PubWorks Occupancy Approval | 2/1/2019 | 2/1/2019 | 2/1/2019 | | DONE |
Tiffany Lowery
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DOC - Permit Finaled | | | 5/1/2018 | | DONE |
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Ref permits Bld17-04133 (building A) & Bld18-00230 (building B) for remainder of inspections
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BLD-Foundation | 3/30/2018 | 4/2/2018 | 4/2/2018 | A | PART |
Brandon Shaw
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Remaining Exterior Stem walls.
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BLD-Foundation | 3/29/2018 | 3/30/2018 | 3/30/2018 | A | PART |
Brandon Shaw
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Remaining footings and 150'' of stem wall in the Common area.
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BLD-Foundation | 3/20/2018 | 3/21/2018 | 3/21/2018 | A | PART |
Brandon Shaw
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Footings line 9 and Stem walls SE corner
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BLD-Foundation | 3/16/2018 | 3/19/2018 | 3/19/2018 | A | PART |
Jim Sly
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Stem walls North side of Memory Care Wing Phone #: ###-#### Inspection requested via web by JT Turner South section of bldg. between Line 9-12......OK pending MTI special inspections, tests and approvals.
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BLD-Foundation | 3/15/2018 | 3/16/2018 | 3/16/2018 | A | PART |
Brandon Shaw
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Stem walls and Footings in the Memory Care wing. Lines 9-12.
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BLD-Foundation | 3/13/2018 | 3/14/2018 | 3/14/2018 | A | PART |
Brandon Shaw
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Interior foundation-C & D Exteriot footings- A & B
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BLD-Foundation | 3/8/2018 | 3/12/2018 | 3/12/2018 | A | PART |
Brandon Shaw
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Lines 1-4 & interior footings D & C
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BLD-Footing | 3/6/2018 | 3/7/2018 | 3/7/2018 | P | PART |
Brandon Shaw
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North and west wall of the Assisted Living area. Lines 1 and A
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Issue PAID IN FULL permit | | | 3/1/2018 | | DONE |
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OVERRIDE | | | 2/28/2018 | | |
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Plan assigned to (CDM) | 11/27/2017 | 11/27/2017 | 2/28/2018 | | PASS |
Carl D Madsen
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Veranda Barber Senior Living (Grading, foundation and site utilities)
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Routing - PLAN CHECK | 2/19/2018 | | 2/28/2018 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/28/2018 | | DONE |
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Permit Ready to Issue | | | 2/28/2018 | | DONE |
Christina Prado
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Foundation & Site only
Need:
RP - MET
GC - MET
Revised Cert of value - MET
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Routing PW Sewer Design | 2/26/2018 | | 2/26/2018 | | PASS |
Mike Sheppard
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Revised sewer plans have been approved.
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Routing - PLANNING Land Div | 2/26/2018 | | 2/26/2018 | | PASS |
Todd Tucker
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Routing - Design Review | 2/20/2018 | | 2/20/2018 | | PASS |
Katelyn Menuge
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Todd will review for ROS completion. DR passed.
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Routing PW Sewer Design | 1/17/2018 | | 2/8/2018 | | FAIL |
Mike Sheppard
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Sewer plans have not been approved
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Routing - Design Review | 2/1/2018 | | 2/2/2018 | | FAIL |
Katelyn Menuge
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Prior to sign-off, applicant must vacate and relocate any easement lines where structures are proposed, and complete ROS17-00088.
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Routing Off Site - STRUCTURAL | 1/16/2018 | | 1/26/2018 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 1/16/2018 | | 1/26/2018 | | FAIL |
Carl D Madsen
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pending other department approvals.
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Routing PW Flood Plain | 1/25/2018 | | 1/25/2018 | | PASS |
Jason C. Taylor
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Approved LOMR on File. No floodplain review required. JCT
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Routing - PLUMBING | 1/16/2018 | | 1/18/2018 | | PASS |
Bill VanDegrift
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underground ok, will need secondary roof drainage system design when building permit is issued.
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Routing PW Drainage | 1/17/2018 | | 1/17/2018 | | PASS |
Brian Murphy
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Routing - Design Review | 1/16/2018 | | 1/16/2018 | | FAIL |
Katelyn Menuge
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Prior to sign-off, applicant must vacate and relocate any easement lines where structures are proposed, and complete ROS17-00088.
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Route to Impact Fee Review | 12/16/2017 | 12/19/2017 | 12/20/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 12/16/2017 | | DONE |
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Routing - PLAN CHECK | 11/27/2017 | | 12/16/2017 | | FAIL |
Carl D Madsen
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Pending other dep artment approvals
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Routing Off Site - STRUCTURAL | 11/27/2017 | | 12/16/2017 | | FAIL |
Carl D Madsen
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Routing - FIRE | 11/27/2017 | 11/27/2017 | 12/7/2017 | | PASS |
Scott Arellano
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Attached comments to case
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Routing PW Sewer Design | 11/27/2017 | | 12/7/2017 | | FAIL |
Mike Sheppard
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Routing PW Sewer Design | 12/7/2017 | | 12/7/2017 | | FAIL |
Mike Sheppard
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Routing PW Environmental | 11/27/2017 | | 12/5/2017 | | PASS |
Rick Christenson
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Per 1500 Gallon Grease Interceptor installed.
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Routing - PLUMBING | 11/27/2017 | | 11/30/2017 | | FAIL |
Bill VanDegrift
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provide secondary roof drainage design
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Routing PW Drainage | 11/27/2017 | | 11/30/2017 | | FAIL |
Brian Murphy
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need apdex j patio area runoff anticrown
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Routing PW Street Lights | 11/27/2017 | | 11/28/2017 | | PASS |
Tom Marshall
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Routing PW Flood Plain | 11/27/2017 | | 11/28/2017 | | FAIL |
Jason C. Taylor
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Need LOMR uploaded to case files. Jason Taylor ###-####
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Routing - Design Review | 11/27/2017 | | 11/28/2017 | | FAIL |
Katelyn Menuge
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Prior to sign-off, applicant must vacate and relocate any easement lines where structures are proposed, and complete ROS17-00088.
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Routing - MECHANICAL | 11/27/2017 | | 11/27/2017 | | PASS |
Troy James
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No mechanical to review for underground
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Intake Approval | | | 11/27/2017 | | PASS |
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Routing PW Solid Waste | 11/27/2017 | | 11/27/2017 | | PASS |
Evan Carpenter
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Routing - PLANNING | 11/27/2017 | | 11/27/2017 | | PASS |
David Moser
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Current Planning review was not required and the development was reviewed under DRH17-00358 and DRH17-00525
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Routing - Addressing | 11/27/2017 | | 11/27/2017 | | PASS |
Doug Chausow
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1/25/19 - corrected address.
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Routing - PUBLIC WORKS | 11/27/2017 | | 11/27/2017 | | PASS |
Rachael Beierle
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Routing - Erosion and Sediment | 11/27/2017 | | 11/27/2017 | | PASS |
Michael Zawacki
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RP needed. Dewatering plan may be needed, area is know for shallow water table, no dewatering allowed without approved plan.
Site walk through required prior to ground disturbing activities.
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Intake Approval | | | 11/15/2017 | | FAIL |
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Intake Approval | | | 10/10/2017 | | FAIL |
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Failed for legal lot and parcel requirements.
The ESC narrative is required
Permanent O& M need to be provided to Public Works
Provide planning and zoning approval letters
Remove not for construction stamps
All plan sheets are required to be stamped by a registered design professional
Deferred items are indicated on the checklist referring to sheet S002 but no deferred items are listed on this sheet.
Provide the structural building sections
Please flatten the sheets so that no sheet memory exceeds 1.0 MB
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Application received | | | 10/4/2017 | | DONE |
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Application submitted via PDS Online on Oct 4 2017 3:27PM
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Routing - PUBLIC WORKS | 2/19/2018 | | | | FAIL |
Rachael Beierle
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SEE SEWER DESIGN
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