PubWorks Subgrade Approval | 8/29/2014 | 8/29/2014 | 8/29/2014 | | DONE |
Jason C. Taylor
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* Recieved late* *Wall footings only*A letter from the applicant’s geotechnical engineer indicating that the footing subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Jason Taylor ###-####.
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BLD-Final | 8/27/2014 | 8/27/2014 | 8/28/2014 | P | NR |
Dave Hannah
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Pat Phone #: ###-#### needs hillside sign off
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BLD-Foundation | 8/15/2014 | 8/15/2014 | 8/15/2014 | P | PASS |
Dave Hannah
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Pat Phone #: ###-####
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BLD-Footing | 8/12/2014 | 8/12/2014 | 8/13/2014 | P | PASS |
Dave Hannah
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Pat Phone #: ###-####
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BLD-Footing | 8/8/2014 | 8/8/2014 | 8/8/2014 | P | CANC |
Dave Hannah
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Pat Phone #: ###-####
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Routing - PLAN CHECK | 7/21/2014 | | 7/25/2014 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/25/2014 | | DONE |
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CHANGE STATUS TO (ISS) | | | 7/25/2014 | | DONE |
Candy A. Nichols
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resubmittal
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Case Summary (BLD) | | | 7/25/2014 | | DONE |
Candy A. Nichols
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Telephone call | | | 7/25/2014 | | DONE |
Candy A. Nichols
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called Clive-resubmittal plans are ready-no fees due
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Routing PW Grading-Hillside | 7/21/2014 | | 7/24/2014 | | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the retaining wall subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at ###-####
Prior to obtaining a final for the permit, the retaining wall system must be inspected by Public Works and the Geotechncial Engineer. Call Jason Taylor at ###-####.
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Plan resubmittals received | | | 7/21/2014 | | DONE |
Candy A. Nichols
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recieved 1 set of each-modification letter for Jason, sheet C1.0 & C2.0, erosion & sediment control plan, revised retaining wall calcs-took to Jason Taylor
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Issue PAID IN FULL permit | | | 4/24/2014 | | DONE |
Tisha Gallop
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OVERRIDE | | | 4/15/2014 | | |
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Telephone call | | | 4/15/2014 | | DONE |
Tisha Gallop
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called Clive and told him permit is ready and fee due, need GC form.
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Routing - PLAN CHECK | 4/15/2014 | | 4/15/2014 | | PASS |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 4/15/2014 | | DONE |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/15/2014 | | DONE |
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Inspection Record Card- Bld | | | 4/15/2014 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 4/15/2014 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 4/14/2014 | | 4/14/2014 | | FAIL |
Adele J Schaffeld-Griffin
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see documents for plan review comments
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Routing PW Grading-Hillside | 4/8/2014 | | 4/8/2014 | | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer (Elizabeth Brown - MTI) indicating that the retaining wall footing subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at ###-####
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Routing - Erosion and Sediment | 4/4/2014 | | 4/4/2014 | | PASS |
Andy J. Long
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Phone call with RP/Contractor Clive Culpan discussing project. Related to ESC14-00157. Site map for this project and house project is approved. No further ESC approvals needed.
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Routing - PLANNING | 4/4/2014 | | 4/4/2014 | | PASS |
Leon Letson
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Discussed project with engineer and determined retaining wall does not exceed 6' in rear setback
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Meeting | | | 4/3/2014 | | DONE |
Tisha Gallop
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e-mailed Clive Culpan activity notes and contact #'s.
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Plan assigned to (PEP) | 3/7/2014 | 3/7/2014 | 3/11/2014 | | FAIL |
Perry Paine
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24" frost depth min.
Wrong address for project
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Routing - PLAN CHECK | 3/11/2014 | | 3/11/2014 | | FAIL |
Perry Paine
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24" frost depth min.
Wrong address for project
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Routing - Erosion and Sediment | | | 3/11/2014 | | FAIL |
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ESC plan is not specific to this phase of the project. Include construction schedule and narrative in ESC plan. Review ESC plan checklist requirements
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1st review completed | | | 3/11/2014 | | FAIL |
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Routing - PLANNING | 3/10/2014 | | 3/10/2014 | | FAIL |
Leon Letson
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retaining wall over 6' in rear setback
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Application received | | 3/7/2014 | 3/7/2014 | | DONE |
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Routing PW Grading-Hillside | 3/7/2014 | | 3/7/2014 | | FAIL |
Jason C. Taylor
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Retaining wall design neeeds edited for frost depth and mulitple walls.
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