BLD-Final | 6/27/2018 | 6/28/2018 | 6/28/2018 | A | PASS |
Brandon Shaw
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Alan (engineer has inspected and signed off on walls) Phone #: ###-####
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DOC - Permit Finaled | 6/28/2018 | 6/28/2018 | 6/28/2018 | P | PASS |
Brandon Shaw
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Issue PAID IN FULL permit | | | 4/20/2018 | | DONE |
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OVERRIDE | | | 4/17/2018 | | |
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Plan assigned to (JAB) Josh | 3/7/2018 | 3/7/2018 | 4/17/2018 | | PASS |
Josh Bogle
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1st done - Plan Check OK - issues in Planning
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Routing PW Grading-Hillside | 4/17/2018 | | 4/17/2018 | | PASS |
Melissa Jannusch
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Approved for rock retaining walls only
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Routing - PUBLIC WORKS | 4/17/2018 | | 4/17/2018 | | PASS |
Rachael Beierle
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Routing - PLAN CHECK | 4/17/2018 | | 4/17/2018 | | PASS |
Josh Bogle
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Inspection Record Card- Bld | | | 4/17/2018 | | DONE |
Josh Bogle
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Case Summary (BLD) | | | 4/17/2018 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/17/2018 | | DONE |
Josh Bogle
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Permit Ready to Issue | | | 4/17/2018 | | DONE |
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met
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Telephone call | | | 4/17/2018 | | DONE |
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called Alan and told him permit is ready and fee due.
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Plan resubmittals received | | | 4/13/2018 | | DONE |
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Two copies of sheets C2.0 and ESC1.0. Taken to Josh
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Routing - PLANNING | 4/13/2018 | | 4/13/2018 | | PASS |
Nicolette Womack
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Routing - PLANNING | 3/27/2018 | | 3/27/2018 | | PASS |
Nicolette Womack
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Approved Plans Date Stamped 3-27-18.
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1st review completed | | | 3/12/2018 | | FAIL |
Josh Bogle
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failed Planning
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Routing - PLAN CHECK | 3/12/2018 | | 3/12/2018 | | PASS |
Josh Bogle
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Routing - PLANNING | 3/12/2018 | | 3/12/2018 | | FAIL |
Nicolette Womack
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Only retaining walls, Appeal period ends 3-16-18. Incorrect grading plan, front retaining wall too tall, driveway width concerns. Submit revised Hillside Plans received 2-20-18.
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Routing - PUBLIC WORKS | 3/9/2018 | | 3/12/2018 | | PASS |
Rachael Beierle
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Routing - Erosion and Sediment | 3/12/2018 | | 3/12/2018 | | PASS |
Andy J. Long
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ESC plan waiver approved. Certified RP designated.
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Routing PW Grading-Hillside | 3/7/2018 | | 3/9/2018 | | PASS |
Melissa Jannusch
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Approved for retaining walls only
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Plans ACCEPTED BY PLAN TECH | | | 3/7/2018 | | DONE |
Christina Prado
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Intake Approval | | | 3/7/2018 | | PASS |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 3/7/2018 | | DONE |
Christina Prado
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Routing - Addressing | 3/7/2018 | | 3/7/2018 | | PASS |
Doug Chausow
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Application received | | 3/7/2018 | | | |
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