Routing - PLANNING | 9/11/2017 | | 9/11/2107 | | FAIL |
Jeff Lowe
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the site plan does not match the dwelling layout. the driveway does not match with the garage. it appears the site plan is of Lot 3, not Lot 5. please re-submit with accurate site plan. setbacks and lot size allowed through CUP99-00111
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Case Summary (BLD) | | | 10/25/2018 | | DONE |
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BLD-Final | 10/19/2018 | 10/19/2018 | 10/19/2018 | P | PASS |
Jim Sly
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Call for access // Forrest Phone #: ###-#### or nancy ###-####
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DOC - Permit Finaled | 10/19/2018 | 10/19/2018 | 10/19/2018 | P | PASS |
Jim Sly
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BLD-Aging Inspection | 10/16/2018 | 10/16/2018 | 10/16/2018 | | PASS |
Jim Storey
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ncfi
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BLD-Energy code compliance | 6/1/2018 | 6/4/2018 | 6/4/2018 | A | PASS |
Jim Storey
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Forrest Phone #: ###-#### framing c/n made ok insulation ok to cover.
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BLD-Framing/Rough-in | 5/23/2018 | 5/25/2018 | 5/25/2018 | A | PART |
Jim Storey
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Forrest Phone #: ###-#### a4 missing gas line knoch// b3 missing bearing scab.
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BLD-Framing/Rough-in | 5/14/2018 | 5/17/2018 | 5/17/2018 | P | NR |
Jim Storey
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Forrest Phone #: ###-#### no info on trusses cut thur out building called na
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BLD-Framing/Rough-in | 5/15/2018 | 5/15/2018 | 5/15/2018 | P | FAIL |
Jim Storey
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Forrest Phone #: ###-#### tusses void by trades.
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BLD-Wall Bracing | 4/23/2018 | 4/23/2018 | 4/23/2018 | P | PASS |
Jim Sly
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Stevie Alters Phone #: ###-####
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BLD-Footing | 3/13/2018 | 3/13/2018 | 3/13/2018 | P | PASS |
Jim Storey
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Gilbert Phone #: ###-####
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Issue PAID IN FULL permit | | | 3/5/2018 | | DONE |
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Inspection Record Card- Bld | | | 3/5/2018 | | DONE |
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Inspection Record Card- Bld | | | 3/5/2018 | | DONE |
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Extend Review Timeline | | | 2/23/2018 | | DONE |
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First approved 180 day extension per Adele. See documents
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Telephone call | | | 2/16/2018 | | DONE |
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Spoke with Forrest to inform him that this permit is going to expire in 9 days. (was paid and wanted it issued) informed it can't be issued until we have an updated rp for the erosion permit (knew about that). if he doesn't know who the rp will be recommended to send in an extension request.
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Expiration Notice | 1/29/2018 | 2/20/2018 | 1/29/2018 | | DONE |
Brittany Hill
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OVERRIDE | | | 10/2/2017 | | |
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Plan assigned to (JG) | 9/29/2017 | 9/29/2017 | 10/2/2017 | | PASS |
Javier Guzman
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9/22 sfd L1 ePlan
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1st review completed | | | 10/2/2017 | | DONE |
Javier Guzman
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/2/2017 | | DONE |
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Permit Ready to Issue | | | 10/2/2017 | | DONE |
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Need
RP
Email permits for signature to Forrest - forrestlebaron@gmail.com
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Routing - PLAN CHECK | 9/11/2017 | | 10/2/2017 | | PASS |
Javier Guzman
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Plan assigned to (BJM) | 9/11/2017 | 9/11/2017 | 9/29/2017 | | DEFR |
Brian McGowan
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9/22 sfd L1 ePlan
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Route to Impact Fee Review | 9/11/2017 | 9/14/2017 | 9/14/2017 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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Routing - PLANNING | 9/14/2017 | | 9/14/2017 | | PASS |
Jeff Lowe
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Routing - MECHANICAL | 9/11/2017 | | 9/12/2017 | | PASS |
Troy James
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Plans ACCEPTED BY PLAN TECH | | | 9/11/2017 | | DONE |
Christina Prado
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Intake Approval | | | 9/11/2017 | | PASS |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 9/11/2017 | | DONE |
Christina Prado
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Routing - Addressing | 9/11/2017 | | 9/11/2017 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 9/11/2017 | | 9/11/2017 | | PASS |
Rachael Beierle
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Intake Approval | | | 9/7/2017 | | FAIL |
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Need DR approval for lot less than 50 ft wide. All other prescreen items ok.
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Intake Approval | | | 9/1/2017 | | FAIL |
Christina Prado
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See checklist items in ePlan.
Need DRH application fro substandard lot
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Application received | | | 8/29/2017 | | DONE |
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Application submitted via PDS Online on Aug 29 2017 8:14AM
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