CHANGE STATUS TO (ISS) | | | 6/11/2020 | | DONE |
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OVERRIDE | | | 6/9/2020 | | |
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Permit Ready to Issue | | | 6/9/2020 | | DONE |
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Plan Mod
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Routing - FIRE | 5/26/2020 | 5/26/2020 | 6/8/2020 | | PASS |
Erika Akin
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Plan mod to move fire hydrant to project side of street. See plan sheet c2.1 and a1.11.
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Plan assigned to (JAR) | 5/20/2020 | 5/20/2020 | 6/8/2020 | | DONE |
Julie Romig
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06/03 - Bldg Rev Comp - Plan mod - Americana
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Routing PW Drainage | 5/27/2020 | | 6/8/2020 | | PASS |
Brian Murphy
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/8/2020 | | DONE |
Julie Romig
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Routing - PLAN CHECK | 5/26/2020 | | 6/5/2020 | | PASS |
Julie Romig
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Routing PW Solid Waste | 5/27/2020 | | 6/1/2020 | | PASS |
Evan Carpenter
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Routing - Design Review | 5/26/2020 | | 5/27/2020 | | PASS |
Katelyn Menuge
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Routing - PUBLIC WORKS | 5/26/2020 | | 5/27/2020 | | PASS |
Morgan Webb
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Plan Modification Accepted | | | 5/20/2020 | | DONE |
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Katrina Kulm from erstad architects requested a plan mod workflow started. Building: change ceiling construction at 2nd floor; Site: modify fire hydrant location, modify fencing location. Sheets: a1.11, a2.11
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BLD-Concrete | 5/15/2020 | 5/15/2020 | 5/15/2020 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by james mair. 3rd floor slab on deck.
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BLD-Framing/Rough-in | 5/13/2020 | 5/14/2020 | 5/15/2020 | P | PART |
Dave Hannah
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James *screened* Phone #: ###-#### 3rd floor pan deck and wire mess needs to chair up wire mess
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BLD-Concrete | 2/26/2020 | 2/27/2020 | 2/27/2020 | A | PEND |
Dave Hannah
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rebar- James Phone #: ###-#### ok afher spec insp sign off
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BLD-Foundation | 1/7/2020 | 1/7/2020 | 1/7/2020 | A | PASS |
Dave Hannah
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As late as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
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BLD-Footing | 1/6/2020 | 1/6/2020 | 1/6/2020 | P | PASS |
Dave Hannah
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As early as possible Phone #: 2089616103 >> Inspection requested via mobile web by Alvaro
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BLD-Footing | 1/5/2020 | 1/6/2020 | 1/6/2020 | A | CANC |
Dave Hannah
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As early as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
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BLD-Foundation | 12/12/2019 | 12/12/2019 | 12/12/2019 | P | PASS |
Dave Hannah
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As late as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
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BLD-Footing | 12/4/2019 | 12/4/2019 | 12/4/2019 | P | PASS |
Jim Storey
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As late as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro si onsite rebar ok.
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Print Occupancy Form | | | 12/4/2019 | | DONE |
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Plan Reviewer's activity | | | 11/22/2019 | | DONE |
Erika Akin
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Proposed new fire hydrant moved to project side of the street. Architect provided site plan via email. Code compliant.
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CHANGE STATUS TO (ISS) | | | 10/17/2019 | | DONE |
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OVERRIDE | | | 10/3/2019 | | |
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Permit Ready to Issue | | | 10/3/2019 | | DONE |
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ALL MET
Need
Revised Value (plan mod app states value is going to be affected)
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Plan assigned to (JAR) | 7/5/2019 | 7/5/2019 | 10/2/2019 | | DONE |
Julie Romig
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10/04 (10 days) - 3rd Rev - 1st Rev Comp - Plan Mod Americana Addition
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Routing - PLAN CHECK | 9/24/2019 | | 10/2/2019 | | PASS |
Julie Romig
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Routing - PLAN CHECK | 9/11/2019 | | 9/18/2019 | | FAIL |
Julie Romig
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Routing - MECHANICAL | 9/18/2019 | | 9/18/2019 | | PASS |
Troy James
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Routing Off Site - STRUCTURAL | 9/11/2019 | | 9/16/2019 | | PASS |
Julie Romig
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Routing - PLANNING | 8/21/2019 | | 8/21/2019 | | PASS |
Celine Acord
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Routing - Design Review | 8/21/2019 | | 8/21/2019 | | PASS |
Katelyn Menuge
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No CUP needed per Celine
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Routing - PLAN CHECK | 7/19/2019 | | 8/21/2019 | | FAIL |
Julie Romig
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Routing - FIRE | 7/19/2019 | 7/19/2019 | 8/1/2019 | | PASS |
Erika Akin
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Attached comments to case
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Routing Off Site - STRUCTURAL | 7/19/2019 | | 8/1/2019 | | FAIL |
Julie Romig
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AHJ
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Routing - Design Review | 7/19/2019 | | 7/23/2019 | | FAIL |
Andrea Tuning
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Requires DR approval and a CUP for a parking reduction.
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Routing - MECHANICAL | 7/19/2019 | | 7/23/2019 | | FAIL |
Troy James
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Left voicemail to mechanical engineer. See eplan for correction.
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Routing - PUBLIC WORKS | 7/19/2019 | | 7/22/2019 | | PASS |
Morgan Webb
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Routing - PLUMBING | 7/19/2019 | | 7/19/2019 | | PASS |
Dan Ediger
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Per plans and ISPC
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Routing - Addressing | 7/19/2019 | | 7/19/2019 | | PASS |
Doug Chausow
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Routing - PLANNING | 7/19/2019 | | 7/19/2019 | | FAIL |
Celine Acord
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No DR approval, might need CUP as well
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Extend Review Timeline | | | 7/18/2019 | | DONE |
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1st Approved 180 extention per Carl M. See documents
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Plan Modification Accepted | | | 7/5/2019 | | DONE |
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Plan mod started in e plan-changes to add a 3rd floor residence to the project-38 sheet affected by this change-see app-the valuation is going to change so will need a cert of val-assigned to JAR
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BLD-Aging Inspection | 3/5/2019 | 3/5/2019 | 3/7/2019 | | PEND |
Dave Hannah
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BLD - Request for Extension | 10/22/2018 | 10/22/2018 | 10/22/2018 | | DONE |
Adele J Schaffeld-Griffin
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architect request extention on issued permit
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Extend Permit 90/180 days | | 10/22/2018 | 10/22/2018 | | DONE |
Adele J Schaffeld-Griffin
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Print Occupancy Form | | | 10/19/2017 | | DONE |
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Issue PAID IN FULL permit | | | 10/19/2017 | | DONE |
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OVERRIDE | | | 10/6/2017 | | |
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Routing - FIRE | 10/2/2017 | 10/2/2017 | 10/6/2017 | | PASS |
Scott Arellano
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Attached review comments to case
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Plan assigned to (JAR) | 7/5/2017 | 7/5/2017 | 10/6/2017 | | DONE |
Julie Romig
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**10/13 - 1st Rev Comp - 2nd Rec'd 10/02 - 502 Americana Addition
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Routing Off Site - STRUCTURAL | 10/2/2017 | | 10/6/2017 | | PASS |
Julie Romig
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/6/2017 | | DONE |
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Permit Ready to Issue | | | 10/6/2017 | | DONE |
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ALL MET
Need
GC Form
Revised Cert of Value
MET RP
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Routing - PLAN CHECK | 10/2/2017 | | 10/6/2017 | | PASS |
Julie Romig
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2nd Review
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Routing PW Sewer Design | 10/2/2017 | | 10/5/2017 | | PASS |
Kyle S. Rosenmeyer
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Existing service used.
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Routing - PUBLIC WORKS | 10/2/2017 | | 10/2/2017 | | PASS |
Rachael Beierle
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Routing - MECHANICAL | 7/5/2017 | | 10/2/2017 | | PASS |
Troy James
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Route to Impact Fee Review | 9/5/2017 | 9/8/2017 | 9/6/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - PLAN CHECK | 7/5/2017 | | 9/5/2017 | | FAIL |
Julie Romig
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See ePlanReview for corrections. Plan Review report emailed to applicant.
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1st review completed | | | 9/5/2017 | | DONE |
Julie Romig
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Meeting | | | 7/24/2017 | | DONE |
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Appendix J Taken to Brian Mu
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Routing PW Drainage | 7/6/2017 | | 7/24/2017 | | PASS |
Brian Murphy
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Routing Off Site - STRUCTURAL | 7/5/2017 | | 7/14/2017 | | FAIL |
Julie Romig
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Corrections required per ePlanReview
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Routing - Addressing | 7/5/2017 | | 7/11/2017 | | PASS |
Laura Hunter
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Routing - PLANNING Land Div | 7/5/2017 | | 7/10/2017 | | PASS |
Todd Tucker
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Routing - FIRE | 7/5/2017 | 7/5/2017 | 7/7/2017 | | FAIL |
Scott Arellano
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Report attached to case and emailed to architect.
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Routing - PUBLIC WORKS | 7/5/2017 | | 7/6/2017 | | PASS |
Rachael Beierle
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Routing - Erosion and Sediment | 7/5/2017 | | 7/6/2017 | | PASS |
Melissa Jannusch
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Plan approved. RP TBD.
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Routing PW Solid Waste | 7/6/2017 | | 7/6/2017 | | PASS |
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No changes are proposed to solid waste service.
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Routing PW Street Lights | 7/6/2017 | | 7/6/2017 | | PASS |
Tom Marshall
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Routing PW Sewer Design | 7/6/2017 | | 7/6/2017 | | FAIL |
Kyle S. Rosenmeyer
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Use existing service if possible, approximatley 21' from proposed service.
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Routing - PLUMBING | 7/5/2017 | | 7/6/2017 | | PASS |
Bill VanDegrift
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Per plan and ISPC.
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Routing - Design Review | 7/5/2017 | | 7/6/2017 | | PASS |
Andrea Tuning
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Intake Approval | | | 7/5/2017 | | PASS |
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Intake Approval | | | 7/1/2017 | | FAIL |
Julie Romig
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Need:
1. Lighting COMcheck - indicated on e3.1 but not included.
2. Sheet m-1 missing stamp and signature
3. Rotate Sheets m-2, p-1, and p-2 to horizontal.
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Application received | | | 6/29/2017 | | DONE |
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Application submitted via PDS Online on Jun 29 2017 9:59AM
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