BLD-Footing | 6/24/2020 | 6/25/2020 | 6/25/2020 | A | PASS |
Dave Hannah
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Shelter Footing Inspection in Quinn Park prior to concrete pour. Phone #: ###-#### Inspection requested via web by Joel Niederklein
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Fees Due Hold | 6/23/2020 | | 6/23/2020 | | DONE |
Christina Prado
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Fees Due Hold | 6/16/2020 | | 6/22/2020 | | DONE |
Christina Prado
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Fees Due Hold | 6/13/2020 | | 6/15/2020 | | DONE |
Brittany Hill
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Issue & PRINT to be Invoiced | | | 6/12/2020 | | DONE |
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Print Occupancy Form | | | 6/12/2020 | | DONE |
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Plan assigned to (J_N) | 4/22/2020 | 4/22/2020 | 6/4/2020 | | DONE |
Jenny Nelson
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1st complete 05/27 - 502 Bernardine Quinn's Park Shelter
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Routing - PLAN CHECK | 6/4/2020 | | 6/4/2020 | | PASS |
Jenny Nelson
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/4/2020 | | DONE |
Jenny Nelson
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Permit Ready to Issue | | | 6/4/2020 | | DONE |
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NEED
RP (EMAILED WENDY)
MET Wendy Larimore
GC
REV VALUES
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Route to Impact Fee Review | 5/29/2020 | 6/1/2020 | 6/1/2020 | | PASS |
Shannon Cade
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Review requested for Commercial Permit
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1st review completed | | | 5/29/2020 | | DONE |
Jenny Nelson
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Routing Off Site - STRUCTURAL | 4/22/2020 | | 5/29/2020 | | PASS |
Jenny Nelson
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AHJ
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Routing - PLAN CHECK | 4/22/2020 | | 5/29/2020 | | FAIL |
Jenny Nelson
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Need to specify accessible route
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Routing - FIRE | 4/16/2020 | 4/22/2020 | 5/20/2020 | | PASS |
Erika Akin
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No comments attached.
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Routing PW Drainage | 4/22/2020 | | 4/23/2020 | | PASS |
Jason C. Taylor
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Project is in the middle of a park no drainage review required. Jason Taylor ###-####
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Routing PW Flood Plain | 4/22/2020 | | 4/23/2020 | | PASS |
Jason C. Taylor
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Structure is metal (flood proof) and has pier foundations for uplift. Approved under CFH19-00073. Jason Taylor ###-####.
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Routing - PLANNING | 4/22/2020 | | 4/23/2020 | | PASS |
David Moser
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Routing - Addressing | 4/22/2020 | | 4/22/2020 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 4/22/2020 | | 4/22/2020 | | PASS |
Morgan Webb
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Routing - Erosion and Sediment | 4/22/2020 | | 4/22/2020 | | PASS |
Michael Zawacki
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Site already covered by ESC19-01500
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Routing PW Street Lights | 4/22/2020 | | 4/22/2020 | | PASS |
Tom Marshall
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Intake Approval | | | 4/16/2020 | | |
Carl Westfall
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Plan Reviewer's activity | | | 4/15/2020 | | PASS |
Carl Westfall
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Plan intake review approved
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Intake Approval | | | 4/8/2020 | | FAIL |
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(4-8-20) Refer to the circled items in the Plan Intake Checklist. Resolve each item as directed. CJW
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Intake Approval | | | 4/8/2020 | | FAIL |
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(4-8-20) Refer to the circled items in the Plan Intake Checklist that do not have an "OK" in the circle. Resolve each item as directed. CJW
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Application received | | | 4/6/2020 | | DONE |
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Application submitted via PDS Online on Apr 6 2020 5:13PM
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