BLD-Final | 4/24/2017 | 4/24/2017 | 4/24/2017 | P | PASS |
Dave Hannah
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Jon Phone #: ###-####
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DOC - Permit Finaled | 4/24/2017 | 4/24/2017 | 4/24/2017 | P | PASS |
Dave Hannah
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BLD-Final | 4/21/2017 | 4/24/2017 | 4/24/2017 | A | CANC |
Dave Hannah
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Jon Phone #: ###-####
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PubWorks Occupancy Approval | 4/21/2017 | 4/21/2017 | 4/21/2017 | | 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. Final occupancy may be approved by the building department. Jason Taylor ###-####.
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BLD-Conference | 11/4/2016 | 11/4/2016 | 11/4/2016 | P | DONE |
Dave Hannah
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John Phone #: ###-#### walked handrails
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BLD-Aging Inspection | 10/26/2016 | 10/26/2016 | 10/31/2016 | | PEND |
Dave Hannah
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BLD-Aging Inspection | 10/25/2016 | 10/25/2016 | 10/25/2016 | | PEND |
Dave Hannah
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BLD-Energy code compliance | 6/13/2016 | 6/13/2016 | 6/13/2016 | P | PASS |
Dave Hannah
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jOHN Phone #: ###-####
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BLD-Framing/Rough-in | 5/24/2016 | 5/24/2016 | 5/24/2016 | P | PART |
Dave Hannah
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John Phone #: ###-#### ok to insulate need to check final fire blocking in walls after house is insulated using spray and blow in
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BLD-Wall Bracing | 5/19/2016 | 5/20/2016 | 5/20/2016 | A | PASS |
Phil Shearer
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John Phone #: ###-####
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BLD-Wall Bracing | 4/26/2016 | 4/27/2016 | 4/28/2016 | P | PEND |
Dave Hannah
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John Phone #: ###-#### ext sheeting ok but holddowns and straping not installed per plans
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BLD-Aging Inspection | 4/13/2016 | 4/13/2016 | 4/21/2016 | | PASS |
Dave Hannah
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Plan Modification Accepted | | | 4/19/2016 | | DONE |
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new manual j report
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Routing - MECHANICAL | 4/19/2016 | | 4/19/2016 | | PASS |
Troy James
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resubmitted manual j report
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Routing - PUBLIC WORKS GRADING | 10/1/2015 | | 10/1/2015 | | PASS |
Jim Wyllie
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Received geotechnical engineers approval for the east foundation subgrade. Okay to schedule a footing inspection for the east foundation.
Jim Wyllie / ###-####
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PubWorks Subgrade Approval | 8/10/2015 | 8/10/2015 | 8/10/2015 | | DONE |
Jason C. Taylor
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***BASEMENT GARAGE ONLY***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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Issue PAID IN FULL permit | | | 5/29/2015 | | DONE |
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OVERRIDE | | | 5/28/2015 | | |
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Inspection Record Card- Bld | | | 5/28/2015 | | DONE |
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Telephone call | | | 5/28/2015 | | DONE |
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called Mcmillen- told them permit is ready and fees due
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Routing - PLAN CHECK | 5/22/2015 | | 5/28/2015 | | PASS |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/28/2015 | | DONE |
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Case Summary (BLD) | | | 5/28/2015 | | DONE |
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Permit Ready to Issue | | | 5/28/2015 | | DONE |
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All requirements met
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Plan assigned to (LEG) Tisha | 4/17/2015 | | 5/28/2015 | | DONE |
Tisha Gallop
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1st review 5/8 L2 - failed outside engineering
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Routing Off Site - STRUCTURAL | 5/22/2015 | | 5/27/2015 | | PASS |
Tisha Gallop
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Plan resubmittals received | | | 5/22/2015 | | DONE |
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Two copies of Structural Edge Engineering, PLLC. Three copies of sheets SN, S1.0, S1.1, S2.0, S2.1, S2.2, S3.0, S3.1 and S3.2. Taken to Tisha
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Routing Off Site - STRUCTURAL | 5/6/2015 | | 5/8/2015 | | FAIL |
Tisha Gallop
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see attached comments
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1st review completed | | | 5/8/2015 | | FAIL |
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Routing - PLAN CHECK | 5/5/2015 | | 5/8/2015 | | FAIL |
Tisha Gallop
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MISC ACTIONS | | | 5/7/2015 | | DONE |
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received 1 extra full set of plans and 1 extra structural calc- requested by Tisha- put on her desk
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Routing - FIRE | 5/6/2015 | 5/6/2015 | 5/6/2015 | | PASS |
Scott Arellano
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Attached revised plan review report to plans.
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Routing - FIRE | 4/24/2015 | 4/17/2015 | 5/5/2015 | | FAIL |
Scott Arellano
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Emailed applicant plan review report. Attached report to case.
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Plan assigned to (JG) | | 4/17/2015 | 5/1/2015 | | DEFR |
Javier Guzman
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5/05 T L2 Hillside*
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Plan resubmittals received | | | 4/30/2015 | | DONE |
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Three copies of Structural Edge Engineering PLLC, three copies of sheet SN, S0 and S0.1 // resub was for Bld15-00814, taken to Javier on 5/6/15 leg
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Routing - MECHANICAL | 4/29/2015 | | 4/29/2015 | | PASS |
Troy James
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Routing - Erosion and Sediment | 4/24/2015 | | 4/24/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
WUI Zone A, Class A roof, Permit for the construction of a new 5706 sq. ft., two story (first story 5706 sq. ft., basement is 241.5 sq. ft.) single family dwelling with 3 bedrooms, 2.5 bathrooms, approximately sq. ft. of covered patio’s/porches and 1940 sq. ft. attached garage
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Routing - MECHANICAL | 4/23/2015 | | 4/24/2015 | | FAIL |
Troy James
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emailed corrections to ultimate heating
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Routing - PLANNING | 4/23/2015 | | 4/23/2015 | | PASS |
David Moser
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Routing - PUBLIC WORKS | 4/23/2015 | | 4/23/2015 | | PASS |
Connie Baumgartner
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Routing PW Grading-Hillside | 4/22/2015 | | 4/23/2015 | | 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 | | | 4/22/2015 | | DONE |
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One copy of Sheet C1.0. C1.1, C2.0, C3.0 and C4.0 Taken to Javier
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Routing PW Grading-Hillside | 4/20/2015 | | 4/20/2015 | | FAIL |
Jason C. Taylor
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Missing 3rd set of grading plans. Called applicant to have anothere full size set submitted for review. Jason Taylor ###-####.
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Routing - Addressing | 4/17/2015 | | 4/20/2015 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 4/17/2015 | | DONE |
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Intake Approval | | | 4/17/2015 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 4/17/2015 | | DONE |
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Application received | | 4/17/2015 | | | |
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