BLD-Final | 12/5/2019 | 12/5/2019 | 12/5/2019 | P | PASS |
Mike Jordan
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Kenny Phone #: ###-####
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DOC - Permit Finaled | 12/5/2019 | 12/5/2019 | 12/5/2019 | P | PASS |
Mike Jordan
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BLD-Blower Door Test Results | 12/5/2019 | 12/5/2019 | 12/5/2019 | P | DONE |
Mike Jordan
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3.6
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Plan assigned to (M_H) | 8/1/2019 | | 9/30/2019 | | CANC |
Michael Hanson
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No review required per Mike Jordan.
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BLD-Energy code compliance | 9/9/2019 | 9/10/2019 | 9/10/2019 | P | PASS |
Mike Jordan
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Kenny Phone #: ###-####
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BLD-Framing/Rough-in | 9/9/2019 | 9/9/2019 | 9/9/2019 | P | PASS |
Mike Jordan
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Kenny Phone #: ###-####
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BLD-Wall Bracing | 8/21/2019 | 8/22/2019 | 8/22/2019 | A | PASS |
Mike Jordan
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shear // Kenny Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 8/21/2019 | | DONE |
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At request of applicant, plan mod workflow started for changes to interior wall gypsum and fire-rated wall assembly.
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BLD-Energy code compliance | 8/1/2019 | 8/1/2019 | 8/1/2019 | P | PASS |
Mike Jordan
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Kenny Phone #: ###-####. Insulation at 1hr. walls.
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Plan Modification Accepted | | | 8/1/2019 | | DONE |
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At request of applicant, plan mod workflow started for changes to interior wall gypsum and fire-rated wall assembly.
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BLD-Other | 7/31/2019 | 7/31/2019 | 7/31/2019 | P | PASS |
Mike Jordan
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fire wall nailing // Kenny Phone #: ###-####. 2nd. floor 1hr. walls, interior sides.
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BLD-Other | 7/22/2019 | 7/23/2019 | 7/23/2019 | A | PASS |
Mike Jordan
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fire wall // Kenny Phone #: ###-####. 1st. floor fire walls ok.
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BLD-Other | 7/17/2019 | 7/17/2019 | 7/17/2019 | P | PART |
Mike Jordan
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fire wall // Kenny Phone #: ###-####
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BLD-Foundation | 7/10/2019 | 7/11/2019 | 7/11/2019 | P | PASS |
Mike Jordan
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Shane- Rebar inpection Phone #: ###-####. Interior thickend footings.
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BLD-Footing | 6/20/2019 | 6/21/2019 | 6/21/2019 | P | CANC |
Mike Jordan
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Kenny Phone #: ###-####
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BLD-Energy code compliance | 6/21/2019 | 6/21/2019 | 6/21/2019 | P | PASS |
Mike Jordan
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Kenny Phone #: ###-####. Rigid insulation on interrior side of stemwall under slab on grade.
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BLD-Foundation | 6/17/2019 | 6/17/2019 | 6/17/2019 | P | PASS |
Mike Jordan
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BLD-Footing | 6/13/2019 | 6/14/2019 | 6/14/2019 | P | PASS |
Mike Jordan
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Dane Phone #: ###-####
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Issue PAID IN FULL permit | | | 6/10/2019 | | DONE |
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Inspection Record Card- Bld | | | 6/10/2019 | | DONE |
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(F) Reprint permit | | | 6/10/2019 | | DONE |
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Inspection Record Card- Bld | | | 6/10/2019 | | DONE |
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OVERRIDE | | | 6/7/2019 | | |
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Plan assigned to (M_H) | 6/5/2019 | | 6/7/2019 | | DONE |
Michael Hanson
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1st review completed - 06/05 sfd L2 ePlan
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/7/2019 | | DONE |
Michael Hanson
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1 of 7
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Permit Ready to Issue | | | 6/7/2019 | | DONE |
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Routing - PLANNING | 5/17/2019 | | 6/6/2019 | | PASS |
Brent Moore
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Plan assigned to (RDP) | 5/17/2019 | 5/17/2019 | 6/5/2019 | | DEFR |
Rob Patrick
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06/05 sfd L2 ePlan
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Routing - PLAN CHECK | 5/17/2019 | | 6/5/2019 | | PASS |
Michael Hanson
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1st review completed | | | 6/5/2019 | | DONE |
Michael Hanson
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Route to Impact Fee Review | 5/17/2019 | 5/20/2019 | 5/20/2019 | | PASS |
Karina Myles
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Initial residential review of new SFD permits requested for now.
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Routing - Addressing | 5/17/2019 | | 5/20/2019 | | PASS |
Doug Chausow
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Routing - MECHANICAL | 5/17/2019 | | 5/20/2019 | | PASS |
Troy James
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Routing - PUBLIC WORKS | 5/17/2019 | | 5/17/2019 | | PASS |
Angela Hardy
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Intake Approval | | | 5/17/2019 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 5/17/2019 | | DONE |
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Telephone call | | | 5/8/2019 | | DONE |
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Adam confirmed that Coastal is their GC
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Intake Approval | | | 5/7/2019 | | FAIL |
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Need to provide Manual J for each unit. Emailed him: What you have provided are calculations that can be used to generate a Manual J (ACCA Report). The ACCA report describes how your HVAC unit mitigates the elements in the calculations you provide.
What you have provided are NOT Manual J’s and cannot be accepted. You will not pass a prescreen without a Manual J.
Your HVAC person should be able to provide Manual J’s for each unit.
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Telephone call | | | 4/26/2019 | | DONE |
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email Adam informing ALL seven permit intake fees need to be paid
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Intake Approval | | | 4/24/2019 | | FAIL |
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Please provide Manual J's for each unit and please let us know who the GC will be. We found Sterling Homes on the applications, but the RCE number Provided comes up for a different company. Thank you
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Application received | | | 4/23/2019 | | DONE |
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Application submitted via PDS Online on Apr 23 2019 3:18PM
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Intake Approval | | | 4/23/2019 | | FAIL |
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failed prescreen but only per applicants request-he signed off on his task before everything was uploaded
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