GRD-Final | 1/31/2019 | 1/31/2019 | 2/7/2019 | P | PASS |
Dave Hannah
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GRD-Final | 1/28/2019 | 1/28/2019 | 1/28/2019 | A | DONE |
Tiffany Lowery
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Zoning Approval | 1/11/2019 | 1/11/2019 | 1/11/2019 | | PASS |
KayCee Babb
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Per DRH18-00320. Inspection approval.
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Issue PAID IN FULL permit | | | 9/28/2018 | | DONE |
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Routing - FRONT DESK | 9/25/2018 | | 9/26/2018 | | PASS |
Christina Prado
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Routing - Design Review | 9/26/2018 | | 9/26/2018 | | PASS |
KayCee Babb
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per DRH18-00320. ACHD provided comments 9-26-18 approving the grading permit to be signed off, but grading within the public right-of-way shall not occur until ACHD plan approval has been obtained.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/26/2018 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 9/26/2018 | | DONE |
Christina Prado
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NEED
GC FORM - met
REVISED VALUE - met
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Plan assigned to Christina | 9/11/2018 | | 9/26/2018 | | DONE |
Christina Prado
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Routing - Design Review | 9/25/2018 | | 9/26/2018 | | FAIL |
KayCee Babb
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Conditions of DRH18-00320 have not been fully met. License agreement with ACHD or written communications from ACHD stating one is not required, needs to be submitted for all work within public ROW.
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Routing PW Drainage | 9/25/2018 | | 9/25/2018 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 9/11/2018 | | 9/24/2018 | | PASS |
Morgan Webb
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Routing - FRONT DESK | 9/11/2018 | | 9/24/2018 | | FAIL |
Christina Prado
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fail due to pw
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Routing - FIRE | 9/11/2018 | 9/11/2018 | 9/21/2018 | | PASS |
Erika Akin
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No comments attached. No fire life safety inspection required.
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Routing - Erosion and Sediment | 9/11/2018 | | 9/13/2018 | | PASS |
Andy J. Long
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ESC plan waiver approved. Certified RP desiganted. Site preparation inspection required
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Routing PW Street Lights | 9/12/2018 | | 9/12/2018 | | PASS |
Tom Marshall
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Routing PW Flood Plain | 9/12/2018 | | 9/12/2018 | | PASS |
Jason C. Taylor
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Parking lot only. No building improvements with permit. No review required. JCT
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Routing - Addressing | 9/11/2018 | | 9/12/2018 | | PASS |
Doug Chausow
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Routing - Design Review | 9/11/2018 | | 9/12/2018 | | FAIL |
KayCee Babb
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Appeal period expires Sept 17. Conditions of Approval have not been met.
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Plans ACCEPTED BY PLAN TECH | | | 9/11/2018 | | DONE |
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Intake Approval | | | 9/11/2018 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 9/11/2018 | | DONE |
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Meeting | | | 8/10/2018 | | DONE |
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Diane w/Conger Dev. came in to office and dropped off paper copy of erosion plan and narrative. Called and informed her Corrine needs to upload this into this GRD submittal in ePlan. Cannot accept paper ESC plans.
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Application received | | | 8/7/2018 | | DONE |
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Application submitted via PDS Online on Aug 7 2018 12:24PM
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Intake Approval | | | 8/7/2018 | | FAIL |
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Need:
Fire hydrant locations & access shown on plans
Fire flow letter
O&M
DR Approval - DRH18-00320 still under review
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PubWorks Occupancy Approval | 1/28/2019 | 1/28/2019 | | | |
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Engineer letter received.
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Routing PW Drainage | 9/12/2018 | | | | FAIL |
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NEED CB INSERTS AND O AND M
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