Print Statement | | | 12/5/2016 | | DONE |
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Third Notice | | 10/15/2016 | 11/17/2016 | | DONE |
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Third Notice | | 9/24/2016 | 10/10/2016 | | DONE |
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Second Notice | | 8/22/2016 | 9/19/2016 | | DONE |
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First Notice | 7/15/2016 | 7/15/2016 | 8/12/2016 | | DONE |
Carlos Velazquez
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BLD-Aging Inspection | 7/15/2016 | 7/15/2016 | 7/15/2016 | | DONE |
Jim Storey
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DOC - Permit Finaled | 7/15/2016 | 7/15/2016 | 7/15/2016 | P | PASS |
Jim Storey
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BLD-Final | 3/2/2016 | 3/3/2016 | 3/3/2016 | A | PART |
Jim Storey
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final ok pending ele signoff
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BLD-Final | 3/1/2016 | 3/2/2016 | 3/2/2016 | P | DEFR |
Jim Storey
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Garrett Phone #: ###-#### out of time
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Zoning Approval | 3/2/2016 | 3/2/2016 | 3/2/2016 | | PASS |
Josh Wilson
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PubWorks Occupancy Approval | 3/2/2016 | 3/2/2016 | 3/2/2016 | | DONE |
Tiffany Lowery
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BLD-Framing/Rough-in | 2/26/2016 | 2/26/2016 | 2/26/2016 | P | PASS |
Jim Storey
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Garrett-ADA ramp Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 1/28/2016 | | DONE |
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Plan Mod
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(F) Reprint permit | | | 1/28/2016 | | DONE |
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OVERRIDE | | | 1/8/2016 | | |
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Plan assigned to (AJS) | 12/23/2015 | 12/23/2015 | 1/8/2016 | | PASS |
Adele J Schaffeld-Griffin
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Plan Mod - Jimmy Johns Drive Thru
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Routing - PLANNING | 1/7/2016 | | 1/8/2016 | | PASS |
Leon Letson
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SIGNED OFF IN E PLAN
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Routing - Design Review | 1/7/2016 | | 1/8/2016 | | PASS |
Josh Wilson
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/8/2016 | | DONE |
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Permit Ready to Issue | | | 1/8/2016 | | DONE |
Christina Prado
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Do Not Re-issue - Plan Mod approved, Fire review fees due. No other paperwork needed to issue
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Routing - PLANNING | 12/23/2015 | | 12/30/2015 | | FAIL |
Leon Letson
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failed in e plan, need DR approval
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Routing - Design Review | 12/23/2015 | | 12/30/2015 | | FAIL |
Josh Wilson
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Revise landscape plan to show new landscape island layout
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Routing - FIRE | 12/29/2015 | 12/29/2015 | 12/29/2015 | | PASS |
Katie Marron
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Modifications to drive thru include shortening curb and using pavement markings at the entrance to drive thru. Required FD access not affected.
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Routing - PLAN CHECK | 12/23/2015 | | 12/29/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing PW Drainage | 12/23/2015 | | 12/28/2015 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 12/23/2015 | | 12/23/2015 | | PASS |
Rachael Beierle
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Plan Modification Accepted | | | 12/23/2015 | | DONE |
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modification to curbing & landscape plans
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BLD-Framing/Rough-in | 12/18/2015 | 12/18/2015 | 12/18/2015 | P | PASS |
Jim Storey
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cmu window support
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OVERRIDE | | | 12/9/2015 | | |
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Plan assigned to (AJS) | 12/9/2015 | 12/9/2015 | 12/9/2015 | | PASS |
Adele J Schaffeld-Griffin
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Plan mod
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Routing - FIRE | 12/9/2015 | 12/9/2015 | 12/9/2015 | | PASS |
Katie Marron
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Modifications to the drive thru were reviewed for fire department vehicle access. No comments attached. Approval subject to satisfactory inspection by PDS Fire Inspector.
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Routing - PUBLIC WORKS | 12/9/2015 | | 12/9/2015 | | PASS |
Jennifer Bruner
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Routing PW Drainage | 12/9/2015 | | 12/9/2015 | | PASS |
Brian Murphy
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/9/2015 | | DONE |
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Permit Ready to Issue | | | 12/9/2015 | | DONE |
Christina Prado
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Plan mod, no fees due
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Routing - Design Review | 12/9/2015 | | 12/9/2015 | | PASS |
Josh Wilson
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Routing - PLAN CHECK | 12/9/2015 | | 12/9/2015 | | PASS |
Adele J Schaffeld-Griffin
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charge to drive isle only
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CHANGE STATUS TO (ISS) | | | 12/9/2015 | | DONE |
Christina Prado
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Plan mod, no fees due
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Plan Modification Accepted | | | 12/9/2015 | | DONE |
Christina Prado
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Plan mod requested by ALC
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OVERRIDE | | | 11/9/2015 | | |
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Plan assigned to (AJS) | 11/9/2015 | 11/9/2015 | 11/9/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing - FIRE | 11/9/2015 | 11/9/2015 | 11/9/2015 | | PASS |
Katie Marron
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Fire Department Vehicle Access must be maintained throughout construction. Signage will be required designating "No Parking Fire Lane" see plan sheet L1.0 for approved fire department access lane.
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/9/2015 | | DONE |
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Permit Ready to Issue | | | 11/9/2015 | | DONE |
Christina Prado
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Do not re-issue, plan mod only
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CHANGE STATUS TO (ISS) | | | 11/9/2015 | | DONE |
Christina Prado
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Plan Modification Accepted | | | 11/9/2015 | | DONE |
Christina Prado
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Plan mod workflow started per AJS
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Issue PAID IN FULL permit | | | 11/3/2015 | | DONE |
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Inspection Record Card- Bld | | | 11/2/2015 | | DONE |
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OVERRIDE | | | 10/15/2015 | | |
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Plan assigned to (AJS) | 6/15/2015 | 6/15/2015 | 10/15/2015 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed, Future JimmyJohn'e Drie thru
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Routing PW Drainage | 10/15/2015 | | 10/15/2015 | | PASS |
Brian Murphy
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Routing PW Drainage | 10/7/2015 | | 10/15/2015 | | PASS |
Brian Murphy
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signed off in e plan
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/15/2015 | | DONE |
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Permit Ready to Issue | | | 10/15/2015 | | DONE |
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NEED RP, GC, and Certificate of value
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Routing - PLAN CHECK | 10/7/2015 | | 10/9/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing - Design Review | 10/7/2015 | | 10/8/2015 | | PASS |
Josh Wilson
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Routing - PLANNING | 10/7/2015 | | 10/7/2015 | | PASS |
Leon Letson
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Routing - Erosion and Sediment | 10/7/2015 | | 10/7/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
(FUTURE JIMMY JOHN'S)(DRIVE-THRU)This permit is for a a drive-thru lane and window to an existing shopping center. The new window will be installed in an existing store front window. This permit is not for occupancy. A separate MAJOR tenant imporvement must be submitted prior to occupancy for the proposed chagne in occupancy. Site work as shown on approved plans.
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Routing - PLAN CHECK | 6/15/2015 | | 6/24/2015 | | FAIL |
Adele J Schaffeld-Griffin
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1st review completed | | | 6/24/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing PW Solid Waste | 6/15/2015 | | 6/23/2015 | | PASS |
Megan Durrell
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Routing - PLANNING | 6/22/2015 | | 6/22/2015 | | FAIL |
Leon Letson
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3-stall Bike Rack Required per CUP15-00008
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Routing PW Drainage | 6/15/2015 | | 6/18/2015 | | FAIL |
Brian Murphy
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NEED O M DRAINAGE REPORT
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Routing - Design Review | 6/15/2015 | | 6/16/2015 | | FAIL |
Sarah Schafer
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Design Review approval required.
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Routing - PLANNING | 6/15/2015 | | 6/15/2015 | | FAIL |
Leon Letson
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3-stall Bike Rack required per CUP15-00008.
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Routing - Addressing | 6/15/2015 | | 6/15/2015 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 6/15/2015 | | 6/15/2015 | | PASS |
Jennifer Bruner
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Routing - Erosion and Sediment | 6/15/2015 | | 6/15/2015 | | FAIL |
Evan Jenkins
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Per BCC 8-17 for Review Approval. Per BCC 8-17 or the Requirements stated directly above where you placed your area of disturbance of 14,813 SF. Threshold is 600 SF or More Requires a Full ESC Plan/Narrative and Site Maps.
Evan Jenkins 794.3958
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Routing - Design Review | 6/15/2015 | | 6/15/2015 | | FAIL |
Andrea Tuning
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Intake Approval | | | 6/15/2015 | | PASS |
Adele J Schaffeld-Griffin
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Application received | | | 6/11/2015 | | DONE |
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Application submitted via PDS Online on Jun 11 2015 8:24AM
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Intake Approval | | | 6/11/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Please see mark ups on check list for missing and revisions needed for pre screen.
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