BLD-Final | 5/10/2018 | 5/10/2018 | 5/10/2018 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown
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DOC - Permit Finaled | 5/10/2018 | 5/10/2018 | 5/10/2018 | P | PASS |
Mike Jordan
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BLD-Blower Door Test Results | 5/10/2018 | 5/10/2018 | 5/10/2018 | P | DONE |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown. 5.9
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BLD-Energy code compliance | 2/5/2018 | 2/5/2018 | 2/5/2018 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown
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BLD-Framing/Rough-in | 1/31/2018 | 1/31/2018 | 1/31/2018 | P | PASS |
Brandon Shaw
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Phone #: ###-#### Inspection requested via web by Sam Brown
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BLD-Framing/Rough-in | 1/29/2018 | 1/29/2018 | 1/29/2018 | P | NR |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sam Brown
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Plan Modification Accepted | | | 1/18/2018 | | DONE |
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New manual j report
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Routing - MECHANICAL | 1/18/2018 | | 1/18/2018 | | PASS |
Troy James
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resubmitted manual j report
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CHANGE STATUS TO (ISS) | | | 12/21/2017 | | DONE |
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OVERRIDE | | | 12/20/2017 | | |
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Permit Ready to Issue | | | 12/20/2017 | | DONE |
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plan mod DO NOT RE ISSUE
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Plan assigned to (LEG) Tisha | 11/28/2017 | | 12/19/2017 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 12/19/2017 | | 12/19/2017 | | PASS |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/19/2017 | | DONE |
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Plan Modification Accepted | | | 11/28/2017 | | DONE |
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started mod workflow for structural changes from the engineer
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BLD-Foundation | 8/16/2017 | 8/16/2017 | 8/16/2017 | P | FAIL |
Mike Jordan
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Sam Phone #: ###-####. reinforcement on interior thickend footings not per approved plans
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BLD-Wall Bracing | 7/24/2017 | 7/24/2017 | 7/24/2017 | P | PASS |
Mike Jordan
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Sam Phone #: ###-####
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BLD-Wall Bracing | 7/13/2017 | 7/14/2017 | 7/14/2017 | P | FAIL |
Mike Jordan
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Sam Phone #: ###-####. No approved plans on site.
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BLD-Energy code compliance | 7/13/2017 | 7/14/2017 | 7/14/2017 | P | PART |
Mike Jordan
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Sam Phone #: ###-####. Insulation behind tub/shower.
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BLD-Other | 7/6/2017 | 7/6/2017 | 7/6/2017 | P | PASS |
Mike Jordan
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firewall // Sam Phone #: ###-####
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BLD-Other | 6/28/2017 | 6/28/2017 | 6/28/2017 | P | PASS |
Mike Jordan
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Sam-fire wall Phone #: ###-####. 1st. floor sheet rock for fire walls ok.
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BLD-Footing | 5/9/2017 | 5/9/2017 | 5/9/2017 | P | PART |
Jim Sly
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron Thickened slab.....OK.
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BLD-Foundation | 4/23/2017 | 4/24/2017 | 4/24/2017 | A | PASS |
Jim Sly
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Phone #: 2089495359 >> Inspection requested via mobile web by Ricardo lira
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BLD-Footing | 4/20/2017 | 4/20/2017 | 4/20/2017 | P | PASS |
Mike Jordan
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Phone #: 2089495359 >> Inspection requested via mobile web by Ricardo lira
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Plan resubmittals received | | | 4/14/2017 | | DONE |
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received revised engineered shear calcs and plans. uploaded into e-plan by LEG and batchstamped. Contractor was notified to repirnt revised sheets to have on site.
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Issue PAID IN FULL permit | | | 3/30/2017 | | DONE |
Christina Prado
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Inspection Record Card- Bld | | | 3/30/2017 | | DONE |
Christina Prado
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Extend Review Timeline | | | 1/18/2017 | | DONE |
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1st approved 180 day extension per Adele. See documents
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Expiration Notice | 1/3/2017 | 1/25/2017 | 1/3/2017 | | DONE |
Brittany Hill
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OVERRIDE | | | 8/31/2016 | | |
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Routing - PLAN CHECK | 8/29/2016 | | 8/31/2016 | | PASS |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/31/2016 | | DONE |
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Permit Ready to Issue | | | 8/31/2016 | | DONE |
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***3-27-17 met CAN***need RP and GC
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Plan assigned to (LEG) Tisha | 8/9/2016 | | 8/31/2016 | | DONE |
Tisha Gallop
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1st review 8/25 L2 townhouse (Bld16-02739/02740); deck over prop line for P3 Bld16-02739
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Plan resubmittals received | | | 8/29/2016 | | DONE |
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1st review completed | | | 8/25/2016 | | FAIL |
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Routing - PLAN CHECK | 8/9/2016 | | 8/25/2016 | | FAIL |
Tisha Gallop
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per comment on adjacent townhome on same set of plans
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Routing - PLANNING | 8/9/2016 | | 8/25/2016 | | PASS |
Cody Riddle
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Routing - Addressing | 8/9/2016 | | 8/9/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 8/9/2016 | | 8/9/2016 | | PASS |
Rachael Beierle
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Routing - MECHANICAL | 8/9/2016 | | 8/9/2016 | | PASS |
Troy James
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Plans ACCEPTED BY PLAN TECH | | | 8/9/2016 | | DONE |
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Intake Approval | | | 8/9/2016 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 8/9/2016 | | DONE |
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Intake Approval | | | 8/2/2016 | | FAIL |
Christina Prado
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Need ACCA approved manual J & Wall Bracing Plans
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Application received | | | 7/27/2016 | | DONE |
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Application submitted via PDS Online on Jul 27 2016 2:06PM
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