BLD-Final | 2/4/2020 | 2/4/2020 | 2/4/2020 | P | PASS |
Jim Storey
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Elias Phone #: ###-####
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DOC - Permit Finaled | 2/4/2020 | 2/4/2020 | 2/4/2020 | P | PASS |
Jim Storey
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BLD-Energy code compliance | 12/23/2019 | 12/24/2019 | 12/24/2019 | P | PASS |
Mike Jordan
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Elias Phone #: ###-####
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BLD-Framing/Rough-in | 12/20/2019 | 12/23/2019 | 12/23/2019 | P | PASS |
Brandon Shaw
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Corrections SAT... OK to insulate...
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BLD-Energy code compliance | 12/19/2019 | 12/20/2019 | 12/20/2019 | P | CANC |
Tell Riley
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Elias Phone #: ###-####
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BLD-Framing/Rough-in | 12/19/2019 | 12/20/2019 | 12/20/2019 | P | FAIL |
Tell Riley
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Elias Phone #: ###-####//CN posted//
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Routing - MECHANICAL | 12/19/2019 | | 12/19/2019 | | PASS |
Troy James
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Revised manual j report
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OVERRIDE | | | 12/18/2019 | | |
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Plan assigned to (RDP) | 12/18/2019 | 12/18/2019 | 12/18/2019 | | DONE |
Rob Patrick
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Plan Mod
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Plan assigned to (RDP) | 10/29/2019 | 10/29/2019 | 12/18/2019 | | DONE |
Rob Patrick
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Plan Mod...10/30 emailed bldr for 2 more sets
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Routing - PLAN CHECK | 12/18/2019 | | 12/18/2019 | | PASS |
Rob Patrick
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/18/2019 | | DONE |
Rob Patrick
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Permit Ready to Issue | | | 12/18/2019 | | DONE |
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**DO NOT REISSUE - PLAN MOD** Called EO construction and left them a message letting them know their plan mod is ready for pick up and what the fees are.
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CHANGE STATUS TO (ISS) | | | 12/18/2019 | | DONE |
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plan mod
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Plan Modification Accepted | | | 12/18/2019 | | DONE |
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Two copies of plan sheets A1.0, A2.0, A3.0, A3.1, A4.0, A4.1, A5.0, A6.0, A7.0 and A8.0 taken to Rob
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Plan Reviewer's activity | | | 12/17/2019 | | |
Rob Patrick
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Emailed applicant for status update of Plan Mod.
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BLD-Wall cover | 12/10/2019 | 12/11/2019 | 12/11/2019 | P | PASS |
Jim Storey
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Elias Phone #: ###-####
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Routing - MECHANICAL | 12/11/2019 | | 12/11/2019 | | PASS |
Chad Schwendiman
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BLD-Foundation | 11/21/2019 | 11/21/2019 | 11/21/2019 | P | PASS |
Jim Storey
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Elias Phone #: ###-####
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Plan Reviewer's activity | | | 11/21/2019 | | |
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Builder will provide Plan Mod Drawings next week. Please take the resubmittals to Brian since Rob is out.
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CHANGE STATUS TO (ISS) | | | 11/21/2019 | | |
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Per Brian put back in issue status. gc will resubmitt plan mod next week
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Plan Reviewer's activity | | | 10/30/2019 | | |
Rob Patrick
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Emailed bldr to bring in 2 more sets to transfer plan mod info on to.
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Plan Modification Accepted | | | 10/29/2019 | | DONE |
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Elias the GC dropped off plan mod. Changed the floor plan on te upstairs, sealing the stair access to basement and adding it to the interior. Submitting full issue set for plan modification
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Issue PAID IN FULL permit | | | 10/28/2019 | | DONE |
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Expiration Notice | 10/25/2019 | 11/18/2019 | 10/25/2019 | | DONE |
Brittany Hill
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Change Expiration Date Only | | | 10/24/2019 | | DONE |
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corrected expiration date from 180 days from intake pass.
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Meeting | | | 10/23/2019 | | DONE |
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see letter from owner in email. Waite Building LLC is no longer the GC
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Inspection Record Card- Bld | | | 10/4/2019 | | DONE |
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OVERRIDE | | | 10/3/2019 | | |
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Plan assigned to (RDP) | 5/31/2019 | 5/31/2019 | 10/3/2019 | | DONE |
Rob Patrick
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06/11 sfd L1 PAPER...06/14 Failed...09/17 Failed
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Inspection Record Card- Bld | | | 10/3/2019 | | DONE |
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Inspection Record Card- Bld | | | 10/3/2019 | | DONE |
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Routing - PLANNING | 10/3/2019 | | 10/3/2019 | | PASS |
Sue Cummings
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10/3/19 - received site plan showing two parking spaces outside the setbacks
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Routing - PLAN CHECK | 10/3/2019 | | 10/3/2019 | | PASS |
Rob Patrick
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Case Summary (BLD) | | | 10/3/2019 | | DONE |
Rob Patrick
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/3/2019 | | DONE |
Rob Patrick
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Override - Parcel Holds | | | 10/3/2019 | | |
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Permit Ready to Issue | | | 10/3/2019 | | DONE |
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Need Sewer Plug - see parcel tag
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Plan resubmittals received | | | 9/27/2019 | | DONE |
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two copies of the site plan A1.0
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Routing - PLAN CHECK | 9/27/2019 | | 9/27/2019 | | FAIL |
Rob Patrick
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Planning Failed
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Override - Parcel Holds | | | 9/27/2019 | | FAIL |
Sue Cummings
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No changes were made. Still need two parking spaces not in the front set backs. Only showing one.
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Routing - PLANNING | 9/24/2019 | | 9/24/2019 | | FAIL |
Sue Cummings
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still only one parking space
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Routing - PLAN CHECK | 9/24/2019 | | 9/24/2019 | | FAIL |
Rob Patrick
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My review is good to go but Planning failed.
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Plan resubmittals received | | | 9/23/2019 | | DONE |
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Two copies of plan sheets A1.0, A2.0, A3.0, A3.1,A4.0,A4.1,A5.0, A6.0, A7.0 and A8.0. Taken to Rob
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Meeting | | | 9/17/2019 | | DONE |
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parcel owenr sent letter, see attached-Waite Builders is no longer handling the permit or doing the work. Selso Tony Antunes wants his daughter Cynthis Antunes Merry to be contact for any issues with this permit. They will decide who the GC will be when the permit is ready to be issued.
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Plan resubmittals received | | | 9/17/2019 | | DONE |
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Recevied resubmittals 2 full sets of drawings and 1 set of engineering calcs-took to Rob P
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Routing - PLAN CHECK | 9/17/2019 | | 9/17/2019 | | FAIL |
Rob Patrick
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Corrections Req'd
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Routing - PLAN CHECK | 7/16/2019 | | 7/16/2019 | | FAIL |
Rob Patrick
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Corrections Req'd; emailed Eric the comments
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Plan resubmittals received | | | 7/11/2019 | | DONE |
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Double check with Rob, 2 copies whole new full size plans and 1 engeering comments stamped and taken to Rob
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1st review completed | | | 6/14/2019 | | FAIL |
Rob Patrick
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Numerous Corrections Req'd
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Routing - PLAN CHECK | 6/6/2019 | | 6/14/2019 | | FAIL |
Rob Patrick
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Numerous Corrections Req'd
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Routing - MECHANICAL | 6/3/2019 | | 6/6/2019 | | PASS |
Troy James
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Routing - PLANNING | 5/31/2019 | | 6/4/2019 | | FAIL |
Sue Cummings
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Requires two off street parking spaces not located within the setbacks.
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Routing - Addressing | 5/31/2019 | | 6/4/2019 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 5/31/2019 | | 6/4/2019 | | PASS |
Morgan Webb
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NO NEW FEES
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Route to Impact Fee Review | 6/3/2019 | 6/3/2019 | 6/3/2019 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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Plans ACCEPTED BY PLAN TECH | | | 5/31/2019 | | DONE |
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Intake Approval | | | 5/31/2019 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 5/31/2019 | | DONE |
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Application received | | 9/27/2019 | | | |
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Application received | | 5/31/2019 | | | |
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