Information based on query as of Wednesday, July 24, 2024.
Permit Information
Permit NumberBLD16-04212
StatusFinaled
Name SEIDL HOME COMPANY
Site Address 3789 N HORSE TRAIL LN
Project Name3789 N Horse Trail Ln
Customer Number 
ePlanReviewNo
Description
***Plan Modification 7-24-17 - "Terri's Room" to be "Office" - Cannot be considered a sleeping room unless it meets all requirements. "Mark's Office" to be "Storage" - cannot be considered a habitable space. ***BJM*** WUI Zone A - Class "A" Roof Required - Permit for the construction of a new 2,609 sq. ft., one story single family dwelling with 2 bedrooms, 3 bathrooms, approximately 348 sq. ft. of covered patio/porch and a 854 sq. ft. attached garage per the approved plans, plan review report and any notations. R-1ADA 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
Color Key
Current location of plans being reviewed:  
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
BLD-Final7/24/20177/24/20177/24/2017PPASS
DetailsTony Young
John Phone #: ###-####,, removed a bedroom and made into an office to eliminate the need for egress,,
DOC - Permit Finaled7/24/20177/24/20177/24/2017PPASS
DetailsTony Young
c of o issued
Routing - PLAN CHECK7/24/2017 7/24/2017 PASS
DetailsBrian McGowan
Modify the naming of rooms on the plans.
Case Summary (BLD)  7/24/2017 DONE
DetailsBrian McGowan
CHANGE STATUS TO (ISS)  7/24/2017 DONE
Someone did a case summary
BLD-Final7/21/20177/21/20177/21/2017PNR
DetailsTony Young
Phil Phone #: ###-####
PubWorks Occupancy Approval7/21/20177/21/20177/21/2017 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 ###-####.
BLD-Final7/19/20177/19/20177/19/2017PNR
DetailsMike Jordan
Phil Phone #: ###-####. Needs public works.
BLD-Energy code compliance4/4/20174/4/20174/4/2017PPASS
DetailsTony Young
Phil Phone #: ###-####
BLD-Framing/Rough-in3/28/20173/28/20173/29/2017PPASS
DetailsTony Young
Phil Phone #: ###-####
BLD-Other3/6/20173/7/20173/7/2017APASS
DetailsTony Young
framing for light in wui // Phil Phone #: ###-####
BLD-Wall Bracing2/27/20172/27/20172/27/2017PPART
DetailsTony Young
Shear // John Phone #: ###-####,, ok,, pending staple approval from engineer
BLD-Foundation1/24/20171/24/20171/24/2017PPASS
DetailsDave Hannah
Bill Phone #: ###-####
BLD-Footing1/19/20171/19/20171/19/2017PPASS
DetailsJim Storey
Bill-pour time 3:00 Phone #: ###-####
PubWorks Subgrade Approval1/18/20171/18/20171/18/2017 DONE
DetailsJason C. Taylor
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 ###-####
Issue PAID IN FULL permit  1/13/2017 DONE
Telephone call  12/12/2016 DONE
called John to let know permit is ready and how much is owed-we need the RP-left message on his cell
OVERRIDE  12/9/2016  
Plan assigned to (DAF)11/17/201611/17/201612/9/2016 DONE
DetailsDavid Ferguson
due 12/06
Routing - PLAN CHECK12/2/2016 12/9/2016 PASS
DetailsDavid Ferguson
Inspection Record Card- Bld  12/9/2016 DONE
1st review completed  12/9/2016 DONE
DetailsDavid Ferguson
Case Summary (BLD)  12/9/2016 DONE
DetailsDavid Ferguson
PLANS/APPL TAKEN TO FRONT DESK  12/9/2016 DONE
Permit Ready to Issue  12/9/2016 DONE
Need RP, one given expired 10/14/16
Routing PW Grading-Hillside12/2/2016 12/2/2016 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 ###-####.
Routing - PUBLIC WORKS12/2/2016 12/2/2016 PASS
DetailsMorgan Webb
Routing - FIRE11/30/201611/30/201611/30/2016 PASS
DetailsScott Arellano
Attached comments to plans.
Plan resubmittals received  11/29/2016 DONE
resubmittals received 2 sheets of A1.0-took to Scott A and sent an email to Dave F since he's on vacation
Routing - FIRE11/23/2016 11/28/2016 FAIL
DetailsScott Arellano
Emailed applicant Fire Code resubmittal item with plan review report. Attached plan review report to plan set.
Routing - PLANNING11/21/2016 11/22/2016 PASS
DetailsJeff Lowe
Routing - MECHANICAL11/22/2016 11/22/2016 PASS
DetailsTroy James
Routing - Erosion and Sediment11/22/2016 11/22/2016 PASS
DetailsAndy J. Long
ESC plan approved. Valid RP and PD designated. Site preparation inspection required.
Routing PW Grading-Hillside11/17/2016 11/21/2016 FAIL
DetailsJason C. Taylor
Need signed conditions of approval returned and an approval letter from the HOA for grading over property line. JCT
Plans ACCEPTED BY PLAN TECH  11/17/2016 DONE
Intake Approval  11/17/2016 PASS
Recd Pcfee & Taken To Pln CK  11/17/2016 DONE
Plan assigned to (LEG) Tisha11/17/2016 11/17/2016 DEFR
DetailsTisha Gallop
Routing - Addressing11/17/2016 11/17/2016 PASS
DetailsLaura Hunter
Routing PW Sewer Rating11/17/2016 11/17/2016 PASS
DetailsMorgan Webb
Application received 11/17/2016   
Routing - PUBLIC WORKS11/21/2016   FAIL
See Jason Taylor