Second Notice | | 9/29/2016 | 10/17/2016 | | DONE |
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Mailed 10-17-16
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First Notice | | 8/28/2016 | 9/19/2016 | | DONE |
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Zoning Approval | 8/18/2016 | 8/18/2016 | 8/18/2016 | | DONE |
Todd Tucker
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as per Todd Tucker; okay to sign-off
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Permanent Occupancy | | | 8/18/2016 | | DONE |
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BLD-Final | 8/10/2016 | 8/11/2016 | 8/11/2016 | A | PASS |
Tony Young
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Tom Phone #: ###-####,, ok pending others
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FIRE-Final Inspection | 8/11/2016 | 8/11/2016 | 8/11/2016 | P | PASS |
Jim Page
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No fire sprinklers, fire alarm inspection is complete, fire extinguisher is in place with current inspection tag. Final life fire safety inspection passed/complete.
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PubWorks Occupancy Approval | 8/4/2016 | 8/4/2016 | 8/4/2016 | | DONE |
Tiffany Lowery
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BLD-Framing/Rough-in | 6/24/2016 | 6/27/2016 | 6/27/2016 | A | PASS |
Dave Hannah
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Tom Phone #: ###-#### hold downs and suports ok to skirt
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Print Occupancy Form | | | 6/1/2016 | | DONE |
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Issue PAID IN FULL permit | | | 6/1/2016 | | DONE |
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Telephone call | | | 5/12/2016 | | DONE |
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Spoke with Jeff informing him that this permit is going to expire at 5pm today. He stated that he will send Jason a request for an extention
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Extend Review Timeline | | | 5/12/2016 | | DONE |
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1st 180 days approved by Jason B. See Documents
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Expiration Notice | 4/18/2016 | 5/9/2016 | 4/18/2016 | | DONE |
Brittany Hill
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OVERRIDE | | | 4/8/2016 | | |
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OVERRIDE | | | 4/8/2016 | | |
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Permit Ready to Issue | | | 4/8/2016 | | DONE |
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need RP, GC & rev cert of val
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Routing PW Drainage | 4/8/2016 | | 4/8/2016 | | PASS |
Jason C. Taylor
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Drainage fees have not been paid. JCT
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/8/2016 | | DONE |
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Permit Ready to Issue | | | 4/8/2016 | | DONE |
Christina Prado
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Need RP, GC Form & Revised Certificate of value for issuance
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Routing - PLAN CHECK | 1/15/2016 | | 4/8/2016 | | PASS |
Tim L. Woodard
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Plan assigned to (TLW) | 5/27/2015 | | 4/8/2016 | | PASS |
Tim L. Woodard
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1st Review Completed
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Routing PW Drainage | 3/11/2016 | | 3/11/2016 | | FAIL |
Jason C. Taylor
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Routing - PLANNING | 1/15/2016 | | 1/27/2016 | | PASS |
Todd Tucker
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Routing PW Drainage | 1/15/2016 | | 1/26/2016 | | FAIL |
Brian Murphy
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see changemarks in eplan. JCT
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Routing - FIRE | 1/15/2016 | 1/15/2016 | 1/19/2016 | | PASS |
Katie Marron
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Plan Mod relocates portable further north on the site. No changes to previous report required.
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Routing - Erosion and Sediment | 1/15/2016 | | 1/19/2016 | | PASS |
Evan Jenkins
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(LONGFELLOW ELEMENTARY - Modular Classroom) Existing 912 s.f modular building to be relocated to Longfellow Elementary with stair and ramp access.
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Routing - Addressing | 1/15/2016 | | 1/19/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 1/15/2016 | | 1/15/2016 | | PASS |
Jennifer Bruner
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Plan resubmittals received | | | 1/15/2016 | | DONE |
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Plan resubmittals received | | | 1/14/2016 | | DONE |
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received planning documents needed for review
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Extend Review Timeline | | | 1/13/2016 | | DONE |
Jason Blais
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Telephone call | | | 9/21/2015 | | DONE |
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Left a message for Jeff around 1130 and sent an email at 420 informing Jeff that Gabe paid the wrong fees and we are just wondering if he will be the contractor for the second building. If he is not then we will need to start a refund on this permit to Gabe and inform him what happened with the fees on BLD15-01545
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Routing - PLAN CHECK | 7/16/2015 | | 8/12/2015 | | PASS |
Tim L. Woodard
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Routing - PLANNING | 7/16/2015 | | 8/12/2015 | | FAIL |
Todd Tucker
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Routing - PUBLIC WORKS GRADING | 7/16/2015 | | 8/12/2015 | | FAIL |
Brian Murphy
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Routing - ELECTRICAL | 7/16/2015 | | 7/17/2015 | | PASS |
Javier Guzman
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Routing - FIRE | 7/16/2015 | | 7/17/2015 | | PASS |
Katie Marron
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Attached updated comments to case.
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Plan resubmittals received | | | 7/16/2015 | | DONE |
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Route to Impact Fee Review | 6/24/2015 | 6/27/2015 | 6/25/2015 | | PASS |
Cindy M. Gould
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1st review completed | | | 6/24/2015 | | DONE |
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Routing - PLAN CHECK | 5/27/2015 | | 6/24/2015 | | PASS |
Tim L. Woodard
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Routing PW Drainage | 6/23/2015 | | 6/23/2015 | | PASS |
Brian Murphy
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Routing - ELECTRICAL | 5/27/2015 | | 6/18/2015 | | FAIL |
Javier Guzman
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Failed in E-Plan. TLW
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Routing PW Drainage | 5/28/2015 | | 6/3/2015 | | FAIL |
Brian Murphy
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needs geotech o and m plan revised swale belv. and into freedraining
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Routing - FIRE | 5/27/2015 | | 6/2/2015 | | FAIL |
Scott Arellano
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Emailed resubmittal items to architect. Attached plans to case.
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Routing - PLANNING | 5/27/2015 | | 6/1/2015 | | FAIL |
Leon Letson
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Applicant must complete CUP modification and receive Variance approval prior to permit.
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Routing PW Solid Waste | 5/28/2015 | | 5/29/2015 | | PASS |
Megan Durrell
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Routing PW Street Lights | 5/28/2015 | | 5/28/2015 | | PASS |
Mike D Hedge
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No new street lighting required.
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Routing - Addressing | 5/27/2015 | | 5/28/2015 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 5/27/2015 | | 5/28/2015 | | PASS |
Jennifer Bruner
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Routing - Erosion and Sediment | 5/27/2015 | | 5/28/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
(LONGFELLOW ELEMENTARY - Modular Classroom) Existing 912 s.f modular building to be relocated to Longfellow Elementary with stair and ramp access.
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Routing - PLUMBING | 5/27/2015 | | 5/28/2015 | | PASS |
Daryl Spivey
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Routing - MECHANICAL | 5/27/2015 | | 5/28/2015 | | PASS |
Troy James
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no mechanical design for review
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Intake Approval | | | 5/27/2015 | | PASS |
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Pending Assignment by TLW | 5/27/2015 | | 5/27/2015 | | DONE |
Tim L. Woodard
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Intake Approval | | | 5/19/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Please see mark ups on check list for the additional information needed to complete the pre screen.
Thank you
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Application received | | | 5/18/2015 | | DONE |
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Application submitted via PDS Online on May 18 2015 2:13PM
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