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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BLD-Energy code compliance | 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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OVERRIDE | | | 3/25/2020 | | |
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Plan assigned to (RDP) | 2/26/2020 | 2/26/2020 | 3/25/2020 | | 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 - MECHANICAL | 3/12/2020 | | 3/25/2020 | | PASS |
Troy James
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Routing - PLAN CHECK | 3/25/2020 | | 3/25/2020 | | PASS |
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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Permit Ready to Issue | | | 3/25/2020 | | DONE |
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Routing - PUBLIC WORKS | 3/12/2020 | | 3/13/2020 | | PASS |
Morgan Webb
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Route to Impact Fee Review | 3/12/2020 | 3/17/2020 | 3/12/2020 | | PASS |
Shannon Cade
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Routing - PLAN CHECK | 3/12/2020 | | 3/12/2020 | | FAIL |
Rob Patrick
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Bldg review completed and ok. Failed for Mech corrections.
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Routing - PLANNING | 3/12/2020 | | 3/12/2020 | | PASS |
Katelyn Menuge
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Routing - Addressing | 3/12/2020 | | 3/12/2020 | | PASS |
Doug Chausow
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Routing - Addressing | 3/12/2020 | | 3/12/2020 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 3/12/2020 | | 3/12/2020 | | PASS |
Candy A. Nichols
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REVISED-ADDRESS CHANGE
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Routing - MECHANICAL | 2/26/2020 | | 3/12/2020 | | FAIL |
Troy James
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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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1st review completed | | | 3/11/2020 | | FAIL |
Rob Patrick
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Wrong dwgs submitted
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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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Application received | | 2/10/2020 | | | |
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