Routing - PLAN CHECK | 8/5/2020 | | 8/7/2020 | | PASS |
Carl Westfall
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2nd plan mod approved pending structural
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Routing PW Sewer Rating | | | 8/6/2020 | | PASS |
Morgan Webb
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Routing - PLAN CHECK | 8/3/2020 | | 8/5/2020 | | PASS |
Carl Westfall
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Plan mod plan intake review passed
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Plan Modification Accepted | | | 8/3/2020 | | DONE |
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Plan Mod #2
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Change Expiration Date Only | | | 4/10/2020 | | DONE |
Jason Blais
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Evidence of continued work has been provided and attached to case. This has been a very long, complicated project with slow but continued progress.
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BLD-Framing/Rough-in | 11/8/2018 | 11/9/2018 | 11/9/2018 | A | PART |
Brandon Shaw
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PORTICO
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BLD-Conference | 6/13/2018 | 6/14/2018 | 6/14/2018 | A | PASS |
Jim Storey
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Bruce-would like as early as possible-10:00 if he clould have it Phone #: ###-#### al w/ mti going to be si on site/ need aprovals for demo changes and weather protection/behind vernner stone used paint on and tyveck.
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CHANGE STATUS TO (ISS) | | | 6/13/2018 | | DONE |
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Print Occupancy Form | | | 6/13/2018 | | DONE |
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OVERRIDE | | | 1/12/2018 | | |
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Plan assigned to (CJW) | 11/22/2017 | 11/22/2017 | 1/12/2018 | | PASS |
Carl Westfall
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x (2nd done) plan mod TRICA (routed back to applicant)
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Plan Reviewer's activity | | | 1/12/2018 | | PASS |
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Plan modification approved
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Permit Ready to Issue | | | 1/12/2018 | | DONE |
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Plan Mod Approved.
DO NOT REISSUE
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Routing Off Site - STRUCTURAL | 12/23/2017 | | 1/10/2018 | | PASS |
Carl Westfall
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Chris Merrill (Stapley)
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Plan Reviewer's activity | | | 1/8/2018 | | DONE |
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Emailed the consultant Structural Engineer inquiring about the status of the 2nd review of the plan mod.
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Routing - PLAN CHECK | 12/22/2017 | | 12/23/2017 | | PASS |
Carl Westfall
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Pending structural review
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Plan resubmittals received | | | 12/22/2017 | | DONE |
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BLD-Framing/Rough-in | 12/20/2017 | 12/20/2017 | 12/20/2017 | P | PASS |
Tony Young
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front entry // Roddy Phone #: ###-####
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Plan resubmittals requested | | | 12/12/2017 | | DONE |
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Routing Off Site - STRUCTURAL | 11/27/2017 | | 12/11/2017 | | FAIL |
Carl Westfall
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Chris Merrill with Stapley
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Routing - PLUMBING | 11/27/2017 | | 11/30/2017 | | PASS |
Bill VanDegrift
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roof drains
per plan and ISPC
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Routing - Design Review | 11/27/2017 | | 11/28/2017 | | PASS |
Sarah Schafer
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Routing PW Drainage | 11/27/2017 | | 11/27/2017 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 11/27/2017 | | 11/27/2017 | | PASS |
Rachael Beierle
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Needs to go to storm water. routed via Christina P. work-flow wouldnt let PW route.
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Routing - PLAN CHECK | 11/22/2017 | | 11/27/2017 | | PASS |
Carl Westfall
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The plan mod workflow was received late on Wednesday before Thanksgiving. The Plans Examiner was off on Thursday and Friday. The project was routed on Monday when he returned
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Plan Modification Accepted | | | 11/22/2017 | | DONE |
Christina Prado
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Plan mod to update sout portico entrance, repair water damaged areas, add roof drains and misc updates to stairs, railing & veneer
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BLD-Footing | 10/18/2017 | 10/20/2017 | 10/20/2017 | A | PASS |
Dave Hannah
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mid morning please // Bruce Phone #: ###-####
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BLD-Framing/Rough-in | 10/18/2017 | 10/20/2017 | 10/20/2017 | A | PASS |
Dave Hannah
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mid morning please // Bruce Phone #: ###-####
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BLD-Conference | 10/11/2017 | 10/12/2017 | 10/12/2017 | A | PASS |
Tony Young
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Bruce Phone #: ###-####,, 11am,, w/ 425,, meeting w/ all involved on front area
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BLD-Conference | 10/10/2017 | 10/11/2017 | 10/11/2017 | A | PEND |
Tony Young
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Bruce Phone #: ###-####
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BLD-Conference | 9/29/2017 | 9/29/2017 | 9/29/2017 | P | PASS |
Tony Young
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Bruce Phone #: ###-####,, ok to start on the front steps,, any inspection will be special inspections on placement of concrete
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Issue PAID IN FULL permit | | | 12/15/2016 | | DONE |
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Print Occupancy Form | | | 12/15/2016 | | DONE |
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Meeting | | | 12/8/2016 | | DONE |
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Per Jason wait until the end of December before expiring permit
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Telephone call | | | 11/30/2016 | | DONE |
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Spoke with Kay Harper. She stated that she has spoken to the owners letting them know this is going to expire; said she would remind them. I informed her that the permit is going to expire in 9 days.
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Telephone call | | | 11/14/2016 | | DONE |
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Spoke with Andrew informing him that this permit is going to expire in 25 days and that they have had their two extensions. He stated he would speak with his customer and get back to me.
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Extend Review Timeline | | | 5/27/2016 | | DONE |
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Final 180 days approved by Jason B. See Documents
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Expiration Notice | 5/19/2016 | 6/10/2016 | 5/19/2016 | | DONE |
Brittany Hill
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Extend Review Timeline | | | 11/27/2015 | | DONE |
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1st 180 day Extension approved by Jason B. See documents
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Expiration Notice | 11/20/2015 | 12/14/2015 | 11/20/2015 | | DONE |
Brittany Hill
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OVERRIDE | | | 10/6/2015 | | |
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Plan assigned to (CJW) | 10/6/2015 | 10/6/2015 | 10/6/2015 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 10/5/2015 | | 10/6/2015 | | PASS |
Carl Westfall
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Electrical sheets submitted that were omitted from the 1st and 2nd submissions.
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Plan resubmittals requested | | | 10/6/2015 | | DONE |
Christina Prado
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Architect requested to resubmit electrical drawings for approval, plan mod workflow started to grant access. No fees will be charged as permit was never issued.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/6/2015 | | DONE |
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Permit Ready to Issue | | | 10/6/2015 | | DONE |
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***MET***need ACHD, RP, GC & rev cert of val
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Plan resubmittals received | | | 10/5/2015 | | DONE |
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OVERRIDE | | | 9/23/2015 | | |
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Routing - Design Review | 9/17/2015 | | 9/23/2015 | | PASS |
Matthew A Halitsky
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Matt Halitsky
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Routing - PLAN CHECK | 9/18/2015 | | 9/23/2015 | | DONE |
Carl Westfall
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Routing completed
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/23/2015 | | DONE |
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Permit Ready to Issue | | | 9/23/2015 | | DONE |
Christina Prado
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Need GC, RP, ACHD & Revised certificate of value for issuance
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Plan assigned to (CJW) | 8/3/2015 | | 9/23/2015 | | PASS |
Carl Westfall
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(1st done) TRICA (Aug 18 - 15 days) (Aug 25 - 20 days) - level 3 - eplan
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Routing - PLUMBING | 9/17/2015 | | 9/21/2015 | | PASS |
Bill VanDegrift
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Bill VanDegrift per plans and ISPC
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Routing PW Drainage | 9/17/2015 | | 9/21/2015 | | PASS |
Jason C. Taylor
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Routing - PLANNING | 9/17/2015 | | 9/18/2015 | | PASS |
Cody Riddle
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Cody Riddle
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Routing - PLAN CHECK | 9/16/2015 | | 9/18/2015 | | PASS |
Carl Westfall
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Drawings approved with redlines
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Plan resubmittals received | | | 9/16/2015 | | DONE |
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Routing - FIRE | 8/3/2015 | | 8/24/2015 | | PASS |
Katie Marron
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Comments attached to case.
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1st review completed | | | 8/24/2015 | | DONE |
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Plan resubmittals requested | | | 8/24/2015 | | DONE |
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Routing - PLAN CHECK | 8/3/2015 | | 8/22/2015 | | FAIL |
Carl Westfall
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Revised drawings required
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Routing Off Site - STRUCTURAL | 8/3/2015 | | 8/17/2015 | | PASS |
Carl Westfall
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Chris Merrill with Stapley
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Routing PW Drainage | 8/3/2015 | | 8/7/2015 | | FAIL |
Jason C. Taylor
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See changemarks in ePlan. Jason Taylor ###-####
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Routing - PLUMBING | 8/3/2015 | | 8/5/2015 | | FAIL |
Daryl Spivey
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1) verify condition of existing sewer, replace if needed
2) provide water system plan with sizing
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Routing PW Street Lights | 8/3/2015 | | 8/4/2015 | | PASS |
Jennifer Bruner
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No new street lighting required.
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Routing PW Sewer Rating | 8/3/2015 | | 8/4/2015 | | PASS |
Jennifer Bruner
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Routing - Design Review | 8/3/2015 | | 8/3/2015 | | PASS |
Matthew A Halitsky
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Routing - PLANNING | 8/3/2015 | | 8/3/2015 | | PASS |
Cody Riddle
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Routing - Addressing | 8/3/2015 | | 8/3/2015 | | PASS |
Emily Dixon
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This permit is for 1406 W Eastman St and 1509 N 14th St.
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Routing - PUBLIC WORKS | 8/3/2015 | | 8/3/2015 | | PASS |
Jennifer Bruner
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Routing - Erosion and Sediment | 8/3/2015 | | 8/3/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
Extensive landscape remodel with exterior building updates and remodeling the main church building's interior by removing and adding walls and columns.
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Pending Assignment by TLW | 8/3/2015 | | 8/3/2015 | | DONE |
Tim L. Woodard
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Routing - PLANNING | 7/27/2015 | | 7/29/2015 | | FAIL |
Matthew A Halitsky
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New condensers need screening.
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Routing - PLANNING | 7/29/2015 | | 7/29/2015 | | PASS |
Matthew A Halitsky
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Intake Approval | | | 7/29/2015 | | PASS |
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Approved. TLW
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Intake Approval | | | 6/29/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Please see mark ups on checklist.
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Application received | | | 6/18/2015 | | DONE |
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Application submitted via PDS Online on Jun 18 2015 9:24AM
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Plan assigned to (CJW) | 8/3/2020 | 8/3/2020 | | | |
Carl Westfall
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plan mod - TriCa (routed to staff)
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Routing - Design Review | 8/5/2020 | | | | |
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Routing Off Site - STRUCTURAL | 8/5/2020 | | | | |
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Chris Merrill with Stapley
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