| BLD-Final | 9/18/2019 | 9/18/2019 | 9/18/2019 | P | DONE |
 Tony Young
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Chris Phone #: ###-####
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| DOC - Permit Finaled | 9/18/2019 | 9/18/2019 | 9/18/2019 | P | PASS |
Tony Young
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done per letter from engineer
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| BLD-Conference | 9/16/2019 | 9/18/2019 | 9/18/2019 | A | PASS |
Tony Young
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Chris Phone #: ###-####.. plan reviewer recieved engineer letter.. filed to records
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| Routing Walk-In (BLD) | 9/18/2019 | 9/18/2019 | 9/18/2019 | A | PASS |
Josh Bogle
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RDP took in 310 form for JAB
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| Plan Reviewer's activity | | | 9/18/2019 | | DONE |
Rob Patrick
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Engineers Special Inspection letter was delivered today and scanned into the documents for this BLD number.
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| BLD-Foundation | 8/23/2019 | 8/23/2019 | 8/23/2019 | P | PEND |
Tony Young
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Inspect helical pier foundation repair. Phone #: ###-#### Inspection requested via web by Christophe Jones,, all special inspection,, covered,, no one around,, no answer
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| OVERRIDE | | | 7/1/2019 | | |
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| Issue PAID IN FULL permit | | | 7/1/2019 | | DONE |
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| Permit Ready to Issue | | | 7/1/2019 | | DONE |
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| OVERRIDE | | | 6/21/2019 | | |
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| Plan assigned to (JAB) Josh | 3/26/2019 | 3/26/2019 | 6/21/2019 | | PASS |
Josh Bogle
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3/19 helical piers, paper - 1st done
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| Plan Reviewer's activity | | | 6/21/2019 | | DONE |
Josh Bogle
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outside strucural review received, passed
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/21/2019 | | DONE |
Josh Bogle
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ESC yes - Energy no
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| Inspection Record Card- Bld | | | 6/21/2019 | | DONE |
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| Permit Ready to Issue | | | 6/21/2019 | | DONE |
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Called and left a message and emailed that permit is ready to pick up and the fees due.
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| Routing Walk-In (BLD) | 6/10/2019 | 6/10/2019 | 6/10/2019 | P | PASS |
Josh Bogle
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took in spare set of plans and routed to outside structural review
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| Routing - Erosion and Sediment | 6/7/2019 | | 6/7/2019 | | PASS |
Andy J. Long
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ESC plan approved. Certified RP listed. Install BMPs and post ESC permit sign at start of construction.
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| Plan Reviewer's activity | | | 6/7/2019 | | DONE |
Josh Bogle
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Called & e-mailed applicant asking for an extra set of plans (to send off for outside structural review) and for them to choose a Special Inspector from the Approved list - noticed no ESC review was done, took to ESC
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| Routing PW Grading-Hillside | 5/23/2019 | | 6/5/2019 | | PASS |
Melissa Jannusch
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SPECIAL INSPECTION REQUIRED FOR PLACEMENT OF PEIRS.
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| Routing Walk-In (BLD) | 5/23/2019 | 5/23/2019 | 5/23/2019 | P | PASS |
Josh Bogle
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took in resubmittal docs and routed
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| Routing Off Site - STRUCTURAL | 5/23/2019 | | 5/23/2019 | | PASS |
Carl D Madsen
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| Routing - PLAN CHECK | 3/26/2019 | | 3/26/2019 | | FAIL |
Josh Bogle
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missing structural engineering, ES report, & form #310
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| 1st review completed | | | 3/26/2019 | | FAIL |
Josh Bogle
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| Routing PW Grading-Hillside | 3/26/2019 | | 3/26/2019 | | FAIL |
Melissa Jannusch
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Needs Structural Calc packet and detail sheet
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| Routing - PUBLIC WORKS | 3/26/2019 | | 3/26/2019 | | FAIL |
Angela Hardy
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| Routing Walk-In (Zoning) | 3/13/2019 | 3/13/2019 | 3/13/2019 | P | PASS |
Leon Letson
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| Application received | | 3/13/2019 | | | |
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| Routing - PLAN CHECK | 6/5/2019 | | | | |
Josh Bogle
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