Place hold on job | 1/31/2020 | | 2/3/2020 | | DONE |
Gemma Flores
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met: emailed owner 1/29 & 1/31 to fill out 302 form and send back, still waiting for that to be sent in
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Meeting | | | 1/29/2020 | | DONE |
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homeowner is taking permit over from Lighthouse and homes and remodeling as of 1-29-20. see letter from owner in documents
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CHANGE STATUS TO (ISS) | | | 1/27/2020 | | DONE |
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Reactivated at owners request.
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BLD-Aging Inspection | 12/10/2019 | 12/10/2019 | 12/11/2019 | | CANC |
Tony Young
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BLD-Aging Inspection | 12/9/2019 | 12/9/2019 | 12/10/2019 | | FAIL |
Tony Young
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DOC - Permit Expired | 12/10/2019 | 12/10/2019 | 12/10/2019 | P | PASS |
Tony Young
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Issue PAID IN FULL permit | | | 1/24/2019 | | DONE |
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Inspection Record Card- Bld | | | 1/24/2019 | | DONE |
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Meeting | | | 12/31/2018 | | DONE |
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parcel owners in office to pick up permit. Let them know need to pay all impact fees before can issue permit. Also informed parcel owners if taking over as GC need new application and contractors form to put in their name.
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Telephone call | | | 12/28/2018 | | DONE |
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Emailed GC that not all fees were paid and included a list of fees due.
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OVERRIDE | | | 12/21/2018 | | |
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Route to Impact Fee Review | 12/21/2018 | 12/27/2018 | 12/21/2018 | | PASS |
Eric Bilimoria
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Plan assigned to (JAB) Josh | 11/20/2017 | 11/20/2017 | 12/21/2018 | | PASS |
Josh Bogle
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1st done - ADU
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Permit Ready to Issue | | | 12/21/2018 | | DONE |
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Routing - PLAN CHECK | 12/21/2018 | | 12/21/2018 | | FAIL |
Josh Bogle
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need accurate plans for the existing floor plans
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Routing - PLAN CHECK | 12/21/2018 | | 12/21/2018 | | PASS |
Josh Bogle
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Plan Mod fees for extra review $370.48 - see sheet in Agency Comments
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/21/2018 | | DONE |
Josh Bogle
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ESC yes - Energy yes
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Routing - PLAN CHECK | 12/19/2018 | | 12/19/2018 | | PASS |
Josh Bogle
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need floor plans for the adjacent home
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Routing Walk-In (BLD) | 11/16/2018 | 11/16/2018 | 11/16/2018 | A | PASS |
Josh Bogle
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chatted about what it would take to get a win
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Routing - PLAN CHECK | 11/14/2018 | | 11/14/2018 | | FAIL |
Josh Bogle
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plans lack needed details - called and emailed applicant to request a face to face meeting
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Routing - PLAN CHECK | 10/24/2018 | | 10/24/2018 | | FAIL |
Josh Bogle
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lacking or incorrect fire details, strucutral details, dimensions
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Routing - PLANNING | 10/23/2018 | | 10/23/2018 | | PASS |
Nicolette Womack
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Routing - PUBLIC WORKS | 9/28/2018 | | 9/28/2018 | | PASS |
Morgan Webb
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Routing - PLAN CHECK | 9/27/2018 | | 9/27/2018 | | FAIL |
Josh Bogle
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see e-mail 9-27-18
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Routing - Addressing | 9/26/2018 | | 9/26/2018 | | PASS |
Doug Chausow
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Routing - MECHANICAL | 9/26/2018 | | 9/26/2018 | | PASS |
Chad Schwendiman
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Routing - PLANNING | 9/26/2018 | | 9/26/2018 | | PASS |
Nicolette Womack
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Plan Reviewer's activity | | | 8/23/2018 | | DONE |
Josh Bogle
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deleted all plans uploaded 8/10/18 per applicant request (e-mail 8/23)
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Routing - PLAN CHECK | 8/23/2018 | | 8/23/2018 | | FAIL |
Josh Bogle
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see e-mail 8/23/18 pdf
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Routing - MECHANICAL | 8/22/2018 | | 8/22/2018 | | PASS |
Chad Schwendiman
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Routing - MECHANICAL | 8/10/2018 | | 8/16/2018 | | FAIL |
Chad Schwendiman
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Still need to know what the intentions are for heating & cooling the ADU along with Fresh air ventilation compliance with section M1507 of the 2012 IRC
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Routing - PLAN CHECK | 8/10/2018 | | 8/15/2018 | | FAIL |
Josh Bogle
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plans missing details
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Routing - PLANNING | 8/10/2018 | | 8/14/2018 | | PASS |
Sue Cummings
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Required to pave driveway up to the right of way and maintain a 3' landscape buffer along east property line.
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Routing - PUBLIC WORKS | 8/10/2018 | | 8/13/2018 | | PASS |
Morgan Webb
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Plan resubmittals received | | | 8/10/2018 | | DONE |
Josh Bogle
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routed back to the whole team
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Plan Reviewer's activity | | | 4/19/2018 | | DONE |
Josh Bogle
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applicant requested an extension of this application 4/19/18, via e-mail
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Routing - PLAN CHECK | 12/20/2017 | | 12/20/2017 | | FAIL |
Josh Bogle
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I refused to accept resubmital on E-plan - I saw no changes
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Routing - PLAN CHECK | 11/30/2017 | | 11/30/2017 | | FAIL |
Josh Bogle
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Routing - MECHANICAL | 11/30/2017 | | 11/30/2017 | | FAIL |
Chad Schwendiman
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No Manual J submitted. Need to km ow what the intention is for heating and cooling the space
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1st review completed | | | 11/22/2017 | | FAIL |
Josh Bogle
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Routing - MECHANICAL | 11/20/2017 | | 11/21/2017 | | FAIL |
Chad Schwendiman
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No Manual J submitted. Need to know what the intention is for heating and cooling.
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Application received | | | 11/20/2017 | | DONE |
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Application submitted via PDS Online on Nov 20 2017 2:17PM
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Plans ACCEPTED BY PLAN TECH | | | 11/20/2017 | | DONE |
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Intake Approval | | | 11/20/2017 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 11/20/2017 | | DONE |
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Routing - PLAN CHECK | 11/20/2017 | | 11/20/2017 | | FAIL |
Josh Bogle
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no review done - likely will be revised per Planning
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Routing - Addressing | 11/20/2017 | | 11/20/2017 | | PASS |
Doug Chausow
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ADU Address: 3434 W Hansen Ave
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Routing - PUBLIC WORKS | 11/20/2017 | | 11/20/2017 | | PASS |
Morgan Webb
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Routing - PLANNING | 11/30/2017 | | | | FAIL |
Sue Cummings
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No Planning approval for ADU
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Routing - PLANNING | 11/20/2017 | | | | FAIL |
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Cannot find planning approval for ADU. ADU exceeds allowed square footage, and doesn't meet 15 f.t rear setback.
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Routing - PLAN CHECK | 8/22/2018 | | | | |
Josh Bogle
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