BLD-Final | 5/9/2017 | 5/10/2017 | 5/11/2017 | A | DONE |
Dave Hannah
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Rod Phone #: ###-####
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BLD-Final | 5/11/2017 | 5/11/2017 | 5/11/2017 | P | PASS |
Dave Hannah
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Please call so I can meet you on site. Phone #: ###-#### Inspection requested via web by Robert Hunter
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DOC - Permit Finaled | 5/11/2017 | 5/11/2017 | 5/11/2017 | P | PASS |
Dave Hannah
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CHANGE STATUS TO (ISS) | | | 5/8/2017 | | DONE |
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OVERRIDE | | | 12/7/2016 | | |
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Plan assigned to (DAF) | 12/6/2016 | 12/6/2016 | 12/7/2016 | | DONE |
David Ferguson
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Routing PW Flood Plain | 12/6/2016 | | 12/7/2016 | | PASS |
Jim Wyllie
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Per approval in ePlanReview 12/6/16
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/7/2016 | | DONE |
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Permit Ready to Issue | | | 12/7/2016 | | DONE |
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All requirements met
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Routing - PLAN CHECK | 12/6/2016 | | 12/6/2016 | | PASS |
David Ferguson
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Routing - PLANNING | 12/6/2016 | | 12/6/2016 | | PASS |
David Moser
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Plan Modification Accepted | | | 12/6/2016 | | DONE |
Christina Prado
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As requested by Bob Visser, changes to seat reatining walls are proposed
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BLD-Framing/Rough-in | 10/26/2016 | 10/26/2016 | 10/26/2016 | P | PASS |
Phil Shearer
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BLD-Framing/Rough-in | 10/17/2016 | 10/18/2016 | 10/18/2016 | A | PART |
Phil Shearer
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Change to Tuesday morning per Rod // Rod Phone #: ###-####. Need plumbing rough in.
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BLD-Foundation | 9/30/2016 | 10/3/2016 | 10/3/2016 | A | CANC |
Dave Hannah
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Rebar // John Phone #: ###-#### rebar for fireplace and wall around pool ok to grout
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BLD-Foundation | 9/28/2016 | 9/29/2016 | 9/29/2016 | A | PASS |
Dave Hannah
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Rebar for fire place in pool house // Rod Phone #: ###-####
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BLD-Footing | 9/28/2016 | 9/29/2016 | 9/29/2016 | A | PASS |
Dave Hannah
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Rebar for fire place in pool house // Rod Phone #: ###-####
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BLD-Foundation | 9/23/2016 | 9/26/2016 | 9/26/2016 | A | PASS |
Dave Hannah
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Rebar wall // Rod Phone #: ###-#### cmu wall ok to grout
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BLD-Foundation | 9/21/2016 | 9/22/2016 | 9/22/2016 | A | PASS |
Phil Shearer
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CMU; Rod Phone #: ###-####. Pool Equipment area 1st lift
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BLD-Wall Bracing | 9/9/2016 | 9/12/2016 | 9/13/2016 | A | NR |
Dave Hannah
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Ron Phone #: ###-####
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Plan Modification Accepted | | | 9/12/2016 | | DONE |
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new manual j report
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Routing - MECHANICAL | 9/12/2016 | | 9/12/2016 | | PASS |
Troy James
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resubmitted manual j report
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Place hold on job | 6/16/2016 | | 6/17/2016 | | DONE |
Carlos Velazquez
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Change to issue status with BLD15-03919
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OVERRIDE | | | 6/16/2016 | | |
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Plan assigned to (DAF) | 6/13/2016 | 6/13/2016 | 6/16/2016 | | DONE |
David Ferguson
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/16/2016 | | DONE |
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Permit Ready to Issue | | | 6/16/2016 | | DONE |
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PLAN MOD NO FEES
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CHANGE STATUS TO (ISS) | | | 6/16/2016 | | DONE |
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(F) Reprint permit | | | 6/16/2016 | | DONE |
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Plan Modification Accepted | | | 6/13/2016 | | DONE |
Christina Prado
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Plan Mod requested for change to the Garage location (BLD15-03919) All notes under Garage BLD - Please make BLD16-03919 ready when plan mod is approved!
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BLD-Foundation | 6/8/2016 | 6/8/2016 | 6/8/2016 | A | PASS |
Phil Shearer
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Phone #: ###-#### Inspection requested via web by Ben Sears
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BLD-Footing | 6/6/2016 | 6/6/2016 | 6/6/2016 | P | PASS |
Dave Hannah
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Request inspection around 2:30 Phone #: ###-#### Inspection requested via web by Ben Sears
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CHANGE STATUS TO (ISS) | | | 6/6/2016 | | DONE |
Christina Prado
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Plan Mod fees paid
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OVERRIDE | | | 5/2/2016 | | |
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Plan assigned to (DAF) | 4/29/2016 | 4/29/2016 | 5/2/2016 | | DONE |
David Ferguson
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Routing - PLAN CHECK | 5/2/2016 | | 5/2/2016 | | PASS |
David Ferguson
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Routing - PLANNING | 5/2/2016 | | 5/2/2016 | | PASS |
David Moser
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The pool house shall not contain a stove or cooktop.
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/2/2016 | | DONE |
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Permit Ready to Issue | | | 5/2/2016 | | DONE |
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PLEASE DO NOT RE ISSUE
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Plan Modification Accepted | | | 4/29/2016 | | DONE |
Christina Prado
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Per Mark - Plan Mod workflow created to add a new detail to the existing plans
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(F) Reprint permit | | | 4/7/2016 | | DONE |
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Inspection Record Card- Bld | | | 4/7/2016 | | DONE |
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CHANGE STATUS TO (ISS) | | | 4/7/2016 | | DONE |
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OVERRIDE | | | 4/6/2016 | | |
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Plan assigned to (DAF) | 3/30/2016 | 3/30/2016 | 4/6/2016 | | DONE |
David Ferguson
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Need revised site plan, engineering calcs, etc.
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Routing - PLANNING | 4/5/2016 | | 4/6/2016 | | PASS |
David Moser
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Routing PW Flood Plain | 4/6/2016 | | 4/6/2016 | | PASS |
Jim Wyllie
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/6/2016 | | DONE |
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Permit Ready to Issue | | | 4/6/2016 | | DONE |
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please do no re issue
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Routing - PLAN CHECK | 4/5/2016 | | 4/5/2016 | | PASS |
David Ferguson
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Routing PW Flood Plain | 3/30/2016 | | 4/4/2016 | | FAIL |
Jim Wyllie
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A rrevised site plan showing the proposed relocation of the pool house is required.
Jim Wyllie / ###-####
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Routing - MECHANICAL | 4/4/2016 | | 4/4/2016 | | PASS |
Troy James
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redlined floor plan
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Routing - PLAN CHECK | 3/30/2016 | | 4/1/2016 | | FAIL |
David Ferguson
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Routing - PLANNING | 3/30/2016 | | 3/31/2016 | | FAIL |
David Moser
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need to upload the revised site plan so the setbacks can be checked
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Plan Modification Accepted | | | 3/30/2016 | | DONE |
Christina Prado
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Requested for changes to the Pool House portion of permit
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Issue PAID IN FULL permit | | | 3/11/2016 | | DONE |
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OVERRIDE | | | 3/3/2016 | | |
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Plan assigned to (DAF) | 1/5/2016 | 1/5/2016 | 3/3/2016 | | DONE |
David Ferguson
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Due 1/12/16 - David Moser failed
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Routing - PLANNING | 3/3/2016 | | 3/3/2016 | | PASS |
David Moser
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/3/2016 | | DONE |
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Permit Ready to Issue | | | 3/3/2016 | | DONE |
Christina Prado
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Need RP for issuance
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Routing - PLANNING | 2/4/2016 | | 2/4/2016 | | FAIL |
David Moser
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Need to complete the ROS for the property line adjustment
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Routing PW Flood Plain | 1/29/2016 | | 2/3/2016 | | PASS |
Jim Wyllie
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Elevation Certificate received.
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Routing - PLANNING | 1/29/2016 | | 2/2/2016 | | FAIL |
David Moser
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They need to submit a revised landscape plan and letter of approval from Parks and Rec. and the ROS is not complete.
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Routing PW Flood Plain | 1/5/2016 | | 1/13/2016 | | FAIL |
Jim Wyllie
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Elevation Certificates not provided.
Jim Wyllie / ###-####
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1st review completed | | | 1/7/2016 | | DONE |
David Ferguson
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Routing - PLAN CHECK | 1/5/2016 | | 1/7/2016 | | PASS |
David Ferguson
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Routing - MECHANICAL | 1/5/2016 | | 1/7/2016 | | PASS |
Troy James
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Routing - Erosion and Sediment | 1/5/2016 | | 1/6/2016 | | PASS |
Andy J. Long
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ESC site map and narrative submitted and approved. Valid Plan Designer and Responsible Person designated.
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Routing - PLANNING | 1/5/2016 | | 1/5/2016 | | FAIL |
David Moser
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Five trees need to be planted in the eagle setback and approved by Forestry. ROS15-00097 needs to be completed and recorded.
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Plans ACCEPTED BY PLAN TECH | | | 1/5/2016 | | DONE |
Christina Prado
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Intake Approval | | | 1/5/2016 | | PASS |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 1/5/2016 | | DONE |
Christina Prado
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Intake Approval | | | 10/26/2015 | | FAIL |
Christina Prado
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Planning approvals for CFH15-00047, CFH15-00057 & ROS15-00097 must be met prior to permit intake.
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Application received | | | 10/19/2015 | | DONE |
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Application submitted via PDS Online on Oct 19 2015 1:57PM
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