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Case Number: BLD2007-01308 Status: Finaled

Name:	KASRA ARAGHI
Application Date:	12/21/2007
Address:	2304 BUNKER HILL DR
Description:	SFD - existing house to be demolished, attached 3 car garage,5 bdrms, 4 bath, one wood fire burning fireplace replacing one in the existing house. Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets. Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers. RESUBMITTAL # 3 - PVT - 10/14/08 Per FIRE CDF comments of 01/23/08 re: note F.S. system, smoke detectors, address, chimney spark arrestor.

Activities

Type Requested Scheduled Completed Status Done By

Receive application 12/21/2007 CZN

FEMA FLOOD ZONE CHECK 12/21/2007 5/14/2008 DONE MAR

Zone C

*Rule 4(d) ChecklistCompliance 12/21/2007 5/14/2008 DONE MAR

No impact.

**FINAL**AntiEntrapment Device 4/9/2010 DONE PVT

no pool - affidavit on file

Review by Planning 12/21/2007 3/12/2008 DONE JAC

3/12/2008 JAC: No planning issues. 12/21/07 JXC - Routed to James. 12/21/07 - MAN - Submit at Risk. Route for random plan check. Setbacks, height, min. garage dimensions are all met. Double check lot coverage. architect stated that the balcony is not included in the 2nd floor sq ftg

(F) Print application form 12/21/2007 DONE CZN

Review by Public Works 12/21/2007 12/21/2007 10/3/2008 DONE RKL

1-30-08 RKL-sent Plan Review Notice (see document) to applicant. 12-2107 RKL-sent plans out for presite inspection and sewer comments, separately.

Fire Sprinker Plans Issued 12/12/2008 DONE JPB

cdf

Fire Sprinker Plan Approval 12/21/2007 12/21/2007 9/11/2008 DONE MAC

Review by Geotechnical 12/21/2007 8/26/2008 DONE JLM

Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets. 01-23-2008 JLM File No. 9E-167. Sent review sheet this date, waiting for response from geotechnical consultant (Murray Engineers). 04-01-2008 JLM Sent additional review sheet this date. 6-12-2008 JFD - sent another review sheet this date 08-26-2008 JLM/JFD Geotechnical consultant to observe and approve all applicable work.

Review by Fire (CDF) 12/21/2007 10/22/2008 DONE MAC

01/23/08 MPJ: hydrant location not shown on plans, need will serve letter frm water purveyor, plans lack fire notes re: auto FS system...see conditions.

Review by other agency 12/21/2007 1/28/2009 DONE RMM

demo existing house

Review by Building 12/21/2007 11/24/2008 DONE SXC

11/17/08 SYC- Sent comment letter to applicant. RESUBMITTAL # 3 - PVT - 10/14/08 Per FIRE CDF comments of 01/23/08 re: note F.S. system, smoke detectors, address, chimney spark arrestor. JPB - 08/08/08 - PLANS ON STEPHENS LIST. Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers. Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets.

Sewer Verification Required 12/21/2007 8/19/2008 1/22/2009 DONE BXV

Final Submittal 1/16/09 BV x1443: 1. All sanitary sewer facilities shall be constructed per the approved plans and the standard details of the Sewer District. 2. The Sewer District has reviewed the video inspection of the existing sewer lateral performed by the applicant on 10/17/08. The Sewer District has determined, based on our review of the video inspection that the condition of the existing lateral, at the time of the video inspection, is acceptable for re-use. 3. Sewer Inspection Permits (SIP) must be obtained by the applicant or contractor for: a) the capping of the existing lateral prior to demolition of the existing building b) the inspection of Sewer District standard cleanout at the property line SIPs may be obtained from the Sewer District office at 555 County Center, 5th Floor, Redwood City. 4. The Sewer District office shall be contacted (363-4100) to schedule inspections. Inspections must be scheduled a minimum of one working day prior to the inspection. No inspections shall occur on Fridays, weekends and holidays unless special arrangements are made with the Sewer District. 5. Please be advised that the property owner is responsible for maintaining the sewer lateral and the connection to the sewer main. The Sewer District provides courtesy service for the section of lateral between the property line cleanout and the sewer main whenever a standard Sewer District cleanout exists. Fees and charges in the amount of $350 have been paid on 1/06/09. Second Submittal, 8/18/08 BV x1443: 1. The plans must show all relevant sewer lateral information including the size, material, length and slope. This information will be used by the Sewer District to verify whether or not the sewer lateral meets the current Sewer District standard. The sewer lateral between the property line cleanout and the sewer main shall be 4". 2. The Sewer District would approve the re-use of an existing sewer lateral if the applicant provides the Sewer District with evidence (i.e. closed circuit video camera inspection), prior to re-submittal of the revised plans, that the existing lateral between the property line cleanout and sewer main meets Sewer District standard and in acceptable condition and the lateral connection to the main is also acceptable. The existing lateral shall be removed and replaced at the property owner's expense if the Sewer District determines that the line is in poor condition or does not meet Sewer District standard. 3. A 4" Sewer District approved standard cleanout will be required at the property line or on private property within 5' of the property line. The size, rim, and invert elevation of the cleanout must be shown on the plans. 4. The plans must show relevant information for the existing Sewer District mains within the scope of the project including pipe size, material, and length. Rim and invert elevations for the upstream and downstream manholes nearest the proposed lateral connection point to the District main must also be shown. This information will be used by the Sewer District to verify the invert elevation at the lateral connection point and other design elements. 5. Sanitary sewer connection and testing must be made in the presence of a Sewer District representative. A note indicating this requirement shall be added to the plans. 6. All appropriate Sewer District standard details shall be included on the plans. Sewer District standard details can be found on our website at www.co.sanmateo.ca.us/sewers 7. The attached fees and charges are estimated based on the information contained in the submitted plans. Payment of all fees and charges shall be made to the County of San Mateo prior to final approval of the plans. 8. Sewer Inspection Permits (SIP) mus

Water Verification Required 12/21/2007 12/21/2007 1/29/2009 DONE PVT

doc. from Cal Water on file - 1" meter for both fire & domestic 1" meter

WASTE MANAGE PLAN SUBMITTED 12/21/2007 1/22/2009 DONE CZN

**FINAL** WASTE MANAGE PLAN 12/21/2007 6/10/2010 DONE DMK

School fees Required 12/21/2007 12/21/2007 1/29/2009 DONE PVT

School fees paid 12/21/2007 12/21/2007 1/29/2009 DONE PVT

doc. from San Mateo - Foster City school district on file

DPW Encroachment Permit Reqd 12/21/2007 1/13/2009 DONE RKL

(F) Print Resubmittal Appl. 5/14/2008 DONE CZN

Resubmittal - Geotechnical 5/14/2008 8/26/2008 DONE JLM

Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets. 08-26-2008 JLM/JFD Geotechnical consultant to observe and approve all applicable work.

Resubmittal - Planning 5/14/2008 5/14/2008 DONE MAR

5/14/08 MAR - No planning issues. Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets.

(F) Print Resubmittal Appl. 8/4/2008 DONE CZN

Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers.

Resubmittal - Planning 8/4/2008 8/6/2008 DONE JAC

8/6/2008 JAC: No planning issues. 8/06/08 SSB - Routed to James. Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers.

Resubmittal - Public Works 8/4/2008 10/3/2008 DONE RKL

8-5-08 RKL-sent plans to County sewer district for review. Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers.

Resubmittal - Geotechnical 8/4/2008 8/26/2008 DONE JLM

Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers. 08-26-2008 JLM/JFD Geotechnical consultant to observe and approve all applicable work.

**FINAL** - Drainage 10/3/2008 3/24/2010 DONE RKL

3-23-10 RKL-the drainage system installed per approved plans except for the location of the energy dissipator box and two 3" PVC pipes through the curb which were moved closer to side property line (marked up on the plans). Onsite drainage requires Public Works inspection.

**FINAL** - Public Works 10/3/2008 5/25/2010 DONE RKL

final, 5/24/10 msm. #358 two new driveways, sidewalk, drainage under sidewalk require Public Works inspection.

Resubmittal - Planning 10/14/2008 10/17/2008 DONE JAC

10/18/2008 JAC: No planning issues. 10/15/2008 SSB - Routed to James to ensure no significant changes from previously approved plans. Submit @ risk - route to JAC RESUBMITTAL # 3 - PVT - 10/14/08 Per FIRE CDF comments of 01/23/08 re: note F.S. system, smoke detectors, address, chimney spark arrestor.

Resubmittal - Fire 10/14/2008 10/22/2008 DONE MAC

RESUBMITTAL # 3 - PVT - 10/14/08 Per FIRE CDF comments of 01/23/08 re: note F.S. system, smoke detectors, address, chimney spark arrestor.

(F) Print Resubmittal Appl. 10/14/2008 DONE PVT

**FINAL** - Fire 10/22/2008 5/20/2010 DONE JJR

(F) Send Owner Ready Notice 12/12/2008 DONE JPB

**FINAL** - Sewer 1/20/2009 1/22/2009 PEND BXV

SIP 4334 requires inspection BV x1443

(F) Issue Permit 1/29/2009 DONE PVT

Foundation insp 3/30/2009 4/1/2009 4/1/2009 DONE DMK

PEND SURVEY AND GEO

Zoning insp 4/2/2009 4/2/2009 4/2/2009 DONE DMK

Garage slab insp 4/15/2009 4/17/2009 4/17/2009 DONE DFK

Caller received Time Window on 04/17/2009;Scheduled by a contractor via Hello! on 04/15/2009 at 11:07:57. Contact: .

Below Floor Gas Piping Inspec. 4/22/2009 4/24/2009 4/24/2009 CNCL MJG

4/24/2009 MJG I WAS TOLD BY THE PLUMBING CONTRACTOR THAT THE "GAS-PIPING" WOULD BE AN "OVER-HEAD" INSTALLATION. Caller received Time Window on 04/24/2009;Scheduled by a contractor via Hello! on 04/22/2009 at 15:48:25. Contact: .

Below Floor Ducts 4/22/2009 4/24/2009 4/24/2009 DONE MJG

Caller received Time Window on 04/24/2009;Scheduled by a contractor via Hello! on 04/22/2009 at 15:49:10. Contact: .

Below floor frame insp 4/22/2009 4/24/2009 4/24/2009 DONE MJG

4/24/2009 MJG I RECEIVED & FILED THE "ORIGINAL" SET-BACK & SURVEY LETTER; DATED: 4/01/2009. Caller received Time Window on 04/24/2009;Scheduled by a contractor via Hello! on 04/22/2009 at 15:49:58. Contact: .

Below Floor DWV Inspection 4/22/2009 4/24/2009 4/24/2009 DONE MJG

Caller received Time Window on 04/24/2009;Scheduled by a contractor via Hello! on 04/22/2009 at 15:50:53. Contact: .

Mud sill bolting insp 4/24/2009 4/24/2009 DONE MJG

H.D.S/straps insp 4/24/2009 4/24/2009 PART MJG

4/24/2009 MJG I INSPECTED THE "COLLARS / ALL-THREAD EXTENSIONS"; & VERIFICATION = OK TO PROCEED WITH INSTALLING THE NEW, "UNDERFLOOR INSULATION BATTS.

Insulation insp - floor 4/27/2009 4/28/2009 4/28/2009 DONE DMK

Caller received Time Window on 04/28/2009;Scheduled by a contractor via Hello! on 04/27/2009 at 10:56:38. Contact: .

Roof nail insp 6/24/2009 6/25/2009 6/25/2009 DONE AFC

Caller received Time Window on 06/25/2009;Scheduled by a contractor via Hello! on 06/24/2009 at 12:56:06. Contact: .

H.D.S/straps insp 6/25/2009 6/29/2009 FAIL DMK

SEE LIST

Exterior shear insp 6/29/2009 7/1/2009 7/1/2009 FAIL DMK

SEE LIST

Interior shear insp 6/29/2009 7/1/2009 7/1/2009 FAIL DMK

SEE LIST

Exterior shear insp 7/1/2009 7/2/2009 7/2/2009 DONE MJG

7/02/2009 MJG THIS INSPECTION COMPLETED THE EXISTING "CORRECTION NOTICES" ( 6/26/09 & 7/01/09 ) PER INSPECTOR DAVID KENNEY; & THEREFORE, VERIFICATION = OK TO PROCEED & TO COVER THE "EXTERIOR SHEAR". Caller received Time Window on 07/02/2009;Scheduled by a contractor via Hello! on 07/01/2009 at 13:55:09. Contact: .

H.D.S/straps insp 7/2/2009 7/2/2009 DONE MJG

Above Floor DWV Inspection 9/18/2009 9/22/2009 9/23/2009 DONE AFC

Caller received Time Window on 09/22/2009;Scheduled by a contractor via Hello! on 09/18/2009 at 18:33:17. Contact: .

Stucco wire insp 9/18/2009 9/22/2009 9/23/2009 DONE AFC

Caller received Time Window on 09/22/2009;Scheduled by a contractor via Hello! on 09/18/2009 at 18:34:19. Contact: .

Water Piping Inspection 9/23/2009 9/23/2009 DONE AFC

Above Floor Electrical 10/1/2009 10/5/2009 10/5/2009 CNCL MJG

Caller received Time Window on 10/05/2009;Scheduled by a contractor via Hello! on 10/01/2009 at 14:16:22. Contact: .

Above Floor Electrical 10/5/2009 10/8/2009 10/8/2009 DONE DFK

Caller received Time Window on 10/08/2009;$$$$$ ... CONTRACTOR REQUESTS "EARLY A.M." ... $$$$$$ Scheduled by a contractor via Hello! on 10/05/2009 at 15:47:04. Contact: .

Above Floor Ducts 10/5/2009 10/8/2009 10/8/2009 DONE DFK

Caller received Time Window on 10/08/2009;$$$$$$ ... CONTRACTOR REQUESTS "EARLY-A.M." ... $$$$$$ Scheduled by a contractor via Hello! on 10/05/2009 at 15:48:24. Contact: .

Interior shear insp 10/26/2009 10/27/2009 10/27/2009 CNCL MJG

Scheduled by a contractor via Hello! on 10/26/2009 at 14:13:01. Contact: .

Kitchen Fan Duct 10/27/2009 10/27/2009 DONE MJG

Bathroom Fan Duct(s) 10/27/2009 10/27/2009 DONE MJG

Flues 10/27/2009 10/27/2009 DONE MJG

Fireplace (Factory) 10/27/2009 10/27/2009 DONE MJG

Above floor frame insp 10/27/2009 10/30/2009 10/30/2009 FAIL DMK

SEE LIST

Interior shear insp 10/30/2009 10/30/2009 DONE DMK

Water Line Connection 11/4/2009 11/5/2009 11/5/2009 DONE DMK

Scheduled by a contractor via Hello! on 11/04/2009 at 10:02:14. Contact: .

Above floor frame insp 11/13/2009 11/13/2009 DONE DMK

Interior shear insp 11/13/2009 11/13/2009 DONE DMK

Insulation insp - walls 11/18/2009 11/20/2009 11/20/2009 DONE MJG

Caller received Time Window on 11/20/2009;Scheduled by a contractor via Hello! on 11/18/2009 at 16:41:21. Contact: .

Insulation insp - ceiling 11/18/2009 11/20/2009 11/20/2009 DONE MJG

Caller received Time Window on 11/20/2009;Scheduled by a contractor via Hello! on 11/18/2009 at 16:42:06. Contact: .

ABOVE FLOOR COMBINATION INSP. 11/20/2009 11/20/2009 11/20/2009 DONE MJG

Below Floor Electrical 11/20/2009 11/20/2009 DONE MJG

Furnace 11/20/2009 11/20/2009 DONE MJG

Above floor frame insp 11/20/2009 11/20/2009 DONE MJG

Interior shear insp 11/20/2009 11/20/2009 DONE MJG

Insulation insp - piping 11/20/2009 11/20/2009 DONE MJG

Gypsum nail insp 11/30/2009 12/1/2009 12/1/2009 CNCL DMK

Caller received Time Window on 12/01/2009;12/1/09 AFC - Want late afternoon inspection Scheduled by a contractor via Hello! on 11/30/2009 at 11:54:12. Contact: .

Gypsum nail insp 12/2/2009 12/3/2009 12/3/2009 DONE MJG

Caller received Time Window on 12/03/2009;Scheduled by a contractor via Hello! on 12/02/2009 at 08:54:37. Contact: .

Gas tag/test insp 12/3/2009 12/3/2009 DONE MJG

Shower Pan Inspection 12/10/2009 12/11/2009 12/11/2009 CNCL DFK

Caller received Time Window on 12/11/2009;### Requesting AM Inspection ### Scheduled by a contractor via Hello! on 12/10/2009 at 14:25:04. Contact: .

Shower Pan Inspection 12/16/2009 12/17/2009 12/17/2009 DONE DFK

Caller received Time Window on 12/17/2009;######CUST REQUESTING EARLIEST AM INSP TIME#### Scheduled by a contractor via Hello! on 12/16/2009 at 13:45:53. Contact: .

Underground Utilities 1/31/2010 2/3/2010 2/3/2010 FAIL DMK

NOT UNDER TEST AND CANNOT RUN THROUGH FOUNDATION VENT

Underground Utilities 2/4/2010 2/8/2010 2/8/2010 DONE DMK

Scheduled by a contractor via Hello! on 02/04/2010 at 23:23:46. Contact: .

Final inspection 3/29/2010 3/29/2010 PEND MJG

3/29/2010 MJG NO PLANNING APPROVAL REQUIRED ... BUT THE FOLLOWING DEPARTMENTS DO REQUIRE FINALS: ANTI ENTRAPMENT ... FIRE ... PUBLIC WORKS ... WASTE MGMT.

**FINAL** - Water 4/5/2010 4/5/2010 DONE CZN

Final inspection 4/30/2010 5/3/2010 5/3/2010 FAIL DMK

Disp set to [FAIL] by DMK via Hello! on 05/03/2010 at 13:34:39.;Caller received Time Window on 05/03/10:08:36:35;;Scheduled by a contractor via Hello! on 04/30/2010 at 09:11:09. Contact: . see list

**FINAL** - Geotechnical 5/3/2010 5/19/2010 DONE JLM

Final inspection 5/24/2010 5/26/2010 5/27/2010 PEND DFK

5/26/10 DFK. PROJECT COMPLETE. ALL OK TO FINAL PENDING RECEIPT OF THE WASTE MANAGEMENT FINAL APPROVAL. ############## requesting late afternoon. ############# Scheduled by a contractor via Hello! on 05/24/2010 at 10:08:33. Contact: .

Final approval (Status=F) 6/10/2010 DONE DMK

Final inspection 6/10/2010 6/10/2010 DONE DMK

(F) Issue Final C Of O 6/10/2010 DONE MTP

Fees

Item Fee Amount Fee Remaining

Plan Check Review Fee 7,548.42 0.00

BUILDING PERMIT FEE 6,688.00 0.00

Road Mitigation Fee 4,173.40 0.00

Geotech Fee 2,656.00 0.00

Fire CDF Fee 2,136.64 0.00

Electrical Fee 1,831.76 0.00

Mechanical Fee 1,588.40 0.00

Plumbing Fee 1,504.80 0.00

5% Legal Counsel Surcharge Fee 1,110.12 0.00

Minor Encroachment Fee 475.00 0.00

Dept. of Public Works Review 400.00 0.00

Stormwater Pollution Fee 258.00 0.00

Energy Code Compliance Fee 141.00 0.00

GEO Consulting Fee 136.00 0.00

Microfilm Fee 130.00 0.00

Filing Fee 29.00 0.00

Temporary Power Pole Fee 0.00 0.00

Road Escrow Deposit 0.00 0.00

Conditions

Title Id Tag Status

Statement/Sprinklers (Fire) 0004:1 Unmet

Sprinkler System - Family (Fire) 0006:2 Unmet

Waterflow Alarm - Res. (Fire) 0009:2 Unmet

Fire Sprinkler Conditions (Fire) 0012:2 Unmet

Fire Flow (Fire) 0041:1 Unmet

Public Water Certification (Fire) 2080:1 Unmet

Smoke Detection (Fire) 0018:1 Unmet

Roof Assembly (Fire) 0020:1 Unmet

Address (Fire) 0021:1 Unmet

General Fire Safety (Fire) 0027:1 Unmet

Final (Fire) 2270:1 Unmet

This PAYMENT action is restricted to Re-Roofing permits only!

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Type	Requested	Scheduled	Completed	Status	Done By
Receive application			12/21/2007		CZN

FEMA FLOOD ZONE CHECK	12/21/2007		5/14/2008	DONE	MAR
Zone C
*Rule 4(d) ChecklistCompliance	12/21/2007		5/14/2008	DONE	MAR
No impact.
FINALAntiEntrapment Device			4/9/2010	DONE	PVT
no pool - affidavit on file
Review by Planning	12/21/2007		3/12/2008	DONE	JAC
3/12/2008 JAC: No planning issues. 12/21/07 JXC - Routed to James. 12/21/07 - MAN - Submit at Risk. Route for random plan check. Setbacks, height, min. garage dimensions are all met. Double check lot coverage. architect stated that the balcony is not included in the 2nd floor sq ftg
(F) Print application form			12/21/2007	DONE	CZN

Review by Public Works	12/21/2007	12/21/2007	10/3/2008	DONE	RKL
1-30-08 RKL-sent Plan Review Notice (see document) to applicant. 12-2107 RKL-sent plans out for presite inspection and sewer comments, separately.
Fire Sprinker Plans Issued			12/12/2008	DONE	JPB
cdf
Fire Sprinker Plan Approval	12/21/2007	12/21/2007	9/11/2008	DONE	MAC

Review by Geotechnical	12/21/2007		8/26/2008	DONE	JLM
Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets. 01-23-2008 JLM File No. 9E-167. Sent review sheet this date, waiting for response from geotechnical consultant (Murray Engineers). 04-01-2008 JLM Sent additional review sheet this date. 6-12-2008 JFD - sent another review sheet this date 08-26-2008 JLM/JFD Geotechnical consultant to observe and approve all applicable work.
Review by Fire (CDF)	12/21/2007		10/22/2008	DONE	MAC
01/23/08 MPJ: hydrant location not shown on plans, need will serve letter frm water purveyor, plans lack fire notes re: auto FS system...see conditions.
Review by other agency	12/21/2007		1/28/2009	DONE	RMM
demo existing house
Review by Building	12/21/2007		11/24/2008	DONE	SXC
11/17/08 SYC- Sent comment letter to applicant. RESUBMITTAL # 3 - PVT - 10/14/08 Per FIRE CDF comments of 01/23/08 re: note F.S. system, smoke detectors, address, chimney spark arrestor. JPB - 08/08/08 - PLANS ON STEPHENS LIST. Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers. Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets.
Sewer Verification Required	12/21/2007	8/19/2008	1/22/2009	DONE	BXV
Final Submittal 1/16/09 BV x1443: 1. All sanitary sewer facilities shall be constructed per the approved plans and the standard details of the Sewer District. 2. The Sewer District has reviewed the video inspection of the existing sewer lateral performed by the applicant on 10/17/08. The Sewer District has determined, based on our review of the video inspection that the condition of the existing lateral, at the time of the video inspection, is acceptable for re-use. 3. Sewer Inspection Permits (SIP) must be obtained by the applicant or contractor for: a) the capping of the existing lateral prior to demolition of the existing building b) the inspection of Sewer District standard cleanout at the property line SIPs may be obtained from the Sewer District office at 555 County Center, 5th Floor, Redwood City. 4. The Sewer District office shall be contacted (363-4100) to schedule inspections. Inspections must be scheduled a minimum of one working day prior to the inspection. No inspections shall occur on Fridays, weekends and holidays unless special arrangements are made with the Sewer District. 5. Please be advised that the property owner is responsible for maintaining the sewer lateral and the connection to the sewer main. The Sewer District provides courtesy service for the section of lateral between the property line cleanout and the sewer main whenever a standard Sewer District cleanout exists. Fees and charges in the amount of $350 have been paid on 1/06/09. Second Submittal, 8/18/08 BV x1443: 1. The plans must show all relevant sewer lateral information including the size, material, length and slope. This information will be used by the Sewer District to verify whether or not the sewer lateral meets the current Sewer District standard. The sewer lateral between the property line cleanout and the sewer main shall be 4". 2. The Sewer District would approve the re-use of an existing sewer lateral if the applicant provides the Sewer District with evidence (i.e. closed circuit video camera inspection), prior to re-submittal of the revised plans, that the existing lateral between the property line cleanout and sewer main meets Sewer District standard and in acceptable condition and the lateral connection to the main is also acceptable. The existing lateral shall be removed and replaced at the property owner's expense if the Sewer District determines that the line is in poor condition or does not meet Sewer District standard. 3. A 4" Sewer District approved standard cleanout will be required at the property line or on private property within 5' of the property line. The size, rim, and invert elevation of the cleanout must be shown on the plans. 4. The plans must show relevant information for the existing Sewer District mains within the scope of the project including pipe size, material, and length. Rim and invert elevations for the upstream and downstream manholes nearest the proposed lateral connection point to the District main must also be shown. This information will be used by the Sewer District to verify the invert elevation at the lateral connection point and other design elements. 5. Sanitary sewer connection and testing must be made in the presence of a Sewer District representative. A note indicating this requirement shall be added to the plans. 6. All appropriate Sewer District standard details shall be included on the plans. Sewer District standard details can be found on our website at www.co.sanmateo.ca.us/sewers 7. The attached fees and charges are estimated based on the information contained in the submitted plans. Payment of all fees and charges shall be made to the County of San Mateo prior to final approval of the plans. 8. Sewer Inspection Permits (SIP) mus
Water Verification Required	12/21/2007	12/21/2007	1/29/2009	DONE	PVT
doc. from Cal Water on file - 1" meter for both fire & domestic 1" meter
WASTE MANAGE PLAN SUBMITTED	12/21/2007		1/22/2009	DONE	CZN

FINAL WASTE MANAGE PLAN	12/21/2007		6/10/2010	DONE	DMK

School fees Required	12/21/2007	12/21/2007	1/29/2009	DONE	PVT

School fees paid	12/21/2007	12/21/2007	1/29/2009	DONE	PVT
doc. from San Mateo - Foster City school district on file
DPW Encroachment Permit Reqd	12/21/2007		1/13/2009	DONE	RKL

(F) Print Resubmittal Appl.			5/14/2008	DONE	CZN

Resubmittal - Geotechnical	5/14/2008		8/26/2008	DONE	JLM
Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets. 08-26-2008 JLM/JFD Geotechnical consultant to observe and approve all applicable work.
Resubmittal - Planning	5/14/2008		5/14/2008	DONE	MAR
5/14/08 MAR - No planning issues. Resubmittal #1CZN 5/14/08 revised foundation plans per the geo requiremnets.
(F) Print Resubmittal Appl.			8/4/2008	DONE	CZN
Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers.
Resubmittal - Planning	8/4/2008		8/6/2008	DONE	JAC
8/6/2008 JAC: No planning issues. 8/06/08 SSB - Routed to James. Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers.
Resubmittal - Public Works	8/4/2008		10/3/2008	DONE	RKL
8-5-08 RKL-sent plans to County sewer district for review. Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers.
Resubmittal - Geotechnical	8/4/2008		8/26/2008	DONE	JLM
Resubmittal #2CZN 8/4/08 grading and drainage plans and letter for JFD from Murray engineers. 08-26-2008 JLM/JFD Geotechnical consultant to observe and approve all applicable work.
FINAL - Drainage	10/3/2008		3/24/2010	DONE	RKL
3-23-10 RKL-the drainage system installed per approved plans except for the location of the energy dissipator box and two 3" PVC pipes through the curb which were moved closer to side property line (marked up on the plans). Onsite drainage requires Public Works inspection.
FINAL - Public Works	10/3/2008		5/25/2010	DONE	RKL
final, 5/24/10 msm. #358 two new driveways, sidewalk, drainage under sidewalk require Public Works inspection.
Resubmittal - Planning	10/14/2008		10/17/2008	DONE	JAC
10/18/2008 JAC: No planning issues. 10/15/2008 SSB - Routed to James to ensure no significant changes from previously approved plans. Submit @ risk - route to JAC RESUBMITTAL # 3 - PVT - 10/14/08 Per FIRE CDF comments of 01/23/08 re: note F.S. system, smoke detectors, address, chimney spark arrestor.
Resubmittal - Fire	10/14/2008		10/22/2008	DONE	MAC
RESUBMITTAL # 3 - PVT - 10/14/08 Per FIRE CDF comments of 01/23/08 re: note F.S. system, smoke detectors, address, chimney spark arrestor.
(F) Print Resubmittal Appl.			10/14/2008	DONE	PVT

FINAL - Fire	10/22/2008		5/20/2010	DONE	JJR

(F) Send Owner Ready Notice			12/12/2008	DONE	JPB

FINAL - Sewer	1/20/2009		1/22/2009	PEND	BXV
SIP 4334 requires inspection BV x1443
(F) Issue Permit			1/29/2009	DONE	PVT

Foundation insp	3/30/2009	4/1/2009	4/1/2009	DONE	DMK
PEND SURVEY AND GEO
Zoning insp	4/2/2009	4/2/2009	4/2/2009	DONE	DMK

Garage slab insp	4/15/2009	4/17/2009	4/17/2009	DONE	DFK
Caller received Time Window on 04/17/2009;Scheduled by a contractor via Hello! on 04/15/2009 at 11:07:57. Contact: .
Below Floor Gas Piping Inspec.	4/22/2009	4/24/2009	4/24/2009	CNCL	MJG
4/24/2009 MJG I WAS TOLD BY THE PLUMBING CONTRACTOR THAT THE "GAS-PIPING" WOULD BE AN "OVER-HEAD" INSTALLATION. Caller received Time Window on 04/24/2009;Scheduled by a contractor via Hello! on 04/22/2009 at 15:48:25. Contact: .
Below Floor Ducts	4/22/2009	4/24/2009	4/24/2009	DONE	MJG
Caller received Time Window on 04/24/2009;Scheduled by a contractor via Hello! on 04/22/2009 at 15:49:10. Contact: .
Below floor frame insp	4/22/2009	4/24/2009	4/24/2009	DONE	MJG
4/24/2009 MJG I RECEIVED & FILED THE "ORIGINAL" SET-BACK & SURVEY LETTER; DATED: 4/01/2009. Caller received Time Window on 04/24/2009;Scheduled by a contractor via Hello! on 04/22/2009 at 15:49:58. Contact: .
Below Floor DWV Inspection	4/22/2009	4/24/2009	4/24/2009	DONE	MJG
Caller received Time Window on 04/24/2009;Scheduled by a contractor via Hello! on 04/22/2009 at 15:50:53. Contact: .
Mud sill bolting insp	4/24/2009		4/24/2009	DONE	MJG

H.D.S/straps insp	4/24/2009		4/24/2009	PART	MJG
4/24/2009 MJG I INSPECTED THE "COLLARS / ALL-THREAD EXTENSIONS"; & VERIFICATION = OK TO PROCEED WITH INSTALLING THE NEW, "UNDERFLOOR INSULATION BATTS.
Insulation insp - floor	4/27/2009	4/28/2009	4/28/2009	DONE	DMK
Caller received Time Window on 04/28/2009;Scheduled by a contractor via Hello! on 04/27/2009 at 10:56:38. Contact: .
Roof nail insp	6/24/2009	6/25/2009	6/25/2009	DONE	AFC
Caller received Time Window on 06/25/2009;Scheduled by a contractor via Hello! on 06/24/2009 at 12:56:06. Contact: .
H.D.S/straps insp	6/25/2009	6/29/2009		FAIL	DMK
SEE LIST
Exterior shear insp	6/29/2009	7/1/2009	7/1/2009	FAIL	DMK
SEE LIST
Interior shear insp	6/29/2009	7/1/2009	7/1/2009	FAIL	DMK
SEE LIST
Exterior shear insp	7/1/2009	7/2/2009	7/2/2009	DONE	MJG
7/02/2009 MJG THIS INSPECTION COMPLETED THE EXISTING "CORRECTION NOTICES" ( 6/26/09 & 7/01/09 ) PER INSPECTOR DAVID KENNEY; & THEREFORE, VERIFICATION = OK TO PROCEED & TO COVER THE "EXTERIOR SHEAR". Caller received Time Window on 07/02/2009;Scheduled by a contractor via Hello! on 07/01/2009 at 13:55:09. Contact: .
H.D.S/straps insp	7/2/2009		7/2/2009	DONE	MJG

Above Floor DWV Inspection	9/18/2009	9/22/2009	9/23/2009	DONE	AFC
Caller received Time Window on 09/22/2009;Scheduled by a contractor via Hello! on 09/18/2009 at 18:33:17. Contact: .
Stucco wire insp	9/18/2009	9/22/2009	9/23/2009	DONE	AFC
Caller received Time Window on 09/22/2009;Scheduled by a contractor via Hello! on 09/18/2009 at 18:34:19. Contact: .
Water Piping Inspection	9/23/2009		9/23/2009	DONE	AFC

Above Floor Electrical	10/1/2009	10/5/2009	10/5/2009	CNCL	MJG
Caller received Time Window on 10/05/2009;Scheduled by a contractor via Hello! on 10/01/2009 at 14:16:22. Contact: .
Above Floor Electrical	10/5/2009	10/8/2009	10/8/2009	DONE	DFK
Caller received Time Window on 10/08/2009;$$$$$ ... CONTRACTOR REQUESTS "EARLY A.M." ... $$$$$$ Scheduled by a contractor via Hello! on 10/05/2009 at 15:47:04. Contact: .
Above Floor Ducts	10/5/2009	10/8/2009	10/8/2009	DONE	DFK
Caller received Time Window on 10/08/2009;$$$$$$ ... CONTRACTOR REQUESTS "EARLY-A.M." ... $$$$$$ Scheduled by a contractor via Hello! on 10/05/2009 at 15:48:24. Contact: .
Interior shear insp	10/26/2009	10/27/2009	10/27/2009	CNCL	MJG
Scheduled by a contractor via Hello! on 10/26/2009 at 14:13:01. Contact: .
Kitchen Fan Duct	10/27/2009		10/27/2009	DONE	MJG

Bathroom Fan Duct(s)	10/27/2009		10/27/2009	DONE	MJG

Flues	10/27/2009		10/27/2009	DONE	MJG

Fireplace (Factory)	10/27/2009		10/27/2009	DONE	MJG

Above floor frame insp	10/27/2009	10/30/2009	10/30/2009	FAIL	DMK
SEE LIST
Interior shear insp	10/30/2009		10/30/2009	DONE	DMK

Water Line Connection	11/4/2009	11/5/2009	11/5/2009	DONE	DMK
Scheduled by a contractor via Hello! on 11/04/2009 at 10:02:14. Contact: .
Above floor frame insp	11/13/2009		11/13/2009	DONE	DMK

Interior shear insp	11/13/2009		11/13/2009	DONE	DMK

Insulation insp - walls	11/18/2009	11/20/2009	11/20/2009	DONE	MJG
Caller received Time Window on 11/20/2009;Scheduled by a contractor via Hello! on 11/18/2009 at 16:41:21. Contact: .
Insulation insp - ceiling	11/18/2009	11/20/2009	11/20/2009	DONE	MJG
Caller received Time Window on 11/20/2009;Scheduled by a contractor via Hello! on 11/18/2009 at 16:42:06. Contact: .
ABOVE FLOOR COMBINATION INSP.	11/20/2009	11/20/2009	11/20/2009	DONE	MJG

Below Floor Electrical	11/20/2009		11/20/2009	DONE	MJG

Furnace	11/20/2009		11/20/2009	DONE	MJG

Above floor frame insp	11/20/2009		11/20/2009	DONE	MJG

Interior shear insp	11/20/2009		11/20/2009	DONE	MJG

Insulation insp - piping	11/20/2009		11/20/2009	DONE	MJG

Gypsum nail insp	11/30/2009	12/1/2009	12/1/2009	CNCL	DMK
Caller received Time Window on 12/01/2009;12/1/09 AFC - Want late afternoon inspection Scheduled by a contractor via Hello! on 11/30/2009 at 11:54:12. Contact: .
Gypsum nail insp	12/2/2009	12/3/2009	12/3/2009	DONE	MJG
Caller received Time Window on 12/03/2009;Scheduled by a contractor via Hello! on 12/02/2009 at 08:54:37. Contact: .
Gas tag/test insp	12/3/2009		12/3/2009	DONE	MJG

Shower Pan Inspection	12/10/2009	12/11/2009	12/11/2009	CNCL	DFK
Caller received Time Window on 12/11/2009;### Requesting AM Inspection ### Scheduled by a contractor via Hello! on 12/10/2009 at 14:25:04. Contact: .
Shower Pan Inspection	12/16/2009	12/17/2009	12/17/2009	DONE	DFK
Caller received Time Window on 12/17/2009;######CUST REQUESTING EARLIEST AM INSP TIME#### Scheduled by a contractor via Hello! on 12/16/2009 at 13:45:53. Contact: .
Underground Utilities	1/31/2010	2/3/2010	2/3/2010	FAIL	DMK
NOT UNDER TEST AND CANNOT RUN THROUGH FOUNDATION VENT
Underground Utilities	2/4/2010	2/8/2010	2/8/2010	DONE	DMK
Scheduled by a contractor via Hello! on 02/04/2010 at 23:23:46. Contact: .
Final inspection	3/29/2010		3/29/2010	PEND	MJG
3/29/2010 MJG NO PLANNING APPROVAL REQUIRED ... BUT THE FOLLOWING DEPARTMENTS DO REQUIRE FINALS: ANTI ENTRAPMENT ... FIRE ... PUBLIC WORKS ... WASTE MGMT.
FINAL - Water	4/5/2010		4/5/2010	DONE	CZN

Final inspection	4/30/2010	5/3/2010	5/3/2010	FAIL	DMK
Disp set to [FAIL] by DMK via Hello! on 05/03/2010 at 13:34:39.;Caller received Time Window on 05/03/10:08:36:35;;Scheduled by a contractor via Hello! on 04/30/2010 at 09:11:09. Contact: . see list
FINAL - Geotechnical	5/3/2010		5/19/2010	DONE	JLM

Final inspection	5/24/2010	5/26/2010	5/27/2010	PEND	DFK
5/26/10 DFK. PROJECT COMPLETE. ALL OK TO FINAL PENDING RECEIPT OF THE WASTE MANAGEMENT FINAL APPROVAL. ############## requesting late afternoon. ############# Scheduled by a contractor via Hello! on 05/24/2010 at 10:08:33. Contact: .
Final approval (Status=F)			6/10/2010	DONE	DMK

Final inspection	6/10/2010		6/10/2010	DONE	DMK

(F) Issue Final C Of O			6/10/2010	DONE	MTP

Item	Fee Amount	Fee Remaining
Plan Check Review Fee	7,548.42	0.00
BUILDING PERMIT FEE	6,688.00	0.00
Road Mitigation Fee	4,173.40	0.00
Geotech Fee	2,656.00	0.00
Fire CDF Fee	2,136.64	0.00
Electrical Fee	1,831.76	0.00
Mechanical Fee	1,588.40	0.00
Plumbing Fee	1,504.80	0.00
5% Legal Counsel Surcharge Fee	1,110.12	0.00
Minor Encroachment Fee	475.00	0.00
Dept. of Public Works Review	400.00	0.00
Stormwater Pollution Fee	258.00	0.00
Energy Code Compliance Fee	141.00	0.00
GEO Consulting Fee	136.00	0.00
Microfilm Fee	130.00	0.00
Filing Fee	29.00	0.00
Temporary Power Pole Fee	0.00	0.00
Road Escrow Deposit	0.00	0.00

Title	Id	Tag	Status
Statement/Sprinklers (Fire)	0004:1		Unmet
Sprinkler System - Family (Fire)	0006:2		Unmet
Waterflow Alarm - Res. (Fire)	0009:2		Unmet
Fire Sprinkler Conditions (Fire)	0012:2		Unmet
Fire Flow (Fire)	0041:1		Unmet
Public Water Certification (Fire)	2080:1		Unmet
Smoke Detection (Fire)	0018:1		Unmet
Roof Assembly (Fire)	0020:1		Unmet
Address (Fire)	0021:1		Unmet
General Fire Safety (Fire)	0027:1		Unmet
Final (Fire)	2270:1		Unmet