BLD-Footing | 8/29/2016 | 8/30/2016 | 9/2/2016 | A | PART |
Dave Hannah
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Jay Phone #: ###-#### retaining wal blocks installing per engineering
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OVERRIDE | | | 8/23/2016 | | |
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Issue PAID IN FULL permit | | | 8/23/2016 | | DONE |
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Plan assigned to (LEG) Tisha | 8/19/2016 | | 8/23/2016 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 8/18/2016 | | 8/23/2016 | | PASS |
Tisha Gallop
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8/19 routed to planning
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Routing - PLANNING | 8/19/2016 | | 8/23/2016 | | PASS |
Colleen T Carroll
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Inspection Record Card- Bld | | | 8/23/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/23/2016 | | DONE |
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Permit Ready to Issue | | | 8/23/2016 | | DONE |
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All Met
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Routing PW Grading-Hillside | 8/12/2016 | | 8/18/2016 | | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Jason Taylor ###-####.
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Plan resubmittals received | | | 8/12/2016 | | DONE |
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resubmittals received -special inspection letter, 1 sheet landscaping, 4 grading and drainage sheets-took to Jason Taylor
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Telephone call | | | 7/11/2016 | | DONE |
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called Terry to make sure she talked to Jason Tayler-see Jason Taylers notes
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Routing Walk-In (Zoning) | | 7/8/2016 | 7/8/2016 | A | FAIL |
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waiting for Jason T determination.
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Routing Walk-In (PW Hillside) | 7/8/2016 | 7/8/2016 | 7/8/2016 | A | FAIL |
Jason C. Taylor
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Extensive work being done (without permit) onsite. This project will need a grading plan, geotechncial engineering for walls, and slope stability analysis for landslide area. Possible (with further review of grading plan) a CAT II hillside project. JCT
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Plans ACCEPTED BY PLAN TECH | | | 7/8/2016 | | DONE |
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Intake Approval | | | 7/8/2016 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 7/8/2016 | | DONE |
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CHANGE STATUS TO (REV) | | | 7/8/2016 | | DONE |
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should be in review-i did the routing wrong
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Routing - Erosion and Sediment | 7/8/2016 | | 7/8/2016 | | PASS |
Andy J. Long
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ESC plan approved with narrative of BMPs and schedule of work. Valid RP designated.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/8/2016 | | DONE |
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1st review completed | | | 7/8/2016 | | FAIL |
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no contact with building/ failed planning
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Application received | | 7/8/2016 | | | |
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