Information based on query as of Monday, May 20, 2024.
Permit Information
Permit NumberBLD17-03401
StatusFinaled
Name CULPAN & COMPANY
Site Address 1862 S TRAVERTINE WAY
Project NameD'Andrea House
Customer Number 
ePlanReviewYes
Description
Permit for the construction of a new 3,793 sq. ft., one story single family dwelling with 3 bedrooms, 2 full bathrooms and 2 half bathrooms, approximately 1,050 sq. ft. of covered patio/porch and a 1,120-sq. ft. attached garage per the approved plans, notations, engineering, & local code. R-1A/DA zoning and setbacks per planning. NOTE: Modification accepted for a permanently installed step-bench under escape-rescue window openings of bedrooms 2 and 3 with sign underneath stating "Step-bench must remain for escape-rescue purposes." **JAB**

A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Please allow 24 hours for subgrade approval processing. Call Melissa Jannusch at 208-608-7168

Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at 208-608-7168.

An erosion and sediment control site preparation inspection is required for this site. The site preparation inspection takes place after all required erosion and sediment control best management practices have been installed and BEFORE any earthwork takes place. Call 208-608-7070 to schedule an inspection.

Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
DOC - Permit Finaled  1/7/2019 DONE
Passed final 12/18/2018
BLD-Final12/18/201812/19/201812/19/2018APASS
DetailsDave Hannah
Doug Phone #: ###-####
BLD-Final12/11/201812/13/201812/13/2018AFAIL
DetailsDave Hannah
Doug Phone #: ###-####
Handrail off patio off master bedroom, that will be installed shortly. c/n on site hand rails and window sills
PubWorks Occupancy Approval12/10/201812/10/201812/10/2018 DONE
DetailsMelissa Jannusch

A letter from the applicant’s civil engineer indicating that the final grading and drainage is acceptable has been received by Public Works. Final occupancy may be approved by the building department. Melissa Jannusch ###-####.

BLD-Other7/17/20187/18/20187/18/2018APASS
DetailsDave Hannah
Clive- inspector drywall on soffits-also ###-#### for Doug Phone #: ###-####
BLD-Energy code compliance7/12/20187/13/20187/13/2018APASS
DetailsDave Hannah
Clve Phone #: ###-####
BLD-Framing/Rough-in7/10/20187/11/20187/11/2018APASS
DetailsBrandon Shaw
OK to insulate
BLD-Wall Bracing5/14/20185/15/20185/15/2018APASS
DetailsDave Hannah
Doug Phone #: ###-####
BLD-Foundation2/26/20182/27/20182/27/2018APASS
DetailsDave Hannah
As early as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
BLD-Foundation2/23/20182/23/20182/23/2018ACANC
DetailsDave Hannah
As early as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
BLD-Foundation2/22/20182/22/20182/22/2018PCANC
DetailsDave Hannah
As early as possible Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
BLD-Footing2/7/20182/7/20182/7/2018PPASS
DetailsDave Hannah
Phone #: 2089656103 >> Inspection requested via mobile web by Alvaro
PubWorks Subgrade Approval1/9/20181/9/20181/9/2018 DONE
DetailsJason C. Taylor

A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Melissa Jannusch ###-####.
Issue PAID IN FULL permit  12/14/2017 DONE
OVERRIDE  12/13/2017  
Routing - PLAN CHECK12/13/2017 12/13/2017 PASS
DetailsJosh Bogle
PLANS/APPL TAKEN TO FRONT DESK  12/13/2017 DONE
DetailsJosh Bogle
Permit Ready to Issue  12/13/2017 DONE
Plan assigned to (JAB) Josh11/17/2017 12/13/2017 PASS
DetailsJosh Bogle
1st done - Hillside, several structural & WUI issues
Routing - PLAN CHECK12/4/2017 12/4/2017 FAIL
DetailsJosh Bogle
1st review completed  11/18/2017 FAIL
DetailsJosh Bogle
Routing - PLAN CHECK10/20/2017 11/18/2017 FAIL
DetailsJosh Bogle
Plan assigned to (BJM)10/20/201710/20/201711/17/2017 DEFR
DetailsBrian McGowan
11/8 sfd L2 ePlan
Routing PW Grading-Hillside10/20/2017 10/27/2017 PASS
DetailsMelissa Jannusch

A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Please allow 24 hours for subgrade approval processing. Call Melissa Jannusch at ###-####

Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at ###-####.

Routing - FIRE10/20/201710/20/201710/25/2017 PASS
DetailsErika Akin
Plans were reviewed for FD access, availability of hydrants and defensible space.
Routing - MECHANICAL10/25/2017 10/25/2017 PASS
DetailsTroy James
Route to Impact Fee Review10/20/201710/23/201710/23/2017 PASS
DetailsEric Bilimoria
Initial residential review of new SFD permits requested for now.
Routing - PLANNING10/20/2017 10/23/2017 PASS
DetailsNicolette Womack
Routing - Erosion and Sediment10/20/2017 10/23/2017 PASS
DetailsMichael Zawacki
Site preperation inspection required.
Routing - MECHANICAL10/20/2017 10/20/2017 FAIL
DetailsTroy James
emailed correction to legends mech
Routing - PLANNING10/20/2017 10/20/2017 PASS
DetailsSue Cummings
No review required at fron desk
Routing - Addressing10/20/2017 10/20/2017 PASS
DetailsDoug Chausow
Routing - PUBLIC WORKS10/20/2017 10/20/2017 PASS
DetailsMorgan Webb
Plans ACCEPTED BY PLAN TECH  10/20/2017 DONE
Recd Pcfee & Taken To Pln CK  10/20/2017 DONE
Intake Approval  10/20/2017 PASS
Appeal period ended Oct 19th at 5pm
Intake Approval  10/12/2017 FAIL
(10-12-17) As stated in previous comments, please do not resubmit until after the appeal period ends on October 19, 2017 at 5:00pm.
If resubmitted before that date you will be subject to an administrative fee of $46.31.
Intake Approval  10/10/2017 FAIL
waiting for planning and zoning appeal period ending on October 19th at 5:00PM at that time the applicant will be allowed to submit for their building permit.
Intake Approval  9/28/2017 FAIL
CFH permit/application has not been completed
Intake Approval  9/27/2017 FAIL
CAT II need to apply for 114 first per Melissa
Application received  9/21/2017 DONE
Application submitted via PDS Online on Sep 21 2017 7:08PM
BLD-Conference12/19/20181/11/2019 A 
DetailsDave Hannah
check on items for final 422 4343