Information based on query as of Wednesday, July 24, 2024.
Permit Information
Permit NumberBLD17-04140
StatusFinaled
Name TIMBER AND LOVE INC
Site Address 5317 W WYLIE LN
Project Name 
Customer NumberDEMO BLD17-04043
ePlanReviewNo
Description
***Plan Modification 2-2-18 Altering concrete stair design. See new Engineering. *** BJM ***PLAN MODIFICATION - 12-15-17 - ALTERING STAIRS TO BE CANTILEVERED, CONCRETE STAIRS. SEE ENGINEERING. ***BJM*** FLOODPLAIN - Reference demolition permit of existing house Bld17-04043/Esc17-01528; Permit for the construction of a new 3026 sq. ft., two story (first story 1749 sq. ft., second story 1277 sq. ft.) single family dwelling with 4 bedrooms, 2.5 bathrooms, approximately 190 sq. ft. of covered patio/porch and a 502 sq. ft. attached garage per the approved plans and any notations. R-1C zoning and setbacks per planning. **BJM***
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
BLD-Final4/12/20184/12/20184/12/2018PPASS
DetailsTony Young
Dusty Phone #: ###-####,, all corrections made ok at time of inspection
DOC - Permit Finaled4/12/20184/12/20184/12/2018PPASS
DetailsTony Young
certificate of occupancy issued
Elevation Cert Rec'd-Final  4/12/2018 DONE
Routing PW Flood Plain4/12/2018 4/12/2018 PASS
DetailsJason C. Taylor
Recieved elevation certificate #3
BLD-Final4/10/20184/11/20184/11/2018PFAIL
DetailsTony Young
Dusty Phone #: ###-####,, walk through only,, needs trades, pw flood plain,, stairs, hand rails , drainage etc. to meet min. code
(F) Reprint permit  3/21/2018 DONE
BLD-Wall Bracing3/1/20183/2/20183/2/2018APASS
DetailsTony Young
Dusty Phone #: ###-####, interior ok
BLD-Energy code compliance2/28/20183/1/20183/1/2018ADONE
DetailsTony Young
Dusty Phone #: ###-####
BLD-Energy code compliance2/16/20182/16/20182/16/2018PPASS
DetailsTony Young
Dusty Phone #: ###-####,, work in progress,, ok,, will need interior shear later
BLD-Framing/Rough-in2/15/20182/16/20182/16/2018APART
DetailsTony Young
Dusty Phone #: ###-####,, see other notes,, flood cert ok per JT
BLD-Framing/Rough-in2/15/20182/16/20182/16/2018APART
DetailsTony Young
Dusty Phone #: ###-####,, need truss braces,, ok to insulate
BLD-Framing/Rough-in2/14/20182/15/20182/15/2018PNR
DetailsTony Young
Dusty Phone #: ###-####,, needs truss engineering,, seal package
Override - Condition Holds2/15/20181/1/19002/15/2018  
floodplain
Elevation Cert Rec'd-Midconst  2/15/2018 DONE
Recieved Elevation Certificate #2
BLD-Wall Bracing2/12/20182/13/20182/13/2018APASS
DetailsTony Young
Dusty Phone #: ###-####,, reviewed letter and fixes from performance engineering,, ok to cover exterior
BLD-Wall Bracing2/5/20182/5/20182/5/2018PPEND
DetailsTony Young
Dusty Phone #: ###-####,, need a letter of ok from the structural engineer on all structural elements as built,, covered up and changes made,, added bolt for hold down,, king stud difference
Override - Condition Holds2/5/20181/1/19002/5/2018  
not a frame inspection
Plan resubmittals received  2/2/2018 DONE
a copy of stair calculations stamped and taken to BJM
Routing - PLAN CHECK2/2/2018 2/2/2018 PASS
DetailsBrian McGowan
Uploaded new concrete stair design and calculations. Minimal time, no charge.
Case Summary (BLD)  2/2/2018 DONE
DetailsBrian McGowan
CHANGE STATUS TO (ISS)  2/2/2018 DONE
Plan Modification Approved
(F) Reprint permit  2/2/2018 DONE
BLD-Conference1/30/20181/31/20181/31/2018ADONE
DetailsDave Hannah
Dusty Phone #: ###-####
Override - Condition Holds1/30/20181/1/19001/30/2018  
BLD CONF
Plan Modification Accepted  1/26/2018 DONE
new manual j report
Routing - MECHANICAL1/26/2018 1/26/2018 PASS
DetailsTroy James
resubmitted manual j report
BLD-Concrete1/4/20181/5/20181/5/2018APASS
DetailsDave Hannah
Zack Phone #: ###-####
BLD-Footing1/4/20181/4/20181/4/2018PNR
DetailsDave Hannah
Zack Phone #: ###-####
BLD-Other12/20/201712/20/201712/20/2017PPASS
DetailsMike Jordan
slab insulation insp // Zach ###-####
Override - Condition Holds  12/20/2017  
CHANGE STATUS TO (ISS)  12/19/2017 DONE
OVERRIDE  12/15/2017  
Plan assigned to (BJM)12/13/201712/13/201712/15/2017 DONE
DetailsBrian McGowan
Telephone call  12/15/2017 DONE
called Zach to let know plan mod is ready to be picked up-
do not re issue-left message on cell
Routing - PLAN CHECK  12/15/2017 PASS
DetailsBrian McGowan
Plan resubmittals received  12/15/2017 DONE
two copies for three sheets for engineering given to brian mc
Override - Condition Holds  12/15/2017  
Override - Condition Holds  12/15/2017  
Permit Ready to Issue  12/15/2017 DONE
plan mod is ready but please do no re issue
Routing PW Flood Plain12/13/2017 12/13/2017 CANC
DetailsJason C. Taylor
No review required. Resubmital of concrete stairs will not affect floodplain BFE. JCT
Plan resubmittals received  12/13/2017 DONE
Two copies of full set of plans, sheets 1 - 10 and two copies of concrete stair calculation. taken to Jason Taylor for floodplain review
BLD-Footing12/8/201712/8/201712/8/2017PPASS
DetailsDave Hannah
Zach Phone #: ###-####
Override - Condition Holds12/8/20171/1/190012/8/2017  
this is for footings inspection
Telephone call  12/8/2017 DONE
talked to Zach about the flood plain inspections and certs that are needed. I printed out Jason Taylors notes and showed him and attached to his papaerwork
Override - Condition Holds  12/8/2017  
Override - Condition Holds  12/8/2017  
Issue PAID IN FULL permit  12/8/2017 DONE
OVERRIDE  12/7/2017  
Plan assigned to (BJM)11/29/201711/29/201712/7/2017 DONE
DetailsBrian McGowan
1st review complete - fail-12/4 sfd L2 paper
Inspection Record Card- Bld  12/7/2017 DONE
Telephone call  12/7/2017 DONE
Spoke with Zack informing him that this permit is ready to be picked up and the fee amount is due
Plan resubmittals received  12/7/2017 DONE
Two copies of HVAC packets taken to Brian Mc. Two copies of full set of plans (sheets 1 -10), but not stamped and signed, Brian said he would call Zack
Routing - PLAN CHECK12/7/2017 12/7/2017 FAIL
DetailsBrian McGowan
Resubmitted plans did not have the engineer's stamp and signature.
Plan resubmittals received  12/7/2017 DONE
Two copies of full set of plans (sheets 1 -10),stamped and signed by engineer. Taken to BJM
Routing - PLAN CHECK12/7/2017 12/7/2017 PASS
DetailsBrian McGowan
Case Summary (BLD)  12/7/2017 DONE
DetailsBrian McGowan
PLANS/APPL TAKEN TO FRONT DESK  12/7/2017 DONE
DetailsBrian McGowan
Override - Condition Holds  12/7/2017  
Permit Ready to Issue  12/7/2017 DONE
met
Routing - Erosion and Sediment12/5/2017 12/6/2017 PASS
DetailsMichael Zawacki
1st review completed  12/5/2017 FAIL
DetailsBrian McGowan
structure verification, egress windows, material specifications needed
Routing - PLAN CHECK11/30/2017 12/5/2017 FAIL
DetailsBrian McGowan
structure verification, egress windows, material specifications needed
Plan Modification Accepted  12/4/2017 DONE
Revised Manaul J
Routing - MECHANICAL12/4/2017 12/4/2017 PASS
DetailsChad Schwendiman
Routing - MECHANICAL11/29/2017 11/30/2017 FAIL
DetailsChad Schwendiman
Emailed corrections to Heating Supply
Routing - PLANNING  11/29/2017 PASS
Routing - Addressing11/29/2017 11/29/2017 PASS
DetailsJason C. Taylor
Approved 11/16/2017 by Doug
Routing - PUBLIC WORKS  11/29/2017 PASS
Routing PW Flood Plain11/29/2017 11/29/2017 PASS
DetailsJason C. Taylor
NOTE:
Two Elevation Certificates will be required; one prior to any vertical construction, and one based upon finished construction. These certificates will need to be reviewed and approved by Public Works staff prior to occupancy approval. Jason Taylor ###-####
Elevation Cert Rec'd-Prelim  11/29/2017 DONE
Intake Approval  11/29/2017 PASS
just received plans that were left on BJM's desk. Started routing to all departments.
Plan resubmittals received  11/27/2017 DONE
Full new set of plans, sheets 1-10 and one copy of elevation certificate. taken to Brian Mc
Plan assigned to (BJM)11/15/201711/15/201711/17/2017 CANC
DetailsBrian McGowan
12/4 sfd L2 paper
Routing PW Flood Plain11/16/2017 11/17/2017 FAIL
DetailsJason C. Taylor
?Need entire new plan set, need elevation certificate, new site plan, foundation plans, details, elevatiosn etc. Routed to front counter for applicant to pick up. Jason Taylor ###-####
Routing - FRONT DESK11/17/2017 11/17/2017 FAIL
DetailsTisha Gallop
Jason Taylor called customer to pick up failed plans. Plans loacated at Tisha's desk
Route to Impact Fee Review11/15/201711/18/201711/16/2017 PASS
DetailsEric Bilimoria
Can not find the parcel in the GIS system, the building permit may have been assigned a temporary parcel number
Routing - Addressing11/15/2017 11/16/2017 PASS
DetailsDoug Chausow
Routing PW Sewer Rating11/16/2017 11/16/2017 PASS
DetailsMorgan Webb
NO CREDIT FOR DEMO. NEVER CONNECTED TO SEWER.
Intake Approval  11/15/2017 FAIL
changed intake approval to failed on 11/17 due to floodplan fail and need to redesign structure to meet requirements
Plans ACCEPTED BY PLAN TECH  11/15/2017 DONE
Recd Pcfee & Taken To Pln CK  11/15/2017 DONE
Application received 11/13/2017