BLD-Final | 11/25/2015 | 11/25/2015 | 11/25/2015 | P | PASS |
Phil Shearer
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Nate Phone #: ###-####
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DOC - Permit Finaled | 11/25/2015 | 11/25/2015 | 11/25/2015 | P | PASS |
Phil Shearer
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BLD-Final | 11/18/2015 | 11/19/2015 | 11/19/2015 | A | FAIL |
Jim Storey
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Nate Phone #: ###-#### need plm and handrail
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BLD-Framing/Rough-in | 9/11/2015 | 9/14/2015 | 9/14/2015 | A | FAIL |
Jim Storey
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Nate Phone #: ###-#### i joist top chord repair at ele/ stair rise wrong
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BLD-Framing/Rough-in | 8/25/2015 | 8/25/2015 | 8/25/2015 | P | PART |
Jim Storey
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Nate Phone #: ###-#### exterior ok to cover
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CHANGE STATUS TO (ISS) | | | 8/25/2015 | | DONE |
Christina Prado
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OVERRIDE | | | 8/13/2015 | | |
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Routing - PLAN CHECK | 8/13/2015 | | 8/13/2015 | | PASS |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/13/2015 | | |
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plan mod/no fee
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Permit Ready to Issue | | | 8/13/2015 | | DONE |
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**DO NOT RE ISSUE** ALL REQUIREMENTS MET NO FEES DUE
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Plan assigned to (LEG) Tisha | 8/10/2015 | | 8/13/2015 | | DONE |
Tisha Gallop
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plan mod; failed 8/11 need struc calcs
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Plan resubmittals received | | | 8/12/2015 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 8/10/2015 | | 8/11/2015 | | FAIL |
Tisha Gallop
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need supplemental structural calculations for all changed beams and floor joists
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Routing - PLANNING | 8/10/2015 | | 8/10/2015 | | PASS |
Andrea Tuning
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Plan Modification Accepted | | | 7/31/2015 | | DONE |
Tisha Gallop
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plan modification work flow started per customer request
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BLD-Footing | 6/16/2015 | 6/17/2015 | 6/17/2015 | P | PASS |
Jim Storey
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Cal Phone #: ###-####
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BLD-Foundation | 6/15/2015 | 6/15/2015 | 6/15/2015 | P | PART |
Mike Jordan
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Cal Phone #: ###-####
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BLD-Footing | 6/1/2015 | 6/2/2015 | 6/2/2015 | A | PASS |
Jim Storey
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Nate Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/1/2015 | | DONE |
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Inspection Record Card- Bld | | | 6/1/2015 | | DONE |
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Plan assigned to (LEG) Tisha | 5/18/2015 | | 5/28/2015 | | DONE |
Tisha Gallop
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walk-in 1st review 5/20; plan check, planning
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Routing - Design Review | 5/28/2015 | | 5/28/2015 | | PASS |
Andrea Tuning
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Plan resubmittals received | | | 5/28/2015 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 5/28/2015 | | 5/28/2015 | | PASS |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/28/2015 | | DONE |
Tisha Gallop
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yes ESC, yes Energy
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Permit Ready to Issue | | | 5/28/2015 | | DONE |
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need the RP// all requirements met 5-29-15 KRS
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Routing - PLAN CHECK | 5/18/2015 | | 5/20/2015 | | FAIL |
Tisha Gallop
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see changemarks
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1st review completed | | | 5/20/2015 | | FAIL |
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Routing - PLANNING | | | 5/18/2015 | | FAIL |
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Intake Approval | | | 5/18/2015 | | |
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Application received | | | 5/15/2015 | | DONE |
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Application submitted via PDS Online on May 15 2015 3:46PM
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