 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/12/2014 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 11/12/2014 | | DONE |
Candy A. Nichols
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Permit Ready to Issue | | | 11/12/2014 | | DONE |
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Additional plans submitted | | | 11/6/2014 | | DONE |
Candy A. Nichols
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received 3 each sheets S0.00, S2.41, S3.21 3 each well GAC treatment system calcs, transmittal, 1 response letter-took tof Sam Z
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Routing - PLANNING | 11/4/2014 | | 11/4/2014 | | PASS |
David Moser
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Project does not include a emergency generator
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Routing Off Site - STRUCTURAL | 10/21/2014 | | 10/28/2014 | | FAIL |
Sam Zahorka
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Plan resubmittals received | | | 10/27/2014 | | DONE |
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received two copies of sheet C-5, C-6, C-7// put on Brian Murphy's desk
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Route to Impact Fee Review | 9/26/2014 | 10/1/2014 | 10/24/2014 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 10/23/2014 | | 10/24/2014 | | PASS |
Sam Zahorka
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Routing - PUBLIC WORKS | 10/24/2014 | | 10/24/2014 | | PASS |
Jennifer Bruner
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Routing PW Drainage | 10/24/2014 | | 10/24/2014 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 10/24/2014 | | DONE |
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received 3 copies of plan numbers C-5, C-6, and C-7 inserted into plans by Brock Martinson, taken back to Sam Zahorka
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Routing - FIRE | 10/21/2014 | | 10/23/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review 10-23-14
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1st review completed | | | 10/23/2014 | | DONE |
Sam Zahorka
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Routing - PLAN CHECK | 10/6/2014 | | 10/21/2014 | | PASS |
Sam Zahorka
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Telephone call | | | 10/21/2014 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Case Summary (BLD) | | | 10/21/2014 | | DONE |
Sam Zahorka
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Plan resubmittals received | | | 10/17/2014 | | DONE |
Christina Prado
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Received three sets of revised plans sheets marked S0.00, s1.03, S2.01, S2.41 & S3.21 as well as three sets revised structural calcs and reviewer response letters;Plans stamped and inserted by arch rep and taken to Sam Zahorka for further review
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Routing Off Site - STRUCTURAL | 9/26/2014 | | 10/9/2014 | | FAIL |
Sam Zahorka
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Emailed to the architect to forward to the engineer.
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Plan resubmittals received | | | 10/7/2014 | | DONE |
Tisha Gallop
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received by courier 3 copies of plan sheets C-5 & C-6; inserted into plans currently at Plan Check by LEG and taken back to Sam Zahorka.
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Routing - PLANNING | 10/3/2014 | | 10/6/2014 | | FAIL |
David Moser
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The site plan now includes an emegency generator on the north side of the building. This was not included in the CUP mod approval (CUP14-00016). This generator requires another CUP Mod approval from the planning department.
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Routing - Erosion and Sediment | 10/2/2014 | | 10/3/2014 | | PASS |
Evan Jenkins
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ESC14-00908
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Routing - PUBLIC WORKS | 9/29/2014 | | 10/2/2014 | | FAIL |
Jennifer Bruner
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see drainage
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Routing PW Sewer Rating | 10/2/2014 | | 10/2/2014 | | PASS |
Jennifer Bruner
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No sewer discharge per plans
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Routing PW Environmental | 10/1/2014 | | 10/2/2014 | | PASS |
Rick Christenson
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Plan resubmittals received | | | 10/2/2014 | | DONE |
Christina Prado
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Received two sets of revised plan sheet marked A-15;Plan inserted by GC rep and taken to SRZ for further review
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Routing PW Drainage | 9/29/2014 | | 10/1/2014 | | FAIL |
Brian Murphy
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large rock areas in bioretention areas
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Routing - Addressing | 9/26/2014 | | 9/29/2014 | | PASS |
Jason C. Taylor
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Routing - PLANNING Land Div | 9/26/2014 | | 9/26/2014 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 9/26/2014 | | DONE |
Christina Prado
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Intake Approval | | | 9/26/2014 | | PASS |
Tim L. Woodard
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Recd Pcfee & Taken To Pln CK | | | 9/26/2014 | | DONE |
Christina Prado
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Pending Assignment by JCM | 9/26/2014 | | 9/26/2014 | | DONE |
John Menard
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Application received | | 9/26/2014 | | | |
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