BLD-Foundation | 7/20/2020 | 7/21/2020 | 7/21/2020 | P | PART |
Mike Jordan
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Patrick *screened* Phone #: ###-####. Ok for mono placement. Needs to dig out bottom of footing in north east corner. Ok to place concrete.
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Telephone call | | | 6/5/2020 | | DONE |
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Emailed applicant to inform them not all the fees permits were paid. Once all remaining fees are paid we can issue the permits.
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Issue PAID IN FULL permit | | | 6/5/2020 | | DONE |
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Inspection Record Card- Bld | | | 6/5/2020 | | DONE |
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OVERRIDE | | | 6/4/2020 | | |
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Plan assigned to (D_S) Debbie | 5/28/2020 | 5/28/2020 | 6/4/2020 | | DONE |
Debbie Sanine
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Routing - PLAN CHECK | 6/4/2020 | | 6/4/2020 | | PASS |
Debbie Sanine
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/4/2020 | | DONE |
Debbie Sanine
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Permit Ready to Issue | | | 6/4/2020 | | DONE |
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Plan assigned to (JAB) Josh | 5/12/2020 | 5/12/2020 | 5/28/2020 | | DEFR |
Josh Bogle
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05/18 ADU, ePlan
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Routing - PLAN CHECK | 5/12/2020 | | 5/28/2020 | | FAIL |
Josh Bogle
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1st review completed | | | 5/28/2020 | | FAIL |
Debbie Sanine
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Routing - PLANNING | 5/18/2020 | | 5/18/2020 | | PASS |
Karla Nelson
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Revised Site Plan uploaded on 5/18 is ok, parking area will need to be paved. Applicant is aware of this requirement, planning will check before occupancy.
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Telephone call | | | 5/18/2020 | | DONE |
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Left a voice message with the GC to verify company info
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Route to Impact Fee Review | 5/12/2020 | 5/15/2020 | 5/14/2020 | | PASS |
Shannon Cade
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Initial residential review of new SFD permits requested for now.
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Routing - PLANNING | 5/12/2020 | | 5/14/2020 | | FAIL |
Karla Nelson
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Site Plan revisions required showing a 9X20 parking space off the alley that complies with 22' of backup required. Side yard landscape separation is also required if placed along the east property boundary.
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Intake Approval | | | 5/12/2020 | | PASS |
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Routing - MECHANICAL | 5/12/2020 | | 5/12/2020 | | PASS |
Troy James
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No acca report. Mechanical ventilation system is required. Field verify.
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Routing - PLANNING | 5/12/2020 | | 5/12/2020 | | DONE |
Sue Cummings
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sent to Karla
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Routing - Addressing | 5/12/2020 | | 5/12/2020 | | PASS |
Doug Chausow
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ADU Address: 2914 W Madison Ave
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Routing - PUBLIC WORKS | 5/12/2020 | | 5/12/2020 | | PASS |
Candy A. Nichols
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ADU
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Intake Approval | | | 5/11/2020 | | FAIL |
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Looks like DWG Plan Set Pg 3 Mini Split and DWG Site Plan still need to be large plans. I show them as 8x11. Please upload both those plans in a 18x24 or larger and we can get the review started.
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Intake Approval | | | 5/8/2020 | | FAIL |
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3rd Prescreen: 5-8-20
//Corrections have been made, however, files are coming in blurry and we are unable to accept it in its current form.
1. Please re-upload files in large format, clear, and with corrections made
2. If you require assistance, please contact the permit desk ###-####
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Intake Approval | | | 5/8/2020 | | FAIL |
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plans were not blury but they were the wrong size- and i accidently accepted the task but Christina jumped it back to Corrections, applicant was called and iformed that the plans need to be bigger size
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Intake Approval | | | 5/7/2020 | | FAIL |
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2nd prescreen: 5-7-20:
1. Please upload the Manual J into the documents folder or state on the plans if its a mini split.
2. Please provide the compliance energy perceptive chart on the plans. (could not find it)
3. All drawings in the drawings folder much be uploaded as individual files in landscape format and with files names for what is on the drawing (example A1 Site Plan or Site Plan) (we will have to delete that plans that are more than 1 page).
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Application received | | | 5/5/2020 | | DONE |
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Application submitted via PDS Online on May 5 2020 8:59AM
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Intake Approval | | | 5/5/2020 | | FAIL |
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Prescreen 1:
1. Please show prescriptive energy requirements on plan set. Or Res Check
2.Indicate how the ADU will be heated. If heated with an HVAC system please provide ACCA Approved Manual J or other load calculation simulation
3.Please indicate code year plans are designed. Keep in mind we have currently adopted the 2015 IRC.
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