BLD-Final | 5/31/2013 | 6/3/2013 | 6/3/2013 | P | PASS |
Dave Hannah
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BRYAN Phone #: ###-####
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DOC - Permit Finaled | 6/3/2013 | 6/3/2013 | 6/3/2013 | P | PASS |
Dave Hannah
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PubWorks Occupancy Approval | 6/3/2013 | 6/3/2013 | 6/3/2013 | | DONE |
Jason C. Taylor
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Recieved civil engineers approval letter for grading and drainage. Project is approved for occupancy from PW. Jason Taylor ###-####.
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BLD-Other | 4/10/2013 | 4/11/2013 | 4/11/2013 | P | DEFR |
Dave Hannah
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exterior soffits - bryan Phone #: ###-####
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BLD-Wall Bracing | 4/8/2013 | 4/8/2013 | 4/8/2013 | P | PASS |
Dave Hannah
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BLD-Energy code compliance | 4/5/2013 | 4/8/2013 | 4/8/2013 | A | PASS |
Dave Hannah
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Bryan Phone #: ###-####
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BLD-Framing/Rough-in | 4/3/2013 | 4/4/2013 | 4/8/2013 | P | PASS |
Dave Hannah
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Bryan Phone #: ###-####
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BLD-Energy code compliance | 4/4/2013 | 4/5/2013 | 4/8/2013 | P | CANC |
Dave Hannah
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bryan Phone #: ###-####
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BLD-Foundation | 2/14/2013 | 2/15/2013 | 2/15/2013 | A | PASS |
Dave Hannah
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Eric Phone #: ###-####
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BLD-Footing | 2/5/2013 | 2/6/2013 | 2/7/2013 | P | PASS |
Dave Hannah
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Eric Phone #: ###-####
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PubWorks Subgrade Approval | 2/4/2013 | 2/4/2013 | 2/4/2013 | | DONE |
Jason C. Taylor
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Geotechnical engineer (Bob Arnold) has approved the subgrade material for this project as per the geotechnical report. Any fill material must be tested in accordance with the geotechnical report before footing are poured. Footing inspection may be scheduled by the building department. Jason Taylor ###-####
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Routing - PLANNING | 1/17/2013 | | 1/17/2013 | | PASS |
Joshua Johnson
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OVERRIDE | | | 1/11/2013 | | |
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Issue PAID IN FULL permit | | | 1/11/2013 | | DONE |
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Permit Ready to Issue | | | 1/11/2013 | | DONE |
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Plan assigned to (CDM) | 12/6/2012 | 12/6/2012 | 1/8/2013 | | PASS |
Carl D Madsen
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Project Dox
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Inspection Record Card- Bld | | | 1/8/2013 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/8/2013 | | |
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Routing - PUBLIC WORKS GRADING | 1/3/2013 | | 1/3/2013 | | PASS |
Jason C. Taylor
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See Conditional approval letter for recommendations. Geotech and updated grading plans uploaded to Project Dox.
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Routing - Erosion and Sediment | 1/3/2013 | | 1/3/2013 | | PASS |
Kimberly M. Johnson
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approved per redlines
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Routing - Erosion and Sediment | 12/18/2012 | | 12/18/2012 | | FAIL |
Kimberly M. Johnson
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Must submit an ESC plan
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Routing - PUBLIC WORKS GRADING | 12/18/2012 | | 12/18/2012 | | FAIL |
Jason C. Taylor
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This project needs a Category 1 Permit application. Also, the Grading & Drainage plan needs revised to account for runoff from driveway.
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1st review completed | | | 12/17/2012 | | FAIL |
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Routing - PLAN CHECK | 12/6/2012 | | 12/17/2012 | | PASS |
Carl D Madsen
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Project Dox
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Routing - MECHANICAL | 12/6/2012 | | 12/10/2012 | | PASS |
Troy James
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eplan
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Route to Impact Fee Review | 12/6/2012 | 12/11/2012 | 12/7/2012 | | PASS |
Cindy M. Gould
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Route to Impact Fee Review | 12/6/2012 | 12/11/2012 | 12/7/2012 | | PASS |
Cindy M. Gould
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Routing - Erosion and Sediment | 12/6/2012 | | 12/7/2012 | | FAIL |
Kimberly M. Johnson
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Need ESC Plan
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Routing - Addressing | 12/6/2012 | | 12/7/2012 | | PASS |
April Wing
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Routing - PUBLIC WORKS | 12/6/2012 | | 12/7/2012 | | PASS |
Connie Baumgartner
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Routing - FIRE | 12/6/2012 | 12/6/2012 | 12/6/2012 | | PASS |
Scott Arellano
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No comments.
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Recd Pcfee & Taken To Pln CK | | | 12/6/2012 | | DONE |
Tisha Gallop
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Routing - PLANNING | 12/6/2012 | | 12/6/2012 | | PASS |
Sue Cummings
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Intake Approval | | | 12/5/2012 | | PASS |
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Application received | | | 11/16/2012 | | DONE |
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Application submitted via PDS Online on Nov 16 2012 9:48PM
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Routing PW Grading-Hillside | 12/6/2012 | | | | FAIL |
Jim Wyllie
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e-mailed Jim to do review. Missed initial routing in Project dox so will not have task to sign off on until after Plan Check's Q & A.
Missing Geotechnical Report for hillside review. Pleae submit report dated November 30, 2012 by Bob Arnold. Jason Taylor (###-####)
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