| BLD-Final | 7/23/2019 | 7/24/2019 | 7/24/2019 | A | PASS |
 Dave Hannah
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Jeffrey Phone #: ###-####
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| DOC - Permit Finaled | 7/24/2019 | 7/24/2019 | 7/24/2019 | P | PASS |
Dave Hannah
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| Elevation Cert Rec'd-Final | | | 6/13/2019 | | DONE |
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Received final elevation certificate. Project may be approved for occupancy. Jason Taylor ###-####
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| Routing PW Flood Plain | 6/13/2019 | | 6/13/2019 | | PASS |
Jason C. Taylor
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Received final elevation certificate. Project may be approved for occupancy. Jason Taylor ###-####
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| Routing - PLANNING | 5/14/2019 | | 5/14/2019 | | FAIL |
Nicolette Womack
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Driveway required to be paved prior to any occupancy.
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| BLD-Other | 5/14/2019 | 5/14/2019 | 5/13/2019 | A | DONE |
Nicolette Womack
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Planning Site Inspection. Building conforms with plans. Drivewa required to be paved prior to occupancy.
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| BLD-Final | 5/8/2019 | 5/8/2019 | 5/8/2019 | P | NR |
Tony Young
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Jeffrery Phone #: ###-####- Please call for access,, needs zoning,, address or signage from Wylie,, hard surface driveway,, verify flood cert
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| CHANGE STATUS TO (ISS) | | | 11/14/2018 | | DONE |
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no fees due-drawings are in paper not threw e plan and are on the counter behind the permit techs
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| (F) Reprint permit | | | 11/14/2018 | | DONE |
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| Plan assigned to (JAB) Josh | 9/5/2018 | 9/5/2018 | 9/6/2018 | | PASS |
Josh Bogle
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| Routing - PLANNING | 9/6/2018 | | 9/6/2018 | | PASS |
Celine Acord
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Modification approved per attached letter
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| Routing - PLAN CHECK | 9/6/2018 | | 9/6/2018 | | PASS |
Josh Bogle
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see clarification letter detailing requirements (DOC_Modification 9-6-18)
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| Case Summary (BLD) | | | 9/6/2018 | | DONE |
Josh Bogle
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| PLANS/APPL TAKEN TO FRONT DESK | | | 9/6/2018 | | DONE |
Josh Bogle
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no Plan Review fee
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| Permit Ready to Issue | | | 9/6/2018 | | DONE |
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| Telephone call | | | 9/6/2018 | | DONE |
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called Rob to advise plan mod is ready to issue
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| Plan Modification Accepted | | | 9/5/2018 | | DONE |
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| Meeting | | | 8/14/2018 | | DONE |
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Clarence Pond in office to discuss why inspector 415 ok to insulate but not cover. Insp. out of office to unable to find out what issue is. Told him approved plans need to be onsite that show redlines washer/dryer removed from project and only (1) 1/2 bath allowed in downstars.
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| BLD-Conference | 8/2/2018 | 8/3/2018 | 8/3/2018 | A | PEND |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####/// take plan review and planner out to site,, took plan review and a planner to see property
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| BLD-Conference | 7/31/2018 | 8/1/2018 | 8/2/2018 | P | DEFR |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####/// take plan review and planner out to site
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| BLD-Conference | 7/27/2018 | 7/30/2018 | 7/31/2018 | P | PEND |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####/// take plan review and planner out to site
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| BLD-Conference | 7/25/2018 | 7/26/2018 | 7/27/2018 | A | PART |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####/// take plan review out to site,, took Rob P. out
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| BLD-Conference | 7/24/2018 | 7/25/2018 | 7/25/2018 | A | NR |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####/// take plan review out to site
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| BLD-Conference | 7/23/2018 | 7/24/2018 | 7/24/2018 | A | PEND |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####/// take plan review out to site
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| BLD-Conference | 7/20/2018 | 7/23/2018 | 7/23/2018 | A | NR |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####/// take plan review out to site
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| BLD-Framing/Rough-in | 7/20/2018 | 7/20/2018 | 7/20/2018 | P | PART |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####,, see prior notes,, ok to insulate,, no cover until issues on the plans are resolved
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| BLD-Framing/Rough-in | 7/19/2018 | 7/20/2018 | 7/20/2018 | A | FAIL |
Tony Young
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Please call to let him know if he passed // Rob Phone #: ###-####,, needs to comply with the plans,, ok to insulate to keep moving forward
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| Inspection Record Card- Bld | | | 7/19/2018 | | DONE |
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| CHANGE STATUS TO (ISS) | | | 7/19/2018 | | DONE |
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plan mod
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| Plan assigned to (JAB) Josh | 4/25/2018 | 4/25/2018 | 6/25/2018 | | PASS |
Josh Bogle
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Plan Mod - Modifying existing floor plan only
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| Routing - PLANNING | 6/25/2018 | | 6/25/2018 | | PASS |
Celine Acord
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Authorized, with conditions. (see redlines) No washer/dryer downstairs. Remove third sink.
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| Routing - PLAN CHECK | 6/25/2018 | | 6/25/2018 | | PASS |
Josh Bogle
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two hour Modification fee
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/25/2018 | | DONE |
Josh Bogle
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| Override - Parcel Holds | | | 6/25/2018 | | |
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| Permit Ready to Issue | | | 6/25/2018 | | DONE |
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plan mod so please do not re issue and remove the prcel hold
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| Routing Walk-In (BLD) | 6/15/2018 | 6/15/2018 | 6/15/2018 | A | FAIL |
Josh Bogle
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talked about the Plan Modification process
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| Routing - PLAN CHECK | 6/13/2018 | | 6/13/2018 | | FAIL |
Josh Bogle
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modification resubmittal show multiple floors plans - review not possible
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| Telephone call | | | 6/1/2018 | | DONE |
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Spoke with Rob, Woodhaven Properties, that no inspections can be scheduled until they bring in plans and have approved. Failed on 5/11 and haven't been back in since.
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| Routing - PLAN CHECK | 5/4/2018 | | 5/11/2018 | | FAIL |
Josh Bogle
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no Plan Review - Planning failed, design may change
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| Routing - PLANNING | 5/4/2018 | | 5/4/2018 | | FAIL |
Celine Acord
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Mod plans do not match the original ADU approval (CAA17-00225). Either match original approved plans or go through PUD application process in order to keep the 2.5 bathrooms proposed.
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| Intake Approval | | | 5/1/2018 | | FAIL |
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Intake for plan mod failed. Nothing was uploaded.
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| BLD-Framing/Rough-in | 4/27/2018 | 4/30/2018 | 4/30/2018 | A | FAIL |
Tony Young
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Rob Phone #: ###-####,, need the reviewed plans on site
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| Elevation Cert Rec'd-Midconst | | | 4/27/2018 | | DONE |
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| Routing PW Flood Plain | 4/27/2018 | | 4/27/2018 | | PASS |
Jason C. Taylor
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Elevation Certificate #2 approved. JCT
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| Plan Modification Accepted | | | 4/25/2018 | | DONE |
Christina Prado
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Modifying existing floor plan only, Route to Planning. (Brian Oliver is contact
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| BLD-Framing/Rough-in | 4/24/2018 | 4/24/2018 | 4/24/2018 | P | FAIL |
Tony Young
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Rob Phone #: ###-####,, need flood elevation approved by public works,, need plans and truss engineering,, need to verify how many dwelling units are under this roof
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| BLD-Framing/Rough-in | 4/17/2018 | 4/18/2018 | 4/18/2018 | A | FAIL |
Tony Young
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Rob Phone #: ###-####,, needs elevation cert,, need plans
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| BLD-Conference | 4/11/2018 | 4/11/2018 | 4/11/2018 | P | FAIL |
Tony Young
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complaint not building per plans. Adding rooms and bathrooms not approved.,, correction notice posted to see plan review and get approval for changes,, needs a mid flood elevation cert. also
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| BLD-Conference | 4/10/2018 | 4/11/2018 | 4/11/2018 | A | DEFR |
Tony Young
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complaint not building per plans. Adding rooms and bathrooms not approved.
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| Plan Modification Accepted | | | 4/11/2018 | | DONE |
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revised acca report
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| Routing - MECHANICAL | 4/11/2018 | | 4/11/2018 | | PASS |
Chad Schwendiman
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revised acca report
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| BLD-Wall Bracing | 3/19/2018 | 3/20/2018 | 3/20/2018 | P | PEND |
Brandon Shaw
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Work in progress
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| BLD-Wall Bracing | 3/19/2018 | 3/19/2018 | 3/19/2018 | P | NR |
Tony Young
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Rob Phone #: ###-####,, see paint marks
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| BLD-Foundation | 12/6/2017 | 12/6/2017 | 12/6/2017 | P | FAIL |
Jim Storey
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James Phone #: ###-#### placed with out insp.
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| BLD-Footing | 12/5/2017 | 12/5/2017 | 12/5/2017 | P | PASS |
Tony Young
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James Phone #: ###-####
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| Issue PAID IN FULL permit | | | 11/3/2017 | | DONE |
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| Route to Impact Fee Review | 11/1/2017 | 11/6/2017 | 11/1/2017 | | PASS |
Matt Brookshier
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this is an new ADU above a new garage with a new address
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| Plan assigned to (JAB) Josh | 10/19/2017 | 10/19/2017 | 11/1/2017 | | PASS |
Josh Bogle
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1st done - need more info, notes in E-plan
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| Permit Ready to Issue | | | 11/1/2017 | | DONE |
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Need
RP
Met-make sure impact fees have been signed off before issuing (could be more fees)
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| Routing - PLAN CHECK | 11/1/2017 | | 11/1/2017 | | PASS |
Josh Bogle
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| PLANS/APPL TAKEN TO FRONT DESK | | | 11/1/2017 | | DONE |
Josh Bogle
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ESC yes - Energy yes - Plan mod fees yes
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| Routing - PLAN CHECK | 10/31/2017 | | 10/31/2017 | | FAIL |
Josh Bogle
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same issues unresolved
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| Routing - MECHANICAL | 10/30/2017 | | 10/30/2017 | | PASS |
Troy James
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| Routing - PLAN CHECK | 10/30/2017 | | 10/30/2017 | | FAIL |
Josh Bogle
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still missing same structural details JAB
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| Routing - MECHANICAL | 10/25/2017 | | 10/26/2017 | | FAIL |
Troy James
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Still need manual j report
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| Routing - PLAN CHECK | 10/25/2017 | | 10/26/2017 | | FAIL |
Josh Bogle
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lacks needed details JAB
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| Routing - PLANNING | 10/26/2017 | | 10/26/2017 | | PASS |
Celine Acord
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CAA17-00225
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| Routing - PLANNING | 10/25/2017 | | 10/25/2017 | | FAIL |
Celine Acord
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Floor layout and elevations need to match site plan and other plans
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| Routing Walk-In (BLD) | 10/20/2017 | 10/20/2017 | 10/20/2017 | A | FAIL |
Josh Bogle
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| Routing - PLAN CHECK | 10/19/2017 | | 10/20/2017 | | FAIL |
Josh Bogle
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| Routing PW Flood Plain | 10/19/2017 | | 10/20/2017 | | PASS |
Jason C. Taylor
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NOTE:
Two Elevation Certificates will be required; one prior to receiving a framing inspection, and one based upon finished construction. These certificates will need to be reviewed and approved by Public Works staff prior to occupancy approval. Jason Taylor ###-####
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| 1st review completed | | | 10/20/2017 | | FAIL |
Josh Bogle
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| Routing - MECHANICAL | 10/19/2017 | | 10/19/2017 | | FAIL |
Troy James
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Need manual j report. Talked to Clarence Pond and informed him to provide manual j report.
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| Routing - PLANNING | 10/19/2017 | | 10/19/2017 | | FAIL |
Celine Acord
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Drawings need to match (site plan, floor plan, elevations, etc.)
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| Routing - Addressing | 10/19/2017 | | 10/19/2017 | | PASS |
Doug Chausow
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ADU Address: 5313 W Wylie Ln
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| Routing - PUBLIC WORKS | 10/19/2017 | | 10/19/2017 | | PASS |
Morgan Webb
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| Plans ACCEPTED BY PLAN TECH | | | 10/19/2017 | | DONE |
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| Intake Approval | | | 10/19/2017 | | PASS |
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| Override - Parcel Holds | | | 10/19/2017 | | |
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| Recd Pcfee & Taken To Pln CK | | | 10/19/2017 | | DONE |
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| Meeting | | | 10/16/2017 | | DONE |
Josh Bogle
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| Meeting | | | 10/12/2017 | | DONE |
Josh Bogle
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just chatting
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| Meeting | | | 10/11/2017 | | FAIL |
Doug Chausow
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meeting with addressing. Must go through application process before an ADU address can be issued.
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| Meeting | | | 10/11/2017 | | FAIL |
Rachael Beierle
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Meeging with Public Works. NEED TO SUBMIT PROPER ADU APPLICATION AND PLANS. SWR PERMIT MUST BE ATTACHED AFTER ADDRESS IS ISSUED.
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| Intake Approval | | | 9/29/2017 | | FAIL |
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Need CAA17-00225 for ADU approved before can submit for building permit
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| Intake Approval | | | 9/28/2017 | | FAIL |
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Need CAA17-00225 for ADU approved before can submit for building permit
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| Meeting | | | 9/19/2017 | | DONE |
Josh Bogle
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| Intake Approval | | | 9/13/2017 | | FAIL |
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Needs ADU planning and zoning approval before building permit submittal.
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| Intake Approval | | | 9/8/2017 | | FAIL |
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Sent Clarence an email (personal and eplan), voicemail box was full, informing his that we can not take this in until he applies with zoning for an ADU and everything has been approved with them.
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| Intake Approval | | | 9/7/2017 | | FAIL |
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Still missing ADU App/Approval, no case with zoning for adu either
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| Intake Approval | | | 6/21/2017 | | FAIL |
Christina Prado
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Need ADU App/Planning approval & Flood plain elevation certificate
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| Application received | | | 6/20/2017 | | DONE |
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Application submitted via PDS Online on Jun 20 2017 7:59PM
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