BLD-Final | 3/31/2020 | 4/1/2020 | 4/1/2020 | A | PASS |
Tell Riley
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tim Phone #: ###-####//smoke detectors installed per code//final complete//
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DOC - Permit Finaled | 4/1/2020 | 4/1/2020 | 4/1/2020 | P | PASS |
Tell Riley
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BLD-Final | 3/25/2020 | 3/26/2020 | 3/26/2020 | A | NR |
Tell Riley
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call 30 mins to meet // Tim Phone #: ###-####//need to have interconnected smoke co alarms//discussed with owner and contractor//
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BLD-Final | 3/18/2020 | 3/19/2020 | 3/19/2020 | A | PART |
Tell Riley
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Tim Phone #: ###-####//addition complete per plans//will need access to mainhouse to verify smoke and smoke/CO detectors are in code required locations//
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BLD-Final | 3/17/2020 | 3/17/2020 | 3/17/2020 | P | FAIL |
Tell Riley
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Austin Phone #: ###-####//CN posted//need to adjust grade for stoop in rear meets 7 3/4" max step//need approved plans//clean up debris//
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Zoning Approval | 3/17/2020 | 3/17/2020 | 3/17/2020 | | DONE |
David Moser
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BLD-Energy code compliance | 1/7/2020 | 1/8/2020 | 1/8/2020 | A | PASS |
Tell Riley
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TIM Phone #: ###-####
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BLD-Framing/Rough-in | 1/3/2020 | 1/3/2020 | 1/3/2020 | P | PASS |
Tell Riley
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Tim Phone #: ###-####//corrections made ok to insulate//
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BLD-Framing/Rough-in | 12/31/2019 | 1/2/2020 | 1/2/2020 | A | NR |
Tell Riley
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Tim // please call 1 hr ahead of time Phone #: ###-####//add studs for support under beams at front entry in frame wall//complete air seal and fireblock at top bottom plates//
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BLD-Other | 12/4/2019 | 12/4/2019 | 12/4/2019 | P | PASS |
Tell Riley
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Autin- sheer nail outside of house- pl;ease call prior if possible Phone #: ###-####
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BLD-Foundation | 10/29/2019 | 10/30/2019 | 10/30/2019 | A | PART |
Tell Riley
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STEAM WALL // Zack Phone #: ###-####//blankets onsite//will add for 2 layers//need to have STHD14s per plans//WIP//
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BLD-Footing | 10/21/2019 | 10/22/2019 | 10/22/2019 | A | PART |
Tell Riley
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Zack Phone #: ###-####//footing rebar ok// dimensions pulled from existing structure for setbacks--same as approved plans and within setback requirements//
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Issue PAID IN FULL permit | | | 10/8/2019 | | DONE |
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Plan assigned to (JAB) Josh | 9/5/2019 | 9/5/2019 | 9/26/2019 | | PASS |
Josh Bogle
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09/11 ADU, paper
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1st review completed | | | 9/26/2019 | | DONE |
Josh Bogle
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Inspection Record Card- Bld | | | 9/26/2019 | | DONE |
Josh Bogle
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Case Summary (BLD) | | | 9/26/2019 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/26/2019 | | DONE |
Josh Bogle
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ESC yes - Energy yes
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Permit Ready to Issue | | | 9/26/2019 | | DONE |
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need RP
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Telephone call | | | 9/26/2019 | | DONE |
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called Tim to let know permit is ready and how much is owed-left message on his phone
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Routing - PLAN CHECK | 9/6/2019 | | 9/26/2019 | | PASS |
Josh Bogle
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Routing - MECHANICAL | 9/17/2019 | | 9/17/2019 | | PASS |
Troy James
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Route to Impact Fee Review | 9/10/2019 | 9/13/2019 | 9/11/2019 | | PASS |
Shannon Cade
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Initial residential review of new SFD permits requested for now.
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Route to Impact Fee Review | 9/10/2019 | 9/13/2019 | 9/11/2019 | | PASS |
Shannon Cade
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Routing - MECHANICAL | | | 9/6/2019 | | FAIL |
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Left voicemail with contractor. Need to know how the ADU will be heated. No manual j report submitted.
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Routing - PLANNING | 9/5/2019 | | 9/5/2019 | | PASS |
Stephanie Leonard
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Routing - Addressing | 9/3/2019 | | 9/5/2019 | | PASS |
Doug Chausow
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ADU Address: 11268 W Hickory Bark Dr
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Routing - PUBLIC WORKS | 9/3/2019 | | 9/5/2019 | | PASS |
Morgan Webb
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Plan assigned to (J_N) | 9/3/2019 | | 9/5/2019 | | DEFR |
Josh Bogle
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Plans ACCEPTED BY PLAN TECH | | | 9/3/2019 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 9/3/2019 | | DONE |
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no intake fees taken- 406 application
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Intake Approval | | | 9/3/2019 | | PASS |
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Application received | | 9/3/2019 | | | |
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