Information based on query as of Tuesday, July 23, 2024.
Permit Information
Permit NumberBLD16-02305
StatusFinaled
Name COLEMAN HOMES
Site Address 1421 S PROMONTORY RD
Project NamePromontory Road House
Customer NumberBLD16-01258 DEMO
ePlanReviewYes
Description
Located in WUI Zone A ** Permit for the construction of a new 5312 sq. ft., two story (first story 3720 sq. ft., second story 1592 sq. ft., and basement 1430 sq. ft. REMOVED FROM PLAN) single family dwelling with 6 bedrooms, 4 bathrooms and 2 half bathrooms, approximately 209 sq. ft. of covered patio/porch and a 1136 sq. ft. attached garage per the approved plans, plan review report and any notations. R-1B zoning and setbacks per planning. **DAF**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 384-3946

Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Jason Taylor at 384-3946.
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
BLD-Final11/15/201711/16/201711/16/2017APASS
DetailsTony Young
Ryan Phone #: ###-####
DOC - Permit Finaled11/16/201711/16/201711/16/2017PPASS
DetailsTony Young
PubWorks Occupancy Approval11/15/201711/15/201711/15/2017 DONE
DetailsJason C. Taylor
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 208 ###-####.
BLD-Conference11/9/201711/13/201711/13/2017PPART
DetailsTony Young
Ryan Phone #: ###-####,, ?s on final,, walk through
BLD-Wall Bracing7/20/20177/21/20177/21/2017APART
DetailsTony Young
james Phone #: ###-####,, soffits ok,, work in progress,, one layer of 5/8",, hardie soffit and fire vents
BLD-Energy code compliance6/27/20176/28/20176/28/2017PPART
DetailsTony Young
James Phone #: ###-####,, ok to cover,, need to resolve egress issue by the final
BLD-Framing/Rough-in6/23/20176/26/20176/27/2017PPART
DetailsDave Hannah
James Phone #: ###-#### ok to insulate c/n on site
BLD-Conference6/14/20176/15/20176/15/2017APASS
DetailsTony Young
James Phone #: ###-####,, frame walk through,, see James for list
BLD-Wall Bracing5/3/20175/4/20175/4/2017PPART
DetailsBrandon Shaw
James Vogel Phone #: ###-####
Tighten all hold down bolts, Special inpection report needed for missing hold down/Straps.
Ok to cover exterior only.
BLD-Wall Bracing5/1/20175/2/20175/2/2017PFAIL
DetailsDave Hannah
James Phone #: ###-#### c/n with plans do not cover
Plan Modification Accepted  4/6/2017 DONE
New manual j report
Routing - MECHANICAL4/6/2017 4/6/2017 PASS
DetailsTroy James
Resubmitted manual j report due to the basement design deleted.
BLD-Foundation2/28/20172/28/20172/28/2017PPASS
DetailsTony Young
Request inspection about 1 Phone #: ###-#### Inspection requested via web by Ben Sears
BLD-Footing2/27/20172/27/20172/27/2017APART
DetailsTony Young
Phone #: ###-#### Inspection requested via web by Ben Sears// same area as soils approval
PubWorks Subgrade Approval2/27/20172/27/20172/27/2017 DONE
DetailsJason C. Taylor
**retaining wall around existing tree only***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 ###-####.
BLD-Footing2/21/20172/21/20172/21/2017PNR
DetailsTony Young
Phone #: ###-#### Inspection requested via web by Ben Sears,, needs hillside approval
BLD-Foundation1/9/20171/9/20171/9/2017APART
DetailsTony Young
Phone #: ###-#### Inspection requested via web by Ben Sears,, work in progress,, ok
PubWorks Subgrade Approval1/3/20171/3/20171/3/2017 DONE
DetailsJason C. Taylor
**North and south residential footings***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 ###-####.
BLD-Footing12/29/201612/29/201612/29/2016APART
DetailsTony Young
Request inspection after 11 Phone #: ###-#### Inspection requested via web by Ben Sears,, house footingsok pending soils apperoval
BLD-Foundation12/12/201612/12/201612/12/2016APART
DetailsTony Young
Phone #: ###-#### Inspection requested via web by Ben Sears,, planter retaining wall ok,, work in progress
BLD-Footing12/5/201612/5/201612/6/2016PPART
DetailsTony Young
Phone #: ###-#### Inspection requested via web by Ben Sears,, planter ftgs per soils approval
PubWorks Subgrade Approval12/6/201612/6/201612/6/2016 DONE
DetailsJason C. Taylor
***Planter Wall Footing - East Side***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 ###-####.
BLD-Foundation11/23/201611/23/201611/23/2016PPASS
DetailsPhil Shearer
Request early inspection. Phone #: ###-#### Inspection requested via web by Ben Sears
BLD-Footing11/18/201611/18/201611/18/2016PPART
DetailsTony Young
Request early pm inspection. Phone #: ###-#### Inspection requested via web by Ben Sears,, work in progress,, north and east
BLD-Footing11/17/201611/18/201611/18/2016ANR
DetailsTony Young
Request a late morning inspection. Phone #: ###-#### Inspection requested via web by Ben Sears
PubWorks Subgrade Approval11/15/201611/15/201611/15/2016 DONE
DetailsJason C. Taylor
**NORTH WALL - NORTH AND EAST FOOTINGS***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 ###-####
BLD-Foundation11/2/201611/2/201611/2/2016PPASS
DetailsJim Storey
Phone #: ###-#### Inspection requested via web by Ben Sears
BLD-Footing10/30/201610/31/201610/31/2016APASS
DetailsMike Jordan
Phone #: ###-#### Inspection requested via web by Ben Sears. South retaining wall footing only.
PubWorks Subgrade Approval10/31/201610/31/201610/31/2016 DONE
DetailsJason C. Taylor
**SOUTH SIDE WALL FOOTINGS***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 ###-####.
BLD-Footing10/28/201610/28/201610/28/2016PPART
DetailsTony Young
Phone #: ###-#### Inspection requested via web by Ben Sears,, middle retaining wall footing ok,, work in progress
PubWorks Subgrade Approval10/28/201610/28/201610/28/2016 DONE
DetailsJason C. Taylor
**UPPER RETAINING WALL ON NW SIDE ONLY***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 ###-####.
BLD-Foundation10/14/201610/14/201610/14/2016PPASS
DetailsPhil Shearer
Request early inspection Phone #: ###-#### Inspection requested via web by Ben Sears
BLD-Footing10/11/201610/12/201610/12/2016APART
DetailsTony Young
Request earliest possible inspection Phone #: ###-#### Inspection requested via web by Ben Sears
BLD-Foundation10/11/201610/12/201610/12/2016APART
DetailsTony Young
Request earliest possible inspection Phone #: ###-#### Inspection requested via web by Ben Sears
PubWorks Subgrade Approval10/11/201610/11/201610/11/2016 DONE
DetailsJason C. Taylor
**MIDDLE WALL ONLY***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 ###-####.
BLD-Footing10/10/201610/10/201610/10/2016PPART
DetailsTony Young
Request 3 o''clock inspection Phone #: ###-#### Inspection requested via web by Ben Sears,, lower retaining wall footing ok
PubWorks Subgrade Approval10/7/201610/7/201610/7/2016 DONE
DetailsJason C. Taylor
**LOWEST RETAINING WALL ON WESTERN EDGE ONLY***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 ###-####.
OVERRIDE  9/21/2016  
Plan assigned to (DAF)8/3/20168/3/20169/21/2016 DONE
DetailsDavid Ferguson
due 8/18 - plan review complete - need WUI details for flat roof membrane system.
Issue PAID IN FULL permit  9/21/2016 DONE
Inspection Record Card- Bld  9/21/2016 DONE
Routing PW Grading-Hillside9/19/2016 9/21/2016 PASS
DetailsJason C. Taylor
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 ###-####.
PLANS/APPL TAKEN TO FRONT DESK  9/21/2016 DONE
Permit Ready to Issue  9/21/2016 DONE
all requirements met
Routing - PLAN CHECK9/19/2016 9/19/2016 PASS
DetailsDavid Ferguson
Routing PW Grading-Hillside9/13/2016 9/16/2016 FAIL
DetailsJason C. Taylor
See note in eplan.
Routing - PLAN CHECK9/13/2016 9/13/2016 FAIL
DetailsDavid Ferguson
Routing PW Grading-Hillside8/1/2016 8/18/2016 FAIL
DetailsJason C. Taylor
Grading plans need revised as per CFH approval. See List uploade to grading plan in ePlan. JCT
1st review completed  8/18/2016 FAIL
DetailsDavid Ferguson
Routing - PLAN CHECK8/1/2016 8/18/2016 FAIL
DetailsDavid Ferguson
Routing - MECHANICAL8/1/2016 8/3/2016 PASS
DetailsTroy James
Plan assigned to (LEG) Tisha8/1/2016 8/3/2016 DEFR
DetailsTisha Gallop
Route to Impact Fee Review8/1/20168/4/20168/2/2016 PASS
DetailsCindy M. Gould
Routing - FIRE8/1/20168/1/20168/2/2016 PASS
DetailsKatie Marron
Plans were reviewed for FD Access, hydrant proximity and defensible space. No comments required.
Routing - PUBLIC WORKS8/1/2016 8/2/2016 PASS
DetailsRachael Beierle
Routing - Erosion and Sediment8/1/2016 8/2/2016 PASS
DetailsEvan Jenkins
(Site Prep Inspection and Approval Required Prior to Earth Disturbance)

Permit for the construction of a new 6742 sq. ft., two story (first story 3720 sq. ft., second story 1592 sq. ft., and basement 1430 sq. ft.) single family dwelling with 6 bedrooms, 4 bathrooms and 3 half bathrooms, approximately 209 sq. ft. of covered patio/porch and a 1136 sq. ft. attached garage per the approved plans,
Routing - PLANNING8/1/2016 8/2/2016 PASS
DetailsCeline Acord
CFH16-00040
Routing - Addressing8/1/2016 8/1/2016 PASS
DetailsLaura Hunter
Plans ACCEPTED BY PLAN TECH  8/1/2016 DONE
Intake Approval  8/1/2016 PASS
Recd Pcfee & Taken To Pln CK  8/1/2016 DONE
Intake Approval  7/27/2016 FAIL
Plans were not 18x24 and uploaded wrong way, missing stair section, wall sections stating insulation, anchor bolts, missing rescheck and erosion narrative
Application received  6/23/2016 DONE
Application submitted via PDS Online on Jun 23 2016 12:46PM