BLD-Final | 12/15/2015 | 12/15/2015 | 12/15/2015 | P | PASS |
Tony Young
|
|
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call ahead for access; Phil Phone #: ###-####
|
DOC - Permit Finaled | 12/15/2015 | 12/15/2015 | 12/15/2015 | P | PASS |
Tony Young
|
|
|
c of o issued
|
BLD-Energy code compliance | 9/17/2015 | 9/18/2015 | 9/18/2015 | A | PASS |
Phil Shearer
|
|
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Phil Phone #: ###-####
|
BLD-Wall cover | 9/15/2015 | 9/16/2015 | 9/16/2015 | A | PASS |
Phil Shearer
|
|
|
Shear // Phil Phone #: ###-####
|
BLD-Wall Bracing | 9/16/2015 | 9/16/2015 | 9/16/2015 | P | PASS |
Phil Shearer
|
|
|
Shear // Phil Phone #: ###-####
|
BLD-Framing/Rough-in | 9/15/2015 | 9/16/2015 | 9/16/2015 | A | PASS |
Phil Shearer
|
|
|
Phil Phone #: ###-####
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BLD-Wall Bracing | 9/11/2015 | 9/11/2015 | 9/11/2015 | P | FAIL |
Phil Shearer
|
|
|
Phil Phone #: ###-####
|
Plan Modification Accepted | | | 9/3/2015 | | DONE |
|
|
|
new manual j report
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Routing - MECHANICAL | 9/3/2015 | | 9/3/2015 | | PASS |
Troy James
|
|
|
resubmitted manual j report
|
BLD-Foundation | 7/15/2015 | 7/16/2015 | 7/16/2015 | P | PASS |
Phil Shearer
|
|
|
Dane Phone #: ###-####
|
BLD-Footing | 7/14/2015 | 7/15/2015 | 7/15/2015 | P | PASS |
Phil Shearer
|
|
|
Dane Phone #: ###-####
|
BLD-Footing | 7/14/2015 | 7/14/2015 | 7/14/2015 | P | CANC |
Phil Shearer
|
|
|
Wes Phone #: ###-####
|
OVERRIDE | | | 7/9/2015 | | |
|
|
|
|
Plan assigned to (DAF) | 7/1/2015 | 7/1/2015 | 7/9/2015 | | PASS |
David Ferguson
|
|
|
Level 1 SFD Due 7/1
|
Inspection Record Card- Bld | | | 7/9/2015 | | DONE |
|
|
|
|
Telephone call | | | 7/9/2015 | | DONE |
|
|
|
called John to let know permit is ready and how much is owed
|
Issue PAID IN FULL permit | | | 7/9/2015 | | DONE |
Christina Prado
|
|
|
|
1st review completed | | | 7/9/2015 | | FAIL |
David Ferguson
|
|
|
Needed enlarged headers
|
Routing - PLAN CHECK | 7/9/2015 | | 7/9/2015 | | PASS |
David Ferguson
|
|
|
|
Case Summary (BLD) | | | 7/9/2015 | | DONE |
David Ferguson
|
|
|
|
Case Summary (BLD) | | | 7/9/2015 | | DONE |
David Ferguson
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/9/2015 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 7/9/2015 | | DONE |
|
|
|
***ALL REQUIREMENTS MET***
|
Routing - PLAN CHECK | 6/29/2015 | | 7/7/2015 | | FAIL |
David Ferguson
|
|
|
1st review completed 7/7/15. Plan review comments were emailed to the designer to respond.
|
Plan Reviewer's activity | | | 7/7/2015 | | DEFR |
|
|
|
|
Plan assigned to (LEG) Tisha | 6/18/2015 | | 7/1/2015 | | DEFR |
Tisha Gallop
|
|
|
7/1
|
Routing - MECHANICAL | | | 6/29/2015 | | PASS |
Troy James
|
|
|
|
Routing - PLANNING | 6/19/2015 | | 6/22/2015 | | PASS |
Sue Cummings
|
|
|
|
Routing - Addressing | 6/18/2015 | | 6/19/2015 | | PASS |
Jason C. Taylor
|
|
|
|
Routing - PUBLIC WORKS | 6/19/2015 | | 6/19/2015 | | PASS |
Jennifer Bruner
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 6/18/2015 | | DONE |
|
|
|
|
Intake Approval | | | 6/18/2015 | | PASS |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 6/18/2015 | | DONE |
|
|
|
|
Application received | | 6/18/2015 | | | |
|
|
|
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