| BLD-Final | 5/3/2019 | 5/3/2019 | 5/3/2019 | P | PASS |
 Mike Jordan
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Mike- if possible closer to 3pm Phone #: ###-####
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| DOC - Permit Finaled | 5/3/2019 | 5/3/2019 | 5/3/2019 | P | PASS |
Mike Jordan
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| BLD-Energy code compliance | 11/9/2018 | 11/9/2018 | 11/9/2018 | P | PASS |
Mike Jordan
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Mike Phone #: ###-####
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| BLD-Framing/Rough-in | 11/9/2018 | 11/9/2018 | 11/9/2018 | P | PART |
Mike Jordan
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Mike Phone #: ###-####. Will verify egress window and guard height on final. Home owner is aware of the issues. Also noted that new stairs are not code compliant, bottom riser is 63/8 inch riser height and top riser is only 21/2 inch riser height. Home owner has been made aware of this and that it will need to be made code compliant prior to final.
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| BLD-Wall Bracing | 11/1/2018 | 11/1/2018 | 11/1/2018 | P | FAIL |
Mike Jordan
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Mike Phone #: ###-####. Provide egress window in bonus room and provide min. 36 inch guard next to stairs.
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| BLD-Framing/Rough-in | 10/12/2018 | 10/12/2018 | 10/12/2018 | P | PASS |
Mike Jordan
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Mike Phone #: ###-####
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| BLD-Framing/Rough-in | 10/8/2018 | 10/9/2018 | 10/9/2018 | A | FAIL |
Mike Jordan
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request first in AM // Mike Phone #: ###-####. Provide staple conversion from engineer as well as fix for holdowns at front of garage.
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| BLD-Conference | 8/20/2018 | 8/21/2018 | 8/21/2018 | A | DONE |
Mike Jordan
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Mike Phone #: ###-####
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| BLD-Foundation | 8/9/2018 | 8/9/2018 | 8/9/2018 | P | PASS |
Mike Jordan
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Bryan Phone #: ###-####
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| BLD-Footing | 8/3/2018 | 8/3/2018 | 8/3/2018 | P | PART |
Mike Jordan
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Brian-please call when on way Phone #: ###-####
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| CHANGE STATUS TO (ISS) | | | 8/2/2018 | | DONE |
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| Inspection Record Card- Bld | | | 8/2/2018 | | DONE |
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| OVERRIDE | | | 7/31/2018 | | |
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| Plan assigned to (JAB) Josh | 7/25/2018 | 7/25/2018 | 7/31/2018 | | PASS |
Josh Bogle
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modification - waiting for applicant to upload new docs
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| Routing - PLAN CHECK | 7/26/2018 | | 7/31/2018 | | PASS |
Josh Bogle
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/31/2018 | | DONE |
Josh Bogle
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fees per added value (square footage)
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| Permit Ready to Issue | | | 7/31/2018 | | DONE |
Christina Prado
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All requirements met for Plan Mod
DO Not Re-Issue - Change status to ISS when fees paid in full
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| BLD-Footing | 7/24/2018 | 7/25/2018 | 7/25/2018 | A | CANC |
Brandon Shaw
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Brian Phone #: ###-####-plan mod is on footing details so cancelled inspection customer will call back in when plans are approved
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| Plan Modification Accepted | | | 7/25/2018 | | DONE |
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update documentations with an amendment that was made due to no issues or changes to the engineering specs. want to give updated plans showing laundry area going from 4ft wide to 7ft wide.
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| BLD-Footing | 7/23/2018 | 7/23/2018 | 7/23/2018 | P | NR |
Jim Sly
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Brian Phone #: ###-####
No approved plans on site
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| OVERRIDE | | | 6/13/2018 | | |
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| Plan assigned to (JAB) Josh | 3/16/2018 | 3/16/2018 | 6/13/2018 | | PASS |
Josh Bogle
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1st done - needs ACCA report & MECH sign-off
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| Inspection Record Card- Bld | | | 6/13/2018 | | DONE |
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| Issue PAID IN FULL permit | | | 6/13/2018 | | DONE |
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| Routing - PLAN CHECK | 6/13/2018 | | 6/13/2018 | | PASS |
Josh Bogle
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/13/2018 | | DONE |
Josh Bogle
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ESC yes - Energy yes
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| Permit Ready to Issue | | | 6/13/2018 | | DONE |
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Met
(If owner is not GC we will need a 302 & RP)
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| Routing - MECHANICAL | 4/17/2018 | | 6/8/2018 | | PASS |
Troy James
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| Routing - PLANNING | 6/7/2018 | | 6/8/2018 | | PASS |
Jeff Lowe
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| Routing - PLAN CHECK | 4/17/2018 | | 4/17/2018 | | PASS |
Josh Bogle
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| Routing Walk-In (BLD) | 4/4/2018 | 4/4/2018 | 4/4/2018 | P | FAIL |
Josh Bogle
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talked
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| 1st review completed | | | 3/27/2018 | | FAIL |
Josh Bogle
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| Routing - PLAN CHECK | 3/16/2018 | | 3/27/2018 | | FAIL |
Josh Bogle
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| Routing - PLANNING | 3/16/2018 | | 3/16/2018 | | FAIL |
Jeff Lowe
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site plan does not show dimensions. floor plan does not show features to determine use.
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| Plans ACCEPTED BY PLAN TECH | | | 3/16/2018 | | DONE |
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| Intake Approval | | | 3/16/2018 | | PASS |
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| Recd Pcfee & Taken To Pln CK | | | 3/16/2018 | | DONE |
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| Intake Approval | | | 3/12/2018 | | FAIL |
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1. Provide FULL floor plan of new addition AND existing to show where the addition is and how it is accessed.
2.Provide site plan showing property lines on all sides of the dwelling and the actual distances from the property lines to the structure, new and existing. (need actual distances and not generic set backs). Highlight new addition on site plan in relation to existing structure.
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| Intake Approval | | | 3/6/2018 | | FAIL |
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1. Upload sheets individually. 2. Naming plan sheets per guidelines. 3. FULL floor plan. 4. Site plan showing actual dimensions (proposed and existing) to property lines and structures. Cannot tell where addition is on site plan.
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| Intake Approval | | | 3/5/2018 | | FAIL |
Christina Prado
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Need full site plan, floor plan, pdf's seperated
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| Application received | | | 2/24/2018 | | DONE |
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Application submitted via PDS Online on Feb 24 2018 9:45AM
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