| Permit Number | B2301247 |
| Type / Classification | BLDG |
| ACOM:ADD/ALTER COMMERCIAL | |
| BLDG:Building | |
| File Date | 4/4/2023 |
| Status | FINAL |
| Description | [12] CHARGING POST [3] SUPERCHARGER CABINETS [1] 1500A 277/4800 SWITCH GEAR REVISION: SWITCHBOARD AND TRANSFORMER BEING MOVED. |
| Address | 3235 W LITTLE LEAGUE DR |
| Parcel Number | 0261182370000 |
| Legal Description | TOWN OF IRVINGTON PTNS BLKS 65 AND 66 AND CAJON AVE VACATED DESC AS COM PT OF INTERSECTION OF C/L PALM AVE AND KENDALL AVE TH ALG SD C/L PALM AVE S 27 DEG 15 MIN |
| Valuation | $100,000.00 |
| Fees | $2,907.00 |
| Payments | $2,907.00 |
| Balance | $0.00 |
| Relationship | Name |
|---|---|
| APPLICANT | ARRON WALLEN |
| CONTRACTOR | CROSS PRICE ELECTRIC INC |
| Date | Inspection Type | Description |
|---|
| Inspection Type | Inspection Description | Date | Inspector | Status | Inspector's Comment |
|---|---|---|---|---|---|
| 20 | BUILDING SETBACKS | 12/15/2023 | JM | Approved: Approved | |
| 40 | SLAB GRADE | 1/26/2024 | JM | Approved: Approved | Eqiupment pad with 3/0 1/2" stranded copper ground ring |
| 60 | UNDERGROUND ELECTRICAL | 12/15/2023 | JM | Approved: Approved | |
| 350 | BUILDING FINAL | 2/9/2024 | JM | Approved: Approved |
| Apprv ID | Description | Status Date | Status | Record By | Assign to | Comment |
|---|---|---|---|---|---|---|
| 1 | BUILDING PERMIT SIGN-OFF | |||||
| 4/4/2023 | ROU:Routed | SUDDUTH_SH | SS | ROUTED TWO TO BUILDING & SAFETY [WILLDAN] AND ONE TO PLANNING DEPARTMENT FOR PC-1 PLANNING SET INSIDE FRONT BOX | 4/27/2023 | CO:Correction Written | COLLINS_TI | IP | PC1 COMMENTS SCAN INTO OFFLINK AND EMAILED TO APPLICANT. PLANS PLACED ON CORRECTION RACK |
5/17/2023 | RSUB:Resubmitted | COLLINS_TI | TC | PC2 - ROUTED ALL 3 SETS TO BLDG. |
5/30/2023 | AP:Approved | COLLINS_TI | IP | APPROVED PLANS, FOLDED, LABELED, AND ROUTED TO FINAL REVIEW |
6/12/2023 | AP:Approved | COLLINS_TI | IP | FINAL FEES EMAILED TO APPLICANT, PLANS PLACED ON C-2 |
7/20/2023 | ROU:Routed | MARRINAN_SA | SG | REVISION RECEIVED (3) SET ALL ROUTED TO BLDG (WILLDAN) WITH APPROIVED JOB SET. ONLY CHARGED 1 HOUR PLAN CHECK FEE TO CONTRACTOR SO ADDED ANOTHER HOUR FOR 2 HOUR MINIMUM. (PER SM). |
9/18/2023 | MSGE:Message | COLLINS_TI | IP | WILLDAN MISPLACED PLANS. EMAILED AARON TO RESUBMIT 3 NEW REV PLANS WITH UPDATED CORRECTIONS. ATTACHED IN EMAIL |
10/6/2023 | ROU:Routed | COLLINS_TI | TC | AARON BROUGHT IN 3 NEW SETS ALONG WITH A REPRINTED CHECK SET - ROUTED ALL 3 SETS TO WILLDAN - LABELED AS PC3 |
10/12/2023 | MSGE:Message | COLLINS_TI | IP | RECIEVED FROM WILLDAN, LOGGED IN CLIPBOARD NOT PROCESSED YET. PLACED ON WILLDAN INBOX RACK.
|
10/17/2023 | AP:Approved | COLLINS_TI | IP | APPROVED PLANS, FOLDED, LABELED, AND FINAL FEES EMAILED TO APPLICANT, PLANS PLACED ON C-20 |
12/11/2023 | PKUP:Plans picked up by | ALVAREZ_ME | MA | PLANS AND JOB CARD ISSUED TO CONTRACTOR RYAN |
| 9 | PLANNING SIGN-OFF | |||||
| 4/25/2023 | MSGE:Message | ROSALES_MI | MR | NO FURTHER COMMENTS, PLANNING DOES NOT NEED TO REVIEW AGAIN UNTIL FINAL SIGN OFF -OK TO STAMP- PLANS PLACED ON PLANNING RETURNED PLAN CHECK RACK | 6/2/2023 | AP:Approved | ROSALES_MI | MR | PLANS APPROVED- ROUTED BACK TO BUILDING FOR FINAL FEES-FINAL PLAN REVIEW RACK |
| 40 | Fire Dept Sign-Off | |||||
| 1/26/2024 | AP:Approved | MACDOUGALL | JM | Eqiupment pad with 3/0 1/2" stranded copper ground ring | ||
| Payment Date | Payment ID | Payment Amount | Payment Type |
|---|---|---|---|
| 6/23/2023 | T000202289 | $1,872.63 | Credit Crd |
| 10/17/2023 | T000205951 | $122.37 | Credit Crd |
| 4/4/2023 | T000199603 | $789.63 | Credit Crd |
| 7/20/2023 | T000203012 | $122.37 | Credit Crd |
