BLD-Footing | 5/14/2020 | 5/14/2020 | 5/15/2020 | P | PEND |
Dave Hannah
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Foundation inspection for first mat slab footing of Headworks. *SITE ENTRY FROM 701 VETERANS MEMORIAL PKWY Phone #: ###-#### Inspection requested via web by Dustin Campbell ok after spec inspection sign offs
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Fees Due Hold | 1/16/2020 | | 1/16/2020 | | DONE |
Tisha Gallop
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Issue & PRINT to be Invoiced | | | 1/15/2020 | | DONE |
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Print Occupancy Form | | | 1/15/2020 | | DONE |
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Meeting | | | 1/7/2020 | | DONE |
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sent email to jeff informing permit will expire in 9 days and may send in a request for an extension
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Extend Review Timeline | | | 1/7/2020 | | DONE |
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1st approved 180 day extension per joe. see documents
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Permit Ready to Issue | | | 1/3/2020 | | DONE |
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MET
Need:
GC
Adjusted Cert of Value
(DO NOT ISSUE WITHOUT BLD19-02938)
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Plan assigned to (JG) | 8/2/2019 | 8/2/2019 | 12/30/2019 | | PASS |
Javier Guzman
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12/30 3rd rev - 502 (393 pages) Lander St City Renewal Facility Upgrades ePlan, pend fire
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Routing - PLAN CHECK | 12/24/2019 | | 12/30/2019 | | PASS |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/30/2019 | | DONE |
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Routing - PLANNING | 12/24/2019 | | 12/24/2019 | | PASS |
David Moser
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Plan Reviewer's activity | | | 12/20/2019 | | DONE |
Javier Guzman
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returned to applicant - Resubmit: The revised landscaping plans L100 and L400 are required stamped and remove the statement “preliminary not for construction” on the bottom left corner.
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Routing - FIRE | 11/18/2019 | 11/18/2019 | 12/6/2019 | | PASS |
Erika Akin
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Attached comments to case
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Routing - PLAN CHECK | 11/18/2019 | | 12/5/2019 | | PASS |
Javier Guzman
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Routing Off Site - STRUCTURAL | 11/18/2019 | | 12/5/2019 | | PASS |
Javier Guzman
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Signed off in ePlan by KPFF
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Routing - PLUMBING | 11/18/2019 | | 11/25/2019 | | PASS |
Dan Ediger
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per plans and ISPC
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Routing - PLANNING | 11/18/2019 | | 11/22/2019 | | FAIL |
David Moser
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Condition of Approval for CUP18-00035 requires landscaping along VMP during phase ! of project
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Routing - MECHANICAL | 11/18/2019 | | 11/19/2019 | | PASS |
Troy James
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Route to Impact Fee Review | 9/27/2019 | 9/30/2019 | 10/2/2019 | | PASS |
Shannon Cade
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Review requested for Commercial Permit
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Routing - FIRE | 8/2/2019 | 8/2/2019 | 9/23/2019 | | FAIL |
Erika Akin
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Attached comments to case and emailed engineer
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1st review completed | | | 9/23/2019 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 8/2/2019 | | 9/18/2019 | | FAIL |
Javier Guzman
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Routing Off Site - STRUCTURAL | 8/2/2019 | | 9/18/2019 | | FAIL |
Javier Guzman
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Failed in ePlan by KPFF
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Routing - PLUMBING | 8/2/2019 | | 8/19/2019 | | FAIL |
Dan Ediger
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See changemarks. Provide proper backflow protection and waste sizing.
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Routing PW Sewer Design | 8/2/2019 | | 8/15/2019 | | PASS |
DeAnn Brown
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Routing PW Environmental | 8/2/2019 | | 8/14/2019 | | PASS |
Rick Christenson
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Routing PW Sewer Rating | 8/9/2019 | | 8/9/2019 | | PASS |
Morgan Webb
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CREDIT FOR DEMO.
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Routing PW Drainage | 8/2/2019 | | 8/9/2019 | | PASS |
Brian Murphy
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SW GOES TO HEADWORK SW NO JURISDICTION IN WATER RENEWAL PLANT
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Routing - PUBLIC WORKS | 8/2/2019 | | 8/9/2019 | | PASS |
Morgan Webb
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Routing - PLANNING | 8/2/2019 | | 8/9/2019 | | FAIL |
David Moser
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CUP18-00035 requires street trees and landscaping be installed along Veterans Memorial Parkway during phase 1
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Routing - MECHANICAL | 8/2/2019 | | 8/9/2019 | | PASS |
Troy James
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Routing PW Solid Waste | 8/2/2019 | | 8/7/2019 | | PASS |
Evan Carpenter
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Routing - Erosion and Sediment | 8/2/2019 | | 8/6/2019 | | PASS |
Andy J. Long
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ESC permit issued with GRD permit. See ESC19-00574. This permit VOID.
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Routing PW Street Lights | 8/2/2019 | | 8/5/2019 | | PASS |
Tom Marshall
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Routing PW Flood Plain | 8/2/2019 | | 8/5/2019 | | PASS |
Jason C. Taylor
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NOTE:
Two Elevation Certificates will be required; one prior to any vertical construction, and one based upon finished construction. These certificates will need to be reviewed and approved by Public Works staff prior to framing/occupancy approval. Jason Taylor ###-####
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Routing - Addressing | 8/2/2019 | | 8/5/2019 | | PASS |
Doug Chausow
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Intake Approval | | | 8/2/2019 | | PASS |
Julie Romig
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Application received | | | 7/19/2019 | | DONE |
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Application submitted via PDS Online on Jul 19 2019 12:16PM
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