BLD-Final | 12/20/2017 | 12/20/2017 | 12/20/2017 | P | PASS |
Mike Jordan
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Do we need final or just mti reports???? Phone #: ###-#### Inspection requested via web by Cassandra Hessing
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DOC - Permit Finaled | 12/20/2017 | 12/20/2017 | 12/20/2017 | P | PASS |
Mike Jordan
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Reviewed special inspetion reports. ok.
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BLD-Footing | 9/24/2017 | 9/25/2017 | 9/25/2017 | A | PASS |
Dave Hannah
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Ready for inspection Phone #: ###-#### Inspection requested via web by Cassandra Hessing
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BLD-Footing | 9/21/2017 | 9/22/2017 | 9/22/2017 | A | CANC |
Mike Jordan
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will have special inspection from MTI on site Phone #: ###-#### >> Inspection requested via web by Cassandra Hessing
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Issue PAID IN FULL permit | | | 8/3/2017 | | DONE |
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OVERRIDE | | | 7/26/2017 | | |
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Telephone call | | | 7/26/2017 | | DONE |
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called Casandra to let know permit is ready and how much is owed and that we need the RP
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Permit Ready to Issue | | | 7/26/2017 | | DONE |
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need RP
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Plan assigned to (BJM) | 6/13/2017 | 6/13/2017 | 7/25/2017 | | DONE |
Brian McGowan
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resubmittals received 7/20/17 helical piers
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Routing - PLAN CHECK | 7/24/2017 | | 7/25/2017 | | PASS |
Brian McGowan
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as per DAF on 4/24/17
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Case Summary (BLD) | | | 7/25/2017 | | DONE |
Brian McGowan
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Inspection Record Card- Bld | | | 7/25/2017 | | DONE |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/25/2017 | | DONE |
Brian McGowan
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Routing PW Grading-Hillside | 7/24/2017 | | 7/24/2017 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 7/24/2017 | | 7/24/2017 | | PASS |
Rachael Beierle
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Plan resubmittals received | | | 7/20/2017 | | DONE |
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received soils report, taken to Brian M- taken to Racheal for routing
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Routing PW Grading-Hillside | 6/13/2017 | | 6/15/2017 | | FAIL |
Jason C. Taylor
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Geotech report is missing required item(s). Revise geotech as per the ICC-ES report. Jason Taylor ###-####
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Plan assigned to (DAF) | 4/21/2017 | 4/21/2017 | 6/13/2017 | | DEFR |
David Ferguson
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(1st done) due 4/27 - passed plan review, failed hillside -- deferred to Brian McGowan 6/13/17
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Plan resubmittals received | | | 6/13/2017 | | DONE |
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received one copy of geotech report; taken to Carl M.
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1st review completed | | | 4/28/2017 | | DONE |
David Ferguson
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Routing - PLAN CHECK | 4/24/2017 | | 4/28/2017 | | PASS |
David Ferguson
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Routing PW Grading-Hillside | 4/21/2017 | | 4/24/2017 | | FAIL |
Jason C. Taylor
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Geotech report does not meet several of the ICC-ES report requirements. Please submit revised report. Jason Taylor ###-####
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Routing Walk-In (BLD) | 4/21/2017 | 4/21/2017 | 4/21/2017 | P | FAIL |
David Ferguson
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Need to route to Jason Taylor
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Application received | | 4/21/2017 | | | |
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