DOC - Permit Expired | 3/19/2020 | 3/19/2020 | 3/19/2020 | P | PASS |
Dave Hannah
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BLD-Conference | 1/23/2020 | 3/19/2020 | 3/19/2020 | A | FAIL |
Dave Hannah
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See documents... Permit expires 19Mar20...no work has started
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BLD-Aging Inspection | 1/24/2020 | 1/24/2020 | 1/24/2020 | | DEFR |
Brandon Shaw
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BLD-Aging Inspection | 1/23/2020 | 1/23/2020 | 1/23/2020 | | DEFR |
Brandon Shaw
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Extend Permit 90/180 days | 1/23/2020 | 1/23/2020 | 1/23/2020 | P | DEFR |
Brandon Shaw
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Expires 19Mar20...
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Extend Review Timeline | | | 8/1/2019 | | DONE |
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Permit 1st approved extension per Carl M. see documents
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Telephone call | | | 2/6/2019 | | DONE |
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as per Bob-wanting to know when permit expires-told him 9/11/19 CAN
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Issue PAID IN FULL permit | | | 9/11/2018 | | DONE |
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Inspection Record Card- Bld | | | 9/11/2018 | | DONE |
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Extend Review Timeline | | | 3/7/2018 | | DONE |
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Final approved 180 day extension per Adele. See documents
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Meeting | | | 2/28/2018 | | DONE |
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sent in letter for extension request
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Expiration Notice | 2/21/2018 | 3/14/2018 | 2/21/2018 | | DONE |
Brittany Hill
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Extend Review Timeline | | | 11/1/2017 | | DONE |
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1st approved 180 extension per adele. see documents
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Telephone call | | | 10/30/2017 | | DONE |
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***BOB EMAILED IN AN EXTENSION REQUEST***Left a message for Bob about possibly sending in a request for an extension and to give me a call if any questions.
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Telephone call | | | 10/26/2017 | | DONE |
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Sent an email to Bob with Visser recommending to send in a request for a 180 day extension if they are not ready to pick the permit up. Also informed him that the demo permit will need to be finaled before this one could be issued
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OVERRIDE | | | 10/25/2017 | | |
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Plan assigned to (CDM) | 8/8/2017 | 8/8/2017 | 10/25/2017 | | PASS |
Carl D Madsen
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SFD from Dave
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Routing - PLAN CHECK | 10/17/2017 | | 10/25/2017 | | PASS |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 10/17/2017 | | 10/25/2017 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/25/2017 | | DONE |
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Permit Ready to Issue | | | 10/25/2017 | | DONE |
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All met
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Routing - Erosion and Sediment | 9/27/2017 | | 9/27/2017 | | PASS |
Andy J. Long
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ESC site map and project narrative submitted and approved. Valid stormwater management team designated. Site preparation inspection is REQUIRED. Install BMPs per ESC site plan
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Plan assigned to (DAF) | 3/24/2017 | 3/24/2017 | 8/8/2017 | | DEFR |
David Ferguson
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(1st done) due 4/12 - SFD, sturctural has been sent to outsource
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Routing - PLAN CHECK | 7/8/2017 | | 8/1/2017 | | FAIL |
Carl D Madsen
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Routing PW Grading-Hillside | 7/26/2017 | | 7/26/2017 | | PASS |
Melissa Jannusch
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at ###-####
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Jason Taylor at ###-####.
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Routing Off Site - STRUCTURAL | 7/8/2017 | | 7/25/2017 | | FAIL |
Carl D Madsen
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Routing - Erosion and Sediment | 7/8/2017 | | 7/13/2017 | | FAIL |
Andy J. Long
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Need to submit ESC plan narrative. Site map only submitted. Call ###-#### with any questions.
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1st review completed | | | 4/15/2017 | | DONE |
David Ferguson
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Routing - PLAN CHECK | 3/24/2017 | | 4/15/2017 | | FAIL |
David Ferguson
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need WUI details, structural plan sheets say NOT FOR CONSTRUCTION, #310 form
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Routing PW Grading-Hillside | 3/24/2017 | | 4/10/2017 | | FAIL |
Jason C. Taylor
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See changemarks in ePlan. JCT
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Routing Off Site - STRUCTURAL | 3/24/2017 | | 4/10/2017 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - Erosion and Sediment | 3/24/2017 | | 3/28/2017 | | FAIL |
Andy J. Long
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No ESC site map or ESC narrative uploaded on ePlan. ESC plan required for hillside zone residential demolition and new construction. One plan and permit for parcel will be accepted.
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Routing - MECHANICAL | 3/24/2017 | | 3/28/2017 | | PASS |
Troy James
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Routing - PLANNING | 3/24/2017 | | 3/28/2017 | | PASS |
Brent Moore
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Route to Impact Fee Review | 3/24/2017 | 3/27/2017 | 3/27/2017 | | PASS |
Tonya Wallace
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Initial residential review of new SFD permits requested for now.
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Routing - FIRE | 3/24/2017 | 3/24/2017 | 3/27/2017 | | PASS |
Katie Marron
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After discussion with applicant, this residence shall be fully fire sprinklered.
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Routing - Addressing | 3/24/2017 | | 3/27/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 3/24/2017 | | 3/27/2017 | | PASS |
Rachael Beierle
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Plan assigned to (AJS) | 3/24/2017 | 3/24/2017 | 3/24/2017 | | DEFR |
Adele J Schaffeld-Griffin
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Plans ACCEPTED BY PLAN TECH | | | 3/24/2017 | | DONE |
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Intake Approval | | | 3/24/2017 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 3/24/2017 | | DONE |
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Application received | | | 3/23/2017 | | DONE |
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Application submitted via PDS Online on Mar 23 2017 10:55AM
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