Change Expiration Date Only | | | 9/20/2019 | | DONE |
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change back exp date to first time permit issued
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BLD-Final | 9/21/2018 | 9/24/2018 | 9/24/2018 | A | DONE |
Mike Jordan
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The electrical final was already done. They just need to mark it done in the system. Phone #: ###-#### Inspection requested via web by Sarah Schuller
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DOC - Permit Finaled | 9/24/2018 | 9/24/2018 | 9/24/2018 | P | PASS |
Mike Jordan
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BLD-Final | 9/20/2018 | 9/21/2018 | 9/21/2018 | A | NR |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Sarah Schuller. Needs electrical final.
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CHANGE STATUS TO (ISS) | | | 9/20/2018 | | DONE |
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plan mod
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Plan assigned to (JAB) Josh | 9/18/2018 | 9/18/2018 | 9/19/2018 | | PASS |
Josh Bogle
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Routing - PLAN CHECK | 9/18/2018 | | 9/19/2018 | | PASS |
Josh Bogle
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PLAN MOD
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/19/2018 | | DONE |
Josh Bogle
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Permit Ready to Issue | | | 9/19/2018 | | DONE |
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PLAN MOD
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Routing - PLANNING | 9/18/2018 | | 9/18/2018 | | PASS |
Colleen T Carroll
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PLAN MOD
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Plan Modification Accepted | | | 9/18/2018 | | DONE |
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Started Eplan work flow- Changing layout of roof plan
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Plan assigned to (JAB) Josh | 9/5/2018 | 9/5/2018 | 9/14/2018 | | PASS |
Josh Bogle
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09/11 PV, ePlan - 1st done
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Routing - PLAN CHECK | 9/14/2018 | | 9/14/2018 | | PASS |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/14/2018 | | DONE |
Josh Bogle
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ESC no - Energy no
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Permit Ready to Issue | | | 9/14/2018 | | DONE |
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All requirements met
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Issue PAID IN FULL permit | | | 9/14/2018 | | DONE |
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CHANGE ISSUED DATE | | | 9/14/2018 | | DONE |
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issued second time on 9/20 by error
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Routing - PLAN CHECK | 9/13/2018 | | 9/13/2018 | | FAIL |
Josh Bogle
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needs UL1703 listing for panel
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Routing - PLAN CHECK | 9/10/2018 | | 9/10/2018 | | FAIL |
Josh Bogle
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missing or mismatched specs
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1st review completed | | | 9/7/2018 | | FAIL |
Josh Bogle
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Routing - PLAN CHECK | 9/5/2018 | | 9/7/2018 | | FAIL |
Josh Bogle
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no specification sheets
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Routing - PLANNING | 9/5/2018 | | 9/5/2018 | | PASS |
Colleen T Carroll
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Intake Approval | | | 9/5/2018 | | FAIL |
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Need to rotate plans
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Plans ACCEPTED BY PLAN TECH | | | 9/5/2018 | | DONE |
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Intake Approval | | | 9/5/2018 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 9/5/2018 | | DONE |
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Intake Approval | | | 9/4/2018 | | FAIL |
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NEED
UPLOAD INDIVIDUAL
DOCUMENTS NEED TO BE IN CORRECT FOLDER
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Application received | | | 8/27/2018 | | DONE |
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Application submitted via PDS Online on Aug 27 2018 1:18PM
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