BLD-Footing | 11/17/2016 | 11/18/2016 | 11/18/2016 | P | PEND |
Dave Hannah
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Dane Phone #: ###-#### ok after mti sign off
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BLD-Other | 11/1/2016 | 11/2/2016 | 11/2/2016 | A | PEND |
Dave Hannah
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Footing subgrade over prep. Phone #: ###-#### Inspection requested via web by Justin Toothman needs geo and spec inspection
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Issue PAID IN FULL permit | | | 10/4/2016 | | DONE |
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OVERRIDE | | | 10/3/2016 | | |
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Telephone call | | | 10/3/2016 | | DONE |
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called Preston to let know permit is ready and how much is owed
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Permit Ready to Issue | | | 10/3/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/30/2016 | | DONE |
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Inspection Record Card- Bld | | | 9/30/2016 | | DONE |
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Routing - PLAN CHECK | 9/29/2016 | | 9/29/2016 | | PASS |
Tisha Gallop
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Inspection Record Card- Bld | | | 9/29/2016 | | DONE |
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Plan assigned to (LEG) Tisha | 9/14/2016 | | 9/29/2016 | | DONE |
Tisha Gallop
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1st review 9/20; retaining wall (need form 310?)
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Plan resubmittals received | | | 9/28/2016 | | DONE |
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resubmittal received special inspection report and took to Tisha
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Routing - PLANNING | 9/16/2016 | | 9/20/2016 | | PASS |
Leon Letson
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Reference PUD and DRH approvals for sidewalk, parking, and trash enclosure locations.
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1st review completed | | | 9/20/2016 | | FAIL |
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Routing - PLAN CHECK | 9/16/2016 | | 9/19/2016 | | FAIL |
Tisha Gallop
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special inspections indicated on plans. Need form 310 or confirmation by engineering special inspections not requried.
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Routing - Erosion and Sediment | 9/16/2016 | | 9/16/2016 | | PASS |
Andy J. Long
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ESC plan approved, project ESC permit previously issued with GRD permit review. See ESC16-00945
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Routing PW Grading-Hillside | 9/16/2016 | | 9/16/2016 | | 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 ###-####
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Plans ACCEPTED BY PLAN TECH | | | 9/14/2016 | | DONE |
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Intake Approval | | | 9/14/2016 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 9/14/2016 | | DONE |
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no fees paid
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Application received | | 9/14/2016 | | | |
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