GRD-Conference | 3/17/2020 | 3/18/2020 | 3/18/2020 | A | DONE |
Mike Jordan
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John Phone #: ###-####
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Issue PAID IN FULL permit | | | 2/12/2020 | | DONE |
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Routing - FIRE | 2/10/2020 | 2/10/2020 | 2/11/2020 | | PASS |
Erika Akin
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Attached comments to case
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/11/2020 | | DONE |
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Permit Ready to Issue | | | 2/11/2020 | | DONE |
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Plan assigned to (JCA) Judith | 11/27/2019 | 11/27/2019 | 12/18/2019 | | DONE |
Judith Amador
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Routing - FRONT DESK | 11/27/2019 | | 12/18/2019 | | PASS |
Judith Amador
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Routing - PLAN CHECK | 11/27/2019 | | 12/18/2019 | | PASS |
Judith Amador
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Routing - Addressing | 11/27/2019 | | 12/18/2019 | | PASS |
Doug Chausow
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/18/2019 | | DONE |
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Permit Ready to Issue | | | 12/18/2019 | | DONE |
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all met:
NEED
RP
GC FORM
REVISED VALUE
*the routing activity for fire was missed by Judith, waiting for fire to review before completing* 2/10/20 JCA
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Routing PW Drainage | 12/12/2019 | | 12/17/2019 | | PASS |
Brian Murphy
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Routing PW Sewer Design | 12/12/2019 | | 12/12/2019 | | PASS |
DeAnn Brown
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Routing PW Street Lights | 11/27/2019 | | 12/6/2019 | | PASS |
Tom Marshall
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Routing PW Solid Waste | 11/27/2019 | | 11/29/2019 | | PASS |
Evan Carpenter
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Routing PW Environmental | 11/27/2019 | | 11/29/2019 | | PASS |
Rick Christenson
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Routing PW Drainage | 11/27/2019 | | 11/29/2019 | | FAIL |
Brian Murphy
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NEED DRAINAGE REPORT O AND M SIW FORM
APENDEX J
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Routing - ELECTRICAL | 11/27/2019 | | 11/29/2019 | | CANC |
Javier Guzman
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No rev required
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Routing - PLUMBING | 11/27/2019 | | 11/27/2019 | | PASS |
Dan Ediger
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Plans ACCEPTED BY PLAN TECH | | | 11/27/2019 | | DONE |
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Intake Approval | | | 11/27/2019 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 11/27/2019 | | DONE |
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Routing - PLANNING | 11/27/2019 | | 11/27/2019 | | PASS |
Katelyn Menuge
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Routing - PUBLIC WORKS | 11/27/2019 | | 11/27/2019 | | PASS |
Morgan Webb
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Routing - Erosion and Sediment | 11/27/2019 | | 11/27/2019 | | PASS |
Michael Zawacki
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Routing - Design Review | 11/27/2019 | | 11/27/2019 | | PASS |
Katelyn Menuge
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Routing PW Sewer Design | 11/27/2019 | | 11/27/2019 | | FAIL |
DeAnn Brown
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Add sewer tap permit language to note 1 on utility plan. See changemarks in eplanreview.
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Application received | | | 11/25/2019 | | DONE |
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Application submitted via PDS Online on Nov 25 2019 11:16AM
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