| Plan Review Stops For Permit 22080067 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-08-06 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-08-06 |
Time |
07:33 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-08-06 |
Time |
07:33 |
Sent To |
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| Notes |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
P |
Date |
2022-09-07 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2022-09-07 |
Time |
09:09 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2022-09-07 |
Time |
09:09 |
Sent To |
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|
| Notes |
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| Review Stop |
FIRE |
FIRE DEPARTMENT |
| Rev No |
1 |
Status |
P |
Date |
2022-08-08 |
|
|
Cont ID |
|
| Sent By |
cwalker |
Date |
2022-08-08 |
Time |
|
Rev Time |
|
| Received By |
cwalker |
Date |
|
Time |
|
Sent To |
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| Notes |
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|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2022-09-07 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2022-09-07 |
Time |
09:11 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2022-08-26 |
Time |
14:05 |
Sent To |
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|
| Notes |
| 2022-08-29 07:58:43 | ADD B AFTER Z, FIRE, AFFIDAVIT | | | |
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|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-08-23 |
|
|
Cont ID |
|
| Sent By |
dbattles |
Date |
2022-08-23 |
Time |
13:17 |
Rev Time |
0.00 |
| Received By |
dbattles |
Date |
2022-08-05 |
Time |
07:08 |
Sent To |
|
|
| Notes |
| 2022-08-06 07:32:49 | ADD B AFTER Z, F, AFFIDAVIT | | | |
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| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
2 |
Status |
P |
Date |
2022-09-07 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2022-09-07 |
Time |
09:09 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2022-09-07 |
Time |
09:09 |
Sent To |
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|
| Notes |
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|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
1 |
Status |
P |
Date |
2022-08-23 |
|
|
Cont ID |
|
| Sent By |
dbattles |
Date |
2022-08-23 |
Time |
13:14 |
Rev Time |
0.00 |
| Received By |
dbattles |
Date |
2022-08-23 |
Time |
13:03 |
Sent To |
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|
| Notes |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
3 |
Status |
P |
Date |
2022-09-16 |
|
|
Cont ID |
|
| Sent By |
rgathrig |
Date |
2022-09-16 |
Time |
13:19 |
Rev Time |
0.00 |
| Received By |
rgathrig |
Date |
2022-09-16 |
Time |
13:19 |
Sent To |
|
|
| Notes |
| 2022-09-16 13:24:51 | ENGINEER SIGNED AND PLACED SEAL ON THE PAPER AFFIDAVIT | | | IN FRONT OF REVIEWER | | | | | | RICHARD GATHRIGHT |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
2 |
Status |
F |
Date |
2022-09-07 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2022-09-07 |
Time |
09:10 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2022-09-07 |
Time |
09:10 |
Sent To |
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|
| Notes |
| 2022-09-07 09:11:30 | SIGNATURE REVIEW | | | | | | CORRECTIONS NEEDED - | | | | | | 1) PRIVATE PROVIDER PLAN REVIEW AFFIDAVIT DOES NOT SHOW | | | AS DIGITALLY SIGNED IN ADOBE READER - | | | | | | SIGNED AND SEALED DRAWINGS IN PROJECTDOX NEED TO BE | | | DIGITALLY/ELECTRONICALLY SIGNED TO BE USED IN | | | ELECTRONIC PLAN REVIEW. (A CERTIFICATE-BASED DIGITAL | | | SIGNATURE (OFTEN JUST CALLED A DIGITAL SIGNATURE) IS A | | | SPECIFIC TYPE OF E-SIGNATURE). | | | |
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|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
N |
Date |
2022-08-23 |
|
|
Cont ID |
|
| Sent By |
dbattles |
Date |
2022-08-23 |
Time |
13:14 |
Rev Time |
0.00 |
| Received By |
dbattles |
Date |
2022-08-23 |
Time |
13:14 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
2 |
Status |
P |
Date |
2022-09-01 |
|
|
Cont ID |
|
| Sent By |
ckimmerl |
Date |
2022-09-01 |
Time |
14:01 |
Rev Time |
0.00 |
| Received By |
ckimmerl |
Date |
2022-09-01 |
Time |
14:01 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
F |
Date |
2022-08-22 |
|
|
Cont ID |
|
| Sent By |
ckimmerl |
Date |
2022-08-22 |
Time |
16:07 |
Rev Time |
0.00 |
| Received By |
ckimmerl |
Date |
2022-08-22 |
Time |
15:51 |
Sent To |
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| Notes |
| 2022-08-22 16:07:54 | 1. PLEASE FOLLOW THE APPROVED PLANS FOR FSPR 19-02, | | | WHICH ILLUSTRATED THE INTERNAL BIKE RACKS ON THE 2ND | | | FLOOR OF THE PARKING STRUCTURE. PLEASE PROVIDE SHEET | | | SHOWING THE 2ND FLOOR, ARE THE PROPOSED BIKE RACKS | | | WITHIN THIS PERMIT IN ADDITION TO OR REPLACING THOSE | | | RACKS WITHIN THE APPROVAL? | | | | | | 2. PLEASE VERIFY AND IDENTIFY HOW THESE BIKE RACKS ARE | | | ACCESSED INTERNALLY AND EXTERNALLY. THE BIKES ARE | | | LOCATED WITHIN A ROOM LABELED FOR MECHANICAL USES, | | | TYPICALLY MECHANICAL ROOMS ARE NOT ACCESSIBLE TO ALL | | | RESIDENTS, EMPLOYEES, OR GUESTS. WHAT ELSE IS WITHIN | | | THIS ROOM? | | | | | | 3. PLAN SHOWS BIKE RACKS INTERSECTED BY A WALL OR | | | PARTITION. PLEASE ADJUST PLANS ACCORDINGLY. | | | | | | 4. BIKE RACKS SHOULD BE DISTRIBUTED FOR THE END USERS, | | | 2-3 RACKS FOR EMPLOYEE USAGE, AND 2-3 RACKS FOR | | | RESIDENTS. | | | | | | CHRIS KIMMERLY, AICP | | | URBAN DESIGN PLANNER | | | 822.1426 [email protected] | | | |
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