BLD-Final | 7/3/2017 | 7/3/2017 | 7/5/2017 | P | PASS |
Brandon Shaw
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Rollo Phone #: ###-####
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DOC - Permit Finaled | 7/5/2017 | 7/5/2017 | 7/5/2017 | P | PASS |
Brandon Shaw
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PubWorks Occupancy Approval | 7/5/2017 | 7/5/2017 | 7/5/2017 | | 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-Other | 5/8/2017 | 5/8/2017 | 5/8/2017 | P | PASS |
Brandon Shaw
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Rollo-soffit inspections Phone #: ###-####
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BLD-Energy code compliance | 4/28/2017 | 5/1/2017 | 5/1/2017 | A | PASS |
Brandon Shaw
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Rollo Phone #: ###-####
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BLD-Framing/Rough-in | 4/27/2017 | 4/27/2017 | 4/27/2017 | P | PASS |
Brandon Shaw
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Rollo Phone #: ###-####
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BLD-Framing/Rough-in | 4/25/2017 | 4/25/2017 | 4/25/2017 | P | FAIL |
Brandon Shaw
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Rolo Phone #: ###-####
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BLD-Wall Bracing | 4/13/2017 | 4/13/2017 | 4/13/2017 | P | PASS |
Brandon Shaw
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Rollo Phone #: ###-####
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BLD-Ceiling Grid Inspection | 4/11/2017 | 4/12/2017 | 4/12/2017 | A | FAIL |
Brandon Shaw
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Rollo Phone #: ###-#### Sheer Bracing- needs all tie downs and bracing to be in place, nailing and blocking, see red marks
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BLD-Foundation | 3/9/2017 | 3/9/2017 | 3/10/2017 | P | PASS |
Dave Hannah
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As late as possible Phone #: 2084207023 >> Inspection requested via mobile web by Dion Connell
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(F) Reprint permit | | | 3/9/2017 | | DONE |
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Telephone call | | | 3/9/2017 | | DONE |
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emailed Nik again-asking him to print and sign the building permit after the plan mod and asked if he could send it back to me
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BLD-Footing | 3/8/2017 | 3/8/2017 | 3/8/2017 | A | PASS |
Dave Hannah
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As early as possible Phone #: 2084207023 >> Inspection requested via mobile web by Dion Connell
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PubWorks Subgrade Approval | 3/8/2017 | 3/8/2017 | 3/8/2017 | | 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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BLD-Footing | 3/7/2017 | 3/7/2017 | 3/7/2017 | P | NR |
Jim Storey
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Rollo Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 3/7/2017 | | DONE |
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fees paid online
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(F) Reprint permit | | | 3/7/2017 | | DONE |
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Telephone call | | | 3/7/2017 | | DONE |
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emailed Nik the revised permit to sign and send back
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OVERRIDE | | | 3/3/2017 | | |
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Plan assigned to (BJM) | 3/3/2017 | 3/3/2017 | 3/3/2017 | | DONE |
Brian McGowan
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Routing - PLAN CHECK | 3/3/2017 | | 3/3/2017 | | PASS |
Brian McGowan
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1st review completed | | | 3/3/2017 | | DONE |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/3/2017 | | DONE |
Brian McGowan
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Permit Ready to Issue | | | 3/3/2017 | | DONE |
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do not re issue
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Plan Modification Accepted | | | 3/3/2017 | | DONE |
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plans modifications submitted
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Issue PAID IN FULL permit | | | 2/23/2017 | | DONE |
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Inspection Record Card- Bld | | | 2/23/2017 | | DONE |
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OVERRIDE | | | 2/21/2017 | | |
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Plan assigned to (BJM) | 1/31/2017 | 1/31/2017 | 2/21/2017 | | DONE |
Brian McGowan
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Due 2-15 Level 2 Fail - 2-8-17 - Engineering verified and fire penetration approval for Carlon Box
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Routing PW Grading-Hillside | 2/21/2017 | | 2/21/2017 | | 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 - PLAN CHECK | 2/21/2017 | | 2/21/2017 | | PASS |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/21/2017 | | DONE |
Brian McGowan
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Permit Ready to Issue | | | 2/21/2017 | | DONE |
Christina Prado
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All requirement met
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1st review completed | | | 2/8/2017 | | FAIL |
Brian McGowan
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Need headers sized, beam and bearing points verified, waiting for approval of Carlon fire rated box (has been sent to Ron)
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Routing - PLAN CHECK | 1/27/2017 | | 2/8/2017 | | FAIL |
Brian McGowan
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Routing - FIRE | 1/27/2017 | 1/27/2017 | 1/31/2017 | | PASS |
Katie Marron
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Applicant provided hydrant layout. Plans were reviewed for FD Access and hydrant availability. No comments
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Routing PW Grading-Hillside | 1/27/2017 | | 1/31/2017 | | FAIL |
Jason C. Taylor
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See changemarks in ePlan. JCT
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Plan assigned to (LEG) Tisha | 1/27/2017 | | 1/31/2017 | | DEFR |
Tisha Gallop
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Route to Impact Fee Review | 1/27/2017 | 1/30/2017 | 1/30/2017 | | PASS |
Tonya Wallace
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Initial residential review of all new news permit requested for now.
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Routing - PLANNING | 1/27/2017 | | 1/30/2017 | | PASS |
Jeff Lowe
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Routing - Addressing | 1/27/2017 | | 1/27/2017 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | 1/27/2017 | | 1/27/2017 | | PASS |
Morgan Webb
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Routing - Erosion and Sediment | 1/27/2017 | | 1/27/2017 | | PASS |
Melissa Jannusch
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ESC, plan and narrative provided in SWPPP. ESC controls include use of a stabilized construction entrance, concrete washout, staging area, inlet protection for DIs on Barber Dr, and a silt fence on the south side of the lot.
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Routing - MECHANICAL | 1/27/2017 | | 1/27/2017 | | PASS |
Troy James
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Plans ACCEPTED BY PLAN TECH | | | 1/27/2017 | | DONE |
Christina Prado
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Intake Approval | | | 1/27/2017 | | PASS |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 1/27/2017 | | DONE |
Christina Prado
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Intake Approval | | | 1/26/2017 | | FAIL |
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received the SWPPP but still need the specification detail for the wall covering in the WUI
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Intake Approval | | | 1/24/2017 | | FAIL |
Christina Prado
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Need to show exterior Wui wall covering & SWPPP document
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Application received | | | 1/16/2017 | | DONE |
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Application submitted via PDS Online on Jan 16 2017 11:49AM
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