| BLD-Final | 1/23/2020 | 1/24/2020 | 1/24/2020 | A | PASS |
 Jim Storey
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Gotti Phone #: ###-####
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| DOC - Permit Finaled | 1/24/2020 | 1/24/2020 | 1/24/2020 | P | PASS |
Jim Storey
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| BLD-Blower Door Test Results | 1/24/2020 | 1/24/2020 | 1/24/2020 | P | DONE |
Jim Storey
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Gotti Phone #: ###-#### 3.53
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| BLD-Energy code compliance | 10/31/2019 | 11/1/2019 | 11/1/2019 | A | PASS |
Mike Jordan
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Gari Phone #: ###-####
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| BLD-Energy code compliance | 10/30/2019 | 10/31/2019 | 10/31/2019 | A | FAIL |
Mike Jordan
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Gari Phone #: ###-####. Needs to encapsulate wall insulation at vaulted ceiling in main living room.
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| BLD-Framing/Rough-in | 10/31/2019 | 10/31/2019 | 10/31/2019 | A | PASS |
Mike Jordan
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Gari Phone #: ###-####
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| BLD-Framing/Rough-in | 10/28/2019 | 10/29/2019 | 10/29/2019 | A | FAIL |
Mike Jordan
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Gari Phone #: ###-####. Repair notched 2x10 for 2nd. floor at tub drain. Provide additional stud under T7 2 ply truss. Nail webs on 2ply T10 truss per the engineering. Fireblock furred walls at double top plates in hallway @main entry. Can not verify tempered glazing in bathroom. Foam under tub in masterbedroom and pex in bottom plate at master shower. Complete lateral bracing on M11 and M12 trusses. Corection notice posted. ok to insulate.
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| BLD-Wall Bracing | 10/1/2019 | 10/2/2019 | 10/2/2019 | A | PASS |
Mike Jordan
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Shear // Gottie Phone #: ###-####
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| BLD-Foundation | 9/11/2019 | 9/12/2019 | 9/12/2019 | A | PASS |
Jim Storey
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Phone #: 2089495359 >> Inspection requested via mobile web by Ricardo aggregate constru
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| BLD-Foundation | 9/11/2019 | 9/12/2019 | 9/11/2019 | P | CANC |
Mike Jordan
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Phone #: 2089495359 >> Inspection requested via mobile web by Ricardo aggregate constru Inspection cancelled via mobile web on Wednesday, September 11, 2019.
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| BLD-Footing | 9/10/2019 | 9/11/2019 | 9/11/2019 | A | PART |
Tell Riley
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Phone #: 2089495359 >> Inspection requested via mobile web by Ricardo aggregate constru//setbacks ok per plans//WIP-still setting forms//discussed rebar he will get it in//
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| Issue PAID IN FULL permit | | | 9/5/2019 | | DONE |
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| Inspection Record Card- Bld | | | 9/5/2019 | | DONE |
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| OVERRIDE | | | 8/27/2019 | | |
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| Plan assigned to (RDP) | 8/14/2019 | 8/14/2019 | 8/27/2019 | | DONE |
Rob Patrick
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08/28 sfd L1 ePlan
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| Routing - PLAN CHECK | 8/14/2019 | | 8/27/2019 | | PASS |
Rob Patrick
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| 1st review completed | | | 8/27/2019 | | DONE |
Rob Patrick
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/27/2019 | | DONE |
Rob Patrick
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| Permit Ready to Issue | | | 8/27/2019 | | DONE |
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| Routing - MECHANICAL | 8/14/2019 | | 8/16/2019 | | PASS |
Troy James
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| Route to Impact Fee Review | 8/14/2019 | 8/17/2019 | 8/15/2019 | | PASS |
Shannon Cade
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Initial residential review of new SFD permits requested for now.
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| Routing - Addressing | 8/14/2019 | | 8/15/2019 | | PASS |
Doug Chausow
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| Application received | | | 8/14/2019 | | DONE |
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Application submitted via PDS Online on Aug 14 2019 2:02PM
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| Intake Approval | | | 8/14/2019 | | FAIL |
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Manual J has different address
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| Plans ACCEPTED BY PLAN TECH | | | 8/14/2019 | | DONE |
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| Intake Approval | | | 8/14/2019 | | PASS |
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| Recd Pcfee & Taken To Pln CK | | | 8/14/2019 | | |
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| Routing - PLANNING | 8/14/2019 | | 8/14/2019 | | PASS |
Sue Cummings
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| Routing - PUBLIC WORKS | 8/14/2019 | | 8/14/2019 | | PASS |
Angela Hardy
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