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HomeMy WebLinkAboutBLDG-2897-2021 Inspection History ReportPERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) FOR CITY OF SAN LUIS OBISPO Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date 03/09/2022 03/09/2022 Site Work CDI-02581-2022 Partial Pass Sean McCaffrey Yes Complete COMMENTS ApprovedChecklist Item Inspection Contact Info Phil 723-4479 No Courtesy Call Yes No General Inspection Comments No Sewer Lateral X 03/09 Yes Water Service No Gas Piping & Pressure Test No Electrical Conduit No Storm Drain No Temporary Power Pole No Site Visit/Pre-Con Meeting No Storm Water No 03/09/2022 Stormwater SWM-02588-2022 Partial Pass James Gorter Yes Complete COMMENTS ApprovedChecklist Item SWPPP Plans Onsite Plans in jobsite trailer Yes WPCP Plans Onsite Plans in jobsite trailer Yes Inspection Contact Info Phil 723-4479 *LOT 1* 3/9. Justin Yes Fiber Rolls Five rolls needed along sidewalk and behind slope above sediment pond No Silt Fence Silt fence removed for access. Need silt fence behind on slope above sediment pond No Concrete, Paint, Plaster Washouts No Dust Control Yes Grading/Grubbing Site Yes Slope Stabilization Yes Stabilized Entrance Yes Sediment Discharge/Track-Out Yes Trash/Debris Yes 03/09/2022 Underfloor/Slab CDI-02579-2022 Partial Pass Sean McCaffrey Yes Complete City of San Luis Obispo Page 1 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Phil 723-4479 *LOT 1*No Courtesy Call Yes No General Inspection Comments No DWV Piping & Test X 03/09 No BW Yes Water Piping No Gas Piping No Electrical Conduit No Mechanical Duct No Floor Framing No Underfloor Insulation No Storm Water No 03/14/2022 03/14/2022 Foundation CDI-02755-2022 Partial Pass Sean McCaffrey Yes Complete COMMENTS ApprovedChecklist Item Inspection Contact Info Bryce (661)303-5858 No Courtesy Call Yes No General Inspection Comments No Rough Grading No Slab Reinforcement & Moisture Barrier No Forms, Rebar, Footings X 03/14 Foundation No Ufer Ground X 3/14;Yes Masonry/Retaining Wall Reinforcement No Foundation Water-Proofing & Drainage No Storm Water No 03/15/2022 06/06/2022 Foundation CDI-02809-2022 Partial Pass Sean McCaffrey Yes Complete Reinspection of CDI-02755-2022 City of San Luis Obispo Page 2 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Bryce (661)303-5858 No Courtesy Call Yes No General Inspection Comments No Rough Grading No Slab Reinforcement & Moisture Barrier No Forms, Rebar, Footings X 03/15 Foundation 03/14 Foundation No Ufer Ground 3/14;Yes Masonry/Retaining Wall Reinforcement No Foundation Water-Proofing & Drainage No Storm Water No 03/16/2022 03/16/2022 Foundation CDI-02876-2022 Passed Sean McCaffrey No Complete COMMENTS ApprovedChecklist Item Inspection Contact Info Bryce 661-303-5858 No Courtesy Call No General Inspection Comments No Rough Grading No Slab Reinforcement & Moisture Barrier Foundation Okay with EOR GEO report stating pad cert okay Yes Forms, Rebar, Footings X 03/16 Foundation Okay with EOR GEO report stating pad cert okay Yes Ufer Ground #4 Yes Masonry/Retaining Wall Reinforcement No Foundation Water-Proofing & Drainage No Storm Water No 03/25/2022 03/25/2022 Site Work CDI-03205-2022 Failed Sean McCaffrey Yes Complete Reinspection of CDI-02581-2022 City of San Luis Obispo Page 3 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Bryce 661-303-5858 No Courtesy Call Yes No General Inspection Comments No Sewer Lateral 03/09 Yes Water Service X 03/25. Wrong call date No Gas Piping & Pressure Test No Electrical Conduit No Storm Drain No Temporary Power Pole No Site Visit/Pre-Con Meeting No Storm Water No 03/31/2022 03/31/2022 Site Work CDI-03549-2022 Passed Sean McCaffrey No Complete Reinspection of CDI-03205-2022 COMMENTS ApprovedChecklist Item Inspection Contact Info Bryce 661-303-5858 No Courtesy Call Yes No General Inspection Comments No Sewer Lateral 03/09 Yes Water Service X 03/31 Okay to,backfill.03/25. Wrong call date Yes Gas Piping & Pressure Test No Electrical Conduit No Storm Drain No Temporary Power Pole No Site Visit/Pre-Con Meeting No Storm Water No 04/18/2022 04/18/2022 Rough Inspection CDI-04390-2022 Partial Pass Sean McCaffrey Yes Complete City of San Luis Obispo Page 4 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 *Has Mutiple inspections same day, coordinate* No Courtesy Call No General Inspection Comments X 04/18 Floor Nailing okay Yes Roof Nailing No Shear Wall Nailing No Rough Framing No Rough Electrical No Rough Mechanical No Rough Plumbing/DWV test No Rough Fire Sprinklers No Gas Piping & Pressure Test No Type 1 Hood - Duct Test No Type 1 Hood - Duct Wrap 1st Layer No Type 1 Hood - Duct Wrap 2nd Layer No Windows No Storm Water No 04/27/2022 04/27/2022 Stormwater SWM-04890-2022 Partial Pass James Gorter Yes Complete COMMENTS ApprovedChecklist Item SWPPP Plans Onsite On site job trailer Yes WPCP Plans Onsite On site job trailer Yes Inspection Contact Info Phil B.723-4479 Yes Fiber Rolls Fiber rolls remove four construction Access No Silt Fence Silt fence along Vachel road in good shape No Concrete, Paint, Plaster Washouts No Dust Control No dust control No Grading/Grubbing Site Yes Slope Stabilization No stabilization No Stabilized Entrance Based driveway Yes Sediment Discharge/Track-Out Minor dirt tracking on apron and it's Street No Trash/Debris Yes 05/03/2022 05/03/2022 Pre-Final Inspection CDI-05046-2022 Partial Pass Brian Hurley Yes Complete City of San Luis Obispo Page 5 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Grading/Drainage No Final Mechanical No Accessibility No Gas Meter Release No Smoke & Carbon Monoxide Alarms No Final Electrical X 05/03 Electric Meter Release Meter sticker number 004 231 grounding verified unit passes No General Inspection Comments No Stairs, Handrails & Guard Rails No Final Plumbing No Fire Sprinkler Trim & Test No Storm Water No 05/03/2022 Rough Inspection CDI-05008-2022 Partial Pass Brian Hurley Yes Complete Reinspection of CDI-04390-2022 COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call No General Inspection Comments 04/18 Floor Nailing okay Yes Roof Nailing X 05/03 Florinel complete unit passes Yes Shear Wall Nailing X 05/03 Shear wall nailing complete trust package verified Yes Rough Framing No Rough Electrical No Rough Mechanical No Rough Plumbing/DWV test No Rough Fire Sprinklers No Gas Piping & Pressure Test No Type 1 Hood - Duct Test No Type 1 Hood - Duct Wrap 1st Layer No Type 1 Hood - Duct Wrap 2nd Layer No Windows No Storm Water No 05/06/2022 05/06/2022 Stormwater SWM-05309-2022 Passed James Gorter No Complete Reinspection of SWM-04890-2022 City of San Luis Obispo Page 6 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item SWPPP Plans Onsite On site job trailer venture And earthwood Yes WPCP Plans Onsite On site job trailer Yes Inspection Contact Info Phil B.723-4479 Yes Fiber Rolls Fiber rolls remove four construction Access 5/6. Fiber rolls along sidewalk damaged need replaced No Silt Fence Silt fence along Vachel road in good shape No Concrete, Paint, Plaster Washouts Framing phase No Dust Control No dust control No Grading/Grubbing Site Excavated piles have been leveled Yes Slope Stabilization No stabilization No Stabilized Entrance Based driveway Yes Sediment Discharge/Track-Out Minor dirt tracking on apron and it's Street 5/6. Site is clean. Yes Trash/Debris Yes 06/02/2022 06/02/2022 Rough Inspection CDI-06040-2022 Partial Pass Sean McCaffrey Yes Complete Reinspection of CDI-05008-2022 COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call 6/2 No General Inspection Comments 04/18 Floor Nailing okay Yes Roof Nailing 05/03 Florinel complete unit passes Yes Shear Wall Nailing 05/03 Shear wall nailing complete trust package verified Yes Rough Framing 6/2 Yes Rough Electrical 6/2 Yes Rough Mechanical 6/2 No Rough Plumbing/DWV test 6/2 Yes Rough Fire Sprinklers Yes Gas Piping & Pressure Test No Type 1 Hood - Duct Test No Type 1 Hood - Duct Wrap 1st Layer No Type 1 Hood - Duct Wrap 2nd Layer No Windows Yes Storm Water No 06/06/2022 06/06/2022 Rough Inspection CDI-06209-2022 Failed Sean McCaffrey Yes Complete Reinspection of CDI-06040-2022 City of San Luis Obispo Page 7 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call No General Inspection Comments 04/18 Floor Nailing okay Yes Roof Nailing 05/03 Florinel complete unit passes Yes Shear Wall Nailing 05/03 Shear wall nailing complete trust package verified Yes Rough Framing 6/2 Yes Rough Electrical 6/2 Yes Rough Mechanical X 6/06 6/2 No Rough Plumbing/DWV test 6/2 Yes Rough Fire Sprinklers Yes Gas Piping & Pressure Test No Type 1 Hood - Duct Test No Type 1 Hood - Duct Wrap 1st Layer No Type 1 Hood - Duct Wrap 2nd Layer No Windows Yes Storm Water No 06/06/2022 Surface Coverings CDI-06207-2022 Partial Pass Sean McCaffrey Yes Complete COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call No General Inspection Comments No Insulation X 6/06 okay Yes Drywall Nailing No Gas Pressure Test No Shower Pan No Exterior Lath & Flashing No T-Bar/Suspended Ceiling No Fire Proofing No Storm Water No 06/08/2022 06/08/2022 Rough Inspection CDI-06316-2022 Passed Sean McCaffrey No Complete Reinspection of CDI-06209-2022 City of San Luis Obispo Page 8 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call No General Inspection Comments 04/18 Floor Nailing okay Yes Roof Nailing 05/03 Florinel complete unit passes Yes Shear Wall Nailing 05/03 Shear wall nailing complete trust package verified Yes Rough Framing 6/8 6/2 Yes Rough Electrical 6/8 6/2 Yes Rough Mechanical 6/8 Okay 6/06 6/2 Yes Rough Plumbing/DWV test 6/8 6/2 Yes Rough Fire Sprinklers Yes Gas Piping & Pressure Test No Type 1 Hood - Duct Test No Type 1 Hood - Duct Wrap 1st Layer Yes Type 1 Hood - Duct Wrap 2nd Layer No Windows Yes Storm Water No 06/08/2022 Surface Coverings CDI-06315-2022 Partial Pass Sean McCaffrey Yes Complete Reinspection of CDI-06207-2022 COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call No General Inspection Comments No Insulation 6/8 Okay 6/06 okay Yes Drywall Nailing No Gas Pressure Test No Shower Pan No Exterior Lath & Flashing 6/8 No T-Bar/Suspended Ceiling No Fire Proofing No Storm Water No 06/10/2022 06/10/2022 Surface Coverings CDI-06460-2022 Partial Pass Sean McCaffrey Yes Complete Reinspection of CDI-06315-2022 City of San Luis Obispo Page 9 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call No General Inspection Comments No Insulation 6/8 Okay 6/06 okay Yes Drywall Nailing No Gas Pressure Test No Shower Pan No Exterior Lath & Flashing 6/10. Okay Yes T-Bar/Suspended Ceiling No Fire Proofing No Storm Water No 06/16/2022 06/16/2022 Surface Coverings CDI-06675-2022 Passed Sean McCaffrey No Complete Reinspection of CDI-06460-2022 COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call No General Inspection Comments No Insulation 6/8 Okay 6/06 okay Yes Drywall Nailing 6/16. Okay Yes Gas Pressure Test No Shower Pan No Exterior Lath & Flashing 6/10. Okay Yes T-Bar/Suspended Ceiling No Fire Proofing No Storm Water No 07/01/2022 07/01/2022 Surface Coverings CDI-07301-2022 Partial Pass Sean McCaffrey Yes Complete COMMENTS ApprovedChecklist Item Inspection Contact Info Robert 215-4468 No Courtesy Call No General Inspection Comments No Insulation No Drywall Nailing No Gas Pressure Test No Shower Pan X7/1 okay Yes Exterior Lath & Flashing X7/1 No T-Bar/Suspended Ceiling No Fire Proofing No Storm Water No City of San Luis Obispo Page 10 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date 08/11/2022 08/11/2022 Pre-Final Inspection CDI-08761-2022 Failed Sean McCaffrey Yes Complete Reinspection of CDI-05046-2022 COMMENTS ApprovedChecklist Item Inspection Contact Info X 8/11 Bryce 661-303-5858 Robert 215-4468 No Grading/Drainage No Final Mechanical No Accessibility No Gas Meter Release No Smoke & Carbon Monoxide Alarms No Final Electrical X 8/11 final solar/pv 05/03 Electric Meter Release Meter sticker number 004 231 grounding verified unit passes No General Inspection Comments X 8/11 pre-final see builders list No Stairs, Handrails & Guard Rails No Final Plumbing No Fire Sprinkler Trim & Test No Storm Water No 08/12/2022 08/12/2022 Stormwater SWM-03324-2022 Passed James Gorter No Complete Reinspection of SWM-02588-2022 City of San Luis Obispo Page 11 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item SWPPP Plans Onsite Plans in jobsite trailer Yes WPCP Plans Onsite Plans in jobsite trailer Yes Inspection Contact Info Bryce 661-303-5858 3/9. Justin 3/25 phil Yes Fiber Rolls Five rolls needed along sidewalk and behind slope above sediment pond 3/25 Fiber rolls remove for construction access ready to lay back over driveway entrance 8/12 Landscaped site fiber rolls not required No Silt Fence Silt fence removed for access. Need silt fence behind on slope above sediment pond 3/25. Silt fence along Rachel Road in good shape 8/12. Landscaping in place filter fence not required No Concrete, Paint, Plaster Washouts 8/12. Landscaping completed no visible washouts Yes Dust Control No dust control No Grading/Grubbing Site Active stock piles between homes 8/12. All grading is completed Yes Slope Stabilization No slope stabilization 8/12. All slopes are mulchEd Yes Stabilized Entrance Based driveway for access 8/12 Driveway now line with pavers Yes Sediment Discharge/Track-Out Soil clods and sediment on apron And in Street 8/12. Minor dirt on driveway what's that I've been gone a long time No Trash/Debris Passed 8/12. Construction debris back side otherwise side is clear Yes 08/19/2022 08/19/2022 Pre-Final Inspection CDI-09043-2022 Passed Sean McCaffrey No Complete Reinspection of CDI-08761-2022 City of San Luis Obispo Page 12 of 13September 21, 2026 PERMIT INSPECTION HISTORY REPORT (BLDG-2897-2021) Building 12/14/2021Application Date:Permit Type:Owner:Avila Ranch Developers, Inc. , Fletch Sullivan, Fletcher Sullivan ParcelNew Single Family 03/04/2022Work Class:Issue Date:053-259-014 Finaled 02/15/2023Expiration Date:Status:Address:103 Earthwood Ln San Luis Obispo, CA 93401 Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Required?CompleteActual Start Date COMMENTS ApprovedChecklist Item Inspection Contact Info Bryce 661-303-5858 No Grading/Drainage Yes Final Mechanical Yes Accessibility Yes Gas Meter Release No Smoke & Carbon Monoxide Alarms Yes Final Electrical 8/11 final solar/pv 05/03 Electric Meter Release Meter sticker number 004 231 grounding verified unit passes Yes General Inspection Comments X 8/19 pre final 8/11 pre-final see builders list Yes Stairs, Handrails & Guard Rails Yes Final Plumbing Yes Fire Sprinkler Trim & Test Yes Storm Water No City of San Luis Obispo Page 13 of 13September 21, 2026