BLD-Final | 4/21/2017 | 4/24/2017 | 4/24/2017 | A | PASS |
Brandon Shaw
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Rollo Phone #: ###-####
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DOC - Permit Finaled | 4/24/2017 | 4/24/2017 | 4/24/2017 | P | PASS |
Brandon Shaw
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PubWorks Occupancy Approval | 4/21/2017 | 4/21/2017 | 4/21/2017 | | 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 | 3/24/2017 | 3/27/2017 | 3/27/2017 | A | NR |
Jim Sly
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Rolo Phone #: ###-#### Need Public Works Fial.
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BLD-Energy code compliance | 1/12/2017 | 1/13/2017 | 1/13/2017 | A | PASS |
Phil Shearer
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Rollo Phone #: ###-####
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BLD-Framing/Rough-in | 1/13/2017 | 1/13/2017 | 1/13/2017 | P | PASS |
Phil Shearer
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Rollo Phone #: ###-####
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BLD-Framing/Rough-in | 1/11/2017 | 1/11/2017 | 1/11/2017 | P | PART |
Jim Sly
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Rollo Phone #: ###-#### Framing OK except.....C/N ....Soffit penitration Protection, Nuts on hold downs and bolts and Lateral brace truss Bonus Rm.
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BLD-Wall Bracing | 12/22/2016 | 12/23/2016 | 12/23/2016 | A | PASS |
Jim Sly
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Kyle Phone #: ###-####
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BLD-Wall Bracing | 12/22/2016 | 12/22/2016 | 12/22/2016 | P | FAIL |
Tony Young
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Shear // Kyle Phone #: ###-####,, no plans,, walked part,, showed framer areas of concern
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PubWorks Subgrade Approval | 11/30/2016 | 11/30/2016 | 11/30/2016 | | DONE |
Jason C. Taylor
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*** COLUMNS APPROVED ***A letter from the applicant’s geotechnical engineer indicating that the 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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BLD-Foundation | 11/22/2016 | 11/22/2016 | 11/22/2016 | P | PASS |
Phil Shearer
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CHANGE STATUS TO (ISS) | | | 11/22/2016 | | DONE |
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(F) Reprint permit | | | 11/22/2016 | | DONE |
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OVERRIDE | | | 11/21/2016 | | |
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BLD-Footing | 11/21/2016 | 11/21/2016 | 11/21/2016 | P | PASS |
Phil Shearer
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Plan assigned to (BJM) | 11/14/2016 | 11/14/2016 | 11/21/2016 | | DONE |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/21/2016 | | DONE |
Brian McGowan
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Permit Ready to Issue | | | 11/21/2016 | | DONE |
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plan mod so please change status to issue
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Telephone call | | | 11/21/2016 | | DONE |
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told Chelsea that the plan mod is ready and how much is owed
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Routing PW Grading-Hillside | 11/14/2016 | | 11/18/2016 | | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable 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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Routing - PLANNING | 11/17/2016 | | 11/17/2016 | | PASS |
Nicolette Womack
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Driveway width cannot exceed 33' within the front yard setback. Suggest moving home slightly further to the rear to keep widest part of driveway out of the front setback.
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Case Summary (BLD) | | | 11/17/2016 | | DONE |
Brian McGowan
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Routing - PLAN CHECK | 11/14/2016 | | 11/17/2016 | | PASS |
Brian McGowan
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PubWorks Subgrade Approval | 11/14/2016 | 11/14/2016 | 11/14/2016 | | 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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Plan Modification Accepted | | | 11/14/2016 | | DONE |
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(3) sets of revised structural engineering, structural plans, & grading plans
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Plan resubmittals received | | | 11/14/2016 | | DONE |
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received 3 copies of sheets A1.0- gave to Brian
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OVERRIDE | | | 11/7/2016 | | |
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Plan assigned to (BJM) | 10/28/2016 | 10/28/2016 | 11/7/2016 | | DONE |
Brian McGowan
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Fail - need top of wall and ftg elev. misc structural items
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Meeting | | | 11/7/2016 | | DONE |
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have an email to Jason Blais to make sure we're ok to issue permits
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Telephone call | | | 11/7/2016 | | DONE |
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Spoke with Chelsea informing her the permit is ready and the fee amount due for issuance
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Issue PAID IN FULL permit | | | 11/7/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/7/2016 | | DONE |
Brian McGowan
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Inspection Record Card- Bld | | | 11/7/2016 | | DONE |
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Permit Ready to Issue | | | 11/7/2016 | | DONE |
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MET
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Routing - PLAN CHECK | | | 11/5/2016 | | PASS |
Brian McGowan
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Case Summary (BLD) | | | 11/5/2016 | | DONE |
Brian McGowan
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Routing - PLANNING | 10/28/2016 | | 10/28/2016 | | PASS |
Nicolette Womack
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Driveway width cannot exceed 33' within the front yard setback.
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Plan resubmittals received | | | 10/28/2016 | | DONE |
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resubmittals recieved response letter, eng struc clacs, sheets A3.1, S1.0, A1.2, A1.3, S2.0-took to Brian McGowan
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Routing - PLAN CHECK | 10/24/2016 | | 10/27/2016 | | FAIL |
Brian McGowan
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Wall bracing needs revised
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Plan resubmittals received | | | 10/14/2016 | | DONE |
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received (2) of revised plans and engineering
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Routing PW Grading-Hillside | 10/12/2016 | | 10/12/2016 | | PASS |
Jason C. Taylor
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A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable 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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Routing - PUBLIC WORKS | 10/12/2016 | | 10/12/2016 | | PASS |
Morgan Webb
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Routing - PLAN CHECK | 10/4/2016 | | 10/10/2016 | | FAIL |
Brian McGowan
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Various items need corrections. Grading/Site Plan do not mirror each other. One is reversed.
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Plan resubmittals received | | | 10/4/2016 | | DONE |
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resubmittals recieved 2 sheets of sheet # 1-took to Brian McGowan
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Routing PW Grading-Hillside | 10/4/2016 | | 10/4/2016 | | FAIL |
Jason C. Taylor
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Missing revised grading plans. JCT
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Routing - PUBLIC WORKS | 10/4/2016 | | 10/4/2016 | | FAIL |
Rachael Beierle
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See JCT in hillside.
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Routing - PLAN CHECK | 9/27/2016 | | 10/4/2016 | | FAIL |
Brian McGowan
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Wall bracing
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Plan resubmittals received | | | 9/28/2016 | | DONE |
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Two copies of Structural Edge Engineering PLLC, two copies of sheets A0.0, A0.1, A1.0, A1.1, A1.2, A1.3, A2.0(3 COPIES), A3.1, E1.0, E1.1, S1.0, S1.1, S21.0 and S2.1 Taken to Brian McG
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Plan resubmittals received | | | 9/27/2016 | | DONE |
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received (1) set of grading resubmittals
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Plan assigned to (BJM) | 9/21/2016 | 9/21/2016 | 9/21/2016 | | FAIL |
Brian McGowan
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Fail - need top of wall and ftg elev. misc structural items
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1st review completed | | | 9/21/2016 | | FAIL |
Brian McGowan
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Foundation plan must be stamped and signed, No WUI Code details provided. Deck needs a section and materials called out meeting WUI. Tall wall enginering required. Building cross section required.
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Routing - PLAN CHECK | 10/12/2016 | | 9/21/2016 | | FAIL |
Brian McGowan
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Routing - FIRE | 9/12/2016 | 9/2/2016 | 9/14/2016 | | PASS |
Scott Arellano
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No comments attached to plans.
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Routing - Erosion and Sediment | 9/9/2016 | | 9/12/2016 | | PASS |
Evan Jenkins
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(Site prep inspection and approval required prior to earth disturbance)
***Please do not issue until after 9-13-16*****Lot 44 Block 1 Harris Ranch North-see attached waiver***Permit for the construction of a new 3839 sq. ft., two story (first story 1887 sq. ft., second story 1952 sq. ft.) single family dwelling with 3 bedrooms, 3 bathrooms, approximately #### sq. ft. of covered patio’s/porches and 993 sq. ft. attached garage
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Routing - MECHANICAL | 9/7/2016 | | 9/9/2016 | | PASS |
Troy James
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Routing - PLANNING | 9/7/2016 | | 9/7/2016 | | FAIL |
Nicolette Womack
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waiting on waiver
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Routing - PUBLIC WORKS | 9/7/2016 | | 9/7/2016 | | FAIL |
Rachael Beierle
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Routing PW Grading-Hillside | 9/2/2016 | | 9/7/2016 | | FAIL |
Jason C. Taylor
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See email dated 9/7/2016 for review notes. JCT
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Routing PW Sewer Rating | 9/2/2016 | | 9/2/2016 | | PASS |
Rachael Beierle
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Routing - Addressing | 9/2/2016 | | 9/2/2016 | | PASS |
Laura Hunter
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Preliminary address is 5561 E Hootowl Dr, need correct parcel when plat is recorded to validate given address
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Intake Approval | | | 9/2/2016 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 9/2/2016 | | DONE |
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Plan assigned to (LEG) Tisha | 9/2/2016 | | 9/2/2016 | | DEFR |
Tisha Gallop
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Telephone call | | | 8/30/2016 | | DONE |
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sent email to Chelsea taht we still need the hold harmless letter
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Plans ACCEPTED BY PLAN TECH | | | 8/29/2016 | | DONE |
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Application received | | 8/29/2016 | | | |
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