BLD-Final | 12/2/2014 | 12/3/2014 | 12/3/2014 | P | CANC |
Phil Shearer
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Bryan Phone #: ###-####
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DOC - Permit Finaled | 12/3/2014 | 12/3/2014 | 12/3/2014 | P | PASS |
Phil Shearer
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BLD-Final | 12/1/2014 | 12/2/2014 | 12/2/2014 | P | FAIL |
Phil Shearer
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Brian Phone #: ###-#### Need fire caulk electrical conduit in garage, fire door hinge
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PubWorks Occupancy Approval | 12/2/2014 | 12/2/2014 | 12/2/2014 | | DONE |
Jason C. Taylor
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A letter from the applicant’s civil engineer indicating that the final grading and drainage is acceptable has been received by Public Works. A bond for the sites final grading and re-vegetation has been received by Public Works. Final occupancy may be approved by the building department. Jason Taylor ###-####.
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Routing PW Grading-Hillside | 12/2/2014 | | 12/2/2014 | | PASS |
Jason C. Taylor
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New grading plans are approved. Jason Taylor ###-####.
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Plan resubmittals received | | | 11/28/2014 | | DONE |
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three copies of C1
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BLD-Energy code compliance | 8/27/2014 | 8/28/2014 | 8/28/2014 | A | PASS |
Phil Shearer
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Bryan Phone #: ###-####
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BLD-Framing/Rough-in | 8/27/2014 | 8/28/2014 | 8/28/2014 | A | PASS |
Phil Shearer
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Bryan Phone #: ###-####
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BLD-Wall Bracing | 8/22/2014 | 8/25/2014 | 8/25/2014 | P | FAIL |
Phil Shearer
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Brian Phone #: ###-####. CN written
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BLD-Framing/Rough-in | 8/22/2014 | 8/25/2014 | 8/25/2014 | P | PART |
Phil Shearer
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Brian Phone #: ###-####. CN written OK to insulate
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BLD-Foundation | 6/18/2014 | 6/19/2014 | 6/19/2014 | A | PASS |
Jim Storey
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Eric Phone #: ###-####
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BLD-Footing | 6/4/2014 | 6/5/2014 | 6/5/2014 | A | PASS |
Dave Hannah
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Eric Phone #: ###-####
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PubWorks Subgrade Approval | 6/2/2014 | 6/2/2014 | 6/2/2014 | | DONE |
Jason C. Taylor
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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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Issue PAID IN FULL permit | | | 5/16/2014 | | DONE |
Christina Prado
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OVERRIDE | | | 5/12/2014 | | |
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Plan assigned to (JG) | | 4/16/2014 | 5/12/2014 | | PASS |
Javier Guzman
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1st review completed, Due 5/05 M L2 Hillside**
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Routing - PLAN CHECK | 5/5/2014 | | 5/12/2014 | | PASS |
Javier Guzman
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Case Summary (BLD) | | | 5/12/2014 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/12/2014 | | DONE |
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Inspection Record Card- Bld | | | 5/12/2014 | | DONE |
Tisha Gallop
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Telephone call | | | 5/12/2014 | | DONE |
Christina Prado
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called Doug to advise permit is ready and gave fees due
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Permit Ready to Issue | | | 5/12/2014 | | DONE |
Christina Prado
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Plan resubmittals received | | | 5/8/2014 | | DONE |
Christina Prado
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Received two full sets of revised plan sheets marked C1, A-101, A-102, A-103, A-105, A-106, A-107. S-101S-102, S-103, S-104, S-105, S-106, S-107, S-108, S-109, S-110.1, S-110.2, S-110.3, A-104 & ME-01; Plans taken to Javier to sort and review
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Routing - PLAN CHECK | 4/22/2014 | | 5/5/2014 | | FAIL |
Javier Guzman
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emailed review report to applicant
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1st review completed | | | 5/5/2014 | | FAIL |
Javier Guzman
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Routing - Erosion and Sediment | 4/22/2014 | | 4/22/2014 | | PASS |
Andy J. Long
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ESC site map, narrative, and BMPs submitted and approved. Valid RP and PD designated.
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Routing - FIRE | 4/22/2014 | | 4/22/2014 | | PASS |
Scott Arellano
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Approved as shown. This property has been evaluated for FD vehicle access. SJA
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Routing - MECHANICAL | 4/21/2014 | | 4/22/2014 | | PASS |
Troy James
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Routing - PLANNING | 4/18/2014 | | 4/21/2014 | | PASS |
Sue Cummings
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Routing - PUBLIC WORKS | | | 4/18/2014 | | PASS |
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Route to Impact Fee Review | 4/16/2014 | 4/19/2014 | 4/17/2014 | | PASS |
Cindy M. Gould
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Routing - Addressing | 4/16/2014 | | 4/17/2014 | | PASS |
Jason C. Taylor
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Routing PW Grading-Hillside | | | 4/17/2014 | | 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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Plans ACCEPTED BY PLAN TECH | | | 4/16/2014 | | DONE |
Christina Prado
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Intake Approval | | | 4/16/2014 | | PASS |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 4/16/2014 | | DONE |
Christina Prado
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Intake Approval | | | 4/15/2014 | | FAIL |
Tisha Gallop
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extra civil sheet, wall bracing lines/calcs or engineered, WUI details on deck, geotech report
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Application received | | 4/15/2014 | | | |
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