BLD-Aging Inspection | 8/24/2018 | 8/24/2018 | 8/24/2018 | | PEND |
Tony Young
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BLD-Foundation | 4/11/2018 | 4/12/2018 | 4/12/2018 | P | PASS |
Dave Hannah
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rebar // Mark Phone #: ###-####
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PubWorks Subgrade Approval | 4/11/2018 | 4/11/2018 | 4/11/2018 | | 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 | | | 3/20/2018 | | |
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Telephone call | | | 3/20/2018 | | DONE |
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Spoke with Lance informing him that this permit is ready and the fee amount for issuance
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Issue PAID IN FULL permit | | | 3/20/2018 | | DONE |
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Permit Ready to Issue | | | 3/20/2018 | | DONE |
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Plan assigned to (JAB) Josh | 2/22/2018 | 2/22/2018 | 3/19/2018 | | PASS |
Josh Bogle
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1st done - pool, Hillside - need barrier requirements - JAB
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Routing - Erosion and Sediment | 3/14/2018 | | 3/19/2018 | | PASS |
Andy J. Long
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ESC plan waiver approved. Notified pool contractor site praparation inspection is required. OK for homeowner RP, requested H2O pools take certification class.
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Routing - PLAN CHECK | 3/2/2018 | | 3/19/2018 | | PASS |
Josh Bogle
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1st review completed | | | 3/19/2018 | | DONE |
Josh Bogle
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Inspection Record Card- Bld | | | 3/19/2018 | | DONE |
Josh Bogle
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Case Summary (BLD) | | | 3/19/2018 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/19/2018 | | DONE |
Josh Bogle
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Plan resubmittals received | | | 3/15/2018 | | DONE |
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resubmittals received 2 each-ESC1 (sheet) and ESC design plan-stamped and took to JAB
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Routing - PUBLIC WORKS | 3/14/2018 | | 3/14/2018 | | PASS |
Morgan Webb
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Routing PW Grading-Hillside | 3/2/2018 | | 3/14/2018 | | PASS |
Melissa Jannusch
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A letter from the applicant’s geotechnical engineer indicating that the pool subgrade is acceptable must be approved by Public Works prior to scheduling inspections. Please allow 24 hours for subgrade approval processing. If you have any questions call Melissa Jannusch ###-####.
An erosion and sediment control site preparation inspection is required for this site. The site preparation inspection takes place after all required erosion and sediment control best management practices have been installed and BEFORE any earthwork takes place. Call ###-#### to schedule an inspection.
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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Plan resubmittals received | | | 3/12/2018 | | DONE |
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received 3 copies of geotech report; taken to JAB
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Plan resubmittals received | | | 3/1/2018 | | DONE |
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resubmittals recieced 3 sets of sheets A.0, A.0, DETAIL PLAN, FOOT NOTES,C1, dETAIL 12 SC & STRUC CALCS-took to JAB
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1st review completed | | | 2/26/2018 | | DONE |
Josh Bogle
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Routing PW Grading-Hillside | 2/22/2018 | | 2/26/2018 | | FAIL |
Melissa Jannusch
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Needs full geotechnical report. Correction requested to applicant on 2-26-18.
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Routing - Erosion and Sediment | 2/26/2018 | | 2/26/2018 | | FAIL |
Michael Zawacki
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Hillside lot. Needs ESCP & Site map. Rated category 2 for amount of grading required and retaining walls.
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Routing - PLAN CHECK | 2/22/2018 | | 2/26/2018 | | FAIL |
Josh Bogle
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Barrier requirements not noted - JAB
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Routing Walk-In (Zoning) | 2/23/2018 | 2/23/2018 | 2/23/2018 | P | PASS |
Nicolette Womack
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Routing Walk-In (Zoning) | 2/22/2018 | 2/22/2018 | 2/22/2018 | P | FAIL |
Nicolette Womack
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Appeal period ends 2-23-18. Meets requirements.
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Routing Walk-In (BLD) | 2/22/2018 | 2/22/2018 | 2/22/2018 | P | FAIL |
Josh Bogle
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Hillside - took in as a Level 2
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Application received | | 2/22/2018 | | | |
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Routing - PUBLIC WORKS | 2/26/2018 | | | | FAIL |
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SEE HILLSIDE
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