BLD-Framing/Rough-in | 10/4/2017 | 10/5/2017 | 10/6/2017 | P | PASS |
Jim Storey
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Jim Phone #: ###-####
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BLD-Framing/Rough-in | 10/4/2017 | 10/4/2017 | 10/4/2017 | P | NR |
Jim Storey
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Jim Phone #: ###-####
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Plan assigned to (AJS) | | 8/28/2017 | 9/25/2017 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed
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Routing - PLAN CHECK | 9/25/2017 | | 9/25/2017 | | PASS |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 9/25/2017 | | 9/25/2017 | | PASS |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 9/25/2017 | | DONE |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/25/2017 | | DONE |
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Inspection Record Card- Bld | | | 9/25/2017 | | DONE |
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Permit Ready to Issue | | | 9/25/2017 | | DONE |
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Need #304 form signed by owner before can issue permit. All other requirement met.
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Telephone call | | | 9/25/2017 | | DONE |
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emailed contractor and owner, permit is ready, fee due, and need #304 form signed by owner
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Issue PAID IN FULL permit | | | 9/25/2017 | | DONE |
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Plan resubmittals received | | | 9/21/2017 | | DONE |
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resubmittal received 3 of each: struc edge eng., 8 1/2 X 10 drawings, Sheets A-103& A-104-took to Adele
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Route to Impact Fee Review | 9/8/2017 | 9/11/2017 | 9/11/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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Routing - PLAN CHECK | 8/28/2017 | | 9/8/2017 | | FAIL |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 9/8/2017 | | 9/8/2017 | | FAIL |
Adele J Schaffeld-Griffin
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1st review completed | | | 9/8/2017 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - Erosion and Sediment | | | 8/29/2017 | | PASS |
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No ESC permit required, minimal earth disturbance
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Routing - PLANNING | 8/28/2017 | | 8/29/2017 | | PASS |
Jeff Lowe
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Routing - PLANNING Land Div | 8/28/2017 | | 8/28/2017 | | PASS |
Todd Tucker
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Telephone call | | | 8/28/2017 | | DONE |
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Called Jim, to remind him he needs an engineers stamp and the 304 needs to be signed. He had me tranfer him to Adele
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Plans ACCEPTED BY PLAN TECH | | | 8/28/2017 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 8/28/2017 | | DONE |
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Routing - PUBLIC WORKS | | | 8/28/2017 | | PASS |
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Routing - Addressing | 8/28/2017 | | 8/28/2017 | | PASS |
Laura Hunter
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Intake Approval | | | 8/28/2017 | | PASS |
Adele J Schaffeld-Griffin
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Telephone call | | | 8/9/2017 | | DONE |
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Called to let Jim know about the notes needing the Engineers stamped letter and plans, that the form 304 is missing the owner signature.
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Telephone call | | | 8/9/2017 | | DONE |
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Called Jim after comfirming with Adele, that he needs the calcs and stamp from the engineer before we can start.
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Application received | | 8/9/2017 | | | |
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