BLD-Final | 12/20/2017 | 12/21/2017 | 12/21/2017 | A | PASS |
Dave Hannah
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Inspection requested via web by Marc Foote
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DOC - Permit Finaled | 12/21/2017 | 12/21/2017 | 12/21/2017 | P | PASS |
Dave Hannah
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PubWorks Occupancy Approval | 12/20/2017 | 12/20/2017 | 12/20/2017 | | 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-Grading Inspection | 12/19/2017 | 12/20/2017 | 12/19/2017 | A | CANC |
Dave Hannah
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>> Inspection requested via web by Marc Foote Inspection cancelled from web by: Marc Foote
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OVERRIDE | | | 11/13/2017 | | |
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CHANGE STATUS TO (ISS) | | | 11/13/2017 | | DONE |
Christina Prado
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(F) Reprint permit | | | 11/13/2017 | | DONE |
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Plan assigned to (LEG) Tisha | 11/8/2017 | | 11/13/2017 | | DONE |
Tisha Gallop
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plan mod
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Routing - PLAN CHECK | 11/8/2017 | | 11/13/2017 | | PASS |
Tisha Gallop
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plan mod no fee due
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Routing PW Grading-Hillside | 11/8/2017 | | 11/13/2017 | | PASS |
Jason C. Taylor
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Plan Mod approved
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. Please allow 24 hours for subgrade approval processing. Call Melissa Jannusch at ###-####
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at ###-####.
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Permit Ready to Issue | | | 11/13/2017 | | DONE |
Christina Prado
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All requirements met for plan mod - no fees due
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Routing - PLANNING | 11/8/2017 | | 11/9/2017 | | PASS |
Nicolette Womack
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Plan Modification Accepted | | | 11/8/2017 | | DONE |
Christina Prado
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Plan Mod requested to include the following. Route to BLD, Planning, PW Hillside
1.Show retaining wall along Shaw Mountain Road side.
2.Add 12’x12’ concrete pad.
3.Add retaining wall at concrete pad.
4.Add trench drain at driveway.
5.Revise driveway spot elevations.
6.Add French drain.
7.Add roof drain pipes discharge to French drain.
8.Add area drain on the south side.
9.Revise drainage swale on south side.
10.Add revision marks and revision summary note to drawings.
11.Drawings have todays date.
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BLD-Energy code compliance | 10/16/2017 | 10/16/2017 | 10/16/2017 | P | PASS |
Dave Hannah
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Inspection requested via web by Marc Foote
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BLD-Framing/Rough-in | 10/13/2017 | 10/13/2017 | 10/13/2017 | P | PASS |
Dave Hannah
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Inspection requested via web by Marc Foote
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BLD-Framing/Rough-in | 10/5/2017 | 10/5/2017 | 10/5/2017 | P | NR |
Dave Hannah
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Inspection requested via web by Marc Foote
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BLD-Framing/Rough-in | 10/4/2017 | 10/6/2017 | 10/5/2017 | A | CANC |
Dave Hannah
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>> Inspection requested via web by Marc Foote Inspection cancelled from web by: Marc Foote
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BLD-Framing/Rough-in | 10/3/2017 | 10/3/2017 | 10/3/2017 | P | FAIL |
Dave Hannah
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Inspection requested via web by Marc Foote
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Plan Modification Accepted | | | 10/3/2017 | | DONE |
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new manual j report
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Routing - MECHANICAL | 10/3/2017 | | 10/3/2017 | | PASS |
Troy James
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resubmitted manual j report
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BLD-Wall Bracing | 9/19/2017 | 9/20/2017 | 9/20/2017 | A | PASS |
Dave Hannah
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Inspection requested via web by Marc Foote
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Plan Modification Accepted | | | 9/20/2017 | | DONE |
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new manual j report
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Routing - MECHANICAL | 9/20/2017 | | 9/20/2017 | | PASS |
Troy James
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resubmitted manual j report
Builder changed his mind. Decided to go with the original acca report.9/21/17
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BLD-Framing/Rough-in | 7/28/2017 | 7/28/2017 | 7/28/2017 | P | CANC |
Dave Hannah
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>> Inspection requested via web by Marc Foote Inspection cancelled from web by: Marc Foote
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BLD-Energy code compliance | 7/28/2017 | 7/28/2017 | 7/28/2017 | P | CANC |
Dave Hannah
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>> Inspection requested via web by Marc Foote Inspection cancelled from web by: Marc Foote
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BLD-Framing/Rough-in | 7/27/2017 | 7/27/2017 | 7/28/2017 | P | NR |
Dave Hannah
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Inspection requested via web by Marc Foote
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BLD-Foundation | 6/22/2017 | 6/23/2017 | 6/23/2017 | A | PASS |
Brandon Shaw
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Basement... as early as possible // jared Phone #: ###-####
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BLD-Footing | 6/21/2017 | 6/21/2017 | 6/21/2017 | P | PASS |
Brandon Shaw
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Jared Phone #: ###-####
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PubWorks Subgrade Approval | 6/21/2017 | 6/21/2017 | 6/21/2017 | | DONE |
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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Issue PAID IN FULL permit | | | 4/11/2017 | | DONE |
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Inspection Record Card- Bld | | | 4/11/2017 | | DONE |
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Override - Parcel Holds | | | 2/16/2017 | | |
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Extend Review Timeline | | | 2/16/2017 | | DONE |
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1st approved 180 day extension per Adele. See documents
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Expiration Notice | 2/6/2017 | 2/28/2017 | 2/6/2017 | | DONE |
Brittany Hill
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OVERRIDE | | | 12/12/2016 | | |
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Override - Parcel Holds | | | 12/12/2016 | | |
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Permit Ready to Issue | | | 12/12/2016 | | DONE |
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All Met
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Routing PW Grading-Hillside | 12/7/2016 | | 12/9/2016 | | 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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PLANS/APPL TAKEN TO FRONT DESK | | | 12/9/2016 | | DONE |
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Plan assigned to (LEG) Tisha | 9/9/2016 | | 12/9/2016 | | DONE |
Tisha Gallop
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2st review 10/14; L2 hillside (plan check ok) appeal on CFH in process
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Plan resubmittals received | | | 12/7/2016 | | DONE |
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Routing - PLAN CHECK | 12/7/2016 | | 12/7/2016 | | PASS |
Tisha Gallop
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Plan resubmittals received | | | 11/30/2016 | | DONE |
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Routing - PLAN CHECK | 11/30/2016 | | 11/30/2016 | | PASS |
Tisha Gallop
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Routing - PLANNING | 11/30/2016 | | 11/30/2016 | | PASS |
Nicolette Womack
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Routing PW Grading-Hillside | 11/30/2016 | | 11/30/2016 | | FAIL |
Jason C. Taylor
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Need revised grading plan that shows stairway removed and grade adjusted. JCT.
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Plan resubmittals received | | | 10/19/2016 | | DONE |
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Routing - PLAN CHECK | 10/19/2016 | | 10/19/2016 | | FAIL |
Tisha Gallop
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CFH appeal in process. Hearing scheduled for 11/14/16. emailed Bryan Hash cannot resubmit until appeal is over or if any drawings are revised.
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Routing - PLAN CHECK | 10/12/2016 | | 10/18/2016 | | FAIL |
Tisha Gallop
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pending approval from planning and PW hillside
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Plan resubmittals received | | | 10/18/2016 | | DONE |
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Routing PW Grading-Hillside | 10/12/2016 | | 10/14/2016 | | FAIL |
Jason C. Taylor
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CFH has been appealed and will need to be resolved prior to approval of the grading plan. JCT
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Routing - Erosion and Sediment | 10/12/2016 | | 10/14/2016 | | PASS |
Andy J. Long
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ESC site plan and narrative submitted and approved. ESC site preparation inspection REQUIRED. Call ###-#### or ###-####
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Routing - FIRE | 10/12/2016 | 10/12/2016 | 10/13/2016 | | PASS |
Katie Marron
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Plans were reviewed for FD Access and hydrant availability. No comments required
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Routing - PLANNING | 10/12/2016 | | 10/12/2016 | | FAIL |
Nicolette Womack
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CFH has been appealed, must be resolved before proceeding.
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Plan resubmittals received | | | 10/12/2016 | | DONE |
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Plan resubmittals received | | | 9/20/2016 | | DONE |
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Routing - PLAN CHECK | 9/20/2016 | | 9/20/2016 | | FAIL |
Tisha Gallop
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did not address comments from PW hillside, planning or building
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Plan resubmittals received | | | 9/19/2016 | | DONE |
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Routing - PLAN CHECK | 9/19/2016 | | 9/19/2016 | | FAIL |
Tisha Gallop
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uploded plans for wrong project
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Routing - Erosion and Sediment | 9/9/2016 | | 9/13/2016 | | FAIL |
Evan Jenkins
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Upload corrective ESC Narrative and Site Map for this Project.
Evan Jenkins 794.3958
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Routing PW Grading-Hillside | 9/9/2016 | | 9/13/2016 | | FAIL |
Jason C. Taylor
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per ePlan
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1st review completed | | | 9/13/2016 | | FAIL |
Tisha Gallop
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Routing - PLAN CHECK | 9/9/2016 | | 9/13/2016 | | FAIL |
Tisha Gallop
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Routing - PLANNING | 9/9/2016 | | 9/12/2016 | | FAIL |
Jeff Lowe
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needs CFH approved first
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Routing - FIRE | 9/9/2016 | 9/9/2016 | 9/9/2016 | | FAIL |
Katie Marron
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Provide plans do not match location stated on permit.
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Routing - Addressing | 9/9/2016 | | 9/9/2016 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 9/9/2016 | | 9/9/2016 | | PASS |
Rachael Beierle
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Routing - MECHANICAL | 9/9/2016 | | 9/9/2016 | | PASS |
Troy James
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Intake Approval | | | 9/9/2016 | | FAIL |
Christina Prado
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Need ESC Narrative & Plan
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Plans ACCEPTED BY PLAN TECH | | | 9/9/2016 | | DONE |
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Intake Approval | | | 9/9/2016 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 9/9/2016 | | DONE |
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Application received | | | 9/1/2016 | | DONE |
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Application submitted via PDS Online on Sep 1 2016 3:51PM
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