BLD-Final | 10/4/2018 | 10/5/2018 | 10/4/2018 | A | PASS |
Tony Young
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Dusty Phone #: ###-####
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PubWorks Occupancy Approval | 10/4/2018 | 10/4/2018 | 10/4/2018 | | DONE |
Tiffany Lowery
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DOC - Permit Finaled | | | 10/4/2018 | | DONE |
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Letter of compliance/Occupancy | | | 10/4/2018 | | DONE |
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FIRE-Final Inspection | 10/2/2018 | 10/2/2018 | 10/2/2018 | P | PASS |
Jim Page
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Final life fire safety inspection for scope of work complete.
Dusty Phone #: ###-####
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Zoning Approval | 9/28/2018 | 9/28/2018 | 9/28/2018 | | PASS |
Andrea Tuning
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BLD-Conference | 7/18/2018 | 7/18/2018 | 7/18/2018 | P | PART |
Tony Young
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BLD conference - Evan Phone #: ###-####,, ?s on TI permit
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BLD-Conference | 7/17/2018 | 7/18/2018 | 7/18/2018 | A | PART |
Tony Young
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BLD conference - Evan Phone #: ###-####,, ?s on shell permit,, shooting for 8/06 final on shell
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OVERRIDE | | | 7/17/2018 | | |
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Plan assigned to (JG) | 5/18/2018 | 5/18/2018 | 7/17/2018 | | PASS |
Javier Guzman
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1st rev comp, Plan Mod #2 (Starbucks Shell Building) pend eng
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CHANGE STATUS TO (ISS) | | | 7/17/2018 | | DONE |
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Plan Mod
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Inspection Record Card- Bld | | | 7/17/2018 | | DONE |
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Permit Ready to Issue | | | 7/17/2018 | | DONE |
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PLAN MOD
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Routing Off Site - STRUCTURAL | 7/10/2018 | | 7/17/2018 | | PASS |
Javier Guzman
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signed off in ePlan by AHJ Engineers Chris Holladay
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Routing - PLAN CHECK | 7/10/2018 | | 7/17/2018 | | PASS |
Javier Guzman
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Routing Off Site - STRUCTURAL | 6/16/2018 | | 6/26/2018 | | FAIL |
Javier Guzman
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Failed in ePlan by AHJ Engineers Chris Holladay
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Routing - PLAN CHECK | 6/16/2018 | | 6/22/2018 | | PASS |
Javier Guzman
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Routing PW Drainage | 6/18/2018 | | 6/19/2018 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 6/16/2018 | | 6/18/2018 | | PASS |
Morgan Webb
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Routing - Design Review | 6/16/2018 | | 6/18/2018 | | PASS |
Andrea Tuning
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Plan Modification Accepted | | | 5/18/2018 | | DONE |
Christina Prado
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Plan Mod #2 - addition of exterior awning
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BLD-Footing | 5/9/2018 | 5/10/2018 | 5/10/2018 | A | PART |
Tony Young
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rebar- Kent Phone #: ###-####,, work in progress,, special inspection to happen, pending report
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BLD-Foundation | 5/8/2018 | 5/9/2018 | 5/9/2018 | P | NR |
Tony Young
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rebar- Kent Phone #: ###-####
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OVERRIDE | | | 4/27/2018 | | |
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Plan assigned to (JG) | 4/18/2018 | 4/18/2018 | 4/27/2018 | | PASS |
Javier Guzman
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plan mod Shell Building (Starbucks) pend PW and Plumb
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CHANGE STATUS TO (ISS) | | | 4/27/2018 | | DONE |
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Inspection Record Card- Bld | | | 4/27/2018 | | DONE |
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Inspection Record Card- Bld | | | 4/27/2018 | | DONE |
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Inspection Record Card- Bld | | | 4/27/2018 | | DONE |
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Routing PW Solid Waste | 4/25/2018 | | 4/27/2018 | | PASS |
Evan Carpenter
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Routing PW Environmental | 4/25/2018 | | 4/27/2018 | | PASS |
Rick Christenson
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No sampling well needed for Exterior Grease Interceptor. Minimum 1250 Grease Interceptor shown. Recommend 1500 Gallon Grease Interceptor.
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Permit Ready to Issue | | | 4/27/2018 | | DONE |
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PLAN MOD
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Routing - PUBLIC WORKS | 4/24/2018 | | 4/25/2018 | | PASS |
Morgan Webb
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Routing PW Drainage | 4/25/2018 | | 4/25/2018 | | PASS |
Brian Murphy
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Routing PW Street Lights | 4/25/2018 | | 4/25/2018 | | PASS |
Tom Marshall
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Routing PW Sewer Design | 4/25/2018 | | 4/25/2018 | | PASS |
DeAnn Brown
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Routing - PLAN CHECK | 4/24/2018 | | 4/24/2018 | | PASS |
Javier Guzman
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Routing - PLUMBING | 4/24/2018 | | 4/24/2018 | | PASS |
Bill VanDegrift
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1) vent all traps.
2) vent interceptor discharge piping.
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Plan Modification Accepted | | | 4/18/2018 | | DONE |
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Plan mod workflow started for plumbing revision.
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Inspection Record Card- Bld | | | 4/13/2018 | | DONE |
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(F) Reprint permit | | | 4/12/2018 | | DONE |
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Telephone call | | | 4/12/2018 | | DONE |
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called and emailed Joe that we need the building permit signed and sent back as soon as possible-i signed off on the fees in e plan thinking it was already signed
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Issue PAID IN FULL permit | | | 4/10/2018 | | DONE |
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Inspection Record Card- Bld | | | 4/10/2018 | | DONE |
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OVERRIDE | | | 4/6/2018 | | |
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Plan assigned to (JG) | 2/1/2018 | 2/1/2018 | 4/6/2018 | | PASS |
Javier Guzman
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1st rev comp, 2/21 Shell Building ePlan, pend other dept
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Routing - PLAN CHECK | 4/3/2018 | | 4/6/2018 | | PASS |
Javier Guzman
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Routing Off Site - STRUCTURAL | 4/3/2018 | | 4/6/2018 | | PASS |
Javier Guzman
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signed off in ePlan by AHJ Engineers
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/6/2018 | | DONE |
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Permit Ready to Issue | | | 4/6/2018 | | DONE |
Christina Prado
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NEED
RP - met
GC - met
Rev Cert of Val - met
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Routing - Design Review | 4/3/2018 | | 4/3/2018 | | PASS |
Andrea Tuning
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Routing Off Site - STRUCTURAL | 3/16/2018 | | 3/26/2018 | | FAIL |
Javier Guzman
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AHJ
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Routing PW Drainage | 3/17/2018 | | 3/19/2018 | | PASS |
Brian Murphy
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revised grading plan need new grading stamp
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Routing - Design Review | 3/19/2018 | | 3/19/2018 | | FAIL |
Andrea Tuning
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Provide a recorded cross access agreement with Lake Harbor for use of the private road.
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Routing PW Sewer Design | 3/19/2018 | | 3/19/2018 | | PASS |
DeAnn Brown
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Routing - PLAN CHECK | 3/16/2018 | | 3/17/2018 | | PASS |
Javier Guzman
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Routing - PLANNING | 3/16/2018 | | 3/16/2018 | | PASS |
Leon Letson
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Routing - PLANNING | 3/8/2018 | | 3/14/2018 | | FAIL |
Leon Letson
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Remove parcel line from site plan
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Routing PW Sewer Design | 3/8/2018 | | 3/13/2018 | | PASS |
Mike Sheppard
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Routing - PLUMBING | 3/12/2018 | | 3/13/2018 | | PASS |
Bill VanDegrift
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per plans and ISPC
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Routing PW Drainage | 3/12/2018 | | 3/13/2018 | | PASS |
Brian Murphy
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stamp on mod needed
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Routing - Design Review | 3/8/2018 | | 3/12/2018 | | FAIL |
Andrea Tuning
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Provide a recorded cross access agreement with Lake Harbor for use of the private road.
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Routing - PUBLIC WORKS | 3/12/2018 | | 3/12/2018 | | PASS |
Rachael Beierle
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civil mod
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Routing Off Site - STRUCTURAL | 3/8/2018 | | 3/12/2018 | | FAIL |
Javier Guzman
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Failed in ePlan by AHJ Engineers Chris Holladay
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Routing - PLAN CHECK | 3/8/2018 | | 3/12/2018 | | PASS |
Javier Guzman
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Route to Impact Fee Review | 2/21/2018 | 2/24/2018 | 2/22/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 2/21/2018 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 2/1/2018 | | 2/21/2018 | | FAIL |
Javier Guzman
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Routing - PLANNING | 2/1/2018 | | 2/20/2018 | | FAIL |
Leon Letson
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This property is not subdivided. A Minor Land Division must be processed before permits can be issued. Alternatively, the site can be developed with the full parking lot as originally proposed and subdivided later. A cross-access agreement must be established with Lake Harbor, per DR comments.
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Routing Off Site - STRUCTURAL | 2/1/2018 | | 2/20/2018 | | FAIL |
Javier Guzman
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Failed in ePlan by AHJ Engineers Chris Holladay
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Routing PW Sewer Design | 2/1/2018 | | 2/20/2018 | | FAIL |
Mike Sheppard
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Correct sewer plans per Public Works redlines.
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Routing PW Environmental | 2/1/2018 | | 2/15/2018 | | PASS |
Rick Christenson
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Per plumbing approval for proper venting of grease interceptor
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Routing - FIRE | 2/1/2018 | 2/1/2018 | 2/5/2018 | | PASS |
Scott Arellano
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Attached comments to case
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Routing - Design Review | 2/1/2018 | | 2/5/2018 | | FAIL |
Andrea Tuning
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All interior and terminal planters are required to be a minimum of 8-feet in width (measured inside of curb to inside of curb). Install the required Class II tree and low growing shrubs or ground cover within each of the interior and terminal planters.
Site plan is required to include the entire site.
A recorded cross access agreement with Lake Harbor is required.
Pole lighting shall be relocated outside of the planter islands.
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Routing - MECHANICAL | 2/1/2018 | | 2/2/2018 | | PASS |
Troy James
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Routing - PLUMBING | 2/1/2018 | | 2/2/2018 | | PASS |
Bill VanDegrift
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per redlines on plans and ISPC
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Routing PW Drainage | 2/1/2018 | | 2/2/2018 | | PASS |
Brian Murphy
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Routing - Addressing | 2/1/2018 | | 2/1/2018 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 2/1/2018 | | 2/1/2018 | | PASS |
Rachael Beierle
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Routing - Erosion and Sediment | 2/1/2018 | | 2/1/2018 | | PASS |
Michael Zawacki
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Valid RP needed. Site inspection prior to construction.
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Intake Approval | | | 2/1/2018 | | PASS |
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Routing PW Solid Waste | 2/1/2018 | | 2/1/2018 | | PASS |
Evan Carpenter
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Routing PW Street Lights | 2/1/2018 | | 2/1/2018 | | PASS |
Tom Marshall
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Application received | | | 1/4/2018 | | DONE |
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Application submitted via PDS Online on Jan 4 2018 12:27PM
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