GRD-Final | 1/4/2018 | 1/4/2018 | 1/5/2018 | P | PASS |
Dave Hannah
|
|
|
Mark Phone #: ###-####
|
PubWorks Occupancy Approval | 1/5/2018 | 1/5/2018 | 1/5/2018 | | DONE |
Tiffany Lowery
|
|
|
|
(F) Reprint permit | | | 1/5/2018 | | DONE |
|
|
|
|
GRD-Other | 12/18/2017 | 12/18/2017 | 12/18/2017 | P | PASS |
Dave Hannah
|
|
|
request for extension ok to ext
|
PubWorks Temp Occupancy Appr | 11/30/2017 | 11/30/2017 | 11/30/2017 | | DONE |
Tiffany Lowery
|
|
|
|
GRD-Final | 11/21/2017 | 11/21/2017 | 11/22/2017 | P | NR |
Dave Hannah
|
|
|
Mark Phone #: ###-####
|
Issue PAID IN FULL permit | | | 2/9/2017 | | DONE |
|
|
|
|
Inspection Record Card-GRD | | | 2/9/2017 | | DONE |
|
|
|
|
Telephone call | | | 2/3/2017 | | DONE |
|
|
|
emailed Katrina the fees due
|
Telephone call | | | 2/2/2017 | | DONE |
|
|
|
called Dan to let know permit is almost ready. We're having probelms getting it to batch stamp-IT is working on it-also told him that we need the GC and rev cert of val from the GC-once we have that I'll let him know what the fees due are-left message on his phone
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/1/2017 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 2/1/2017 | | DONE |
|
|
|
***MET***need GC & Rev Cert of Val
|
Plan assigned to (CAN) Candy | 1/9/2017 | | 2/1/2017 | | DONE |
Candy A. Nichols
|
|
|
|
Routing - PLAN CHECK | 1/9/2017 | | 2/1/2017 | | PASS |
Candy A. Nichols
|
|
|
|
Routing PW Drainage | 1/25/2017 | | 2/1/2017 | | PASS |
Brian Murphy
|
|
|
|
Meeting | | | 1/31/2017 | | DONE |
|
|
|
called Brian Murphy to see if he could sign off in e plan review
|
Routing - PUBLIC WORKS | 1/25/2017 | | 1/25/2017 | | PASS |
Rachael Beierle
|
|
|
|
Routing - Design Review | 1/25/2017 | | 1/25/2017 | | PASS |
Andrea Tuning
|
|
|
|
Routing PW Drainage | 1/9/2017 | | 1/24/2017 | | FAIL |
Brian Murphy
|
|
|
achd cb ? swale length
|
Routing PW Street Lights | 1/9/2017 | | 1/18/2017 | | PASS |
Tom Marshall
|
|
|
|
Routing - PLANNING Land Div | 1/9/2017 | | 1/17/2017 | | PASS |
Todd Tucker
|
|
|
|
Routing PW Solid Waste | 1/9/2017 | | 1/11/2017 | | PASS |
Evan Carpenter
|
|
|
Does not affect solid waste.
|
Routing - Erosion and Sediment | 1/9/2017 | | 1/10/2017 | | PASS |
Andy J. Long
|
|
|
ESC narrative and site map approved. Valid RP and PD designated. Site preparation inspection required, call ###-####
|
Routing - FIRE | 1/9/2017 | 1/9/2017 | 1/9/2017 | | PASS |
Scott Arellano
|
|
|
Plans reviewed for FD Access. No comments required.
|
Routing - Design Review | 1/9/2017 | | 1/9/2017 | | FAIL |
Andrea Tuning
|
|
|
|
Routing - Addressing | 1/9/2017 | | 1/9/2017 | | PASS |
Laura Hunter
|
|
|
Parking lot is on it's own parcel at 1602 W Jefferson St
|
Routing - PUBLIC WORKS | 1/9/2017 | | 1/9/2017 | | PASS |
Rachael Beierle
|
|
|
|
Meeting | | | 1/9/2017 | | DONE |
|
|
|
Appendix J taken to Brian Murphy (left on his chair)
Took back to Brian M (1/18/17) customer hadn't come back to fill Appendix out
New one brought in 1/18/17 11am Taken to Brian Mu
|
Plans ACCEPTED BY PLAN TECH | | | 1/9/2017 | | DONE |
|
|
|
ESC fees paid for plan review
|
Intake Approval | | | 1/9/2017 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 1/9/2017 | | DONE |
|
|
|
|
Application received | | | 1/6/2017 | | DONE |
|
|
|
Application submitted via PDS Online on Jan 6 2017 11:21AM
|