BLD-Aging Inspection | 11/21/2018 | 11/21/2018 | 11/21/2018 | | PASS |
Brandon Shaw
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DOC - Permit Finaled | 11/21/2018 | 11/21/2018 | 11/21/2018 | P | PASS |
Brandon Shaw
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PubWorks Occupancy Approval | 9/20/2018 | 9/20/2018 | 9/20/2018 | | DONE |
Melissa Jannusch
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A letter from the applicant’s civil engineer indicating that the final grading and drainage is acceptable has been received by Public Works. Final occupancy may be approved by the building department. Melissa Jannusch ###-####.
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BLD-Final | 9/13/2018 | 9/13/2018 | 9/13/2018 | P | NR |
Brandon Shaw
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The roof storm drainage system must be inspected by Public Works.
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BLD-Wall Bracing | 7/10/2018 | 7/10/2018 | 7/10/2018 | P | PASS |
Brandon Shaw
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shear // Justin Phone #: ###-####
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BLD-Energy code compliance | 7/2/2018 | 7/3/2018 | 7/3/2018 | A | PASS |
Brandon Shaw
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Phone #: ###-#### Inspection requested via web by justin reynolds
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BLD-Framing/Rough-in | 6/29/2018 | 6/29/2018 | 6/29/2018 | P | PASS |
Brandon Shaw
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OK to insulate
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BLD-Wall Bracing | 6/21/2018 | 6/22/2018 | 6/22/2018 | A | PART |
Jim Sly
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Justin Phone #: ###-#### Exterior nailing only.......OK.
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BLD-Other | 5/24/2018 | 5/25/2018 | 5/25/2018 | A | PASS |
Brandon Shaw
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Work in progress
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BLD-Foundation | 2/20/2018 | 2/21/2018 | 2/21/2018 | A | PASS |
Brandon Shaw
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Work in progress
Frost protection required
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BLD-Footing | 2/16/2018 | 2/16/2018 | 2/16/2018 | P | PASS |
Brandon Shaw
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Work in progress
Frost protection required
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PubWorks Subgrade Approval | 2/16/2018 | 2/16/2018 | 2/16/2018 | | 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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OVERRIDE | | | 1/17/2018 | | |
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Inspection Record Card- Bld | | | 1/17/2018 | | DONE |
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Telephone call | | | 1/17/2018 | | DONE |
Christina Prado
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Called Kristine to advise permit is ready and gave fees due
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Issue PAID IN FULL permit | | | 1/17/2018 | | DONE |
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Plan resubmittals received | | | 1/17/2018 | | DONE |
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received two copies of engineering letter and plan sheets A0.0, A2.0, A3.0, A3.1, S1.0, S1.1, S4.0, S4.1, S5.1, SD1.0, SP100; taken to Michael Hanson
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Routing - PLAN CHECK | 1/17/2018 | | 1/17/2018 | | PASS |
Michael Hanson
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Case Summary (BLD) | | | 1/17/2018 | | DONE |
Michael Hanson
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/17/2018 | | DONE |
Michael Hanson
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Permit Ready to Issue | | | 1/17/2018 | | DONE |
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Plan assigned to (M_H) | 1/5/2018 | | 1/17/2018 | | DONE |
Michael Hanson
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1/17 sfd L2 paper - Plan review completed 01/11. Sent to fire. MDH Received from fire, sent to ESC 01/12. MDH
RTA - wall bracing, structural, and egress requirements. 01/16 MDH
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Routing - PLAN CHECK | 1/12/2018 | | 1/16/2018 | | FAIL |
Michael Hanson
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RTA - wall bracing, structural, and egress requirements. MDH
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1st review completed | | | 1/16/2018 | | FAIL |
Michael Hanson
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RTA - wall bracing, structural, and egress requirements. MDH
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Routing - FIRE | 1/11/2018 | 1/12/2018 | 1/12/2018 | | PASS |
Erika Akin
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Plans were reviewed for FD access, availability of hydrants and defensible space.
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Routing - Erosion and Sediment | 1/12/2018 | | 1/12/2018 | | PASS |
Andy J. Long
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ESC plan with narrative and site map approved. Certified RP and PD designated. Site preparation inspection is required.
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Plan Reviewer's activity | | | 1/11/2018 | | FAIL |
Michael Hanson
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Provide plan review with 4 issues to resolve. 1/11 MDH
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Routing PW Grading-Hillside | 1/8/2018 | | 1/8/2018 | | PASS |
Jason C. Taylor
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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. Call Jason Taylor ###-####.
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Jason Taylor ###-####.
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Routing - PUBLIC WORKS | 1/8/2018 | | 1/8/2018 | | PASS |
Morgan Webb
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Plan assigned to (BJM) | 12/28/2017 | | 1/5/2018 | | DEFR |
Brian McGowan
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1/17 sfd L2 paper
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Routing - MECHANICAL | | | 1/3/2018 | | PASS |
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Plan resubmittals received | | | 1/2/2018 | | DONE |
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1 copy of Site Grading and drainage plan and 3 copies of Geotechnical report addendum stamped and taken to Brian M.
Taken to JCT 1/2/18
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Route to Impact Fee Review | 12/28/2017 | 12/31/2017 | 12/29/2017 | | PASS |
Eric Bilimoria
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Initial residential review of new SFD permits requested for now.
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Routing PW Grading-Hillside | 12/28/2017 | | 12/29/2017 | | FAIL |
Jason C. Taylor
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I will need to following before I can process your hillside application:
1. Extra copy of grading plan from RiveRidge Engineering as required on checklist.
2. 3 copies of the additional MTI Geotechnical Report Addendums that were issued in December.
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Routing - PLANNING | 12/29/2017 | | 12/29/2017 | | PASS |
Nicolette Womack
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Routing - PUBLIC WORKS | 12/28/2017 | | 12/29/2017 | | FAIL |
Morgan Webb
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SEE HILLSIDE FOR FAIL
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Plans ACCEPTED BY PLAN TECH | | | 12/28/2017 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 12/28/2017 | | DONE |
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Intake Approval | | | 12/28/2017 | | PASS |
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Routing - Addressing | 12/28/2017 | | 12/28/2017 | | PASS |
Doug Chausow
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Application received | | 12/27/2017 | | | |
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