| OVERRIDE | | | 8/12/2020 | | |
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| Permit Ready to Issue | | | 8/12/2020 | | DONE |
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NEED
ACHD
GC
REV VALUES
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| Plan assigned to (JAR) | 2/11/2020 | 2/11/2020 | 8/10/2020 | | DONE |
Julie Romig
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08/06 (5 days) - 3rd Rev - 1st Rev Comp - 506 6th & Grove Multifamily
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| Routing - PLAN CHECK | 7/31/2020 | | 8/10/2020 | | PASS |
Julie Romig
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/10/2020 | | DONE |
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| Routing PW Drainage | 7/31/2020 | | 8/4/2020 | | PASS |
Brian Murphy
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| Routing Off Site - STRUCTURAL | 7/31/2020 | | 8/4/2020 | | PASS |
Julie Romig
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Jacobs
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| Routing PW Drainage | 7/9/2020 | | 7/22/2020 | | FAIL |
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need achd stamp
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| Routing - PLAN CHECK | 7/9/2020 | | 7/21/2020 | | FAIL |
Julie Romig
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2nd Review
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| Routing Off Site - STRUCTURAL | 7/9/2020 | | 7/21/2020 | | FAIL |
Julie Romig
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| Routing - FIRE | 7/9/2020 | 7/9/2020 | 7/20/2020 | | PASS |
Erika Akin
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Attached comments to case
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| Routing PW Street Lights | 7/9/2020 | | 7/10/2020 | | PASS |
Tom Marshall
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| Route to Impact Fee Review | 4/30/2020 | 5/3/2020 | 7/9/2020 | | PASS |
Travis P Black
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Review requested for Commercial Permit
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| Routing - Design Review | 7/9/2020 | | 7/9/2020 | | PASS |
Josh Wilson
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| Plan Reviewer's activity | | | 7/8/2020 | | DONE |
Julie Romig
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Second Building Plan Review not complete. Sent back at applicants request to upload additional response items for other department reviews prior to copmletion of 2nd building review.
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| Routing - FIRE | 7/7/2020 | 7/7/2020 | 7/7/2020 | | FAIL |
Erika Akin
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Attached comments to case and emailed architect
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| Routing PW Drainage | 7/7/2020 | | 7/7/2020 | | FAIL |
Brian Murphy
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NEED ACHD STAMP FOR DRAINAGE
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| Routing PW Solid Waste | 7/7/2020 | | 7/7/2020 | | PASS |
Evan Carpenter
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Building staff must move compactor units to the alley for servicing.
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| Routing PW Street Lights | 7/1/2020 | | 7/1/2020 | | FAIL |
Tom Marshall
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| Routing - PLUMBING | 7/1/2020 | | 7/1/2020 | | PASS |
Dan Ediger
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Per Plans and ISPC
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| Routing PW Sewer Design | 7/1/2020 | | 7/1/2020 | | PASS |
DeAnn Brown
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| Routing - MECHANICAL | 6/30/2020 | | 6/30/2020 | | PASS |
Troy James
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| Routing - FIRE | 2/11/2020 | 2/11/2020 | 5/1/2020 | | FAIL |
Erika Akin
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Attached comments and emailed architect
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| Routing - PLAN CHECK | 2/11/2020 | | 4/30/2020 | | FAIL |
Julie Romig
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| 1st review completed | | | 4/30/2020 | | FAIL |
Julie Romig
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| Routing Off Site - STRUCTURAL | 4/16/2020 | | 4/16/2020 | | PASS |
Julie Romig
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Jacobs 3rd Review
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| Routing Off Site - STRUCTURAL | 3/20/2020 | | 4/1/2020 | | FAIL |
Julie Romig
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Jacobs - 2nd Rev
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| Routing - Design Review | 2/11/2020 | | 2/26/2020 | | FAIL |
Josh Wilson
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Changemarks Sheet C2.00
a. Ramp for the ADA stall should be outside the limits of the parking space in order to maximize ramp deployment area onto the sidewalk.
b. Ramp should not include truncated domes.
c. There should be no above-grade obstructions (street trees, furnishings, light posts, signs or other obstruction) adjacent to the ADA stall
d. Slope of all concrete sidewalk and brick furnishing zone areas adjacent to the ADA stall should be a max of 2.0%
e. Remove parking meter
f. Gutter pan should not be counted in the 5’ width dimension of asphalt access aisle. 5’ aisle should be treated as part of the ped access route, which should have a max cross slope of 2.0% and doesn’t need cross-hatch striping.
g. ADA pavement marking symbol within the stall not needed.
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| Routing Off Site - STRUCTURAL | 2/11/2020 | | 2/26/2020 | | FAIL |
Julie Romig
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Jacobs
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| Routing PW Drainage | 2/12/2020 | | 2/25/2020 | | FAIL |
Brian Murphy
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NEED ACHD OK
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| Routing PW Street Lights | 2/12/2020 | | 2/24/2020 | | FAIL |
Tom Marshall
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| Routing - PLUMBING | 2/11/2020 | | 2/20/2020 | | FAIL |
Dan Ediger
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See e-plan
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| Routing - MECHANICAL | 2/11/2020 | | 2/19/2020 | | FAIL |
Troy James
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Emailed review comment to applicant.
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| Routing PW Environmental | 2/12/2020 | | 2/18/2020 | | PASS |
Rick Christenson
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Approved with grease waste line and grease interceptor as shown.
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| Routing - PUBLIC WORKS | 2/11/2020 | | 2/13/2020 | | PASS |
Candy A. Nichols
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| Routing PW Solid Waste | 2/12/2020 | | 2/13/2020 | | FAIL |
Evan Carpenter
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For an internal trash room with one 3-yard dumpster and a compactor, a 12-foot-wide door is required to the exterior of the building.
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| Routing PW Sewer Design | 2/12/2020 | | 2/12/2020 | | FAIL |
DeAnn Brown
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Make changes requested in changemarks on sheet C5.00.
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| Routing - PLANNING | 2/11/2020 | | 2/12/2020 | | PASS |
David Moser
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See DRH19-00392
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| Routing - Addressing | 2/11/2020 | | 2/12/2020 | | PASS |
Doug Chausow
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| Routing - Erosion and Sediment | 2/11/2020 | | 2/11/2020 | | PASS |
Michael Zawacki
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RP needed, site prep required.
SWPPP provided was for prebid, no prime contractor listed.
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| Intake Approval | | | 2/7/2020 | | PASS |
Carl D Madsen
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| Intake Approval | | | 1/30/2020 | | FAIL |
Brian McGowan
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Please address or provide the following for your Prescreen to be approved;
1. Sheet A9.91 with ceiling details was blank, except for a General Note.
2. There are no actual stair sections showing tread, rise, run information.
3. No building sections were on Sheet S3.01, only wall sections.
4. No Sheet was specified for Fire and Damper locations.
5. Water Heater Details were not on Sheets P1.01-07.
6. I could not locate the Stand Pipe Locations on Sheet P1.01.
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| Application received | | | 1/17/2020 | | DONE |
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Application submitted via PDS Online on Jan 17 2020 4:21PM
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