BLD-Final | 10/14/2016 | 10/17/2016 | 10/17/2016 | P | DONE |
Tony Young
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Adam Phone #: ###-####,, engineer said all is good (Adam)
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DOC - Permit Finaled | 10/17/2016 | 10/17/2016 | 10/17/2016 | P | PASS |
Tony Young
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done
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Routing PW Grading-Hillside | 10/17/2016 | | 10/17/2016 | | PASS |
Jason C. Taylor
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Project completed. Ok for final. JCT
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(F) Reprint permit | | | 10/6/2016 | | DONE |
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CHANGE STATUS TO (ISS) | | | 10/6/2016 | | DONE |
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OVERRIDE | | | 8/29/2016 | | |
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Telephone call | | | 8/29/2016 | | DONE |
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called to let know plan mod is ready-need to know what the new valuation is-left message
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Permit Ready to Issue | | | 8/29/2016 | | DONE |
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please do not re-issue-need new valuation for plan mod
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Routing PW Grading-Hillside | 8/25/2016 | | 8/29/2016 | | PASS |
Jason C. Taylor
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*DO NOT FINAL PERMIT UNTIL PW HAS APPROVED WALL CONSTRUCTION****Wall design and action plan approved. JCT
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Plan Modification Accepted | | | 8/25/2016 | | DONE |
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plan mod submitted-retaining wall repairs-took to Jason Taylor
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BLD-Conference | 8/2/2016 | 8/2/2016 | 8/2/2016 | P | PEND |
Tony Young
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status review,, ok to continue per hillside public works,, JT
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Attached Document | | | 8/2/2016 | | DONE |
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Uploaded Work Plan. Project is released to continue work and install retaining wall elements. JCT
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OVERRIDE | | | 7/20/2016 | | |
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Telephone call | | | 7/20/2016 | | DONE |
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called Adam to let know permit is ready and how much owed
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Issue PAID IN FULL permit | | | 7/20/2016 | | DONE |
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Plan assigned to (LEG) Tisha | 7/8/2016 | | 7/20/2016 | | DONE |
Tisha Gallop
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1st review 7/8; missed planning (redeisigned wall, re routed to PW hillside and planning 7/15/16
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Routing - PLANNING | 7/18/2016 | | 7/20/2016 | | PASS |
Jeff Lowe
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7-20-16 wall reduced to 6-feet high in rear setback - pass
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Routing - PLAN CHECK | 7/18/2016 | | 7/20/2016 | | PASS |
Tisha Gallop
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routed to planning 7/19/16
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Inspection Record Card- Bld | | | 7/20/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/20/2016 | | DONE |
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Permit Ready to Issue | | | 7/20/2016 | | DONE |
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MET
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Routing PW Grading-Hillside | 7/15/2016 | | 7/18/2016 | | PASS |
Jason C. Taylor
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changed design of retaining wall. Wall approved. JCT
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Plan resubmittals received | | | 7/15/2016 | | DONE |
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resubmittals received 2 sets of the drawings/calcs/dusign mem/material specs & temp shoring wall replacement-took to Tisha
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Plan assigned to (BJM) | 6/29/2016 | 6/29/2016 | 7/8/2016 | | DEFR |
Brian McGowan
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retaining wall (paper plan intake date 6/28) routing in process
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1st review completed | | | 7/8/2016 | | FAIL |
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pending planning approval
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Routing - PLAN CHECK | | | 7/8/2016 | | PASS |
Tisha Gallop
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pending planning approval
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Routing - PLANNING | 7/8/2016 | | 7/8/2016 | | FAIL |
Jeff Lowe
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7-8-16 Variance required. wall is taller than 6-feet in rear setback. emailed Adam Lyman
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Routing - FIRE | 6/29/2016 | 6/29/2016 | 6/30/2016 | | PASS |
Katie Marron
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No comments required.
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Routing - Erosion and Sediment | 6/29/2016 | | 6/29/2016 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
New Hillside SFH and removal of old retaining walls, with the construction of new retaining wall.
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Routing PW Grading-Hillside | 6/28/2016 | | 6/29/2016 | | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the retaining wall subgrade is acceptable must be approved by Public Works prior to construction. Call Jason Taylor at ###-####
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Plan assigned to (LEG) Tisha | 6/28/2016 | | 6/29/2016 | | DEFR |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 6/28/2016 | | DONE |
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Intake Approval | | | 6/28/2016 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 6/28/2016 | | DONE |
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no fee was paid for intake since it's a #406
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Application received | | 6/28/2016 | | | |
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Routing - FRONT DESK | 8/29/2016 | | | | |
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