Plan Details

Required Departments: 6

Overtime reviews are billed at $100/hour of review time. Requesting overtime is optional. If I don’t request it, my plan will still be reviewed in the order submitted. Overtime reviews are dependent on staff availability, so there is no guarantee that the review will be expedited. You will only be charged overtime fees if we are able to perform those reviews. If no one is available to take that review on an overtime basis, your plan may end up being reviewed in the regular sequence.

Department S Approve Overtime Overtime Overtime_2 BoundColumn_2 Department Construction A 0 C Construction Enumeration A 0 N Enumeration Floodplain N W Floodplain Health Dept. A H Health Dept. Mechanical A 0 M Mechanical County Zoning A 0 Z County Zoning

Log Entries: 24

Details View Log Time Summary

Department Splice S Date Reviewer Reviewer Comment username Department tid County Zoning Original A 12/12/2013 DSDSPAULDING DSDSPAULDING County Zoning 676965 Out to Review Original / 12/12/2013 JANE JANE Glenn Out to Review 676947 Health Dept. Original A 12/11/2013 HEALTHDEPT HEALTHDEPT ON0020484, Proposed 3 bedroom home; existing system is approved for a 3 bedroom home; thus approved. Neil Mayes 575-8967 mayescr Health Dept. 676702 Health Dept. Original / 12/11/2013 MINDY Location = Health Dept. by MINDY Health Dept. 676591 Plan Coordinator Original / 12/11/2013 MICHAELA Location = Plan Coordinator by MICHAEL Plan Coordinator 676582 Construction Original A 12/11/2013 MICHAELA MICHAELA Construction 676581 Construction Original / 12/11/2013 MICHAELA MICHAELA In Current Review by MICHAEL Construction 676580 Construction Original / 12/9/2013 MINDY Location = Construction by MINDY Construction 676202 Resubmittal 1 Original / 12/9/2013 MINDY MINDY Resubmittal #1 Resubmittal 1 676201 Enumeration Original A 12/9/2013 JEANNINE JEANNINE Corrected to 13250 Enumeration 676196 Out to Review Original / 12/6/2013 JANE JANE Glenn 637 0522 Out to Review 675970 Finished Bin Original / 12/3/2013 KENYATTA Location = Finished Bin by KENYATTA Finished Bin 675122 Plan Coordinator Original / 12/3/2013 TCRIPPEN Location = Plan Coordinator by TCRIPPEN Plan Coordinator 675107 Mechanical Original A 12/3/2013 TCRIPPEN TCRIPPEN Mechanical 675106 Mechanical Original / 12/3/2013 TCRIPPEN TCRIPPEN In Current Review by TCRIPPEN Mechanical 675079 Mechanical Original / 12/3/2013 RUSSELL RUSSELL In Current Review by RUSSELL Mechanical 675077 Mechanical Original / 12/3/2013 KENYATTA Location = Mechanical by KENYATTA Mechanical 675060 Plan Coordinator Original / 12/3/2013 MICHAELA Location = Plan Coordinator by MICHAEL Plan Coordinator 675053 Construction Original D 12/3/2013 MICHAELA MICHAELA Winder stairs are not code compliant Clarify support for winder treads (2)-2x10 headers inadequate t all locations below roof framing (1) trimmer inadequate at same locations as 2x10 headers No walk-through Construction 675052 Construction Original / 12/3/2013 MICHAELA MICHAELA In Current Review by MICHAEL Construction 674966 Construction Original / 12/2/2013 KENYATTA Location = Construction by KENYATTA Construction 674918 Plan Coordinator Original / 12/2/2013 JEANNINE Location = Plan Coordinator by JEANNINE Plan Coordinator 674910 Enumeration Original D 12/2/2013 JEANNINE JEANNINE Site plan shows 13240 Davis Road -- sticker indicates 13250 & plan pages show 13250 -- please verify Enumeration 674909 Floodplain Original N 12/2/2013 RBD GIS RBD GIS Autogenerated Review: Outside 100 Year Floodplain Floodplain 674831