| First Notice | 9/28/2018 | 9/28/2018 | 10/12/2018 | | DONE |
 Jim Storey
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mailed 10-15-18
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| BLD-Framing/Rough-in | 9/27/2018 | 9/28/2018 | 9/28/2018 | A | PASS |
Jim Storey
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Reburto Phone #: ###-####
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| DOC - Permit Finaled | 9/28/2018 | 9/28/2018 | 9/28/2018 | P | PASS |
Jim Storey
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| Issue PAID IN FULL permit | | | 9/27/2018 | | DONE |
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| Inspection Record Card- Bld | | | 9/27/2018 | | DONE |
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| Route to Impact Fee Review | 9/3/2018 | 9/6/2018 | 9/4/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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| Permit Ready to Issue | | | 9/4/2018 | | DONE |
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Need - met
GC Form
Revised Cert of Value ( if Upson isnt GC)
Do Not issued with out BLD18-02887 and BLD18-02886
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| Plan assigned to (CDM) | 8/16/2018 | 8/16/2018 | 9/3/2018 | | PASS |
Carl D Madsen
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Boeinig L-2
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| Routing - PLAN CHECK | 8/16/2018 | | 9/3/2018 | | PASS |
Carl D Madsen
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| 1st review completed | | | 9/3/2018 | | DONE |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 9/3/2018 | | DONE |
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| Intake Approval | | | 8/10/2018 | | FAIL |
Michael Hanson
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This permit has failed prescreen due to the following:
1. Apply for each building permit separately.
2. Provide #304 forms for each.
3. Provide #518 checklists for each.
4. Structural engineering calculations for each.
5. Roof plan for each.
6. Structural roof plan for each.
7. If changes can be seen from grade then design review must be completed and approval documents uploaded.
8. Verify proximity of roof edge to hatch and evaluate whether guards will need to be provided.
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| Intake Approval | | | 8/10/2018 | | PASS |
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| Application received | | | 8/9/2018 | | DONE |
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Application submitted via PDS Online on Aug 9 2018 10:18AM
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