| BLD-Final | 1/22/2020 | 1/31/2020 | 1/31/2020 | P | PEND |
 Tony Young
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Aitor Phone #: ###-####// follow up review
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| BLD-Final | 1/2/2020 | 1/21/2020 | 1/22/2020 | P | PEND |
Tony Young
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Aitor Phone #: ###-####// follow up review// ok pending hillside public works approval
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| BLD-Final | 12/27/2019 | 1/2/2020 | 1/2/2020 | A | PEND |
Tony Young
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Aitor Phone #: ###-####.. ok pending public works hillside
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| BLD-Final | 12/19/2019 | 12/26/2019 | 12/27/2019 | A | PEND |
Tony Young
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Aitor Phone #: ###-####
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| BLD-Final | 12/16/2019 | 12/17/2019 | 12/19/2019 | P | PEND |
Tony Young
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Aitor Phone #: ###-####,, ok pending public works
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| BLD-Final | 12/13/2019 | 12/16/2019 | 12/16/2019 | A | PEND |
Tony Young
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Aitor Phone #: ###-####,, looks ok,, need to find out if PW needs to sign off 1st
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| Telephone call | | | 12/13/2019 | | DONE |
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Per phone call with Tony Young ok to charge fee and reopen expried permit
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| CHANGE STATUS TO (ISS) | | | 12/13/2019 | | DONE |
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Aitor with Capitol Landscaping in office to reopen expired permit
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| DOC - Permit Expired | 10/8/2018 | 11/21/2018 | 11/20/2018 | P | PASS |
Tony Young
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| BLD-Aging Inspection | 10/5/2018 | 10/5/2018 | 10/8/2018 | | PEND |
Tony Young
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| BLD-Aging Inspection | 10/4/2018 | 10/4/2018 | 10/8/2018 | | PEND |
Tony Young
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| BLD-Footing | 5/23/2018 | 5/23/2018 | 5/23/2018 | P | PASS |
Brandon Shaw
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Work in progress
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| PubWorks Subgrade Approval | 5/23/2018 | 5/23/2018 | 5/23/2018 | | DONE |
Melissa Jannusch
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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. Melissa Jannusch ###-####.
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| BLD-Conference | 5/21/2018 | 5/22/2018 | 5/22/2018 | A | PART |
Tony Young
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Ryan, 1212; Phone #: ###-####,, complicated job,, needs soils report,, etc
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| OVERRIDE | | | 5/11/2018 | | |
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| Routing Walk-In (Zoning) | 5/11/2018 | 5/11/2018 | 5/11/2018 | A | DONE |
Josh Bogle
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per CFH17-00056
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| Plan assigned to (JAB) Josh | 4/6/2018 | 4/6/2018 | 5/11/2018 | | PASS |
Josh Bogle
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1st done - resubmittal, Hillside deck - waiting on resubmittals
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| Routing - PLAN CHECK | 5/11/2018 | | 5/11/2018 | | PASS |
Josh Bogle
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| Inspection Record Card- Bld | | | 5/11/2018 | | DONE |
Josh Bogle
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| Case Summary (BLD) | | | 5/11/2018 | | DONE |
Josh Bogle
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/11/2018 | | DONE |
Josh Bogle
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| Permit Ready to Issue | | | 5/11/2018 | | DONE |
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NEED
RP
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| Telephone call | | | 5/11/2018 | | DONE |
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Left a message for Dan informing him that this permit is ready, fee amount due and that an RP is needed since the one given is expired
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| Telephone call | | | 5/11/2018 | | DONE |
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left a message recommending to send in a request for a 180 day extension since this permit is showing as 39 days past the expiration date.
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| Issue PAID IN FULL permit | | | 5/11/2018 | | DONE |
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| Plan resubmittals received | | | 5/11/2018 | | DONE |
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two copies of full new plans, stamped and taken to JAB
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| Routing Walk-In (BLD) | 5/9/2018 | 5/9/2018 | 5/9/2018 | P | FAIL |
Josh Bogle
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do we need a form #310
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| Plan resubmittals received | | | 4/23/2018 | | DONE |
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Resubmittals received 2 sets of sheets L1.00, L1.01, L1.02, L1.03.L1.04, L1-05,L1.06, L1.07,, L1.08, S-101, S-101, S-501, S-502, S-503 1 cover sheet and a srtuc calcs-put on JAB's chair
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| Routing - PLAN CHECK | 4/17/2018 | | 4/17/2018 | | FAIL |
Josh Bogle
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see e-mail 4/17/18 - JAB
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| Routing PW Grading-Hillside | 4/6/2018 | | 4/13/2018 | | 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 ###-####
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| Routing - PUBLIC WORKS | 4/13/2018 | | 4/13/2018 | | PASS |
Morgan Webb
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| Routing - Erosion and Sediment | 4/5/2018 | | 4/5/2018 | | PASS |
Andy J. Long
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ESC plan waiver approved. Site preparation inspeciton/pre construction conference is required. Certified RP designated.
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| Routing Walk-In (Zoning) | 4/4/2018 | 4/4/2018 | 4/4/2018 | P | PASS |
Jeff Lowe
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per CFH17-00056
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| Routing Walk-In (PW Hillside) | 10/4/2017 | 10/4/2017 | 10/4/2017 | A | DONE |
Melissa Jannusch
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Sign off per Melissa
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| Routing Walk-In (Zoning) | 10/4/2017 | 10/4/2017 | 10/4/2017 | A | FAIL |
Sue Cummings
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Doesn't meet rear setback
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| Routing Walk-In (BLD) | 10/4/2017 | 10/4/2017 | 10/4/2017 | A | FAIL |
Brian McGowan
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Planning failed it. Project must show WUI compliance within drawings.
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| 1st review completed | | | 10/4/2017 | | FAIL |
Brian McGowan
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Planning failed it. Project must show WUI compliance within drawings.
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| Routing - PLAN CHECK | 10/4/2017 | | 10/4/2017 | | FAIL |
Brian McGowan
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Planning failed it. Project must show WUI compliance within drawings.
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| Application received | | 10/4/2017 | | | |
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| Routing - PLAN CHECK | 4/5/2018 | | | | |
Josh Bogle
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