BLD-Final | 11/8/2019 | 11/8/2019 | 11/8/2019 | P | PASS |
Tony Young
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Jim Phone #: ###-####
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DOC - Permit Finaled | 11/8/2019 | 11/8/2019 | 11/8/2019 | P | PASS |
Tony Young
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BLD-Blower Door Test Results | 11/8/2019 | 11/8/2019 | 11/8/2019 | P | DONE |
Tony Young
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Jim Phone #: ###-####// 4.08
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BLD-Final | 11/7/2019 | 11/8/2019 | 11/8/2019 | A | NH |
Tony Young
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Jim Phone #: ###-####// locked
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Zoning Approval | 11/4/2019 | 11/4/2019 | 11/4/2019 | | PASS |
Katelyn Menuge
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BLD-Energy code compliance | 7/11/2019 | 7/12/2019 | 7/12/2019 | P | PASS |
Dave Hannah
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Jim Phone #: ###-####
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BLD-Framing/Rough-in | 7/11/2019 | 7/12/2019 | 7/12/2019 | P | PASS |
Dave Hannah
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Jim Phone #: ###-####
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BLD-Framing/Rough-in | 7/8/2019 | 7/9/2019 | 7/9/2019 | A | FAIL |
Tony Young
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JIM Phone #: ###-####,, c/n posted,, ok to insulate if needed
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OVERRIDE | | | 6/25/2019 | | |
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OVERRIDE | | | 6/25/2019 | | |
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Plan assigned to (RDP) | 6/25/2019 | 6/25/2019 | 6/25/2019 | | DONE |
Rob Patrick
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Plan mod
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Plan Modification Accepted | | | 6/25/2019 | | DONE |
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Plan mod started-changes to manual J's-assigned to Rob P-emailed Robert Odell that he can upload the manual J for review
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Permit Ready to Issue | | | 6/25/2019 | | DONE |
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per Rob and Troy J no plan mod fees
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Routing - MECHANICAL | 6/25/2019 | | 6/25/2019 | | PASS |
Troy James
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Routing - PLAN CHECK | 6/25/2019 | | 6/25/2019 | | PASS |
Rob Patrick
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Please add 1 hour of Plan Review time.
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CHANGE STATUS TO (ISS) | | | 6/25/2019 | | DONE |
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no fees for the plan mod
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BLD-Foundation | 5/30/2019 | 5/31/2019 | 5/31/2019 | P | DONE |
Tony Young
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Dane Phone #: ###-####
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BLD-Foundation | 5/30/2019 | 5/31/2019 | 5/31/2019 | A | PART |
Tony Young
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DANE-please call for access Phone #: ###-####
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BLD-Footing | 5/29/2019 | 5/30/2019 | 5/30/2019 | P | PASS |
Tony Young
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DANE-please call for access Phone #: ###-####
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BLD-Footing | 5/28/2019 | 5/29/2019 | 5/29/2019 | P | NR |
Tony Young
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Dane Phone #: ###-####
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Telephone call | | | 5/22/2019 | | DONE |
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left vm for Robert O'Dell regarding returned payment
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(F) Reprint permit | | | 5/16/2019 | | DONE |
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OVERRIDE | | | 5/15/2019 | | |
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Plan assigned to (RDP) | 5/3/2019 | 5/3/2019 | 5/15/2019 | | DONE |
Rob Patrick
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05/16 sfd L1 ePlan
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Routing - PLAN CHECK | 5/3/2019 | | 5/15/2019 | | PASS |
Rob Patrick
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1st review completed | | | 5/15/2019 | | DONE |
Rob Patrick
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/15/2019 | | DONE |
Rob Patrick
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Permit Ready to Issue | | | 5/15/2019 | | DONE |
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Issue PAID IN FULL permit | | | 5/15/2019 | | DONE |
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emailed rob.k2h@gmail.com to sign the building permit and send back
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Inspection Record Card- Bld | | | 5/15/2019 | | DONE |
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Route to Impact Fee Review | 5/3/2019 | 5/6/2019 | 5/6/2019 | | PASS |
Karina Myles
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Initial residential review of new SFD permits requested for now.
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Routing - MECHANICAL | 5/3/2019 | | 5/6/2019 | | PASS |
Troy James
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Routing - PLANNING | 5/3/2019 | | 5/6/2019 | | PASS |
Katelyn Menuge
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Routing - Addressing | 5/3/2019 | | 5/6/2019 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 5/3/2019 | | 5/6/2019 | | PASS |
Angela Hardy
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Routing PW Sewer Design | 5/3/2019 | | 5/6/2019 | | PASS |
DeAnn Brown
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Plans ACCEPTED BY PLAN TECH | | | 5/3/2019 | | DONE |
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Intake Approval | | | 5/3/2019 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 5/3/2019 | | DONE |
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Application received | | | 5/2/2019 | | DONE |
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Application submitted via PDS Online on May 2 2019 10:37AM
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Routing - PLAN CHECK | 6/25/2019 | | | | PASS |
Rob Patrick
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no review needed for Building just mechanical for the manual J changes
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