GRD-Final | 10/8/2018 | 10/8/2018 | 10/8/2018 | P | PASS |
Mike Jordan
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Mike Phone #: ###-####
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GRD-Final | 10/4/2018 | 10/5/2018 | 10/5/2018 | A | NR |
Mike Jordan
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Mike Phone #: ###-####. Need 3rd party inspection final letter.
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GRD-Final | 10/3/2018 | 10/4/2018 | 10/4/2018 | A | NR |
Jim Sly
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Mike Phone #: ###-#### Called Mike. He said .....Public Works came out....but I don't see it in system yet. He will reschedule for tomorrow.
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PubWorks Occupancy Approval | 10/4/2018 | 10/4/2018 | 10/4/2018 | | DONE |
Tiffany Lowery
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Issue PAID IN FULL permit | | | 8/28/2018 | | DONE |
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Inspection Record Card-GRD | | | 8/28/2018 | | DONE |
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Plan assigned to (BLH)Brittany | 5/14/2018 | | 5/18/2018 | | DONE |
Brittany Hill
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Routing PW Drainage | 5/16/2018 | | 5/18/2018 | | PASS |
Brian Murphy
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Routing - FRONT DESK | 5/16/2018 | | 5/18/2018 | | PASS |
Brittany Hill
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/18/2018 | | DONE |
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Permit Ready to Issue | | | 5/18/2018 | | DONE |
Christina Prado
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Need
GC Form - met
Revised Cert of Value - met
RP - met
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Routing - FRONT DESK | 5/14/2018 | | 5/16/2018 | | FAIL |
Brittany Hill
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fail due to PW Drainage
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Routing PW Sewer Design | 5/14/2018 | | 5/16/2018 | | PASS |
DeAnn Brown
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No sewer work is shown in plans or approved under this permit.
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Routing - FIRE | 5/14/2018 | 5/14/2018 | 5/15/2018 | | PASS |
Erika Akin
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No fire life safety inspection required
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Routing PW Solid Waste | 5/14/2018 | | 5/15/2018 | | PASS |
Evan Carpenter
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Routing PW Drainage | 5/14/2018 | | 5/15/2018 | | FAIL |
Brian Murphy
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NEED MONITORING WELL
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Routing PW Street Lights | 5/14/2018 | | 5/15/2018 | | PASS |
Tom Marshall
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Routing - Addressing | 5/14/2018 | | 5/15/2018 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 5/14/2018 | | 5/14/2018 | | PASS |
Rachael Beierle
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Routing - PLANNING | 5/14/2018 | | 5/14/2018 | | PASS |
Katelyn Menuge
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Routing - Erosion and Sediment | 5/14/2018 | | 5/14/2018 | | PASS |
Michael Zawacki
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No site prep required. Work area contained and all stormwater remains on site.
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Plans ACCEPTED BY PLAN TECH | | | 5/14/2018 | | DONE |
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Intake Approval | | | 5/14/2018 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 5/14/2018 | | DONE |
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Application received | | | 5/4/2018 | | DONE |
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Application submitted via PDS Online on May 4 2018 3:22PM
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Intake Approval | | | 5/4/2018 | | FAIL |
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MISSING
304 FORM
SOIL & GEO TECH REPORT
SITE DRAINAGE REPORT
(PER ERIKA FIRE HYDRANTS INFO NO NEEDED, BUT STILL REVIEW)
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