BLD-Final | 5/4/2015 | 5/5/2015 | 5/5/2015 | A | PASS |
Jim Storey
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Sean Phone #: ###-####
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DOC - Permit Finaled | 5/5/2015 | 5/5/2015 | 5/5/2015 | P | PASS |
Jim Storey
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CHANGE STATUS TO (ISS) | | | 5/4/2015 | | DONE |
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OVERRIDE | | | 4/24/2015 | | |
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Routing - FIRE | 4/21/2015 | 4/21/2015 | 4/24/2015 | | PASS |
Scott Arellano
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Attached revised comments to case.
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Plan assigned to (AJS) | 4/21/2015 | 4/21/2015 | 4/24/2015 | | PASS |
Adele J Schaffeld-Griffin
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Site plan Plan Modification
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Routing - PLAN CHECK | 4/21/2015 | | 4/24/2015 | | PASS |
Adele J Schaffeld-Griffin
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updated site plan approved by fire for secondary access, not change to building review
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Routing - PLAN CHECK | 4/24/2015 | | 4/24/2015 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/24/2015 | | DONE |
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Permit Ready to Issue | | | 4/24/2015 | | DONE |
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DO NOT REISSUE-PLAN MOD
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Telephone call | | | 4/24/2015 | | DONE |
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called Sean- left message plans are ready for pick up
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Routing - PLANNING | 4/21/2015 | | 4/22/2015 | | PASS |
Leon Letson
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revised site plan approved
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Plan Modification Accepted | | | 4/21/2015 | | DONE |
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received two copies of sheet S1.1 and packet of property information- got original plans out of file cabinet in Public Records- put on Adele's desk
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Telephone call | | | 4/17/2015 | | DONE |
Scott Arellano
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Mr. Bauer,
we can support the proposed revised fire department vehicle access design. However, the building department must have the architectural site plan modified to reflect the new a fire department vehicle access under BLD13-02561. Additionally, because this secondary access requires the use of the adjacent property, a lot consolidation will be required; or a recorded cross access agreement signed by both property owners stipulating that this fire department vehicle access must be maintained as a condition of the approval of BLD13-02561. The application for the lot consolidation can be obtained from Planning and Development Services; contact the permit technicians at ###-#### for more information.
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BLD-Framing/Rough-in | 11/13/2014 | 11/13/2014 | 11/13/2014 | P | PASS |
Jim Sly
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Shawn Phone #: ###-####
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BLD-Energy code compliance | 11/13/2014 | 11/13/2014 | 11/13/2014 | P | PASS |
Jim Sly
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Shawn Phone #: ###-####
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BLD-Framing/Rough-in | 10/30/2014 | 10/31/2014 | 10/31/2014 | A | PASS |
Jim Storey
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Sean Phone #: ###-####
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BLD-Framing/Rough-in | 10/29/2014 | 10/30/2014 | 10/30/2014 | A | DEFR |
Jim Storey
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Sean Phone #: ###-#### out of time
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Plan Modification Accepted | | | 9/3/2014 | | DONE |
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new manual j
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Routing - MECHANICAL | 9/3/2014 | | 9/3/2014 | | PASS |
Troy James
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resubmitted manual j
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BLD-Wall Bracing | 7/23/2014 | 7/24/2014 | 7/24/2014 | A | PASS |
Jim Storey
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Sean Phone #: ###-####
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BLD-Foundation | 10/29/2013 | 10/30/2013 | 10/30/2013 | A | PASS |
Jim Storey
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Sean-Late morning please Phone #: ###-####
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BLD-Foundation | 10/23/2013 | 10/23/2013 | 10/23/2013 | P | PASS |
Jim Storey
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Sean Phone #: ###-####
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BLD-Footing | 10/17/2013 | 10/18/2013 | 10/18/2013 | A | PASS |
Jim Storey
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sean Phone #: ###-####
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PubWorks Subgrade Approval | 10/17/2013 | 10/17/2013 | 10/17/2013 | | DONE |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Jason Taylor ###-####.
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Plan assigned to (AJS) | | 9/18/2013 | 10/17/2013 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed Due 10/4 Hillside
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Routing - PLAN CHECK | 10/17/2013 | | 10/17/2013 | | PASS |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 10/17/2013 | | DONE |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/17/2013 | | DONE |
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Inspection Record Card- Bld | | | 10/17/2013 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 10/17/2013 | | |
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Telephone call | | | 10/17/2013 | | |
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10-17-13 called Sean permit ready and fee given ///dld
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Issue PAID IN FULL permit | | | 10/17/2013 | | DONE |
Barbara Stitt
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Plan resubmittals received | | | 10/16/2013 | | DONE |
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received two copies of plan sheets sh1.1, sh1.2, sh1.3, a1.1, a1.3, a1.4, a5.1, a5.2; taken to Adele
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Routing - PLAN CHECK | 10/15/2013 | | 10/15/2013 | | FAIL |
Adele J Schaffeld-Griffin
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plans reviewed/ okay but need revised structural sheets as there appears to be a formatting issue with the plans. architect will submitt new plans with engineers stamp.
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Plan resubmittals received | | | 10/10/2013 | | |
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10-10-13 received 2 statement of special inspections,2main level floor framing,2 icc-es evaluation report,2 evaluation report,2 transmittals & 3 copies of A1.1,A1.3,- 2 copies of sheets A2.1,A5.1,A1.4 & A5.2 & 6 copies of A2.2,A2.3,A4.4 SH1.1,SH1.2,SH1.3 sent to Adele
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Routing - PLAN CHECK | 10/8/2013 | | 10/9/2013 | | FAIL |
Adele J Schaffeld-Griffin
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emailed plan review comments 10/9/13 see letter in documents
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1st review completed | | | 10/9/2013 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - FIRE | 10/8/2013 | 10/8/2013 | 10/8/2013 | | PASS |
Scott Arellano
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Attached comments to case.
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Plan resubmittals received | | | 10/4/2013 | | DONE |
Christina Prado
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received two sets of revised plan sheets marked SP; Plans taken to Adele for further review
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Routing - MECHANICAL | 10/2/2013 | | 10/2/2013 | | PASS |
Troy James
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Routing - FIRE | 9/25/2013 | 9/18/2013 | 9/27/2013 | | FAIL |
Scott Arellano
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Emailed and faxed plan review report with correction items to applicant.
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Routing - MECHANICAL | | | 9/25/2013 | | FAIL |
Troy James
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emailed corrections to don heating supply
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Routing - PLANNING | 9/20/2013 | | 9/23/2013 | | PASS |
Leon Letson
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Routing - PUBLIC WORKS | | | 9/20/2013 | | PASS |
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Routing - Erosion and Sediment | | | 9/20/2013 | | PASS |
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See Redlines on plans and narrative. Applicant must schedule and PASS a ESC site Prep inspection PRIOR to any clearing or grubbing. Jason Taylor ###-####
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Routing PW Grading-Hillside | | | 9/19/2013 | | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at ###-####
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Routing - Addressing | 9/18/2013 | | 9/19/2013 | | PASS |
Jason C. Taylor
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Route to Impact Fee Review | 9/18/2013 | 9/21/2013 | 9/18/2013 | | PASS |
Cindy M. Gould
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Route to Impact Fee Review | 9/17/2013 | 9/20/2013 | 9/18/2013 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 9/17/2013 | | DONE |
Christina Prado
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Intake Approval | | | 9/17/2013 | | PASS |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 9/17/2013 | | DONE |
Christina Prado
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Application received | | 9/17/2013 | | | |
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