CHANGE STATUS TO (ISS) | | | 7/9/2018 | | DONE |
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PLAN MOD
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Telephone call | | | 4/6/2018 | | DONE |
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Left a message for Brent reminiding him about this plan mod still needed to be paid and permit put back in issue status
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Plan assigned to (CJW) | 9/25/2017 | 9/25/2017 | 10/2/2017 | | PASS |
Carl Westfall
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plan mod (1st done)
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Routing - PLANNING | 9/26/2017 | | 10/2/2017 | | PASS |
Cody Riddle
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Plan resubmittals requested | | | 10/2/2017 | | DONE |
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Plan resubmittals received | | | 10/2/2017 | | DONE |
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Routing - PLAN CHECK | 10/2/2017 | | 10/2/2017 | | PASS |
Carl Westfall
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Plan mod approved
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Plan Reviewer's activity | | | 10/2/2017 | | PASS |
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Plan mod approved
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Permit Ready to Issue | | | 10/2/2017 | | DONE |
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DO NOT RE ISSUE PLAN MOD
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Routing - PLAN CHECK | 9/25/2017 | | 9/26/2017 | | FAIL |
Carl Westfall
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More info about the ramp slope and elevation change needed
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Plan Modification Accepted | | | 9/25/2017 | | DONE |
Christina Prado
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Plan Mod to widen proposed entrance door and widen the associated ramp
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BLD-Footing | 8/14/2017 | 8/15/2017 | 8/15/2017 | A | PASS |
Dave Hannah
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Nate Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/2/2017 | | DONE |
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Print Occupancy Form | | | 6/2/2017 | | DONE |
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Plan assigned to (CJW) | 3/31/2017 | 3/31/2017 | 5/19/2017 | | PASS |
Carl Westfall
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(2nd done) (Apr 20 - 15 days) (22 sheets) Shaw Mountain Remodel
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Routing Off Site - STRUCTURAL | 5/15/2017 | | 5/19/2017 | | PASS |
Carl Westfall
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Dave Haugland (AHJ)
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Routing - PLAN CHECK | 5/12/2017 | | 5/19/2017 | | PASS |
Carl Westfall
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Approval by structural.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/19/2017 | | DONE |
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Permit Ready to Issue | | | 5/19/2017 | | DONE |
Christina Prado
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ALL MET WAITING TO HEAR BACK FROM ANDY ABOUT ESC FEES AS OF 11AM 5-31-17 Need ACHD, RP, GC Form & Revised Certificate of Value for issuance
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Routing - PLANNING | 5/15/2017 | | 5/16/2017 | | PASS |
Cody Riddle
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Plan resubmittals received | | | 5/12/2017 | | DONE |
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Route to Impact Fee Review | 4/27/2017 | 4/30/2017 | 4/28/2017 | | PASS |
Marissa Taylor
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Review requested for Commercial Permit
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1st review completed | | | 4/27/2017 | | DONE |
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Plan resubmittals requested | | | 4/27/2017 | | DONE |
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Routing - PLAN CHECK | 3/31/2017 | | 4/27/2017 | | FAIL |
Carl Westfall
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1st IBC plan review done
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Routing Off Site - STRUCTURAL | 3/31/2017 | | 4/14/2017 | | FAIL |
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Dave Haugland (AHJ)
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Routing - Erosion and Sediment | 3/31/2017 | | 4/5/2017 | | PASS |
Andy J. Long
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ESC plan and site map provided. Valid PD, need to assign valid RP before permit issue.
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Routing - PLANNING Land Div | 3/31/2017 | | 4/4/2017 | | PASS |
Todd Tucker
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Routing - FIRE | 3/31/2017 | 3/31/2017 | 4/3/2017 | | PASS |
Katie Marron
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New porte cochere is not attached to existing building. Fire Department access is not required through drop off/parking area so modifications are ok.
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Routing - Addressing | 3/31/2017 | | 4/3/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 3/31/2017 | | 4/3/2017 | | PASS |
Rachael Beierle
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Routing - PLANNING | 3/31/2017 | | 4/3/2017 | | FAIL |
Cody Riddle
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Staff level CUP modification required. Emailed applicant and architect today. CER 4/3/17
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Routing - Design Review | 3/31/2017 | | 4/3/2017 | | PASS |
Sarah Schafer
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No Design Review required.
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Intake Approval | | | 3/31/2017 | | PASS |
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Intake Approval | | | 3/28/2017 | | FAIL |
Julie Romig
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This is a 502 project, not a Minor TI, due to the new addition of the porte cochere structure.
Complete the 502 Checklist with all applicable documents provided, including, but not limited to the following:
1. The Geotech Report (referenced in structural plans).
2. Site drainage report and drainage system operations & maintenance plan. Contact Brian Murphy at public works at ###-#### to determine if this is necessary. If not, provide email waiving requirement with application.
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Application received | | | 3/24/2017 | | DONE |
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Application submitted via PDS Online on Mar 24 2017 3:26PM
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