BLD-Final | 11/6/2018 | 11/7/2018 | 11/7/2018 | A | PASS |
Brandon Shaw
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Garage code for entry is: 3412 Phone #: ###-#### Inspection requested via web by James Greenwood
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DOC - Permit Finaled | 11/7/2018 | 11/7/2018 | 11/7/2018 | P | PASS |
Brandon Shaw
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PubWorks Occupancy Approval | 11/6/2018 | 11/6/2018 | 11/6/2018 | | DONE |
Melissa Jannusch
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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. Melissa Jannusch ###-####.
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BLD-Other | 8/30/2018 | 8/30/2018 | 8/30/2018 | P | DEFR |
Dave Hannah
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Roof storm water drainage inspection. Phone #: ###-#### Inspection requested via web by James Greenwood
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BLD-Aging Inspection | 6/8/2018 | 6/8/2018 | 6/11/2018 | | PEND |
Dave Hannah
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BLD-Aging Inspection | 6/7/2018 | 6/7/2018 | 6/11/2018 | | PEND |
Dave Hannah
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BLD-Energy code compliance | 1/24/2018 | 1/24/2018 | 1/24/2018 | A | PASS |
Dave Hannah
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BLD-Wall cover | 1/23/2018 | 1/23/2018 | 1/24/2018 | P | PASS |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by James Greenwood
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BLD-Energy code compliance | 1/23/2018 | 1/23/2018 | 1/24/2018 | P | PASS |
Dave Hannah
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Fire blocking complete at top plate of lower level. Phone #: ###-#### Inspection requested via web by James Greenwood
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BLD-Framing/Rough-in | 1/23/2018 | 1/23/2018 | 1/24/2018 | P | PASS |
Dave Hannah
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The truss sheets in book are updated. Older truss sheets on table under 2x4. Phone #: ###-#### Inspection requested via web by James Greenwood
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BLD-Framing/Rough-in | 1/19/2018 | 1/19/2018 | 1/19/2018 | P | PART |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by James Greenwood c/n on site ok to insulate
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BLD-Energy code compliance | 1/19/2018 | 1/19/2018 | 1/19/2018 | P | PART |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by James Greenwood air seal ok
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BLD-Other | 12/12/2017 | 12/13/2017 | 12/14/2017 | P | PASS |
Dave Hannah
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fire rated soffit inspection, ladders in garage for access. Phone #: ###-#### Inspection requested via web by James Greenwood
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CHANGE STATUS TO (ISS) | | | 7/7/2017 | | DONE |
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as per Brian McGowan and Jason T ok to change status back to issue
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BLD-Other | 4/26/2017 | 4/26/2017 | 4/26/2017 | A | PEND |
Dave Hannah
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fire rated soffit inspection// Luke ###-####
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Plan assigned to (BJM) | 4/20/2017 | 4/20/2017 | 4/26/2017 | | DONE |
Brian McGowan
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PLAN MOD RECIEVED 4/20/17- As per Jason Taylor, only the Grading Plan for retaining walls is needed. No modifications were made for Plan Check.
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Routing - PLAN CHECK | 4/20/2017 | | 4/26/2017 | | PASS |
Brian McGowan
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PLAN MOD RECIEVED 4/20/17- As per Jason Taylor, only the Grading Plan for retaining walls is needed. No modifications were made for Plan Check.
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Plan resubmittals received | | | 4/20/2017 | | DONE |
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Three copies of sheets CG-101,CG-102,CG-501, C-1.0, C-1.1, C-1.2, C-2.0 and C-2.1 taken to Brian Mc
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Plan Modification Accepted | | | 12/14/2016 | | DONE |
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new manual j report
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Routing - MECHANICAL | 12/14/2016 | | 12/14/2016 | | PASS |
Troy James
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resubmitted manual j report
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BLD-Wall Bracing | 11/21/2016 | 11/21/2016 | 11/22/2016 | P | PASS |
Dave Hannah
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Shear // Jim Phone #: ###-#### ok to cover but needs fl to fl strapes
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(F) Reprint permit | | | 10/17/2016 | | DONE |
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CHANGE STATUS TO (ISS) | | | 10/17/2016 | | DONE |
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plan mod fees paid
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Plan assigned to (BJM) | 9/27/2016 | 9/27/2016 | 10/14/2016 | | DONE |
Brian McGowan
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Routing - PLAN CHECK | 10/11/2016 | | 10/14/2016 | | PASS |
Brian McGowan
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Case Summary (BLD) | | | 10/14/2016 | | DONE |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/14/2016 | | DONE |
Brian McGowan
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Permit Ready to Issue | | | 10/14/2016 | | DONE |
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PLEASE DO NOT RE ISSUE
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Telephone call | | | 10/14/2016 | | DONE |
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called Jim to let know permit is ready and what the fees are
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Routing - PLANNING | 10/12/2016 | | 10/13/2016 | | PASS |
Colleen T Carroll
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Routing PW Grading-Hillside | 10/11/2016 | | 10/12/2016 | | PASS |
Jason C. Taylor
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Modified grading plan approved. Retaining walls on West side approved for construction. JCT
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Plan Modification Accepted | | | 10/11/2016 | | DONE |
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modifications turned in for plan sheet (C-1.2)
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Routing - PLAN CHECK | 9/29/2016 | | 10/6/2016 | | FAIL |
Brian McGowan
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See Jason Taylor notes. Grading plan did not change to show new proposed elevations.
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Routing PW Grading-Hillside | 9/28/2016 | | 9/29/2016 | | FAIL |
Jason C. Taylor
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Grading plan will need to be revised to show "Top of Wall" and "Bottom of Wall" elevations. Engineering is for a 8' tall wall that will not meet planning setback standards. JCT
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Telephone call | | | 9/27/2016 | | DONE |
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Spoke with Jim informing him that since his permit has already been issued, the plans he turned in would fall under a plan modification and we would need the 522 app.
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Plan Modification Accepted | | | 9/27/2016 | | DONE |
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One sheet C-2.0 taken to Brian Mc
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BLD-Foundation | 9/13/2016 | 9/13/2016 | 9/13/2016 | P | PASS |
Phil Shearer
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BLD-Foundation | 8/18/2016 | 8/19/2016 | 8/19/2016 | A | PEND |
Phil Shearer
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BLD-Footing | 8/16/2016 | 8/16/2016 | 8/16/2016 | P | PASS |
Phil Shearer
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JR Phone #: ###-####
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BLD-Footing | 8/15/2016 | 8/16/2016 | 8/16/2016 | A | CANC |
Phil Shearer
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JR Phone #: ###-####
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BLD-Foundation | 7/24/2016 | 7/25/2016 | 7/25/2016 | A | PASS |
Phil Shearer
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Phone #: ###-#### Inspection requested via web by James Greenwood
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BLD-Footing | 7/15/2016 | 7/18/2016 | 7/18/2016 | A | PART |
Dave Hannah
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J.R. Phone #: ###-#### ok to pour basemen ftgs
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BLD-Footing | 7/12/2016 | 7/15/2016 | 7/15/2016 | P | NR |
Jim Storey
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Contact: JR Poulsen Phone #: ###-#### Inspection requested via web by James Greenwood need pw sign off
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PubWorks Subgrade Approval | 7/15/2016 | 7/15/2016 | 7/15/2016 | | 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 | | | 5/13/2016 | | DONE |
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Extend Review Timeline | | | 3/17/2016 | | DONE |
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1st 180 days granted by Jason B. See documents
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Telephone call | | | 3/16/2016 | | DONE |
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Left another message recommending to email Jason B requesting an extension which would give them an extra 180 if they are not ready to pick up the permit.
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Telephone call | | | 3/16/2016 | | DONE |
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customer returned call from Brittany-he will email Jason B for an extension
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Telephone call | | | 3/10/2016 | | DONE |
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Left a message for Jim informing him that the permit is 9 days past its expiration date and recommended that if they are not ready to pick up the permit to send a extension request to Jason B
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OVERRIDE | | | 3/7/2016 | | |
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Plan assigned to (BJM) | 9/15/2015 | 9/15/2015 | 3/7/2016 | | DONE |
Brian McGowan
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!st Review Completed-Failed-Grading Plan doesn't match Architectural Plans-due 9/24 L2
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Routing - PLAN CHECK | 12/4/2015 | | 3/7/2016 | | FAIL |
Brian McGowan
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Needs to Pass PW Hillside first
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Routing - PLAN CHECK | 2/17/2016 | | 3/7/2016 | | FAIL |
Brian McGowan
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Needs to pass PW Hillside
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Inspection Record Card- Bld | | | 3/7/2016 | | DONE |
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Telephone call | | | 3/7/2016 | | DONE |
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Left a message for Jim informing him that the permit is ready to be picked up and the fee amount that is due
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Routing - PLAN CHECK | 3/4/2016 | | 3/7/2016 | | PASS |
Brian McGowan
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Case Summary (BLD) | | | 3/7/2016 | | DONE |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/7/2016 | | DONE |
Brian McGowan
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Permit Ready to Issue | | | 3/7/2016 | | DONE |
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requirements met
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Routing PW Grading-Hillside | 3/3/2016 | | 3/4/2016 | | PASS |
Jim Wyllie
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Jason T passed for hillside, but did not sign off on routing sheet. Sent to JEW for review and sign off while JT is out of the office.
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Routing - PUBLIC WORKS | | | 3/4/2016 | | PASS |
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Routing PW Sewer Rating | | | 3/4/2016 | | PASS |
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Routing PW Sewer Design | 3/3/2016 | | 3/3/2016 | | PASS |
Mike Sheppard
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Routing PW Grading-Hillside | 2/26/2016 | | 2/26/2016 | | 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 | | | 2/19/2016 | | DONE |
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received extra copy of grading plan
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Routing PW Grading-Hillside | 2/11/2016 | | 2/17/2016 | | FAIL |
Jason C. Taylor
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Need extra copy of grading plan set for approval. JCT
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Routing - PUBLIC WORKS | 2/17/2016 | | 2/17/2016 | | FAIL |
Jennifer Bruner
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Please see PW Grading-Hillside
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Plan resubmittals received | | | 2/4/2016 | | DONE |
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resubmittlas recieved the extra paperwork Jason Taylor requested. 2 sets of sheets C-1.0, C-1.1, -1.2, -2.0, C-2.1-took to Brian McGowan
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Routing PW Sewer Design | 1/14/2016 | | 1/14/2016 | | FAIL |
Beverly Mountain
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FAILED SEWER DESIGN - must build new main sewer behind house before plans can be issued. bam See Mike Sheppard
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Routing PW Grading-Hillside | 12/14/2015 | | 12/14/2015 | | FAIL |
Jason C. Taylor
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Sent email to enginer and owner with specific edits needed for this site. JCT
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Routing - PUBLIC WORKS | 12/14/2015 | | 12/14/2015 | | FAIL |
Rachael Beierle
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FAILED HILLSIDE. CONTACT JASON @ 3946
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Plan resubmittals received | | | 12/4/2015 | | DONE |
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received (2) copies of engineering letter
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Routing - PLAN CHECK | 12/3/2015 | | 12/3/2015 | | FAIL |
Brian McGowan
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Hillside Lot, Special Report designated it as a Site Class E. Engineering was done as a Site Class D.
Emailed Jim Greenwood about the situation on 12-1-15
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Plan resubmittals received | | | 11/30/2015 | | DONE |
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resubmittals received 2 sets of sheet 13 & 14-took to Brian McGowan
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Plan resubmittals received | | | 11/17/2015 | | DONE |
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resubmittals received 2 eng calcs & 2 sets of each sheet 1-14 & C-1.2-took to Brian M
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Routing - PLAN CHECK | 9/16/2015 | | 10/14/2015 | | FAIL |
Brian McGowan
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Additional engineering required, specific deck details requested, grading plan at man door in garage issues.
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Plan resubmittals received | | | 10/12/2015 | | DONE |
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received two copies of sheet 2 and sheet 9- put with plans on Brian's desk
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Plan resubmittals received | | | 10/8/2015 | | DONE |
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received two copies of sheets C-1.2, 9, 2, and engineering- put with plans on Brian's desk
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1st review completed | | | 9/22/2015 | | FAIL |
Brian McGowan
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The grading plan and the proposed structure does not correspond.
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Routing - PLAN CHECK | 9/3/2015 | | 9/22/2015 | | FAIL |
Brian McGowan
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grading plan does not match structure
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Routing - Erosion and Sediment | 9/15/2015 | | 9/16/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
Permit for the construction of a new 3,205 sq. ft., two story (main level 1,817 sq. ft., finished basement 1,388 sq. ft.) single family dwelling with 4 bedrooms, 3 and a half bathrooms, approximately 596 sq. ft. of covered patio/porch and a 698 sq. ft. attached garage
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Routing - FIRE | 9/16/2015 | | 9/16/2015 | | PASS |
Scott Arellano
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No comments attached.
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Routing - MECHANICAL | | | 9/15/2015 | | PASS |
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Plan assigned to (LEG) Tisha | 9/3/2015 | | 9/15/2015 | | DEFR |
Tisha Gallop
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Routing - PLANNING | 9/8/2015 | | 9/10/2015 | | PASS |
Ted Vanegas
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Routing PW Grading-Hillside | | | 9/8/2015 | | FAIL |
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Need third party geotechnical review prior to approval from PW or Building Department. Jason Taylor ###-####.
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Routing - Addressing | 9/3/2015 | | 9/8/2015 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 9/3/2015 | | 9/8/2015 | | FAIL |
Jennifer Bruner
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See hillside.
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Telephone call | | | 9/3/2015 | | DONE |
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called Jim -left message- he needs to bring in one more grading and drainage plan per JCT- explained I can't start the review process until he submits that plan
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Plans ACCEPTED BY PLAN TECH | | | 9/3/2015 | | DONE |
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Intake Approval | | | 9/3/2015 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 9/3/2015 | | DONE |
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Application received | | 9/2/2015 | | | |
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