BLD-Final | 8/13/2018 | 8/13/2018 | 8/13/2018 | P | PASS |
Mike Jordan
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Call for access // Josh Phone #: ###-####
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DOC - Permit Finaled | 8/13/2018 | 8/13/2018 | 8/13/2018 | P | PASS |
Mike Jordan
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PubWorks Occupancy Approval | 8/9/2018 | 8/9/2018 | 8/9/2018 | | DONE |
Melissa Jannusch
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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. Melissa Jannusch ###-####.
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BLD-Energy code compliance | 4/19/2018 | 4/19/2018 | 4/19/2018 | P | PASS |
Tony Young
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Jason Phone #: ###-####
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BLD-Energy code compliance | 4/18/2018 | 4/18/2018 | 4/18/2018 | P | FAIL |
Tony Young
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Jason Phone #: ###-####,, needs R 21 in walls,, also may need blocking for interior shear
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BLD-Other | 4/16/2018 | 4/16/2018 | 4/16/2018 | P | PASS |
Dave Hannah
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soffits ok to cover
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BLD-Framing/Rough-in | 4/16/2018 | 4/16/2018 | 4/16/2018 | P | PASS |
Dave Hannah
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Jason- look at exterior fire rated sheetrock, please also reinspect on framing Phone #: ###-####
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BLD-Conference | 4/16/2018 | 4/16/2018 | 4/16/2018 | P | CANC |
Tony Young
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Jason Phone #: ###-####
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BLD-Framing/Rough-in | 4/12/2018 | 4/12/2018 | 4/12/2018 | P | FAIL |
Tony Young
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Jason Phone #: ###-####,, see paint,, fix and re-call inspection.. do not insulate
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BLD-Wall Bracing | 3/9/2018 | 3/12/2018 | 3/12/2018 | A | PART |
Tony Young
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Jason Phone #: ###-####,, exterior ok after more nailing,, will need interior later
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BLD-Foundation | 1/18/2018 | 1/18/2018 | 1/18/2018 | P | PART |
Tony Young
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Ryan Phone #: ###-####,, work in progress,, ok
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BLD-Footing | 1/16/2018 | 1/17/2018 | 1/17/2018 | A | PASS |
Brandon Shaw
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Ryan Phone #: ###-####
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BLD-Footing | 1/16/2018 | 1/16/2018 | 1/16/2018 | P | NR |
Tony Young
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Ryan Phone #: ###-####
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PubWorks Subgrade Approval | 1/16/2018 | 1/16/2018 | 1/16/2018 | | 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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OVERRIDE | | | 1/11/2018 | | |
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Plan assigned to (BJM) | 1/2/2018 | 1/2/2018 | 1/11/2018 | | DONE |
Brian McGowan
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Failed, need updated Foundation Plan and stem wall design. 1/9
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Routing - PLAN CHECK | 1/11/2018 | | 1/11/2018 | | PASS |
Brian McGowan
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Case Summary (BLD) | | | 1/11/2018 | | DONE |
Brian McGowan
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Permit Ready to Issue | | | 1/11/2018 | | DONE |
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DO NOT REISSUE. PLAN MOD
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Telephone call | | | 1/11/2018 | | DONE |
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Left a message with tracey for jason informing this permit is ready and teh amount due
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CHANGE STATUS TO (ISS) | | | 1/11/2018 | | DONE |
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Plan Mod
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(F) Reprint permit | | | 1/11/2018 | | DONE |
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Plan resubmittals received | | | 1/10/2018 | | DONE |
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resubmittals received copy of email from Brian, 2 struc calcs & 2 of each sheet S1 & S4-took to brian McGowan
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Routing - PLAN CHECK | 1/9/2018 | | 1/9/2018 | | FAIL |
Brian McGowan
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Need to verify stem wall design, TOF nad TOFTG need to be updated on the Foundation Plan.
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Plans ACCEPTED BY PLAN TECH | | | 1/2/2018 | | DONE |
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Plan resubmittals received | | | 1/2/2018 | | DONE |
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Three copies of Geotechnical Evaluation Reports and three copies of sheet S4. Taken to Brian Mc. Took resubmittals to JCT 1/2/18
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Telephone call | | | 12/29/2017 | | DONE |
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called customer-drawings were turned in for JCT-he said they were rev drawings but the permit number he gave is wrong and the lot/block on the drawings are for this permit that is already in issued status-left message on the work phone
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BLD-Footing | 11/29/2017 | 11/30/2017 | 12/1/2017 | P | NR |
Tony Young
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Jose Phone #: ###-####
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Issue PAID IN FULL permit | | | 10/12/2017 | | DONE |
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OVERRIDE | | | 10/9/2017 | | |
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Plan assigned to (BJM) | 8/1/2017 | 8/1/2017 | 10/9/2017 | | DONE |
Brian McGowan
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1st review complete. fail 8/18 sfd paper Level 2
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Telephone call | | | 10/9/2017 | | DONE |
Christina Prado
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Called Jason to advise permit is ready and gave fees due
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Plan resubmittals received | | | 10/9/2017 | | DONE |
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Resubmittals recieved 2 sets of sheet S1-took to Brian McGowan
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Routing - PLAN CHECK | 10/9/2017 | | 10/9/2017 | | PASS |
Brian McGowan
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Case Summary (BLD) | | | 10/9/2017 | | DONE |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/9/2017 | | DONE |
Brian McGowan
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Inspection Record Card- Bld | | | 10/9/2017 | | DONE |
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Permit Ready to Issue | | | 10/9/2017 | | DONE |
Christina Prado
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Met
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Routing - PLAN CHECK | 10/6/2017 | | 10/6/2017 | | FAIL |
Brian McGowan
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Need stamped and signed foundation pla, lighting penetration details.
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Plan resubmittals received | | | 10/2/2017 | | DONE |
Christina Prado
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Received two sets of revised plans sheets marked A1.1, A2, S1 & S2.1 as well as two response letters; Plans taken to BJM for further review
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1st review completed | | | 9/28/2017 | | FAIL |
Brian McGowan
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WUI and Structural issues
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Routing - PLAN CHECK | | | 9/28/2017 | | FAIL |
Brian McGowan
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WUI and Structural issues
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Routing - PUBLIC WORKS | 9/19/2017 | | 9/20/2017 | | PASS |
Rachael Beierle
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Routing PW Grading-Hillside | 9/19/2017 | | 9/19/2017 | | PASS |
Melissa Jannusch
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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. 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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Routing - FIRE | 8/10/2017 | | 8/11/2017 | | PASS |
Scott Arellano
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No comments attached to plans. This structure has been evaluated for FD vechicle access, water supply, and defensible space.
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Routing - Erosion and Sediment | 8/8/2017 | | 8/9/2017 | | PASS |
Andy J. Long
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ESC site map and project narrative provided. Valid PD and RP designated. Pre-construction BMP installation and site preparation inspection scheduling is required
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Routing - MECHANICAL | | | 8/8/2017 | | PASS |
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Routing - PLANNING | 8/7/2017 | | 8/7/2017 | | PASS |
Sue Cummings
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Routing PW Grading-Hillside | 8/2/2017 | | 8/7/2017 | | FAIL |
Melissa Jannusch
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Addendum to geotechnical report required
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Route to Impact Fee Review | 8/1/2017 | 8/4/2017 | 8/2/2017 | | PASS |
Marissa Taylor
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Initial residential review of new SFD permits requested for now.
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Routing - Addressing | 8/1/2017 | | 8/2/2017 | | PASS |
Doug Chausow
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Intake Approval | | | 8/1/2017 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 8/1/2017 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 8/1/2017 | | DONE |
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Intake Approval | | | 7/26/2017 | | FAIL |
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see attached checklist
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Application received | | 7/26/2017 | | | |
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Routing - PUBLIC WORKS | 8/7/2017 | | | | FAIL |
Rachael Beierle
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Routing PW Grading-Hillside | 1/4/2018 | | | | PASS |
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New geotech on project (change from MTI to Site Consulting). JCT
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