BLD-Final | 5/29/2020 | 6/1/2020 | 6/1/2020 | A | NR |
Tony Young
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screened // Anna Phone #: ###-####,, needs barrier or listed/approved cover
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BLD-Aging Inspection | 5/2/2019 | 5/2/2019 | 5/6/2019 | | PEND |
Tony Young
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BLD-Footing | 12/17/2018 | 12/18/2018 | 12/18/2018 | P | PASS |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Sean Lamm
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BLD-Footing | 12/14/2018 | 12/17/2018 | 12/17/2018 | A | CANC |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Sean Lamm
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PubWorks Subgrade Approval | 12/17/2018 | 12/17/2018 | 12/17/2018 | | DONE |
Melissa Jannusch
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A letter from the applicant’s geotechnical engineer indicating that the POOL/ SPA subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Melissa Jannusch ###-####.
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BLD-Footing | 12/13/2018 | 12/14/2018 | 12/14/2018 | P | NR |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by Sean Lamm needs geo tech report
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OVERRIDE | | | 10/23/2018 | | |
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Routing Walk-In (BLD) | 10/23/2018 | 10/23/2018 | 10/23/2018 | A | DONE |
Josh Bogle
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Plan assigned to (JAB) Josh | 10/1/2018 | 10/1/2018 | 10/23/2018 | | PASS |
Josh Bogle
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10/04 pool, paper - 1st done
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Routing - PLAN CHECK | 10/23/2018 | | 10/23/2018 | | PASS |
Josh Bogle
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Inspection Record Card- Bld | | | 10/23/2018 | | DONE |
Josh Bogle
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Case Summary (BLD) | | | 10/23/2018 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/23/2018 | | DONE |
Josh Bogle
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Permit Ready to Issue | | | 10/23/2018 | | DONE |
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Issue PAID IN FULL permit | | | 10/23/2018 | | DONE |
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Routing Walk-In (BLD) | 10/22/2018 | 10/22/2018 | 10/22/2018 | A | FAIL |
Josh Bogle
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discussed needed info - site specific engineering
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Routing PW Grading-Hillside | 10/22/2018 | | 10/22/2018 | | PASS |
Melissa Jannusch
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A letter from the applicant’s geotechnical engineer indicating that the pool subgrade is acceptable must be approved by Public Works prior to scheduling inspections. Please allow 24 hours for subgrade approval processing. If you have any questions call Melissa Jannusch ###-####.
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Routing - PUBLIC WORKS | 10/22/2018 | | 10/22/2018 | | PASS |
Morgan Webb
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Plan resubmittals requested | | | 10/17/2018 | | DONE |
Christina Prado
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received one copy of each - site stability, geo temo addendum report & geotech engineering report; plans stamped and taken to MMJ/JAB for review
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Routing PW Grading-Hillside | 10/8/2018 | | 10/8/2018 | | FAIL |
Melissa Jannusch
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--Grading and drainage plans, geotechnical addendum
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Routing - PLAN CHECK | 10/1/2018 | | 10/4/2018 | | FAIL |
Josh Bogle
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engineering is generic
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Routing - Erosion and Sediment | 10/4/2018 | | 10/4/2018 | | PASS |
Josh Bogle
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no ESC review needed per converstaion with AJL, pool to umbrella under ESC17-00985
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1st review completed | | | 10/4/2018 | | FAIL |
Josh Bogle
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Routing PW Grading-Hillside | 10/1/2018 | | 10/3/2018 | | FAIL |
Melissa Jannusch
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--Geotechnical report
--Grading plan
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Routing Walk-In (Zoning) | 9/28/2018 | 9/28/2018 | 9/28/2018 | P | DONE |
Sue Cummings
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Routing Walk-In (BLD) | 9/28/2018 | 9/28/2018 | 9/28/2018 | P | PASS |
Josh Bogle
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took in as a level two for Hillside review
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Application received | | 9/28/2018 | | | |
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Routing - PUBLIC WORKS | 10/8/2018 | | | | FAIL |
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SEE HILLSIDE FOR FAIL
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