BLD-Foundation | 6/4/2020 | 6/5/2020 | 6/5/2020 | P | PASS |
Mike Jordan
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Shane Phone #: ###-####. Interior thickend footings.
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BLD-Foundation | 4/27/2020 | 4/28/2020 | 4/28/2020 | A | CANC |
Mike Jordan
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*screened* +insulation - kenny Phone #: ###-####
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Extend Permit 90/180 days | 4/28/2020 | 4/28/2020 | 4/28/2020 | A | PASS |
Mike Jordan
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*screened* +insulation - kenny Phone #: ###-####. Rigid insulation on stemwall under slab on grade.
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BLD-Foundation | 4/22/2020 | 4/23/2020 | 4/23/2020 | P | PART |
Mike Jordan
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Dane **cleared** Phone #: ###-####
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BLD-Footing | 4/21/2020 | 4/22/2020 | 4/22/2020 | P | PASS |
Mike Jordan
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Screened- DANE Phone #: ###-####
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BLD-Footing | 4/20/2020 | 4/21/2020 | 4/21/2020 | P | CANC |
Mike Jordan
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Screened-BLAin Phone #: ###-####
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Issue PAID IN FULL permit | | | 3/27/2020 | | DONE |
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Inspection Record Card- Bld | | | 3/27/2020 | | DONE |
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OVERRIDE | | | 3/25/2020 | | |
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Permit Ready to Issue | | | 3/25/2020 | | DONE |
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Plan assigned to (RDP) | 2/26/2020 | 2/26/2020 | 3/24/2020 | | DONE |
Rob Patrick
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2nd Review Complete: 03/11 Failed, wrong dwgs submitted; 03/12 Bldg review completed and is ok. Failed for Mech corrections.03/16 L2 ePlan Townhouse
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Routing - PLAN CHECK | 3/24/2020 | | 3/24/2020 | | PASS |
Rob Patrick
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/24/2020 | | DONE |
Rob Patrick
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Routing - MECHANICAL | 3/19/2020 | | 3/19/2020 | | PASS |
Troy James
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Route to Impact Fee Review | 3/11/2020 | 3/16/2020 | 3/12/2020 | | PASS |
Travis P Black
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Routing - PUBLIC WORKS | 3/11/2020 | | 3/12/2020 | | PASS |
Candy A. Nichols
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REVISED-ADDRESS CHANGE
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Routing - PLAN CHECK | 3/12/2020 | | 3/12/2020 | | FAIL |
Rob Patrick
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Bldg review completed and is ok. Failed for Mech corrections.
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Routing - MECHANICAL | 3/11/2020 | | 3/12/2020 | | FAIL |
Troy James
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See eplan
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Routing - PLANNING | 3/11/2020 | | 3/12/2020 | | PASS |
Katelyn Menuge
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Routing - Addressing | 3/11/2020 | | 3/12/2020 | | PASS |
Doug Chausow
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1st review completed | | | 3/11/2020 | | FAIL |
Rob Patrick
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Wrong dwgs submitted
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Routing - PLAN CHECK | 2/26/2020 | | 3/11/2020 | | FAIL |
Rob Patrick
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Wrong dwgs submitted
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Routing - MECHANICAL | 2/26/2020 | | 2/28/2020 | | FAIL |
Troy James
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See eplan
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Route to Impact Fee Review | 2/26/2020 | 2/29/2020 | 2/27/2020 | | PASS |
Travis P Black
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Initial residential review of new SFD permits requested for now.
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Routing - PLANNING | 2/26/2020 | | 2/27/2020 | | PASS |
Katelyn Menuge
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Routing - Addressing | 2/26/2020 | | 2/26/2020 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 2/26/2020 | | 2/26/2020 | | PASS |
Morgan Webb
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Telephone call | | | 2/26/2020 | | DONE |
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Sent another email reminder to applicant and GC/Owner that not all the plan check fees were paid and until they are paid we can not route for review.
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Intake Approval | | | 2/26/2020 | | PASS |
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Telephone call | | | 2/18/2020 | | DONE |
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Emailed the applicant and GC to inform them only 1 of the 4 permit plan check fees have been paid. Once the other 3 permit plan checks have been paid we can route for review.
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Intake Approval | | | 2/11/2020 | | FAIL |
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1st prescreen:
1. Need the electrical plans for the four plex (seven plex was submitted and deleted)
2. Must specify 2015 IRC (not IBC)
3. Res Check is required for each address
4. HVAC calcs are required for each address
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Telephone call | | | 2/10/2020 | | DONE |
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Called and spoke with Adam Garcia to clarify that he is actually submitting for the townhouse fourplex that is building G, not building H. Deleted the application for 11333 Gabrielle and reuploaded the correct applications in their cases.
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Application received | | | 2/6/2020 | | DONE |
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Application submitted via PDS Online on Feb 6 2020 10:44AM
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