BLD-Foundation | 5/5/2020 | 5/5/2020 | 5/5/2020 | P | PASS |
Mike Jordan
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Michael Phone #: ###-####
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BLD-Footing | 4/22/2020 | 4/22/2020 | 4/22/2020 | P | PART |
Tell Riley
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screened - Michael Phone #: ###-####//plan modification plans were used from documents folder//rebar was elevated and photos sent//
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CHANGE STATUS TO (ISS) | | | 4/22/2020 | | DONE |
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plan mod passed
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Permit Ready to Issue | | | 4/21/2020 | | DONE |
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Plan Mod (originally paper PLEASE SIGN OFF IN EPLAN ONCE FEES PAID)
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Plan assigned to (RDP) | 4/17/2020 | 4/17/2020 | 4/20/2020 | | DONE |
Rob Patrick
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Plan Reviewer's activity | | | 4/20/2020 | | |
Rob Patrick
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Emailed applicant to supply ES report for Fastfoot.
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Routing - PLANNING | 4/20/2020 | | 4/20/2020 | | PASS |
Sue Cummings
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Routing - PLAN CHECK | 4/20/2020 | | 4/20/2020 | | PASS |
Rob Patrick
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Please add 1 hour of review time.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/20/2020 | | DONE |
Rob Patrick
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BLD-Footing | 4/16/2020 | 4/17/2020 | 4/17/2020 | A | FAIL |
Mike Jordan
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Michael Phone #: ###-####. Noted that ICF product for footing is going to be used. This product was not sent to plan review for initial review. Gave home owner Christinas number to get an email invite so that the ICC ESR report and manufactures tech data can be uploaded for reveiw.
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Plan Modification Accepted | | | 4/17/2020 | | DONE |
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Plan mod to add ERS report and update floor plan
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BLD-Footing | 4/15/2020 | 4/16/2020 | 4/16/2020 | P | NR |
Dave Hannah
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Michael Phone #: ###-####
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Plan assigned to (RDP) | 3/25/2020 | 3/25/2020 | 3/25/2020 | | DONE |
Rob Patrick
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03/25 Differed from Jenny
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Plan assigned to (J_N) | 2/26/2020 | 2/26/2020 | 3/25/2020 | | DEFR |
Rob Patrick
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1st complete 03/03 L2 addition
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Routing - PLAN CHECK | 3/25/2020 | | 3/25/2020 | | PASS |
Rob Patrick
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Inspection Record Card- Bld | | | 3/25/2020 | | DONE |
Rob Patrick
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Case Summary (BLD) | | | 3/25/2020 | | DONE |
Rob Patrick
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/25/2020 | | DONE |
Rob Patrick
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Permit Ready to Issue | | | 3/25/2020 | | DONE |
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Meeting | | | 3/25/2020 | | DONE |
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emailed customer fees amount and how to pay
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Issue PAID IN FULL permit | | | 3/25/2020 | | DONE |
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Routing - MECHANICAL | 3/24/2020 | | 3/24/2020 | | PASS |
Troy James
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Routing - MECHANICAL | 3/10/2020 | | 3/10/2020 | | FAIL |
Troy James
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Need ACCA approved Manual j, d and s report.
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Routing - PLAN CHECK | 3/10/2020 | | 3/10/2020 | | FAIL |
Jenny Nelson
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Need manual J still
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Routing Walk-In (BLD) | 2/26/2020 | 2/26/2020 | 2/26/2020 | A | FAIL |
Jenny Nelson
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New HVAC need man j - took in as level 2
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Routing Walk-In (Zoning) | 2/6/2020 | 2/6/2020 | 2/6/2020 | A | PASS |
Jeff Lowe
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no kitchen proposed, none permitted
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Routing Walk-In (BLD) | 2/6/2020 | 2/6/2020 | 2/6/2020 | A | FAIL |
Rob Patrick
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more info reqd
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Routing Walk-In (Zoning) | 2/5/2020 | 2/5/2020 | 2/5/2020 | A | FAIL |
Josh Bogle
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no contact with applicant
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Routing - PLAN CHECK | 2/5/2020 | | 2/5/2020 | | FAIL |
Josh Bogle
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1st review completed | | | 2/5/2020 | | FAIL |
Josh Bogle
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Application received | | 2/5/2020 | | | |
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