| BLD-Other | 7/17/2019 | 7/17/2019 | 7/17/2019 | A | PASS |
 Mike Jordan
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Exterior wall insulation inspection for cover Phone #: ###-#### Inspection requested via web by Rachael Moore
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| BLD-Framing/Rough-in | 7/9/2019 | 7/9/2019 | 7/9/2019 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Rachael Moore
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| BLD-Conference | 7/9/2019 | 7/9/2019 | 7/9/2019 | P | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Rachael Moore Inspection cancelled from web by: Rachael Moore
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| BLD-Framing/Rough-in | 7/5/2019 | 7/8/2019 | 7/8/2019 | P | NR |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Rachael Moore. Needs to complete airsealpackage.
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| BLD-Wall Bracing | 7/8/2019 | 7/8/2019 | 7/8/2019 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Rachael Moore
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| BLD-Framing/Rough-in | 5/29/2019 | 5/31/2019 | 5/30/2019 | A | CANC |
Mike Jordan
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Bracing/sheathing inspection Phone #: ###-#### >> Inspection requested via web by Rachael Moore Inspection cancelled from web by: Rachael Moore
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| CHANGE STATUS TO (ISS) | | | 5/8/2019 | | DONE |
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plan mod
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| Plan assigned to (RDP) | 4/26/2019 | 4/26/2019 | 5/7/2019 | | DONE |
Rob Patrick
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05/02 Plan Mod...05/03 Failed
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| Routing - PLAN CHECK | 5/7/2019 | | 5/7/2019 | | FAIL |
Rob Patrick
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Still 4 sheets not legible.
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| Routing - PLAN CHECK | 5/7/2019 | | 5/7/2019 | | PASS |
Rob Patrick
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Please add 4 hours for review time and trouble shooting file upload.
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| Permit Ready to Issue | | | 5/7/2019 | | DONE |
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Plan Mod Approved
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| Routing - PLANNING | 5/6/2019 | | 5/6/2019 | | PASS |
Sue Cummings
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No ADU approval. New floor plan submitted. O.K. now
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| Routing - PLAN CHECK | 5/3/2019 | | 5/3/2019 | | FAIL |
Rob Patrick
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Dwgs not readable
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| Routing - PLAN CHECK | 4/29/2019 | | 5/2/2019 | | FAIL |
Rob Patrick
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Dwgs not readable
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| Routing - PLAN CHECK | 5/1/2019 | | 5/1/2019 | | FAIL |
Rob Patrick
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Dwgs need to be uploaded in correct size.
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| Plan Modification Accepted | | | 4/26/2019 | | DONE |
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plan mod started -changes will be wall heights-they will taller-sheets 2, 3 4 & 9-struc calcs
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| BLD-Foundation | 4/1/2019 | 4/2/2019 | 4/2/2019 | A | PASS |
Mike Jordan
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Foundation wall inspection. Before 11AM please. Please call Dan at listed number. Phone #: ###-#### Inspection requested via web by Rachael Moore
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| Plan assigned to (RDP) | 3/26/2019 | 3/26/2019 | 4/1/2019 | | CANC |
Rob Patrick
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plan mod workflow started to add tall walls to structure...03/26 Failed // 4/1/19 plan mod cancelled per Rachel Moore
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| MISC ACTIONS | | | 4/1/2019 | | |
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Plan mod started on 3/26 cancelled by applicant Rachel Moore. They are going to build according to originally approved plans.
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| CHANGE STATUS TO (ISS) | | | 4/1/2019 | | DONE |
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plan mod was cancelled
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| Meeting | | | 4/1/2019 | | DONE |
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called Rachael to9 let know Tisha removed teh plan mod-per Rachael they are keeping the drawings the same as originally approved-she killed the work flow in e plan for Rob P and changed Tidemark status back to ISS. I called Rob to let him know it was all taken care of thanks to Tisha and I called Rachael to let her know everything was back to the way it was when it was originally approved
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| Plan Modification Accepted | | | 3/26/2019 | | DONE |
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Plan mod workflow started to change structure to tall walls with engineering.
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| Routing - PLANNING | 3/26/2019 | | 3/26/2019 | | PASS |
Sue Cummings
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Still good, and still no ADU unless approved
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| Routing - PLAN CHECK | 3/26/2019 | | 3/26/2019 | | FAIL |
Rob Patrick
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Corrections Req'd
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| BLD-Footing | 3/21/2019 | 3/22/2019 | 3/22/2019 | A | PART |
Mike Jordan
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Call Dan at listed number Phone #: ###-#### Inspection requested via web by Rachael Moore. Needs to provide 3 inch clearance for reinforcement. Contractor has taller chairs and will install them. Ok to place concrete after new chairs installed.
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| BLD-Footing | 3/21/2019 | 3/22/2019 | 3/21/2019 | P | CANC |
Mike Jordan
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Please call Dan to schedule Phone #: ###-#### >> Inspection requested via web by Rachael Moore Inspection cancelled from web by: Rachael Moore
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| Plan assigned to (RDP) | 3/13/2019 | 3/13/2019 | 3/21/2019 | | DONE |
Rob Patrick
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03/15 Garage ePlan...03/14 Failed: 03/21 Failed
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| Routing - PLAN CHECK | 3/21/2019 | | 3/21/2019 | | FAIL |
Rob Patrick
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Cross Section Required
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| Routing - PLAN CHECK | 3/21/2019 | | 3/21/2019 | | PASS |
Rob Patrick
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/21/2019 | | DONE |
Rob Patrick
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| Permit Ready to Issue | | | 3/21/2019 | | DONE |
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| Issue PAID IN FULL permit | | | 3/21/2019 | | DONE |
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| (F) Reprint permit | | | 3/21/2019 | | DONE |
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| Inspection Record Card- Bld | | | 3/21/2019 | | DONE |
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| Routing - PLAN CHECK | 3/20/2019 | | 3/20/2019 | | FAIL |
Rob Patrick
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| Routing - PLANNING | 3/11/2019 | | 3/14/2019 | | PASS |
Karla Nelson
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The pool house may not be converted to an Accessory Dwelling Unit (ADU) without applyihng for an ADU and receiving the proper approval and permit.
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| Routing - PLAN CHECK | 3/13/2019 | | 3/14/2019 | | FAIL |
Rob Patrick
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Corrections Req'd
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| 1st review completed | | | 3/14/2019 | | FAIL |
Rob Patrick
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| Plan assigned to (JAB) Josh | 3/11/2019 | 3/11/2019 | 3/13/2019 | | DEFR |
Josh Bogle
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3/15 garage, ePlan
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| Plans ACCEPTED BY PLAN TECH | | | 3/11/2019 | | DONE |
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| Recd Pcfee & Taken To Pln CK | | | 3/11/2019 | | DONE |
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no intake fees taken-406
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| Intake Approval | | | 3/11/2019 | | PASS |
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| Application received | | | 3/6/2019 | | DONE |
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Application submitted via PDS Online on Mar 6 2019 3:56PM
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| Routing - PLANNING | 5/2/2019 | | | | FAIL |
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Still connot read the drawings
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| Routing - PLANNING | 4/29/2019 | | | | FAIL |
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Drawings are not readable. No ADU coversion w/o proper approvals
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