BLD-Final | 8/3/2016 | 8/4/2016 | 8/4/2016 | A | PASS |
Jim Storey
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Rick Phone #: ###-####
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DOC - Permit Finaled | 8/4/2016 | 8/4/2016 | 8/4/2016 | P | PASS |
Jim Storey
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PubWorks Occupancy Approval | 8/3/2016 | 8/3/2016 | 8/3/2016 | | 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-Final | 7/18/2016 | 7/19/2016 | 7/20/2016 | A | NR |
Phil Shearer
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Rick Phone #: ###-####
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BLD-Final | 7/18/2016 | 7/18/2016 | 7/18/2016 | P | DEFR |
Jim Storey
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Rick Phone #: ###-####. out of time
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BLD-Final | 6/30/2016 | 6/30/2016 | 6/30/2016 | P | PART |
Jim Storey
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Rick Phone #: ###-#### final ok inside building for occupancy pending pw sign off
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BLD-Final | 6/28/2016 | 6/29/2016 | 6/29/2016 | A | NR |
Jim Storey
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Rick Phone #: ###-####
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BLD-Final | 6/27/2016 | 6/28/2016 | 6/28/2016 | P | DEFR |
Jim Storey
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Rick Phone #: ###-####
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BLD-Energy code compliance | 3/18/2016 | 3/18/2016 | 3/18/2016 | P | PASS |
Jim Storey
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Insulation // Rick Phone #: ###-####
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BLD-Wall cover | 3/18/2016 | 3/18/2016 | 3/18/2016 | P | PASS |
Jim Storey
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Insulation // Rick Phone #: ###-#### soffit ok to cover
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BLD-Energy code compliance | 3/16/2016 | 3/17/2016 | 3/17/2016 | A | NR |
Jim Storey
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Rick Phone #: ###-####
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BLD-Energy code compliance | 3/14/2016 | 3/15/2016 | 3/15/2016 | A | NR |
Jim Storey
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Rick Phone #: ###-####
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BLD-Energy code compliance | 3/14/2016 | 3/14/2016 | 3/14/2016 | P | DEFR |
Jim Storey
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Rick Phone #: ###-#### out of time derf to am
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BLD-Energy code compliance | 3/11/2016 | 3/14/2016 | 3/14/2016 | A | FAIL |
Tony Young
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Rick Phone #: ###-####,, correction notice posted
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BLD-Framing/Rough-in | 3/7/2016 | 3/9/2016 | 3/9/2016 | A | PASS |
Jim Storey
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Rick Phone #: ###-####
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BLD-Footing | 1/12/2016 | 1/13/2016 | 1/13/2016 | A | PASS |
Jim Storey
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Jared Phone #: ###-####
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PubWorks Subgrade Approval | 1/13/2016 | 1/13/2016 | 1/13/2016 | | 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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BLD-Footing | 1/12/2016 | 1/12/2016 | 1/12/2016 | P | NR |
Mike Jordan
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Jared Phone #: ###-####. Needs geo tech report to Jason Taylor.
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Plan resubmittals received | | | 1/5/2016 | | DONE |
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recieved revised deck construction detail and fire rated eave detail via e-mail
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Routing - PLAN CHECK | 1/5/2016 | | 1/5/2016 | | PASS |
Tisha Gallop
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printed out and approved stamped plans for WUI Zone A requirements. Scanned and e-mailed back to Desiree Johnson from Sherburne-Marrs to add to issued set.
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CHANGE STATUS TO (ISS) | | | 1/5/2016 | | DONE |
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no fee due for plan mod. Plans e-mailed to contractor
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Telephone call | | | 12/18/2015 | | DONE |
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e-mailed Desiree at Sherburne-Marrs and called her to notify this project should have been WUI B with Zone A requirements. Need resubs for 1hr soffits, non-combustible exterior and WUI compliant upper level deck construction and railing. She said drafter will not be back until after the beginning of the year so will not be able to provide resubs until that time.
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Issue PAID IN FULL permit | | | 12/11/2015 | | DONE |
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OVERRIDE | | | 12/9/2015 | | |
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Telephone call | | | 12/9/2015 | | DONE |
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Spoke with Desire informing her that the permit is ready to be picked up and the fee amount that is due.
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Case Summary (BLD) | | | 12/9/2015 | | DONE |
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Plan resubmittals received | | | 12/9/2015 | | DONE |
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engineering calcs only
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Routing - PLAN CHECK | 12/9/2015 | | 12/9/2015 | | PASS |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/9/2015 | | DONE |
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Inspection Record Card- Bld | | | 12/9/2015 | | DONE |
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Permit Ready to Issue | | | 12/9/2015 | | DONE |
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requirements met
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Plan assigned to (LEG) Tisha | 10/19/2015 | | 12/9/2015 | | DONE |
Tisha Gallop
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2nd review 11/19; 1st review 11/9; plan review report
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Routing - PLAN CHECK | 12/8/2015 | | 12/8/2015 | | FAIL |
Tisha Gallop
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Telephone call | | | 12/8/2015 | | DONE |
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called engieneer of record and left message. Called and spoke to Jared Sherburne (GC) about correction item.
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Plan resubmittals received | | | 12/2/2015 | | DONE |
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Two copies Structural Engineering Calculations packets, Two copies of sheet 1, 2, 4, 6, and 7. Taken to Tisha
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Routing - PLAN CHECK | 11/17/2015 | | 11/19/2015 | | FAIL |
Tisha Gallop
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e-mailed plan review report to Desiree Johnson
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Plan resubmittals received | | | 11/17/2015 | | DONE |
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resubmittlas recieved a response letter, 2 header calcs & 2 sets of sheets 1, 2, 4, 5, 6 & 7-took to Tisha
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Routing - PLAN CHECK | 11/2/2015 | | 11/9/2015 | | FAIL |
Tisha Gallop
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e-mailed plan review report to Desiree Johnson
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1st review completed | | | 11/9/2015 | | FAIL |
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Routing - PUBLIC WORKS | 11/5/2015 | | 11/5/2015 | | PASS |
Jennifer Bruner
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Routing PW Grading-Hillside | 11/4/2015 | | 11/5/2015 | | 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 | | | 11/4/2015 | | DONE |
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resubmittals recieved 3 geotech reports & 4 site plan sheets-took to Tisha
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Routing - Erosion and Sediment | 11/4/2015 | | 11/4/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
WUI Zone B; Permit for the construction of a new 5041 sq. ft., two story (first story 3434 sq. ft., second story 1607 sq. ft.) single family dwelling with 4 bedrooms, 3 bathrooms & 2 Half Bathrooms, approximately 313 sq. ft. of covered patio/porch and a 1776 sq. ft. attached garage
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Routing - FIRE | 10/29/2015 | 10/19/2015 | 11/2/2015 | | PASS |
Scott Arellano
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No comments attached to plans. However, this structure is subject to Fire Department inspection for compliance with BMC 7-01-69 section 4920 as relates to Defensible Space from undeveloped land.
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Routing - Erosion and Sediment | 10/29/2015 | | 10/29/2015 | | FAIL |
Evan Jenkins
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ESC Site Map Required Per BCC 8-17 for Approval.
Evan Jenkins 794.3958
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Routing - MECHANICAL | 10/22/2015 | | 10/29/2015 | | PASS |
Troy James
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Routing - PUBLIC WORKS | 10/22/2015 | | 10/26/2015 | | FAIL |
Jennifer Bruner
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See Hillside
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Routing PW Grading-Hillside | 10/26/2015 | | 10/26/2015 | | FAIL |
Jason C. Taylor
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Need 3 copies of the Geotechnical Engineering Report Submitted for review. Jason Taylor ###-####
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Routing - PLANNING | 10/22/2015 | | 10/22/2015 | | PASS |
Colleen T Carroll
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Routing - Addressing | 10/19/2015 | | 10/22/2015 | | PASS |
Emily Dixon
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Plans ACCEPTED BY PLAN TECH | | | 10/19/2015 | | DONE |
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Intake Approval | | | 10/19/2015 | | PASS |
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as per Jason Taylor; CAT I- no P&Z approval letter needed
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Recd Pcfee & Taken To Pln CK | | | 10/19/2015 | | DONE |
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Application received | | 10/16/2015 | | | |
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