BLD-Wall Bracing | 5/21/2020 | 5/22/2020 | 5/22/2020 | A | PASS |
Tony Young
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screened // Jay Phone #: ###-####,,house exterior ok after minor fixes
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BLD-Footing | 4/15/2020 | 4/16/2020 | 4/16/2020 | A | PASS |
Tony Young
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screened // Jay Phone #: ###-####// front porch footings ok
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BLD-Foundation | 3/25/2020 | 3/26/2020 | 3/26/2020 | A | PASS |
Dave Hannah
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wall in basement // john Phone #: ###-####
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BLD-Footing | 3/4/2020 | 3/5/2020 | 3/5/2020 | A | PART |
Tony Young
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John Phone #: ###-####.. basement footings ok
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Issue PAID IN FULL permit | | | 2/3/2020 | | DONE |
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OVERRIDE | | | 1/31/2020 | | |
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Inspection Record Card- Bld | | | 1/31/2020 | | DONE |
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Telephone call | | | 1/31/2020 | | DONE |
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left message for Jay informing him fee amount and that we will need proof he is part of llc
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Routing - PLAN CHECK | 1/31/2020 | | 1/31/2020 | | PASS |
Rob Patrick
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Case Summary (BLD) | | | 1/31/2020 | | DONE |
Rob Patrick
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/31/2020 | | DONE |
Rob Patrick
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Permit Ready to Issue | | | 1/31/2020 | | DONE |
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ALL MET
NEED
sewer plug
PROOF JAY IS PART OF LLC
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Plan assigned to (RDP) | | | 1/31/2020 | | DONE |
Rob Patrick
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01/21 sfd L1 PAPER...01/16 Failed...01/28 Failed
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Plan resubmittals received | | | 1/29/2020 | | DONE |
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One copy of ICC-ES Report and two copies of each new set of plans. (Site Plan/Elevations, electrical plan, foundation plan, floorplan/cross section and floorplan/foundation plan) stamped and taken to plan reviewer
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Routing - PLAN CHECK | 1/28/2020 | | 1/28/2020 | | FAIL |
Rob Patrick
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01/28 Failed; Multiple corrections Req'd
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Plan resubmittals received | | | 1/21/2020 | | DONE |
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Jay Cutright dropped of a resubmittal
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1st review completed | | | 1/16/2020 | | FAIL |
Rob Patrick
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Multiple Corrections Req'd
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Routing - PLAN CHECK | 1/10/2020 | | 1/16/2020 | | FAIL |
Rob Patrick
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Multiple Corrections Req'd
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Routing - PUBLIC WORKS | 1/8/2020 | | 1/14/2020 | | PASS |
Candy A. Nichols
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CREDIT FOR DEMO
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Routing - Design Review | 1/14/2020 | | 1/14/2020 | | PASS |
Ted Vanegas
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To comply with DRH19-00529.
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Routing - MECHANICAL | | | 1/10/2020 | | PASS |
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Routing - PLANNING | 1/9/2020 | | 1/10/2020 | | PASS |
Ted Vanegas
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Route to Impact Fee Review | 1/8/2020 | 1/11/2020 | 1/9/2020 | | PASS |
Travis P Black
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Initial residential review of new SFD permits requested for now.
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Routing - Addressing | 1/8/2020 | | 1/9/2020 | | PASS |
Doug Chausow
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Plans ACCEPTED BY PLAN TECH | | | 1/8/2020 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 1/8/2020 | | DONE |
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Intake Approval | | | 1/8/2020 | | PASS |
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Routing Walk-In (BLD) | 1/6/2020 | 1/6/2020 | 1/6/2020 | A | FAIL |
Rob Patrick
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Plan Reviewer's activity | | | 1/6/2020 | | |
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Applicant came in to ask questions about what is required for a review. I told him what to provide and that he would need to talk with Historical again since he changed the roof structure. He will be back with updated plans and will submit them with the Permit Techs for proper routing.
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Application received | | | 1/2/2020 | | DONE |
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Application submitted via PDS Online on Jan 2 2020 12:34PM
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Intake Approval | | | 1/2/2020 | | PASS |
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Owner came in to submit paper plans, cancelled eplan workflow. Prescreen failed. Need wall bracing plans and calcs, from patio cover engineering, attic ventillation (or detail of spray foam installation if no ventillation required).
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