BLD-Final | 11/1/2016 | 11/2/2016 | 11/2/2016 | A | PASS |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Justin Toothman
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DOC - Permit Finaled | 11/2/2016 | 11/2/2016 | 11/2/2016 | P | PASS |
Dave Hannah
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FIRE-Final Inspection | 10/6/2016 | 10/7/2016 | 10/7/2016 | P | PASS |
Jim Page
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No fire sprinklers, no fire alarms, area does not require fire extinguishers, final life fire safety inspection passed/complete.
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Meeting | | | 10/6/2016 | | DONE |
Christina Prado
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Valuation for trash enclosures & ada route updates was accounted for under BLD15-01848. Valuation set as $501 to establish a base permit and inspection fee only. See BLD15-01848 for full valuation. All inspections will stand to verify all work was done properly.
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Issue PAID IN FULL permit | | | 10/6/2016 | | DONE |
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Inspection Record Card- Bld | | | 10/6/2016 | | DONE |
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Expiration Notice | 9/26/2016 | 10/17/2016 | 9/26/2016 | | DONE |
Brittany Hill
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10/3 mailed out
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Override - Parcel Holds | | | 5/23/2016 | | |
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Permit Ready to Issue | | | 5/23/2016 | | DONE |
Christina Prado
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Need GC Form and Revised Certificate of value for issuance
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Routing PW Drainage | 5/23/2016 | | 5/23/2016 | | PASS |
Brian Murphy
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Plan assigned to (CDM) | 4/29/2016 | 4/29/2016 | 5/19/2016 | | PASS |
Carl D Madsen
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Routing PW Solid Waste | 4/29/2016 | | 5/19/2016 | | PASS |
Megan Durrell
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1st review completed | | | 5/19/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/19/2016 | | DONE |
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Routing - Design Review | 5/16/2016 | | 5/16/2016 | | PASS |
Sarah Schafer
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Plan resubmittals received | | | 5/16/2016 | | DONE |
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received O&M agreement
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Routing PW Grading-Hillside | 4/29/2016 | | 5/10/2016 | | CANC |
Jason C. Taylor
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No review required. JCT
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Routing - PLAN CHECK | 4/29/2016 | | 5/6/2016 | | FAIL |
Carl D Madsen
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Pending appeal period for DR
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Routing PW Drainage | 4/29/2016 | | 5/6/2016 | | FAIL |
Brian Murphy
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needs o and agreement, bed liner and geo letter
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Application received | | | 4/29/2016 | | DONE |
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Application submitted via PDS Online on Apr 29 2016 10:33AM
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Routing - FIRE | 4/29/2016 | 4/29/2016 | 4/29/2016 | | PASS |
Katie Marron
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Modifications shown do not affect the FD access as approved under BLD15-01###-####8 reviews. During construction access shall be kept clear. Hydrant located near improvements shall be protected and a clear width of 3' around maintained. No additional comments.
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Routing - PUBLIC WORKS | 4/29/2016 | | 4/29/2016 | | PASS |
Jennifer Bruner
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Intake Approval | | | 4/29/2016 | | PASS |
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Routing - PLANNING | 4/29/2016 | | 4/29/2016 | | FAIL |
Sarah Schafer
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DRH16-00157 and CUP16-00038 still need to be processed. Josh Wilson will be reviewing the Design Review Modification.
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First Notice | 11/2/2016 | 11/2/2016 | | | |
Dave Hannah
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