BLD-Final | 2/16/2016 | 2/16/2016 | 2/16/2016 | P | PASS |
Jim Storey
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DOC - Permit Finaled | 2/16/2016 | 2/16/2016 | 2/16/2016 | P | PASS |
Jim Storey
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PubWorks Occupancy Approval | 2/12/2016 | 2/12/2016 | 2/12/2016 | | DONE |
Jason C. Taylor
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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-Final | 11/18/2015 | 11/18/2015 | 11/18/2015 | P | PART |
Jim Storey
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Kelly Phone #: ###-#### pending pw
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BLD-Final | 11/17/2015 | 11/17/2015 | 11/17/2015 | P | DEFR |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Kelly Stover need mec final
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BLD-Energy code compliance | 9/1/2015 | 9/1/2015 | 9/1/2015 | P | PASS |
Jim Storey
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Kelly Phone #: ###-####
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BLD-Framing/Rough-in | 8/28/2015 | 8/28/2015 | 8/28/2015 | P | PASS |
Jim Storey
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Kelly Phone #: ###-####
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BLD-Framing/Rough-in | 8/27/2015 | 8/28/2015 | 8/28/2015 | A | DEFR |
Jim Storey
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Kelly Phone #: ###-####
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BLD-Wall Bracing | 8/13/2015 | 8/13/2015 | 8/13/2015 | P | PASS |
Jim Storey
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Kelly Phone #: ###-####
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BLD-Foundation | 7/17/2015 | 7/17/2015 | 7/17/2015 | P | PASS |
Jim Storey
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James Phone #: ###-####
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BLD-Footing | 7/16/2015 | 7/17/2015 | 7/17/2015 | A | PASS |
Jim Storey
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James Phone #: ###-####
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OVERRIDE | | | 7/16/2015 | | |
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CHANGE STATUS TO (ISS) | | | 7/16/2015 | | DONE |
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customer waiting in office for revised plan
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Plan Modification Accepted | | | 7/16/2015 | | DONE |
Christina Prado
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Plan mod accepted for proposed changes to the site plan
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Plan assigned to (LEG) Tisha | 7/16/2015 | | 7/16/2015 | | DONE |
Tisha Gallop
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modification to site plan
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Routing - PLAN CHECK | 7/16/2015 | | 7/16/2015 | | PASS |
Tisha Gallop
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Routing - PLANNING | 7/16/2015 | | 7/16/2015 | | PASS |
Colleen T Carroll
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/16/2015 | | DONE |
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Permit Ready to Issue | | | 7/16/2015 | | |
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BLD-Footing | 7/15/2015 | 7/15/2015 | 7/15/2015 | P | FAIL |
Jim Storey
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James Phone #: ###-#### front set back not 20 ft to line
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PubWorks Subgrade Approval | 7/1/2015 | 7/1/2015 | 7/1/2015 | | DONE |
Jason C. Taylor
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***ENTIRE RESIDENCE**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 | | | 6/2/2015 | | DONE |
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OVERRIDE | | | 5/29/2015 | | |
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Inspection Record Card- Bld | | | 5/29/2015 | | DONE |
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Telephone call | | | 5/29/2015 | | DONE |
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called Kelly- told him permit is ready for pick up- fees due and his RP is expired and needs renewed
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Routing - PLAN CHECK | 5/28/2015 | | 5/29/2015 | | PASS |
Tisha Gallop
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Case Summary (BLD) | | | 5/29/2015 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/29/2015 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 5/29/2015 | | DONE |
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Need RP (expired 2014), Need signature on application and then scanned
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Plan assigned to (LEG) Tisha | 5/1/2015 | | 5/29/2015 | | DONE |
Tisha Gallop
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1st review 5/21; plan check, hillside
5/27 routed to PW
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Routing - PUBLIC WORKS | 5/28/2015 | | 5/28/2015 | | PASS |
Jennifer Bruner
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Routing PW Grading-Hillside | 5/28/2015 | | 5/28/2015 | | 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 | | | 5/27/2015 | | DONE |
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recubmittals received 3 each-sheet C1.0 & geotech engineering reports-took to Tisha
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Plan resubmittals received | | | 5/27/2015 | | DONE |
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resubmittals recieved-4 wood designs & sheet A-6-took to Tisha
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Routing - PLAN CHECK | 5/27/2015 | | 5/27/2015 | | PASS |
Tisha Gallop
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1st review completed | | | 5/21/2015 | | FAIL |
Tisha Gallop
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Routing - PLAN CHECK | 5/8/2015 | | 5/21/2015 | | FAIL |
Tisha Gallop
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Routing - FIRE | 5/6/2015 | 4/30/2015 | 5/8/2015 | | PASS |
Scott Arellano
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No comments attached.
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Routing - MECHANICAL | 5/6/2015 | | 5/6/2015 | | PASS |
Troy James
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Routing - Erosion and Sediment | 5/6/2015 | | 5/6/2015 | | PASS |
Andy J. Long
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ESC/SWPPP narrative with site map submitted and approved. Valid RP and PD designated
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Routing - MECHANICAL | 5/4/2015 | | 5/6/2015 | | FAIL |
Troy James
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emailed correction to tml
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Routing - PLANNING | 5/4/2015 | | 5/4/2015 | | PASS |
Colleen T Carroll
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Routing - Addressing | 4/30/2015 | | 5/4/2015 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 5/4/2015 | | 5/4/2015 | | FAIL |
Connie Baumgartner
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Failed by Jason Taylor for hillside concerns.
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Routing PW Grading-Hillside | | | 5/4/2015 | | FAIL |
Jason C. Taylor
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*NEED UPDATED GEOTECHNICAL REPORT FOR IBC REFERENCE AND SLOPE SETBACKS****JCT
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 assigned to (JG) | | 4/30/2015 | 5/1/2015 | | DEFR |
Javier Guzman
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5/18 M L2 Hillside**
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Plans ACCEPTED BY PLAN TECH | | | 4/30/2015 | | DONE |
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Intake Approval | | | 4/30/2015 | | PASS |
Jason C. Taylor
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Recd Pcfee & Taken To Pln CK | | | 4/30/2015 | | DONE |
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BLD-Final | 11/18/2015 | 11/19/2015 | | A | |
Jim Storey
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Kelly Phone #: ###-####
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Application received | | 4/30/2015 | | | |
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