BLD-Blower Door Test Results | 2/19/2015 | 2/19/2015 | 2/19/2015 | P | PASS |
Tony Young
|
|
|
John Phone #: ###-####,,, 3,48
|
BLD-Final | 2/18/2015 | 2/19/2015 | 2/19/2015 | P | PASS |
Tony Young
|
|
|
John Phone #: ###-####
|
DOC - Permit Finaled | 2/19/2015 | 2/19/2015 | 2/19/2015 | P | PASS |
Tony Young
|
|
|
c of o issued
|
BLD-Blower Door Test Results | 2/18/2015 | 2/19/2015 | 2/19/2015 | A | PEND |
Tony Young
|
|
|
John Phone #: ###-####
|
PubWorks Occupancy Approval | 2/19/2015 | 2/19/2015 | 2/19/2015 | | DONE |
Jason C. Taylor
|
|
|
A letter from the applicant’s civil engineer indicating that the final grading and drainage is acceptable has been received by Public Works. Final occupancy may be approved by the building department. Jason Taylor ###-####.
A bond for the sites final grading and re-vegetation has been received by Public Works. Occupancy may be approved by the building department. Jason Taylor ###-####.
|
BLD-Final | 2/17/2015 | 2/18/2015 | 2/18/2015 | A | NR |
Tony Young
|
|
|
John Phone #: ###-####,, walk through only.. just needs hillside sign off
|
BLD-Final | 2/17/2015 | 2/17/2015 | 2/17/2015 | P | NR |
Tony Young
|
|
|
John Phone #: ###-####
|
BLD-Energy code compliance | 10/30/2014 | 10/31/2014 | 10/31/2014 | A | PASS |
Tony Young
|
|
|
Phil Phone #: ###-####
|
BLD-Framing/Rough-in | 10/27/2014 | 10/28/2014 | 10/28/2014 | A | PASS |
Tony Young
|
|
|
John Phone #: ###-####
|
BLD-Framing/Rough-in | 10/24/2014 | 10/27/2014 | 10/27/2014 | A | NR |
Phil Shearer
|
|
|
Phil Phone #: ###-####
|
BLD-Wall Bracing | 10/20/2014 | 10/21/2014 | 10/21/2014 | A | PASS |
Tony Young
|
|
|
Dave Phone #: ###-####
|
Telephone call | | | 8/27/2014 | | DONE |
Tisha Gallop
|
|
|
e-mailed John and Sarah Seidl miscalc of fees, balance due.
|
Telephone call | | | 8/15/2014 | | DONE |
Tisha Gallop
|
|
|
called an left vm miscalc of fees. Balance due.
|
BLD-Foundation | 8/11/2014 | 8/11/2014 | 8/11/2014 | P | PASS |
Phil Shearer
|
|
|
Matt Phone #: ###-####
|
BLD-Footing | 8/8/2014 | 8/8/2014 | 8/8/2014 | P | PASS |
Phil Shearer
|
|
|
Matt Phone #: ###-#### ready aroound 2:00
|
BLD-Footing | 8/7/2014 | 8/8/2014 | 8/8/2014 | A | CANC |
Phil Shearer
|
|
|
Matt Phone #: ###-####
|
PubWorks Subgrade Approval | 8/8/2014 | 8/8/2014 | 8/8/2014 | | DONE |
Jason C. Taylor
|
|
|
*ALL FOOTINGS AND INTERIOR COLUMNS* 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 ###-####.
|
OVERRIDE | | | 8/1/2014 | | |
|
|
|
|
Application received | | 7/9/2014 | 8/1/2014 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 8/1/2014 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 8/1/2014 | | DONE |
Tisha Gallop
|
|
|
|
Inspection Record Card- Bld | | | 8/1/2014 | | DONE |
|
|
|
|
Case Summary (BLD) | | | 8/1/2014 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 8/1/2014 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 8/1/2014 | | DONE |
Christina Prado
|
|
|
called John to advise permit is ready and gave fees due
|
Permit Ready to Issue | | | 8/1/2014 | | DONE |
Christina Prado
|
|
|
|
Routing - PLAN CHECK | 7/18/2014 | | 7/31/2014 | | PASS |
Javier Guzman
|
|
|
|
Telephone call | | | 7/31/2014 | | DONE |
Javier Guzman
|
|
|
7/31/2014 Called and spoke with John Seidl and let him know that the resubmitted plans he brought in did not have the engineers stamp on the plans since this was a hillside home they needed to be stamped
|
Plan resubmittals received | | | 7/31/2014 | | DONE |
Tisha Gallop
|
|
|
received two copies of plan sheets A2, A8, A9, A10; taken to Javier.
|
Case Summary (BLD) | | | 7/31/2014 | | DONE |
Javier Guzman
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/31/2014 | | DONE |
|
|
|
|
Plan assigned to (JG) | | | 7/31/2014 | | PASS |
Javier Guzman
|
|
|
1st review completed, 7/28 M L2 Hillside** intake approval date changed
|
Plan resubmittals received | | | 7/30/2014 | | DONE |
Tisha Gallop
|
|
|
received two copies of plan sheets A2, A4, A8, A9, A10; taken to Javier
|
Routing - PLAN CHECK | 7/15/2014 | | 7/18/2014 | | FAIL |
Javier Guzman
|
|
|
emailed review report to applicant
|
1st review completed | | | 7/18/2014 | | FAIL |
Javier Guzman
|
|
|
|
Routing - FIRE | 7/14/2014 | | 7/15/2014 | | PASS |
Scott Arellano
|
|
|
This property has been evaluated for Fire Department Vehicle Access.
|
Routing - Erosion and Sediment | 7/10/2014 | | 7/14/2014 | | PASS |
Andy J. Long
|
|
|
ESC site map and narrative approved. Valid RP and PD designated.
|
Plan Reviewer's activity | | | 7/14/2014 | | DONE |
Javier Guzman
|
|
|
I had to change the intake approval date as the plans sat in permit tec desk sice 6/25/14 and did not route until the 9th of july, this was done so that a correct time frame would be seen of the routing
|
Routing - Addressing | 7/9/2014 | | 7/10/2014 | | PASS |
Jason C. Taylor
|
|
|
|
Routing - MECHANICAL | | | 7/10/2014 | | PASS |
Troy James
|
|
|
|
Routing - PLANNING | 7/10/2014 | | 7/10/2014 | | PASS |
Sue Cummings
|
|
|
|
Routing - PUBLIC WORKS | 7/10/2014 | | 7/10/2014 | | PASS |
Jennifer Bruner
|
|
|
|
Routing PW Grading-Hillside | 7/10/2014 | | 7/10/2014 | | PASS |
Jason C. Taylor
|
|
|
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 ###-####.
|
Intake Approval | | | 7/9/2014 | | PASS |
|
|
|
|
Telephone call | | | 7/3/2014 | | DONE |
Candy A. Nichols
|
|
|
emailed John letting him know the permit will be at my desk until we receive the goe tech report. Once recieved, we will start the permit around with a start date of the date we receive all the information
|
Telephone call | | | 6/30/2014 | | DONE |
Candy A. Nichols
|
|
|
called John-need geotech report
|
Telephone call | | | 6/30/2014 | | DONE |
Candy A. Nichols
|
|
|
emailed John twice today. We need the geotech report before the plans can start around for plan review
|
Route to Impact Fee Review | 6/25/2014 | 6/30/2014 | 6/26/2014 | | PASS |
Cindy M. Gould
|
|
|
|
Telephone call | | | 6/26/2014 | | DONE |
Candy A. Nichols
|
|
|
called John several times on the 25th and 26th-we need the geotech report and the 3 larger sets of grading plans. Also email him.
|
Plans ACCEPTED BY PLAN TECH | | | 6/25/2014 | | DONE |
Candy A. Nichols
|
|
|
|
Intake Approval | | | 6/25/2014 | | FAIL |
Candy A. Nichols
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 6/25/2014 | | DONE |
Candy A. Nichols
|
|
|
|