Second Notice | | 7/19/2020 | 8/11/2020 | | DONE |
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MAILED 8-14-2020
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First Notice | | 7/3/2020 | 7/9/2020 | | DONE |
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mailed 7-9-2020
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Permanent Occupancy | | | 6/23/2020 | | DONE |
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PubWorks Occupancy Approval | 6/19/2020 | 6/19/2020 | 6/19/2020 | | DONE |
Mike Sheppard
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Print Occupancy Form | | | 6/18/2020 | | DONE |
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BLD-Final | 3/27/2020 | 3/27/2020 | 3/27/2020 | P | PASS |
Jim Storey
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no card on site.
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FIRE-Final Inspection | 3/26/2020 | 3/26/2020 | 3/26/2020 | P | PASS |
Troy Cobbley
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Life safety passed.
Phone #: ###-#### Inspection requested via web by Dan Ryan
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BLD-Aging Inspection | 3/25/2020 | 3/25/2020 | 3/25/2020 | | PASS |
Jim Storey
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Life safety will be ok to final when the exit discharge lighting is installed and tested. fire permit open
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BLD-Final | 11/7/2019 | 11/8/2019 | 11/12/2019 | P | PASS |
Jim Storey
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Justin Phone #: ###-####
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BLD-Final | 11/7/2019 | 11/8/2019 | 11/12/2019 | P | NR |
Jim Storey
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Justin Phone #: ###-####
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FIRE-Final Inspection | 11/7/2019 | 11/8/2019 | 11/8/2019 | A | FAIL |
Troy Cobbley
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Life safety will be ok to final when the exit discharge lighting is installed and tested.
Justin Phone #: ###-####
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BLD-Framing/Rough-in | 11/7/2019 | 11/7/2019 | 11/7/2019 | P | PASS |
Jim Storey
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Justin Phone #: ###-####
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BLD-Ceiling Grid Inspection | 10/28/2019 | 10/28/2019 | 10/28/2019 | P | PART |
Jim Storey
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Justin Phone #: ###-#### grid ok pending trades.
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BLD-Framing/Rough-in | 10/9/2019 | 10/9/2019 | 10/9/2019 | P | PASS |
Jim Storey
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Justin-partial Phone #: ###-#### restarooms ok to cover.
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OVERRIDE | | | 9/12/2019 | | |
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CHANGE STATUS TO (ISS) | | | 9/12/2019 | | DONE |
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Permit Ready to Issue | | | 9/12/2019 | | DONE |
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CHANGE STATUS TO (FEE) | | | 8/30/2019 | | DONE |
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additional fees due to change in valuation on plan mod
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BLD-Framing/Rough-in | 8/28/2019 | 8/28/2019 | 8/28/2019 | P | PASS |
Jim Storey
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Justin Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 8/22/2019 | | DONE |
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OVERRIDE | | | 8/20/2019 | | |
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BLD-Framing/Rough-in | 8/20/2019 | 8/20/2019 | 8/20/2019 | P | PART |
Brandon Shaw
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Parapet walls and exterior sheeting...
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Plan assigned to (JG) | 8/6/2019 | 8/6/2019 | 8/20/2019 | | PASS |
Javier Guzman
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Plan mod McDonald's #4289 ePlan, pend envior
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Telephone call | | | 8/20/2019 | | DONE |
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left VM with Dan Ryan at Waynco asking for new 306 for plan mod that was started on 8/6/2019
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Permit Ready to Issue | | | 8/20/2019 | | DONE |
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plan mod
Need
Revised Value(application states the value is affected by the plan mod)
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Routing PW Environmental | 8/12/2019 | | 8/19/2019 | | PASS |
Rick Christenson
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Routing - PLAN CHECK | 8/12/2019 | | 8/17/2019 | | PASS |
Javier Guzman
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Routing - PUBLIC WORKS | 8/12/2019 | | 8/17/2019 | | PASS |
Morgan Webb
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signed off in ePlan by PW General Morgan Webb
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BLD-Footing | 8/15/2019 | 8/16/2019 | 8/16/2019 | P | PASS |
Jim Storey
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foundation and rebar // Justin Phone #: ###-####
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BLD-Foundation | 8/14/2019 | 8/15/2019 | 8/15/2019 | A | PART |
Jim Storey
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Justin Phone #: ###-#### wip// si pending
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Routing - Design Review | 8/12/2019 | | 8/12/2019 | | PASS |
Katelyn Menuge
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Plan Mod
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Routing - PLUMBING | 8/12/2019 | | 8/12/2019 | | PASS |
Daryl Spivey
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Per plan and ISPC
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Routing - Erosion and Sediment | 8/12/2019 | | 8/12/2019 | | PASS |
Michael Zawacki
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Plan Modification Accepted | | | 8/6/2019 | | DONE |
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plan mod in e plan-changes are addition of grease interceptor to the project-sheest SP1.0, P0.0, P1.1, P1.2, P2.1, P2.2 & {Copy of signed permit 8-6-19 and P3.1-assigned to JG-valuation will be increased
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Issue PAID IN FULL permit | | | 8/1/2019 | | DONE |
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Print Occupancy Form | | | 8/1/2019 | | DONE |
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OVERRIDE | | | 7/16/2019 | | |
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Plan assigned to (JG) | 6/4/2019 | 6/4/2019 | 7/16/2019 | | PASS |
Javier Guzman
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2nd rev comp, 07/01 L3 McDonalds ePlan
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Routing - PLAN CHECK | 7/11/2019 | | 7/16/2019 | | PASS |
Javier Guzman
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Routing Off Site - STRUCTURAL | 7/11/2019 | | 7/16/2019 | | PASS |
Javier Guzman
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Signed off in ePlan by KPFF Engineer Sidney Gold
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/16/2019 | | DONE |
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Permit Ready to Issue | | | 7/16/2019 | | DONE |
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Need RP-met
all met-7-31-19 emailed dan@waynco.net the fees due CAN-
Need
GC Form
Revised Cert of Value
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Routing - Design Review | 7/11/2019 | | 7/11/2019 | | PASS |
Katelyn Menuge
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DRH19-00151
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Route to Impact Fee Review | 7/5/2019 | 7/8/2019 | 7/8/2019 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 7/5/2019 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 6/4/2019 | | 7/5/2019 | | FAIL |
Javier Guzman
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Routing - FIRE | 6/4/2019 | 6/4/2019 | 7/2/2019 | | PASS |
Erika Akin
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Attached comments to case
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Routing Off Site - STRUCTURAL | 6/4/2019 | | 6/27/2019 | | FAIL |
Javier Guzman
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Failed in ePlan by KPFF Engineer Sidney Gold
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Routing - MECHANICAL | 6/4/2019 | | 6/7/2019 | | PASS |
Chad Schwendiman
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Routing - Design Review | 6/4/2019 | | 6/6/2019 | | FAIL |
Katelyn Menuge
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Condenser
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Routing - PLANNING | 6/4/2019 | | 6/5/2019 | | PASS |
David Moser
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See CUP19-00021 and DRH19-00151
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Routing - Addressing | 6/4/2019 | | 6/5/2019 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 6/4/2019 | | 6/4/2019 | | PASS |
Angela Hardy
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Routing - Erosion and Sediment | 6/4/2019 | | 6/4/2019 | | PASS |
Michael Zawacki
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RP needed
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Routing - PLUMBING | 6/4/2019 | | 6/4/2019 | | PASS |
Daryl Spivey
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Provide limitation of hot water on public lavs as required by ISPC 407.3
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Plan Reviewer's activity | | | 6/4/2019 | | PASS |
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Plan intake review approved
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Intake Approval | | | 6/4/2019 | | PASS |
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Intake Approval | | | 5/31/2019 | | FAIL |
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(5-31-19) Refer to the circled items in the plan intake checklist. Resolve each item as directed. CJW
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Application received | | | 5/30/2019 | | DONE |
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Application submitted via PDS Online on May 30 2019 9:18AM
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Third Notice | | 8/16/2020 | | | |
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