BLD-Final | 2/9/2015 | 2/10/2015 | 2/10/2015 | A | PASS |
Jim Storey
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Mike Phone #: ###-####
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DOC - Permit Finaled | 2/10/2015 | 2/10/2015 | 2/10/2015 | P | PASS |
Jim Storey
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BLD-Final | 2/6/2015 | 2/9/2015 | 2/9/2015 | A | PEND |
Dave Hannah
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Mike Phone #: ###-#### all other c/n items completed but needs to pass blower door test
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BLD-Final | 2/2/2015 | 2/3/2015 | 2/3/2015 | P | FAIL |
Dave Hannah
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Mike Phone #: ###-#### needs address posted returns on handrails energy cert ladder in window well temp glass by front door
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BLD-Energy code compliance | 9/10/2014 | 9/11/2014 | 9/11/2014 | A | PASS |
Mike Jordan
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Mike Phone #: ###-####
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BLD-Framing/Rough-in | 9/3/2014 | 9/4/2014 | 9/4/2014 | A | PASS |
Jim Storey
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Mike Phone #: ###-####
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Routing - MECHANICAL | 8/5/2014 | | 8/6/2014 | | PASS |
Troy James
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BLD-Framing/Rough-in | 8/5/2014 | 8/5/2014 | 8/5/2014 | P | PASS |
Jim Storey
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Mike Phone #: ###-#### exterior ok to cover
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Plan resubmittals received | | | 8/5/2014 | | DONE |
Candy A. Nichols
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recieved revised manual S-took to Troy James
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BLD-Framing/Rough-in | 6/10/2014 | 6/10/2014 | 6/10/2014 | P | NR |
Jim Storey
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call before to meet // Mike Phone #: ###-####
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BLD-Foundation | 3/25/2014 | 3/26/2014 | 3/27/2014 | P | PASS |
Jim Storey
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Ready around 4 please Phone #: ###-####
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BLD-Footing | 3/24/2014 | 3/25/2014 | 3/25/2014 | A | PASS |
Jim Storey
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antone Phone #: ###-####
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BLD-Footing | 3/21/2014 | 3/24/2014 | 3/25/2014 | P | CANC |
Jim Storey
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mike Phone #: ###-####
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Plan Reviewer's activity | | | 2/24/2014 | | DONE |
Adele J Schaffeld-Griffin
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recieved letter on existing foundation from Bob Arnold PE
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BLD-Conference | 2/20/2014 | 2/21/2014 | 2/21/2014 | A | PASS |
Jim Storey
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late after 10 - MIke Phone #: ###-####
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Additional plans submitted | | | 2/21/2014 | | DONE |
Tisha Gallop
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received letter from engineer regarding inspection on foundation and basement walls; taken to Adele.
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Override - Parcel Holds | 2/20/2014 | 1/1/1900 | 2/20/2014 | | |
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BLD conf
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Override - Parcel Holds | | | 2/20/2014 | | |
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Issue PAID IN FULL permit | | | 2/20/2014 | | DONE |
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Expiration Notice | 1/28/2014 | 2/19/2014 | 1/28/2014 | | DONE |
Christina Prado
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Override - Parcel Holds | | | 8/13/2013 | | |
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Extend Review Timeline | | | 8/13/2013 | | DONE |
Christina Prado
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180 day extension granted
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Telephone call | | | 8/12/2013 | | DONE |
Christina Prado
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Mike Mike to check in after received expiration notice - he will send in request for extension this week (8/12)
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Expiration Notice | 8/5/2013 | 8/26/2013 | 8/5/2013 | | DONE |
Christina Prado
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OVERRIDE | | | 5/7/2013 | | |
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Route to Impact Fee Review | 5/7/2013 | 5/10/2013 | 5/7/2013 | | PASS |
Cindy M. Gould
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Inspection Record Card- Bld | | | 5/7/2013 | | DONE |
Christina Prado
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Override - Parcel Holds | | | 5/7/2013 | | |
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Permit Ready to Issue | | | 5/7/2013 | | DONE |
Barbara Stitt
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Telephone call | | | 5/7/2013 | | DONE |
Barbara Stitt
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Left a voice message for Mike that permit is ready & fees due on 5-7-13 @ 11:10am///BAS
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Plan assigned to (AJS) | 4/5/2013 | 4/5/2013 | 5/6/2013 | | PASS |
Adele J Schaffeld-Griffin
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1st review complete
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Routing - PLAN CHECK | 5/6/2013 | | 5/6/2013 | | PASS |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 5/6/2013 | | DONE |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/6/2013 | | DONE |
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Plan resubmittals received | | | 5/2/2013 | | |
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Received 2 copies of structural cals and taken to Adele's desk
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1st review completed | | | 4/16/2013 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - MECHANICAL | 4/16/2013 | | 4/16/2013 | | PASS |
Troy James
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Routing - PLAN CHECK | 4/10/2013 | | 4/15/2013 | | FAIL |
Adele J Schaffeld-Griffin
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see plan review letter in documents. emailed to Mike 4-15-13
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Routing - MECHANICAL | 4/9/2013 | | 4/10/2013 | | FAIL |
Troy James
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emailed correction to wester heating
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Routing - PUBLIC WORKS | 4/8/2013 | | 4/9/2013 | | PASS |
Connie Baumgartner
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Routing - PLANNING | 4/9/2013 | | 4/9/2013 | | PASS |
Andrea Tuning
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DRH13-00052 Andrea
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Application received | | 2/25/2013 | 4/8/2013 | | DONE |
Tisha Gallop
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Routing - Addressing | 4/8/2013 | | 4/8/2013 | | PASS |
Jason C. Taylor
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Project is for 2510 & 2516 W Ona St.
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Plans ACCEPTED BY PLAN TECH | | | 4/5/2013 | | DONE |
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Intake Approval | | | 4/3/2013 | | PASS |
Christina Prado
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plans approved as are but applicant had no payment. Sent away with plans
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Meeting | | | 2/26/2013 | | DONE |
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Permit to reopen expired project Bld07-00030. Plans must comply with current code year and go through full review. Credit for all impact fees. Went through intake, see checklist. Needs to go through zoning process again before take in building plans. Charge admin hourly fee for Zoning and front desk, new plan check fee.
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Intake Approval | | | 2/26/2013 | | FAIL |
Tisha Gallop
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see checklist
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