| Date | Time | Note |
|
9/2/2026
|
3:28 PM
|
Fee Email Sent to Applicant
|
|
9/2/2026
|
3:25 PM
|
Third resubmittal 5-day review
|
|
9/1/2026
|
9:32 AM
|
Comments Sent to Applicant
|
|
8/31/2026
|
7:43 AM
|
Rejected resubmittal due to plans not being digitally signed and sealed
|
|
8/11/2026
|
12:36 PM
|
Comments Sent to Applicant
|
|
8/11/2026
|
11:58 AM
|
Comments Sent to Applicant
|
|
8/3/2026
|
10:18 AM
|
Fee Email Sent to Applicant
|
|
8/3/2026
|
10:15 AM
|
Second resubmittal 5-day review
Unable to verify signatures- document has been modified since the signature was applied
|
|
8/3/2026
|
9:29 AM
|
Comments Sent to Applicant
|
|
6/29/2026
|
10:51 AM
|
Comments Sent to Applicant
|
|
6/18/2026
|
7:22 AM
|
First resubmittal 5-day review
|
|
5/28/2026
|
1:39 PM
|
DRC Confirmed 6/3/2026 11:15-11:45 Teams meeting
Confirmation email uploaded |
|
5/27/2026
|
1:15 PM
|
Comments Sent to Applicant
|
|
5/27/2026
|
9:02 AM
|
Fee Email Sent to Applicant
|
|
5/20/2026
|
12:07 PM
|
Dependency: Asbuilt approval for this project is dependent on approval for the asbuilt of COMM2025000010
|
|
5/19/2026
|
10:22 AM
|
Fee Email Sent to Applicant
|
|
5/19/2026
|
10:22 AM
|
Fee Email Sent to Applicant
|
|
5/14/2026
|
10:30 AM
|
Fee Email Sent to Applicant
|
|
5/12/2026
|
10:47 AM
|
First submittal 8-day review SJCU DRC 06/03/2026 Applicant will need to provide a digitally signed and sealed plan set- unable to verify signatures
|
|
5/12/2026
|
10:46 AM
|
Waiting for updated fee calculation form - do not assess fees at this time
|