BLD-Final | 12/27/2013 | 12/30/2013 | 12/30/2013 | A | PASS |
Tony Young
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Dan Phone #: ###-####
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DOC - Permit Finaled | 12/30/2013 | 12/30/2013 | 12/30/2013 | P | PASS |
Tony Young
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Elevation Cert Rec'd-Final | | | 12/27/2013 | | PASS |
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Zoning Approval | 12/2/2013 | 12/2/2013 | 12/2/2013 | | PASS |
Sarah Schafer
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Override - Parcel Holds | | | 12/2/2013 | | |
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BLD-Energy code compliance | 9/20/2013 | 9/23/2013 | 9/23/2013 | P | PASS |
Jim Sly
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dan Phone #: ###-####
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BLD-Energy code compliance | 9/19/2013 | 9/20/2013 | 9/20/2013 | P | DEFR |
Jim Storey
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insulate skylights/ fire blk ceilling at duct in closet
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BLD-Framing/Rough-in | 9/19/2013 | 9/19/2013 | 9/19/2013 | P | PASS |
Jim Storey
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Dan Phone #: ###-####
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BLD-Energy code compliance | 9/19/2013 | 9/19/2013 | 9/19/2013 | P | DEFR |
Jim Storey
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dan Phone #: ###-####
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BLD-Framing/Rough-in | 9/17/2013 | 9/18/2013 | 9/18/2013 | A | NR |
Tony Young
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Dan Phone #: ###-####
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BLD-Energy code compliance | 9/11/2013 | 9/11/2013 | 9/12/2013 | P | PART |
Tony Young
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Dan Phone #: ###-####,, party wall
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BLD-Wall Bracing | 8/27/2013 | 8/27/2013 | 8/28/2013 | P | DONE |
Tony Young
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BLD-Other | 8/26/2013 | 8/27/2013 | 8/28/2013 | A | DONE |
Tony Young
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roof nailing - Dan Phone #: ###-####
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BLD-Framing/Rough-in | 7/29/2013 | 7/29/2013 | 7/29/2013 | P | PART |
Tony Young
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dan Phone #: ###-####,, lower demising wall ok
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BLD-Foundation | 6/13/2013 | 6/14/2013 | 6/14/2013 | A | PASS |
Dave Hannah
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Late am please ###-#### Dan
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Override - Parcel Holds | | | 6/13/2013 | | |
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Override - Parcel Holds | | | 6/13/2013 | | |
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BLD-Foundation | 6/12/2013 | 6/12/2013 | 6/12/2013 | P | NR |
Mike Jordan
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Re-bar ###-#### Dan
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Override - Parcel Holds | | | 6/12/2013 | | |
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Override - Parcel Holds | | | 6/12/2013 | | |
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BLD-Footing | 6/3/2013 | 6/4/2013 | 6/4/2013 | A | PART |
Tony Young
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late am//Dan Phone #: ###-####
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BLD-Footing | 6/3/2013 | 6/3/2013 | 6/3/2013 | A | NR |
Tony Young
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Re-bar inspection-Late am please Dan
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Override - Parcel Holds | | | 6/3/2013 | | |
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Override - Parcel Holds | | | 6/3/2013 | | |
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OVERRIDE | | | 5/13/2013 | | |
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OVERRIDE | | | 5/13/2013 | | |
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OVERRIDE | | | 5/13/2013 | | |
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OVERRIDE | | | 5/13/2013 | | |
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OVERRIDE | | | 5/13/2013 | | |
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OVERRIDE | | | 5/13/2013 | | |
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Override - Parcel Holds | | | 5/13/2013 | | |
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Override - Parcel Holds | | | 5/13/2013 | | |
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Permit Ready to Issue | | | 5/13/2013 | | DONE |
Barbara Stitt
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Telephone call | | | 5/13/2013 | | DONE |
Barbara Stitt
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Called Dave and told him that permits are ready on 5-13-13 @ 8:45am//BAS
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Override - Parcel Holds | | | 5/13/2013 | | |
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Override - Parcel Holds | | | 5/13/2013 | | |
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Issue PAID IN FULL permit | | | 5/13/2013 | | DONE |
Barbara Stitt
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Plan assigned to (AJS) | 4/5/2013 | 4/5/2013 | 5/10/2013 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed /Town House/Adele
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Routing - PLAN CHECK | 5/10/2013 | | 5/10/2013 | | PASS |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 5/10/2013 | | DONE |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/10/2013 | | DONE |
Adele J Schaffeld-Griffin
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Inspection Record Card- Bld | | | 5/10/2013 | | DONE |
Christina Prado
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Routing - MECHANICAL | 5/9/2013 | | 5/9/2013 | | PASS |
Troy James
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Plan resubmittals received | | | 5/9/2013 | | DONE |
Christina Prado
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received one sets of response letter, one set of revised engineering and two sets of plans A0.1, A0.2, SD1.1, S1.1, S2.1, S2.2, S5.1, S7.1, S7.2, A1.1, A1.2, A2.1, A4.1, A4.2, A5.1, A6.1, A6.2, A6.3, A6.4, A6.5, A8.1, A8.2, A8.3 & EN1.1;Taken to Adele for review
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Routing PW Flood Plain | 5/1/2013 | | 5/2/2013 | | PASS |
Jim Wyllie
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Prior to receiving a framing inspection, applicant shall submit a second Elevation Certificate (EC) based upon "Building Under Construction". Prior to receiving final occupancy, applicant shall submit a third EC based upon "Finished Construction". Jim Wyllie (###-####)
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Plan resubmittals received | | | 5/1/2013 | | DONE |
Tisha Gallop
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received Pre-Elevation Certifiate and one copy of plan sheet 1 of 2 (grading plan); taken to Adele
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Routing PW Flood Plain | 4/18/2013 | | 4/25/2013 | | FAIL |
Jim Wyllie
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Add a bench mark to the building plans. Elevation information on the Elevation Certificate needs to be shown on the building plans. The foundation wall for the garage unit needs to be a minimum of 1.0 feet abve Highest Adjacent Grade at the garage entry. The top of the garage door flood vents can be no higher than 1.0 feet above the garage floor. The Elevation Certificate needs to be corrected. Jim Wyllie (###-####)
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1st review completed | | | 4/22/2013 | | FAIL |
Adele J Schaffeld-Griffin
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building review completed. did not get routed at intake to all departments for review. They are now working on it.
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Routing - PLAN CHECK | 4/12/2013 | | 4/22/2013 | | FAIL |
Adele J Schaffeld-Griffin
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see letter in documents
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Routing - Erosion and Sediment | 4/19/2013 | | 4/19/2013 | | PASS |
Kimberly M. Johnson
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Approved with redlines. Note this does not meet federal SWPPP requirements.
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Routing - MECHANICAL | 4/10/2013 | | 4/14/2013 | | FAIL |
Troy James
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Need manaul j report for all units
Emailed building energy. He was not given the contract to do this job. He was only asked to do one unit to verify equipment size. He was not aware of his report being submitted for review.
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Route to Impact Fee Review | 4/3/2013 | 4/8/2013 | 4/12/2013 | | PASS |
Cindy M. Gould
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Routing - PLANNING | 4/5/2013 | | 4/10/2013 | | PASS |
Josh Wilson
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DRH13-00018-Josh Wilson
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Routing - Addressing | 4/5/2013 | | 4/5/2013 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 4/5/2013 | | 4/5/2013 | | PASS |
Connie Baumgartner
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Plans ACCEPTED BY PLAN TECH | | | 4/4/2013 | | DONE |
Barbara Stitt
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Intake Approval | | | 4/4/2013 | | PASS |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 4/4/2013 | | DONE |
Barbara Stitt
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Application received | | 4/3/2013 | 4/3/2013 | | DONE |
Barbara Stitt
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Intake Approval | | | 4/3/2013 | | FAIL |
Barbara Stitt
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