BLD-Final | 7/15/2020 | 7/15/2020 | 7/15/2020 | P | PASS |
Tell Riley
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SCREENED // Eric Phone #: ###-####//R38 in attic, ok as window U values are .29 and lower for all glass//R21 in walls//final complete//
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DOC - Permit Finaled | 7/15/2020 | 7/15/2020 | 7/15/2020 | P | PASS |
Tell Riley
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BLD-Blower Door Test Results | 7/15/2020 | 7/15/2020 | 7/15/2020 | P | DONE |
Tell Riley
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5.9 ACH 50
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BLD-Final | 7/13/2020 | 7/13/2020 | 7/13/2020 | P | PART |
Tell Riley
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Jake - */Screened*/ Phone #: 2###-####//ok for temp//need blower door and insulation tag posted//smoke/CO combo in bedroom and hall//
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Zoning Approval | 7/13/2020 | 7/13/2020 | 7/13/2020 | | DONE |
Kevin Holmes
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BLD-Final | 7/10/2020 | 7/10/2020 | 7/10/2020 | P | NR |
Tell Riley
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screened // Eric Phone #: ###-####//let contact know that zoning final is needed prior to building final, once zoning has made entry in activity log, building final can be completed//left voice message//
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BLD-Framing/Rough-in | 5/21/2020 | 5/22/2020 | 5/22/2020 | A | PASS |
Brandon Shaw
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Framing corrections SAT... Insulation,ok... OK to cover...
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BLD-Framing/Rough-in | 5/19/2020 | 5/20/2020 | 5/20/2020 | A | PART |
Tell Riley
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screened // Jake Phone #: ###-####//correction notice posted for truss framing corrections//ok to insulate only//
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Routing - MECHANICAL | 5/14/2020 | | 5/14/2020 | | PASS |
Troy James
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Plan Modification Accepted | | | 5/13/2020 | | DONE |
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Requesting the workflow to be opened for a new Manual J
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Telephone call | | | 5/13/2020 | | DONE |
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Jake called and left a message with Suzeann to start a workflow. Could not get through at the phone number he left, so I emailed him for clarification on what he wanted modified on the plans.
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BLD-Wall Bracing | 5/6/2020 | 5/6/2020 | 5/6/2020 | P | PART |
Tell Riley
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Jake Phone #: ###-####//Add blocking to all panel joints per plans//framers were adding hot dip galvanized nails at PT as well//
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BLD-Footing | 4/23/2020 | 4/27/2020 | 4/27/2020 | P | PASS |
Jim Storey
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screened- no need for inspector to enter home, access through gate- rebar inspection -Erik Phone #: ###-#### ft and wall ok
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Place hold on job | 3/10/2020 | | 4/17/2020 | | DONE |
Tiffany Carson-Herker
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waiting for signed permit
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Telephone call | | | 3/10/2020 | | DONE |
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Emailed a reminder to the GC to please sign the permits and email them back before we can release the approved plans.
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Issue PAID IN FULL permit | | | 3/9/2020 | | DONE |
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Inspection Record Card- Bld | | | 3/9/2020 | | DONE |
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Meeting | | | 3/5/2020 | | DONE |
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Per Chris and Jill they are going to have a GC primary on the permit
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Telephone call | | | 3/2/2020 | | DONE |
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Emailed a reminder to the applicant Jake to inform him we still need the GC form filled out and who the RP will be.
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Telephone call | | | 2/27/2020 | | DONE |
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Emailed applicant to inform them not all the fees have been paid and that we still need a GC and RP before issuance of this permit.
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OVERRIDE | | | 2/26/2020 | | |
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Route to Impact Fee Review | 2/25/2020 | 2/28/2020 | 2/26/2020 | | PASS |
Travis P Black
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Plan assigned to (D_S) Debbie | 2/18/2020 | 2/18/2020 | 2/26/2020 | | DONE |
Debbie Sanine
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Routing - PLAN CHECK | 2/26/2020 | | 2/26/2020 | | PASS |
Debbie Sanine
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/26/2020 | | DONE |
Debbie Sanine
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Permit Ready to Issue | | | 2/26/2020 | | DONE |
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Need
RP
GC Form
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Routing - PLANNING | 2/26/2020 | | 2/26/2020 | | PASS |
Kevin Holmes
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Routing - PUBLIC WORKS | 2/18/2020 | | 2/20/2020 | | PASS |
Candy A. Nichols
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ADU
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Plan Reviewer's activity | | | 2/20/2020 | | |
Debbie Sanine
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Pending Current Planning to review
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1st review completed | | | 2/20/2020 | | FAIL |
Debbie Sanine
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Routing - MECHANICAL | 2/18/2020 | | 2/20/2020 | | PASS |
Troy James
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Routing - Addressing | 2/18/2020 | | 2/19/2020 | | PASS |
Laura Hunter
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ADU Address is: 4817 W Hillcrest Dr
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Routing - PLANNING | 2/18/2020 | | 2/18/2020 | | DONE |
Sue Cummings
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I sent this permit to Kevin Holmes
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Intake Approval | | | 2/18/2020 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 2/18/2020 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 2/18/2020 | | DONE |
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Telephone call | | | 2/14/2020 | | DONE |
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Emailed Jake the applicant and informed him ths permit should be a 402 since it is a new building. Request them to fill out a blank PDF 402 application and email it to me to be fixed.
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Intake Approval | | | 2/14/2020 | | FAIL |
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1.Please see email for about correct application.
2.Please provide information on how the ADU is going to be heated. The foundation plan only states where the furnace is located. We need to know if its either a mini split/floor heating on the plans or provide a manual J.
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Application received | | | 1/9/2020 | | DONE |
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Application submitted via PDS Online on Jan 9 2020 8:37PM
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Routing - PLAN CHECK | 2/18/2020 | | | | FAIL |
Debbie Sanine
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