Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberBLD12-02148
StatusFinaled
Name KATHLEEN KLOKKE
Site Address 4028 W GLENDALE ST
Project Name 
Customer Number 
ePlanReviewNo
Description
(4028 W. GLENDALE ST. TRIPLEX - EXTERIOR DECKS & STAIRS) This building does not have a fire sprinkler system. This building has two existing residential apartments located on the 2nd story and one existing residential apartment located on the 1st story. The former deck and stairway that served both 2nd story apartments will be demolished. A separate deck and stairway will be constructed to serve each 2nd story apartment. Each apartment will have its own exterior deck and exterior stairway. Work is to include concrete footings, concrete piers, wood columns, wood beams, wood stairway stringers, guards, and Trex decking. The work is required to comply with the approved drawings, with the plan review report, with the structural design, and with all applicable codes and ordinances. There is a current Certificate of Occupancy on file. This permit is not intended to replace that Certificate of Occupancy. This is a scope of work permit only. **CJW**
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
BLD-Final11/15/201211/15/201211/15/2012PDONE
DetailsTony Young
kathy Phone #: ###-####
DOC - Permit Finaled11/15/201211/15/201211/15/2012PPASS
DetailsTony Young
done
BLD-Final10/22/201210/23/201210/23/2012PPART
DetailsTony Young
Roberto Phone #: ###-####,, all ok except the handrails are not up yet
BLD-Footing9/27/201210/1/201210/1/2012APART
DetailsTony Young
Virgil Phone #: ###-####,,, work in progress
Issue PAID IN FULL permit  9/11/2012 DONE
Route to Impact Fee Review9/6/20129/11/20129/10/2012 PASS
DetailsShauna Surgeon
No change in Occupancy!
Plan assigned to (CJW)8/15/20128/15/20129/10/2012 PASS
DetailsCarl Westfall
4028 W GLENDALE ST TRIPLEX (20 days - Sept 10)
Routing - PLAN CHECK9/7/2012 9/10/2012 DONE
DetailsCarl Westfall
Routing complete. All agencies approve.
PLANS/APPL TAKEN TO FRONT DESK  9/10/2012 DONE
Inspection Record Card- Bld  9/10/2012 DONE
DetailsChristina Prado
Permit Ready to Issue  9/10/2012 DONE
Telephone call  9/10/2012 DONE
LM for Karl permit ready fees given - need GC and RP
Routing - FIRE9/6/20129/6/20129/7/2012 PASS
DetailsScott Arellano
Approved as shown. No comments attached.
1st review completed  9/7/2012 PASS
Routing - PLAN CHECK8/27/2012 9/6/2012 PASS
DetailsCarl Westfall
The drawings were approved with "red lines" see the plan review report.
Routing - PLANNING8/23/2012 8/27/2012 PASS
DetailsCody Riddle
Cody Riddle
Routing - PLAN CHECK8/17/2012 8/23/2012  
DetailsCarl Westfall
Not reviewed yet. Sent back to ESC. Also realized that it had not gone to Planning.
Routing - Erosion and Sediment8/23/2012 8/23/2012 PASS
DetailsKimberly M. Johnson
Waiver Request Approved per conditions
Plan resubmittals received  8/20/2012  
8-20-12 received 1 ESC application and 1 waiver request sent to Carl W
Routing - Erosion and Sediment8/15/2012 8/17/2012 FAIL
DetailsKimberly M. Johnson
Need an ESC permit? Yes. Talked to Karl and he will come in to submit application with waiver request letter.
Recd Pcfee & Taken To Pln CK  8/15/2012 DONE
Pending Assignment by JCB8/15/2012 8/15/2012 DONE
DetailsJason Blais
Intake Approval  8/14/2012 PASS
First Notice11/15/201211/15/2012   
DetailsTony Young
Application received 8/14/2012