| BLD-Framing/Rough-in | 3/1/2020 | 3/2/2020 | 3/2/2020 | A | PASS |
 Dave Hannah
|
|
|
Call Jimmy (Contractor) prior to arriving to job site. Ring on doorbell so owner lets you in the back. Phone #: ###-#### Inspection requested via web by Jimmy Medina
|
| BLD-Wall Bracing | 3/1/2020 | 3/2/2020 | 3/2/2020 | A | PASS |
Dave Hannah
|
|
|
Call Jimmy (contractor prior to arriving to site. Ring on the doorbell so owner can let you in the back. Phone #: ###-#### Inspection requested via web by Jimmy Medina
|
| BLD-Foundation | 2/21/2020 | 2/24/2020 | 2/24/2020 | A | PART |
Tell Riley
|
|
|
flatwork // Max Phone #: ###-####//heaters were installed overnight,, no frost was observed in footing areas//talked with contractor and he will be pre-heating prior to pour//frost protection will need to be maintained
|
| BLD-Footing | 2/20/2020 | 2/21/2020 | 2/21/2020 | A | FAIL |
Tell Riley
|
|
|
re-inspect pour around 12//ground is still frozen in a good portion of the footings//some of the flatwork sub grade is also frozen//
|
| BLD-Footing | 2/20/2020 | 2/20/2020 | 2/20/2020 | P | NR |
Tell Riley
|
|
|
Jimmy Phone #: ###-####//still working in digging//advised to heat for frost protection//will re-inspect 2/21//
|
| BLD-Foundation | 2/19/2020 | 2/20/2020 | 2/20/2020 | A | NR |
Dave Hannah
|
|
|
Jimmy Phone #: ###-####
|
| BLD-Foundation | 2/18/2020 | 2/18/2020 | 2/18/2020 | P | FAIL |
Tell Riley
|
|
|
Jimmy Phone #: ###-####//setbacks ok per plans//still need 24 inch frost depth//ground is frozen in some locations//
|
| BLD-Foundation | 2/13/2020 | 2/14/2020 | 2/14/2020 | A | FAIL |
Tell Riley
|
|
|
Matt Phone #: ###-####//contact did not answer//left CN with owner//footings need to be 12" wide and 24" below grade for frost protection//find corner pin to measure setbacks//
|
| Issue PAID IN FULL permit | | | 2/5/2020 | | DONE |
|
|
|
|
| Inspection Record Card- Bld | | | 2/5/2020 | | DONE |
|
|
|
|
| OVERRIDE | | | 2/4/2020 | | |
|
|
|
|
| Plan assigned to (JAB) Josh | 1/6/2020 | 1/6/2020 | 2/4/2020 | | PASS |
Josh Bogle
|
|
|
01/10 garage, ePlan - 1st done
|
| Routing - PLAN CHECK | 2/4/2020 | | 2/4/2020 | | PASS |
Josh Bogle
|
|
|
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 2/4/2020 | | DONE |
Josh Bogle
|
|
|
ESC yes - Energy no
|
| Permit Ready to Issue | | | 2/4/2020 | | DONE |
|
|
|
met: Need RP
|
| Routing - PLANNING | 1/29/2020 | | 1/29/2020 | | PASS |
Ethan Mansfield
|
|
|
|
| Plan Reviewer's activity | | | 1/27/2020 | | DONE |
Josh Bogle
|
|
|
accepted resubmittal and routed
|
| Routing - PLAN CHECK | 1/21/2020 | | 1/21/2020 | | FAIL |
Josh Bogle
|
|
|
no review pending Planning approval
|
| Plan Reviewer's activity | | | 1/17/2020 | | DONE |
Josh Bogle
|
|
|
accepted and routed resubmittal
|
| Routing - PLANNING | 1/17/2020 | | 1/17/2020 | | FAIL |
Jeff Lowe
|
|
|
Must wait until the zoning certificate is approved for structure over 1000SF.
|
| Routing - PLAN CHECK | 1/6/2020 | | 1/8/2020 | | FAIL |
Josh Bogle
|
|
|
no review pending planning approval
|
| 1st review completed | | | 1/8/2020 | | DONE |
Josh Bogle
|
|
|
|
| Routing - PLANNING | 1/6/2020 | | 1/7/2020 | | FAIL |
Jeff Lowe
|
|
|
Any structure over 1,000SF requires the approval of a zoning certificate. Or modify the plans to get the structure below the 1,000SF. Please delineate on the site plan the driveway that is extending to the new structure.
|
| Application received | | | 1/6/2020 | | DONE |
|
|
|
Application submitted via PDS Online on Jan 6 2020 8:19AM
|
| Intake Approval | | | 1/6/2020 | | FAIL |
|
|
|
1st Prescreen- Plans must be uploaded as individual sheets. Please leave a 4x4 space in the right bottom corner of the cover sheet to allow space for our stamp. Also, once you upload plans individually they must include the first character of the discipline name followed by the sheet number and name. Example A1.0_Cover Sheet
|
| Plans ACCEPTED BY PLAN TECH | | | 1/6/2020 | | DONE |
|
|
|
|
| Recd Pcfee & Taken To Pln CK | | | 1/6/2020 | | DONE |
|
|
|
|
| Intake Approval | | | 1/6/2020 | | PASS |
|
|
|
|