BLD-Final | 12/29/2015 | 12/30/2015 | 12/30/2015 | A | DONE |
Tony Young
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Call for access // Josh Phone #: ###-####
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BLD-Final | 12/28/2015 | 12/29/2015 | 12/29/2015 | A | PASS |
Tony Young
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Call for access // Josh Phone #: ###-####
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DOC - Permit Finaled | 12/29/2015 | 12/29/2015 | 12/29/2015 | P | PASS |
Tony Young
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bond in place,,
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PubWorks Occupancy Approval | 12/29/2015 | 12/29/2015 | 12/29/2015 | | DONE |
Jason C. Taylor
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A bond for the sites final grading, retaining walls, and re-vegetation has been received by Public Works. Occupancy may be approved by the building department. Jason Taylor ###-####.
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BLD-Final | 12/23/2015 | 12/24/2015 | 12/24/2015 | A | NR |
Tony Young
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Josh Phone #: ###-####,, walk through only,, need hill side,, steps out 2 doors
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CHANGE STATUS TO (ISS) | | | 12/23/2015 | | DONE |
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(F) Reprint permit | | | 12/23/2015 | | DONE |
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OVERRIDE | | | 12/11/2015 | | |
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Plan assigned to (JG) | 12/8/2015 | 12/8/2015 | 12/11/2015 | | PASS |
Javier Guzman
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Grading resubmittals
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Routing - PLAN CHECK | 12/8/2015 | | 12/11/2015 | | PASS |
Javier Guzman
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Telephone call | | | 12/11/2015 | | DONE |
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Left a message stating that the plan mod is ready to be picked up and the fee amount that is due.
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Case Summary (BLD) | | | 12/11/2015 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/11/2015 | | DONE |
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Case Summary (BLD) | | | 12/11/2015 | | DONE |
Javier Guzman
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Permit Ready to Issue | | | 12/11/2015 | | DONE |
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DO NOT REISSUE PLAN MOD
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Routing PW Grading-Hillside | | | 12/9/2015 | | PASS |
Jason C. Taylor
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New grading plan approved. Retaining wall repairs will need to be submitted prior to installation (micro-piles). JCT
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Plan Modification Accepted | | | 12/8/2015 | | DONE |
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received (3) copies of Grading & Drainage Plan (C1)
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BLD-Framing/Rough-in | 10/6/2015 | 10/7/2015 | 10/7/2015 | A | PART |
Dave Hannah
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Josh Phone #: ###-#### ok to cover bathroom addn area in basement nrw change
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Plan assigned to (JG) | 9/23/2015 | 9/23/2015 | 10/6/2015 | | PASS |
Javier Guzman
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1st review completed, need engineering and pass Mech, Plan Mod
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Routing - PLAN CHECK | 10/5/2015 | | 10/6/2015 | | PASS |
Javier Guzman
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Case Summary (BLD) | | | 10/6/2015 | | DONE |
Javier Guzman
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Plan Reviewer's activity | | | 10/6/2015 | | DONE |
Javier Guzman
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spoke with Joshua Baker and told him to bring me in the field set of plans so that i may red line the elevation sheet for the new window openings created in plan mod #3
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/6/2015 | | DONE |
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CHANGE STATUS TO (ISS) | | | 10/6/2015 | | DONE |
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(F) Reprint permit | | | 10/6/2015 | | DONE |
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Routing - MECHANICAL | 10/5/2015 | | 10/5/2015 | | PASS |
Troy James
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Plan resubmittals received | | | 10/2/2015 | | DONE |
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received one Manual J- put on Javier's desk with the plans
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Plan resubmittals received | | | 10/1/2015 | | DONE |
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resubmittals received 2 sets of eng calcs-took to JG
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Routing - PLAN CHECK | 9/23/2015 | | 9/30/2015 | | FAIL |
Javier Guzman
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Need engineering for new window openings and pass mechanical
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Routing PW Grading-Hillside | 9/28/2015 | | 9/30/2015 | | CANC |
Jason C. Taylor
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No review necessary. JCT
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Routing - MECHANICAL | 9/28/2015 | | 9/30/2015 | | FAIL |
Troy James
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emailed applicant to provide revised manual j report
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Plan Modification Accepted | | | 9/23/2015 | | DONE |
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Changing the movie room into a bed room with bath. Two copies of sheets 3, 10 and 12. Taken to Javier
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BLD-Conference | 8/4/2015 | 8/5/2015 | 8/5/2015 | A | PEND |
Tony Young
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under floor venting will be required
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BLD-Energy code compliance | 8/4/2015 | 8/4/2015 | 8/4/2015 | P | PASS |
Tony Young
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Jason Phone #: ###-####
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BLD-Energy code compliance | 8/3/2015 | 8/3/2015 | 8/3/2015 | P | NR |
Tony Young
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Insulation // Josh Phone #: ###-####
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BLD-Framing/Rough-in | 8/3/2015 | 8/3/2015 | 8/3/2015 | P | PASS |
Tony Young
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Josh Phone #: ###-####
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BLD-Framing/Rough-in | 7/14/2015 | 7/15/2015 | 7/15/2015 | A | NR |
Tony Young
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Josh Phone #: ###-####,, still waiting on fixing correction notice
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BLD-Framing/Rough-in | 7/13/2015 | 7/14/2015 | 7/14/2015 | A | NR |
Tony Young
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Josh Phone #: ###-####
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BLD-Framing/Rough-in | 7/13/2015 | 7/13/2015 | 7/13/2015 | P | FAIL |
Tony Young
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Josh Phone #: ###-####,, correction notice posted
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BLD-Conference | 7/10/2015 | 7/10/2015 | 7/11/2015 | P | CANC |
Tony Young
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frame walk through
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BLD-Framing/Rough-in | 7/9/2015 | 7/10/2015 | 7/10/2015 | A | NR |
Tony Young
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BLD-Framing/Rough-in | 7/9/2015 | 7/9/2015 | 7/9/2015 | P | NR |
Tony Young
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need trades,, seal package
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CHANGE STATUS TO (ISS) | | | 7/9/2015 | | DONE |
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OVERRIDE | | | 7/8/2015 | | |
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Plan assigned to (JG) | 4/22/2015 | 4/22/2015 | 7/8/2015 | | PASS |
Javier Guzman
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1st review completed, Plan Mod
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Routing - PLAN CHECK | 7/8/2015 | | 7/8/2015 | | PASS |
Javier Guzman
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Case Summary (BLD) | | | 7/8/2015 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/8/2015 | | DONE |
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Permit Ready to Issue | | | 7/8/2015 | | DONE |
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plan mod fees due; do NOT re-issue
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Plan resubmittals received | | | 7/6/2015 | | DONE |
Christina Prado
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Received two sets of revised Foundation plan marked 2; Plans stamped and taken to JG for additional review
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BLD-Wall Bracing | 6/17/2015 | 6/17/2015 | 6/17/2015 | P | PASS |
Tony Young
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Shear // Josh Phone #: ###-####,, exterior ok
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Routing - MECHANICAL | 6/11/2015 | | 6/12/2015 | | PASS |
Troy James
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Routing - PLAN CHECK | 6/11/2015 | | 6/11/2015 | | FAIL |
Javier Guzman
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Plan resubmittals received | | | 6/9/2015 | | DONE |
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resubmittal received 2 each sheet 1,2,3,4,5,6,7,8,9,10,11,12-2 engineered calcs for cantilevered retaining wall 2 manuals-took to JG
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BLD-Footing | 4/24/2015 | 4/27/2015 | 4/27/2015 | A | PART |
Tony Young
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ok to pour interior pony wall footings and west piers over helicals,, work in progress
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Routing - PLAN CHECK | 4/27/2015 | | 4/27/2015 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 4/22/2015 | | 4/27/2015 | | FAIL |
Javier Guzman
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emailed applicant review report of modification 4/27/2015
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BLD-Footing | 4/24/2015 | 4/24/2015 | 4/24/2015 | P | NR |
Tony Young
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Phone #: ###-####
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Plan Modification Accepted | | | 4/22/2015 | | DONE |
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plan mod received 2 of each sheet # 3 & 2 as well as approved engineering calcs, site consulting, ICC eval., acc & teremination devices-took to JG
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BLD-Foundation | 4/14/2015 | 4/14/2015 | 4/14/2015 | P | PASS |
Phil Shearer
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Adam Phone #: ###-####
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BLD-Footing | 4/10/2015 | 4/10/2015 | 4/10/2015 | P | PASS |
Jim Sly
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Going to pour between 1230 and 1 // Adam Phone #: ###-####
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PubWorks Subgrade Approval | 4/10/2015 | 4/10/2015 | 4/10/2015 | | DONE |
Jason C. Taylor
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*GARAGE FOOTINGS**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-Foundation | 3/20/2015 | 3/23/2015 | 3/23/2015 | A | PART |
Tony Young
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Adam Phone #: ###-####,, basement walls ok
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BLD-Wall Bracing | 3/20/2015 | 3/20/2015 | 3/20/2015 | P | PART |
Tony Young
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Adam Phone #: ###-####,, wanted a basement wall inspection,, work in progress,, ok
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BLD-Footing | 3/10/2015 | 3/10/2015 | 3/10/2015 | P | PART |
Tony Young
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Adam-pour time 2:30 Phone #: ###-####,, work in progress,,, helical piers in place within footing
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BLD-Footing | 3/9/2015 | 3/9/2015 | 3/10/2015 | P | DEFR |
Tony Young
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Adam-pour time 2:30 Phone #: ###-####
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PubWorks Subgrade Approval | 3/10/2015 | 3/10/2015 | 3/10/2015 | | DONE |
Jason C. Taylor
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*BASEMENT OR LOWER LEVEL FOUNDATIONS ONLY EXCLUDING 5 ISOLATED PADS TO NORTH***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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CHANGE STATUS TO (ISS) | | | 2/5/2015 | | DONE |
Candy A. Nichols
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OVERRIDE | | | 2/4/2015 | | |
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Plan assigned to (JG) | 1/30/2015 | 1/30/2015 | 2/4/2015 | | PASS |
Javier Guzman
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foundation Plan Mod
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Telephone call | | | 2/4/2015 | | DONE |
Candy A. Nichols
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called to let know plan mod permit is ready and how much is owed-left message on machine
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Case Summary (BLD) | | | 2/4/2015 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/4/2015 | | DONE |
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Permit Ready to Issue | | | 2/4/2015 | | DONE |
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do not re-issue
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Plan Modification Accepted | | | 1/29/2015 | | DONE |
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Two copies of Cal. packet and two copies of sheet 2
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Issue PAID IN FULL permit | | | 9/12/2014 | | DONE |
Tisha Gallop
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OVERRIDE | | | 9/8/2014 | | |
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Telephone call | | | 9/8/2014 | | DONE |
Christina Prado
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called George to advise permit is ready and gave fees due
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Permit Ready to Issue | | | 9/8/2014 | | DONE |
Christina Prado
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Routing - FIRE | 9/5/2014 | 9/5/2014 | 9/5/2014 | | PASS |
Scott Arellano
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This structure has been reviewed for fire department vehicle access.
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Plan assigned to (JG) | 4/17/2014 | 4/17/2014 | 9/5/2014 | | PASS |
Javier Guzman
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1st review completed, Pending planning and hillside, Due 5/06 M L2 Hillside**
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Case Summary (BLD) | | | 9/5/2014 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/5/2014 | | DONE |
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Inspection Record Card- Bld | | | 9/5/2014 | | DONE |
Candy A. Nichols
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Routing - PLAN CHECK | 8/1/2014 | | 9/5/2014 | | PASS |
Javier Guzman
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Routing - PLANNING | 9/5/2014 | | 9/5/2014 | | PASS |
Joshua Johnson
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Routing PW Grading-Hillside | 9/3/2014 | | 9/4/2014 | | 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 ###-####
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Jason Taylor at ###-####.
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Plan resubmittals received | | | 9/2/2014 | | DONE |
Tisha Gallop
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received three copies of C1; taken to Javier
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Routing - PLAN CHECK | 5/6/2014 | | 8/1/2014 | | FAIL |
Javier Guzman
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Pending planning and Hillside approval
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Plan resubmittals received | | | 7/23/2014 | | DONE |
Christina Prado
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Received two full sets of revised plan sheets marked 1,2,3,4,5,6,7,8,9,10,11 & 12; Plans taken to Javier for further review
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Plan resubmittals received | | | 5/19/2014 | | DONE |
Christina Prado
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Received three copies of revised structural calcs;taken to Javier for further review
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Plan resubmittals received | | | 5/15/2014 | | DONE |
Tisha Gallop
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received three copies of Geotech report and addendum; taken to Javier
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1st review completed | | | 5/6/2014 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | | | 5/6/2014 | | FAIL |
Javier Guzman
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emailed review report to applicant
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Routing - Erosion and Sediment | 4/24/2014 | | 4/25/2014 | | PASS |
Evan Jenkins
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Routing - MECHANICAL | | | 4/24/2014 | | PASS |
Troy James
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Routing - PUBLIC WORKS | 4/21/2014 | | 4/22/2014 | | PASS |
Connie Baumgartner
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Route to Impact Fee Review | 4/17/2014 | 4/20/2014 | 4/21/2014 | | PASS |
Cindy M. Gould
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Routing PW Grading-Hillside | 4/21/2014 | | 4/21/2014 | | FAIL |
Jason C. Taylor
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Needs revised grading plans, geotechnical reports, retaining wall calculations. Jason Taylor ###-####.
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Routing - Addressing | 4/18/2014 | | 4/21/2014 | | PASS |
Jason C. Taylor
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Application received | | 4/8/2014 | 4/17/2014 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 4/17/2014 | | DONE |
Barbara Stitt
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Intake Approval | | | 4/17/2014 | | PASS |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 4/17/2014 | | DONE |
Barbara Stitt
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Intake Approval | | | 4/8/2014 | | FAIL |
Tisha Gallop
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needs esc plans/narrative, wall bracing, WUI details, 1 extra full size copy of civil sheet.
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Routing - PLANNING | | | | | FAIL |
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Site Plan needs to match grading plan from Hillside Approval. Driveway is too wide within the front setback.
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Routing - PLANNING | 7/25/2014 | | | | FAIL |
Joshua Johnson
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Fail, applicant needs house plans to match grading plan.
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