BLD-Final | 4/20/2017 | 4/21/2017 | 4/21/2017 | A | PASS |
Brandon Shaw
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Dirk Phone #: ###-####
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DOC - Permit Finaled | 4/21/2017 | 4/21/2017 | 4/21/2017 | P | PASS |
Brandon Shaw
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BLD-Energy code compliance | 1/3/2017 | 1/4/2017 | 1/4/2017 | P | PASS |
Phil Shearer
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Dirk Phone #: ###-####
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BLD-Framing/Rough-in | 1/3/2017 | 1/3/2017 | 1/3/2017 | P | PASS |
Phil Shearer
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Dirk Phone #: ###-####
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BLD-Wall Bracing | 1/3/2017 | 1/3/2017 | 1/3/2017 | P | PASS |
Phil Shearer
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Dirk Phone #: ###-####
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BLD-Framing/Rough-in | 12/21/2016 | 12/22/2016 | 12/22/2016 | A | PART |
Dave Hannah
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Dirk Phone #: ###-#### ok to insulate but c/n on site also ext shear failed
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Plan Modification Accepted | | | 12/12/2016 | | DONE |
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new manual j report
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Routing - MECHANICAL | 12/12/2016 | | 12/12/2016 | | PASS |
Troy James
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Resubmitted manual j report. The cooling design for this house may not provide adequate cooling. The designer has been made of aware of the situation and was ok with the design.
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BLD-Foundation | 9/15/2016 | 9/16/2016 | 9/16/2016 | A | PASS |
Phil Shearer
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Dane Phone #: ###-####
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BLD-Footing | 9/6/2016 | 9/6/2016 | 9/6/2016 | P | PASS |
Phil Shearer
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Vern Phone #: ###-####
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PubWorks Subgrade Approval | 9/6/2016 | 9/6/2016 | 9/6/2016 | | DONE |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Jason Taylor ###-####.
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BLD-Footing | 9/1/2016 | 9/2/2016 | 9/2/2016 | P | CANC |
Phil Shearer
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Dane Phone #: ###-####
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Issue PAID IN FULL permit | | | 8/19/2016 | | DONE |
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OVERRIDE | | | 8/18/2016 | | |
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Inspection Record Card- Bld | | | 8/18/2016 | | DONE |
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Telephone call | | | 8/18/2016 | | DONE |
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Spoke with Dirk informing him that this permit is ready to be picked up and the fee amount due for issuance
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Routing - PLAN CHECK | 8/17/2016 | | 8/18/2016 | | PASS |
Tisha Gallop
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Case Summary (BLD) | | | 8/18/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/18/2016 | | DONE |
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Permit Ready to Issue | | | 8/18/2016 | | DONE |
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all requirements met
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Plan assigned to (LEG) Tisha | 6/22/2016 | | 8/18/2016 | | DONE |
Tisha Gallop
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1st review 7/8; 7/22 routed to hillside - plan check, hillside, planning
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Plan resubmittals received | | | 8/17/2016 | | DONE |
Tisha Gallop
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Receceived two copies of plan sheets S107, S101, S102, S102.1, S102.2
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Routing - PLAN CHECK | 8/9/2016 | | 8/12/2016 | | FAIL |
Tisha Gallop
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no resubmittals addressing building review comments received.
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Routing PW Grading-Hillside | 8/9/2016 | | 8/12/2016 | | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at ###-####
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Jason Taylor at ###-####.
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Routing - PUBLIC WORKS | 8/12/2016 | | 8/12/2016 | | PASS |
Rachael Beierle
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Routing - PLANNING | 8/12/2016 | | 8/12/2016 | | PASS |
David Moser
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Approved as redlined; Driveway shall not exceed 33 feet wide in front setback
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Plan resubmittals received | | | 8/9/2016 | | DONE |
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Three copies of sheets C1.0 Taken to Tisha
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Routing - PLAN CHECK | 7/20/2016 | | 7/29/2016 | | FAIL |
Tisha Gallop
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no resubmittals for plan check received. Grading hillside failed 2nd review.
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Routing PW Grading-Hillside | 7/28/2016 | | 7/28/2016 | | FAIL |
Jason C. Taylor
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See email dated 7/282016 to Dean Briggs. Revisions required. Route to plan review 7/28.
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Plan resubmittals received | | | 7/20/2016 | | DONE |
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received (3) sets grading, drainage, and erosion plans. (2) sets of shallow injection well inventory form
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1st review completed | | | 7/8/2016 | | FAIL |
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pending approval by PW hillside, Planning, Plan Check
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Routing - PLAN CHECK | | | 7/8/2016 | | FAIL |
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e-mailed comments to Dirk Marcum
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Routing - FIRE | 6/29/2016 | 6/22/2016 | 6/30/2016 | | PASS |
Katie Marron
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Plans were reviewed for FD Access and hydrant water supply. No comments required.
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Routing - Erosion and Sediment | 6/29/2016 | | 6/29/2016 | | PASS |
Andy J. Long
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Valid ESC plan submitted and approved. PD and RP designated. Site preparation inspection required, call ###-#### to schedule
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Routing - MECHANICAL | 6/23/2016 | | 6/29/2016 | | PASS |
Troy James
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Routing - PLANNING | 6/23/2016 | | 6/23/2016 | | FAIL |
David Moser
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The appeal period for CFH16-34 is not over yet. (7-1-16)
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Routing - PUBLIC WORKS | 6/23/2016 | | 6/23/2016 | | FAIL |
Rachael Beierle
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CONTACT JCT IN HILLSIDE
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Routing PW Grading-Hillside | 6/22/2016 | | 6/23/2016 | | FAIL |
Jason C. Taylor
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Project needs to submit 3 full size copies of grading plan with revisions requested in CFH approval process. JCT ###-####
1. Detail of subsurface drainage (seepage bed).
2. Show roof drain system piping and connection to onsite drain system. Provide a cleanout at that location.
3. Provide calculations for seepage bed dimensions.
4. Shallow injection well form.
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Plans ACCEPTED BY PLAN TECH | | | 6/22/2016 | | DONE |
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Intake Approval | | | 6/22/2016 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 6/22/2016 | | DONE |
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Routing - Addressing | 6/22/2016 | | 6/22/2016 | | PASS |
Laura Hunter
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Application received | | 6/22/2016 | | | |
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