Second Notice | | 4/22/2016 | 5/11/2016 | | DONE |
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mailed 5-12-16
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First Notice | 3/30/2016 | 3/30/2016 | 4/12/2016 | | DONE |
Candy A. Nichols
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sent in mail 4-13-16
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BLD-Final | 3/28/2016 | 3/29/2016 | 3/30/2016 | P | PASS |
Jim Sly
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Frank Phone #: ###-####
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DOC - Permit Finaled | 3/30/2016 | 3/30/2016 | 3/30/2016 | A | PASS |
Jim Sly
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DOC - Permit Finaled | 3/30/2016 | 3/30/2016 | 3/30/2016 | A | PASS |
Jim Sly
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FIRE-Final Inspection | 3/28/2016 | 3/29/2016 | 3/29/2016 | A | PASS |
Troy Cobbley
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Life safety passed. Builder will need the indicator installed and the correct sticker installed at the main exit prior to a building inspection.
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BLD-Final | 3/28/2016 | 3/28/2016 | 3/28/2016 | P | NR |
Jim Sly
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Frank-would like as late as possible Phone #: ###-#### Need Fire/life Final.
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BLD-Energy code compliance | 2/2/2016 | 2/3/2016 | 2/3/2016 | A | PASS |
Jim Sly
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Insulation // Frank Phone #: ###-####
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BLD-Framing/Rough-in | 1/28/2016 | 1/28/2016 | 1/28/2016 | P | PASS |
Jim Sly
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Tracy Phone #: ###-####
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BLD-Framing/Rough-in | 12/17/2015 | 12/18/2015 | 12/18/2015 | A | PART |
Jim Sly
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Tracey Phone #: ###-#### Exterior shear nailing and roof nailing .....OK.
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BLD-Foundation | 10/1/2015 | 10/1/2015 | 10/2/2015 | P | PASS |
Jim Sly
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James Phone #: ###-####
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BLD-Footing | 9/30/2015 | 10/1/2015 | 10/1/2015 | A | PASS |
Jim Sly
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James Phone #: ###-####
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OVERRIDE | | | 9/16/2015 | | |
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Inspection Record Card- Bld | | | 9/16/2015 | | DONE |
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Telephone call | | | 9/16/2015 | | DONE |
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Spoke with Frank informing him that the permit is ready to be picked up and the fee amount that is due.
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Issue PAID IN FULL permit | | | 9/16/2015 | | DONE |
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Permit Ready to Issue | | | 9/16/2015 | | DONE |
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**MET** need RP
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Routing - PLAN CHECK | 9/14/2015 | | 9/15/2015 | | PASS |
Tim L. Woodard
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/15/2015 | | DONE |
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Case Summary (BLD) | | | 9/15/2015 | | DONE |
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Plan assigned to (TLW) | 5/20/2015 | | 9/15/2015 | | PASS |
Tim L. Woodard
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1st Review complete
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Routing - PLAN CHECK | 9/11/2015 | | 9/15/2015 | | PASS |
Tim L. Woodard
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Routing PW Drainage | 9/14/2015 | | 9/14/2015 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 9/14/2015 | | 9/14/2015 | | PASS |
Jennifer Bruner
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Routing PW Drainage | 9/2/2015 | | 9/4/2015 | | FAIL |
Jason C. Taylor
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Called engineer to discuss missing documents. JCT
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Plan resubmittals received | | | 9/2/2015 | | DONE |
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received 3 copies of sheets A1.0, C1.0, SW1.0, and SW2.0- customer inserted them in the plans. I also received 3 copies of drainage facility operation & maitenance manual, ESC plan, and Geotechnical engineering report- put on TLW desk
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Routing Off Site - STRUCTURAL | 8/17/2015 | | 8/26/2015 | | PASS |
Tim L. Woodard
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sent to Stapley Engineering
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Routing - PLAN CHECK | 8/5/2015 | | 8/26/2015 | | PASS |
Tim L. Woodard
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Approved with redlines on the drawings and a report. TLW
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Plan resubmittals received | | | 8/17/2015 | | DONE |
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received (3) sets of- Floor Plan A1.0, Roof Frame A5.0, Structural Analysis, Review Comments
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Routing - PUBLIC WORKS | 8/5/2015 | | 8/5/2015 | | FAIL |
Jennifer Bruner
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See PW Drainage
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Routing PW Drainage | 8/5/2015 | | 8/5/2015 | | FAIL |
Jason C. Taylor
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Missing stormwater calculations, updated O&M manual, Shallow Injection Well Form. Called applicant and engineer to discuss. JCT
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Routing Off Site - STRUCTURAL | 7/29/2015 | | 8/4/2015 | | FAIL |
Tim L. Woodard
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Plan resubmittals received | | | 7/29/2015 | | DONE |
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received 3 copies of Review Comment Answers, Structural Analysis, and sheets A0.0, C1.0, A1.0, A1.1, A1.2, A2.0, A3.0, A4.0, A5.0, P1.0, E1.0, M1.0, Interior Lighting and Power Compliance Certificate, and Mechanical Compliance Certificate. Had customer put them into two of the original plans- sent one to outside engineering- put originals on Tim's desk
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Telephone call | | | 7/29/2015 | | DONE |
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called Action Couriers- scheduled for pick up today- regular delivery- take to Stapley Engineering
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Routing - PLAN CHECK | 7/6/2015 | | 7/13/2015 | | FAIL |
Tim L. Woodard
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Refer to attach Plan Review Report 2. TLW
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Routing Off Site - STRUCTURAL | 7/8/2015 | | 7/13/2015 | | PASS |
Tim L. Woodard
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Telephone call | | | 7/8/2015 | | DONE |
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called Action Couriers- scheduled for pick up today- regular delivery- take to Stapley Engineering
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Plan resubmittals received | | | 7/6/2015 | | DONE |
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received 2 copies of Review comment answers, structural analysis, and sheets A0.0, C1.0, A1.0, A1.1, A1.2, A2.0, A3.0, A4.0, A5.0, P1.0, E1.0, and M1.0- put on Tim's desk
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Route to Impact Fee Review | 6/25/2015 | 6/28/2015 | 6/29/2015 | | PASS |
Cindy M. Gould
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1st review completed | | | 6/25/2015 | | FAIL |
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Failed plan check, public works/drainage and off site.
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Routing - PLAN CHECK | 6/25/2015 | | 6/25/2015 | | FAIL |
Tim L. Woodard
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Routing - FIRE | 6/22/2015 | | 6/25/2015 | | PASS |
Scott Arellano
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Comments attached to plans
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Routing - PLAN CHECK | 6/4/2015 | | 6/22/2015 | | FAIL |
Tim L. Woodard
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Refer to attached Plan Review Report. TLW
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Routing PW Drainage | 5/22/2015 | | 6/22/2015 | | FAIL |
Brian Murphy
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needs drainage letter6/2/2015
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Plan assigned to (CDM) | 5/20/2015 | 5/20/2015 | 6/4/2015 | | DEFR |
Tim L. Woodard
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Routed to Tim W
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Routing Off Site - STRUCTURAL | 5/20/2015 | | 6/4/2015 | | FAIL |
Tim L. Woodard
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Refer to outsource engineer comment list. This list was emailed to applicant. TLW
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Routing - PLUMBING | 6/3/2015 | | 6/4/2015 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - Erosion and Sediment | 6/2/2015 | | 6/3/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
Work consists of building a new 2721sf structure, excavating, grading, constructing parking areas. Installation of all utilities, sidewalks, ramps, landscaping and stormwater drainage system.
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Routing - Design Review | 6/2/2015 | | 6/2/2015 | | PASS |
Josh Wilson
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Routing - PUBLIC WORKS | 5/21/2015 | | 6/2/2015 | | FAIL |
Jennifer Bruner
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See PW Drainage
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Routing PW Sewer Rating | 5/22/2015 | | 5/22/2015 | | PASS |
Jennifer Bruner
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Routing PW Solid Waste | 5/21/2015 | | 5/21/2015 | | PASS |
Megan Durrell
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Plan resubmittals received | | | 5/21/2015 | | DONE |
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resubmittals received 4 sheets of A.2-took to Tim W
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Routing PW Environmental | 5/21/2015 | | 5/21/2015 | | PASS |
Terry Alber
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No Issues. Approved per PW routing sheet.
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Routing - PLANNING Land Div | 5/20/2015 | | 5/20/2015 | | PASS |
Todd Tucker
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Routing - Addressing | 5/20/2015 | | 5/20/2015 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 5/19/2015 | | DONE |
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Intake Approval | | | 5/19/2015 | | PASS |
Carl D Madsen
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Recd Pcfee & Taken To Pln CK | | | 5/19/2015 | | DONE |
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Application received | | 5/5/2015 | | | |
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