BLD-Final | 6/17/2020 | 6/19/2020 | 6/19/2020 | P | PASS |
Mike Jordan
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spa final Phone #: ###-#### Inspection requested via web by Brodie Schmidt
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DOC - Permit Finaled | 6/19/2020 | 6/19/2020 | 6/19/2020 | P | PASS |
Mike Jordan
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BLD-Aging Inspection | 5/21/2020 | 5/21/2020 | 5/22/2020 | | PEND |
Tony Young
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BLD-Aging Inspection | 5/20/2020 | 5/20/2020 | 5/22/2020 | | PEND |
Tony Young
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BLD-Footing | 1/6/2020 | 1/7/2020 | 1/7/2020 | A | PART |
Tony Young
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inground spa steel structural inspection Phone #: ###-#### Inspection requested via web by Brodie Schmidt// ok after cleaning out debis
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PubWorks Subgrade Approval | 1/6/2020 | 1/6/2020 | 1/6/2020 | | DONE |
Melissa Jannusch
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A letter from the applicant’s geotechnical engineer indicating that the *POOL/SPA 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-Other | 12/19/2019 | 12/20/2019 | 12/20/2019 | P | NR |
Mike Jordan
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Steel structural inspection for pool prior to shotcrete Phone #: ###-#### Inspection requested via web by Brodie Schmidt. A geo tech report is required to be sent to public works for sub grade approval. No shot crete is allowed at this time.
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Issue PAID IN FULL permit | | | 8/16/2019 | | DONE |
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Inspection Record Card- Bld | | | 8/16/2019 | | DONE |
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Plan assigned to (JAB) Josh | 7/2/2019 | 7/2/2019 | 8/12/2019 | | PASS |
Josh Bogle
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07/08 spa, paper - 1st done
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Routing - PLAN CHECK | 7/29/2019 | | 8/12/2019 | | PASS |
Josh Bogle
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Inspection Record Card- Bld | | | 8/12/2019 | | DONE |
Josh Bogle
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Case Summary (BLD) | | | 8/12/2019 | | DONE |
Josh Bogle
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/12/2019 | | DONE |
Josh Bogle
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ESC no - Energy no
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Permit Ready to Issue | | | 8/12/2019 | | DONE |
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Telephone call | | | 8/12/2019 | | DONE |
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called Brodie to let know permiot is ready and how much is owed
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Routing - Erosion and Sediment | 7/29/2019 | | 8/6/2019 | | PASS |
Andy J. Long
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Small spa excavation, okay to be covered under ESC19-00396
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Routing PW Grading-Hillside | 7/29/2019 | | 8/1/2019 | | 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 ###-####.
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Plan Reviewer's activity | | | 7/29/2019 | | DONE |
Josh Bogle
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routed resubmittals
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Plan resubmittals received | | | 7/23/2019 | | DONE |
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Two copies of Materials testing & inspection, three copies of structural calculations and three copies of plan sheets S1.0 and S1.1 taken to Josh
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Routing - PLAN CHECK | | | 7/5/2019 | | FAIL |
Josh Bogle
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no engineering - no build details
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1st review completed | | | 7/5/2019 | | FAIL |
Josh Bogle
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Routing - PLANNING | 7/3/2019 | | 7/3/2019 | | PASS |
Sue Cummings
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Routing PW Grading-Hillside | 7/2/2019 | | 7/3/2019 | | FAIL |
Melissa Jannusch
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Needs geotech report to be submitted
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Intake Approval | | | 7/2/2019 | | PASS |
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MMJ approved intake-CAT1 so no pre applroval through P & Z
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Recd Pcfee & Taken To Pln CK | | | 7/2/2019 | | DONE |
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no fees taken at intake
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Application received | | 7/2/2019 | | | |
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