| MISC ACTIONS | | | 1/22/2020 | | DONE |
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Terminated workflow in ePlan
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| VOIDED CHANGE STATUS | | | 6/5/2019 | | DONE |
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Per Lisa Donmeyer, see email in documents, project is not moving forward
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| Expiration Notice | 5/30/2019 | 6/20/2019 | 5/30/2019 | | DONE |
Brittany Hill
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| Plan assigned to (JHB) | 1/30/2019 | 1/30/2019 | 3/6/2019 | | PASS |
Joe Bruce
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03/06 (1st Resub) 02/19 (L3) Habit Burger (DR, Mech)
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| Routing - MECHANICAL | 2/28/2019 | | 3/6/2019 | | PASS |
Troy James
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/6/2019 | | DONE |
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| Permit Ready to Issue | | | 3/6/2019 | | DONE |
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NEED:
GC
Rev Val
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| Plan resubmittals received | | | 2/28/2019 | | DONE |
Joe Bruce
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| Routing - Design Review | 2/28/2019 | | 2/28/2019 | | PASS |
KayCee Babb
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Per CZC19-00019. Approved by KBM.
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| Route to Impact Fee Review | 2/19/2019 | 2/22/2019 | 2/20/2019 | | PASS |
Karina Myles
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Review requested for Commercial Permit
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| 1st review completed | | | 2/19/2019 | | FAIL |
Joe Bruce
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| Plan resubmittals requested | | | 2/19/2019 | | DONE |
Joe Bruce
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| Routing - PLAN CHECK | 1/30/2019 | | 2/19/2019 | | PASS |
Joe Bruce
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| Routing - FIRE | 1/30/2019 | 1/30/2019 | 2/15/2019 | | PASS |
Mark Scharfen
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IFC Fire final review 02.15.2019.pdf.
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| Routing Off Site - STRUCTURAL | 1/30/2019 | | 2/12/2019 | | PASS |
Joe Bruce
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AHJ
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| Routing - MECHANICAL | 1/30/2019 | | 2/6/2019 | | FAIL |
Troy James
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| Routing - PLUMBING | 1/30/2019 | | 1/31/2019 | | PASS |
Daryl Spivey
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May require additional backflow protection on installed equipment.
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| Routing PW Environmental | 1/30/2019 | | 1/31/2019 | | PASS |
Rick Christenson
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| Routing - Addressing | 1/30/2019 | | 1/30/2019 | | PASS |
Laura Hunter
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| Routing - PUBLIC WORKS | 1/30/2019 | | 1/30/2019 | | PASS |
Morgan Webb
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| Routing - Erosion and Sediment | 1/30/2019 | | 1/30/2019 | | PASS |
Michael Zawacki
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No ESC needed
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| Routing - Design Review | 1/30/2019 | | 1/30/2019 | | FAIL |
KayCee Babb
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Proposed project requires Design Review for all exterior alterations, including door infill and relocation. A Zoning Certificate approval is needed prior to Building permit approval.
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| Intake Approval | | | 1/23/2019 | | PASS |
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| Intake Approval | | | 12/5/2018 | | FAIL |
Michael Hanson
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This permit cannot pass prescreen until CDHD has reviewed and a stamped signed plan is uploaded to ePlan review.
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| Application received | | | 12/4/2018 | | DONE |
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Application submitted via PDS Online on Dec 4 2018 1:01PM
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