BLD-Final | 9/21/2018 | 9/21/2018 | 9/21/2018 | P | PASS |
Mike Jordan
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Inspection sign off and map of locations of (7) bike shelters is located in the packet, left at bike shelter closest to the dog park (taped to side). Phone #: ###-#### Phone #: ###-#### Inspection requested via web by Nicole Edgar
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BLD-Final | 9/21/2018 | 9/21/2018 | 9/21/2018 | P | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Nicole Edgar Inspection cancelled from web by: Nicole Edgar
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FIRE-Final Inspection | 9/20/2018 | 9/21/2018 | 9/21/2018 | A | PASS |
Troy Cobbley
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Life safety passed
Map of locations of (7) bike shelters is located in the packet, left at bike shelter closest to the dog park (taped to side). Phone #: ###-#### Inspection requested via web by Nicole Edgar
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FIRE-Final Inspection | 9/20/2018 | 9/21/2018 | 9/20/2018 | A | CANC |
Troy Cobbley
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Phone #: ###-#### >> Inspection requested via web by Nicole Edgar Inspection cancelled from web by: Nicole Edgar
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FIRE-Final Inspection | 9/19/2018 | 9/20/2018 | 9/20/2018 | A | CANC |
Mike Jordan
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call for bike rack location-Chris Phone #: ###-####
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Zoning Approval | 9/20/2018 | 9/20/2018 | 9/20/2018 | | PASS |
Katelyn Menuge
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Issue PAID IN FULL permit | | | 1/23/2018 | | DONE |
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Print Occupancy Form | | | 1/23/2018 | | DONE |
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OVERRIDE | | | 1/16/2018 | | |
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Route to Impact Fee Review | 1/11/2018 | 1/14/2018 | 1/16/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Plan assigned to (JAR) | 12/7/2017 | 12/7/2017 | 1/16/2018 | | DONE |
Julie Romig
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1st Rev Comp - 502 Bike shelters
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Routing - PLAN CHECK | 1/16/2018 | | 1/16/2018 | | PASS |
Julie Romig
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/16/2018 | | DONE |
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Permit Ready to Issue | | | 1/16/2018 | | DONE |
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email permit for signature to Niclole at nicolee@cuttingedgelandscape.com
Need:
Revised Value -met
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1st review completed | | | 1/11/2018 | | FAIL |
Julie Romig
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Routing - PLAN CHECK | 12/7/2017 | | 1/11/2018 | | FAIL |
Julie Romig
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Routing - FIRE | 12/7/2017 | 12/7/2017 | 12/12/2017 | | PASS |
Erika Akin
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No comments attached to case. Bike shelters- U occupancy. Fire Department access is exisiting and must remain unobstructed.
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Routing - Erosion and Sediment | 12/7/2017 | | 12/12/2017 | | PASS |
Michael Zawacki
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No waiver or ESCP required. Approved by Andy 8/18/17
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Routing - Design Review | 12/7/2017 | | 12/8/2017 | | PASS |
Katelyn Menuge
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Landscaping is required to be installed, matching the landscape plan submitted to DR staff 8/28/17.
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Routing - PLANNING | 12/7/2017 | | 12/8/2017 | | PASS |
Nicolette Womack
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Routing - Addressing | 12/7/2017 | | 12/8/2017 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 12/7/2017 | | 12/8/2017 | | PASS |
Rachael Beierle
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Intake Approval | | | 12/7/2017 | | PASS |
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Intake Approval | | | 11/22/2017 | | FAIL |
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(11-22-17) Please refer to the circled item in the plan intake checklist that does not have an "OK" in the circle. Please resolve that item as directed.
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Intake Approval | | | 9/11/2017 | | FAIL |
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(9-11-17) Please refer to the circled items in the plan intake checklist. Please resolve each item as directed.
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Application received | | | 9/8/2017 | | DONE |
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Application submitted via PDS Online on Sep 8 2017 11:10AM
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