| BLD-Wall Bracing | 8/6/2020 | 8/7/2020 | 8/7/2020 | A | PASS |
 Brandon Shaw
|
|
|
If you have any questions please feel free to call.
Thank you so much! Phone #: ###-#### Inspection requested via web by Trudy Mallon
|
| BLD-Foundation | 7/8/2020 | 7/9/2020 | 7/9/2020 | A | PASS |
Brandon Shaw
|
|
|
Work in progress...
|
| BLD-Footing | 7/7/2020 | 7/8/2020 | 7/8/2020 | A | PASS |
Brandon Shaw
|
|
|
screened // Trudy Phone #: ###-####
|
| PubWorks Subgrade Approval | 7/8/2020 | 7/8/2020 | 7/8/2020 | | DONE |
Jason C. Taylor
|
|
|
**Entire Building Pad, NO COLUMNS***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. Jason Taylor ###-####.
|
| BLD-Footing | 7/2/2020 | 7/6/2020 | 7/6/2020 | A | NR |
Tony Young
|
|
|
*Screened* 11AM requesting - Tim Phone #: ###-####// needs soils approval 1st for house footings,, no inspection made
|
| PubWorks Subgrade Approval | 6/19/2020 | 6/19/2020 | 6/19/2020 | | DONE |
Jason C. Taylor
|
|
|
**EAST RETAINING WALL ONLY***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. Jason Taylor ###-####.
|
| BLD-Other | 6/17/2020 | 6/18/2020 | 6/18/2020 | P | PEND |
Dave Hannah
|
|
|
Retaining wall *** rebar in the wall ***can we please get a 1pm inspection Phone #: ###-#### Inspection requested via web by Trudy Mallon ok but needs a geo sign off
|
| BLD-Footing | 6/16/2020 | 6/17/2020 | 6/17/2020 | A | PASS |
Brandon Shaw
|
|
|
Work in progress...
Retaining wall only...
|
| OVERRIDE | | | 6/11/2020 | | |
|
|
|
|
| Issue PAID IN FULL permit | | | 6/11/2020 | | DONE |
|
|
|
|
| Inspection Record Card- Bld | | | 6/11/2020 | | DONE |
|
|
|
|
| Permit Ready to Issue | | | 6/11/2020 | | DONE |
|
|
|
MET
|
| Plan assigned to (RDP) | 4/15/2020 | 4/15/2020 | 6/10/2020 | | DONE |
Rob Patrick
|
|
|
Resubmit 05/28: 2nd Review Complete 05/13 Failed due to incorrect File Names. No review was done: 05/04 sfd L2 ePlan
|
| Routing PW Grading-Hillside | 6/10/2020 | | 6/10/2020 | | PASS |
Jason C. Taylor
|
|
|
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. Call Jason Taylor ###-####.
|
| Routing - PLAN CHECK | 6/10/2020 | | 6/10/2020 | | PASS |
Rob Patrick
|
|
|
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 6/10/2020 | | DONE |
Rob Patrick
|
|
|
|
| Plan Reviewer's activity | | | 6/8/2020 | | |
Rob Patrick
|
|
|
Building review is complete and good to release. Waiting for other reviews to Pass or Fail.
|
| Routing - PLANNING | 6/8/2020 | | 6/8/2020 | | PASS |
Sue Cummings
|
|
|
Turns out this is catagory ! Hillside, and doesn't need the planning review. Who Knew!
|
| Routing - PLANNING | 6/5/2020 | | 6/5/2020 | | PASS |
Sue Cummings
|
|
|
The foothill application had been voided. found out this is catigaory 1 not 2 good to go now
|
| Routing - PLAN CHECK | 6/4/2020 | | 6/4/2020 | | FAIL |
Rob Patrick
|
|
|
Failed for Planning and Hillside comments.
|
| Plan Reviewer's activity | | | 5/28/2020 | | |
|
|
|
Bldg review is complete and ready to release when Planning, Fire, Hillside are finished.
|
| Routing PW Grading-Hillside | 5/13/2020 | | 5/13/2020 | | PASS |
Melissa Jannusch
|
|
|
Failed per RDP. Files need to be versioned and uploaded correctly prior to review.
|
| Routing - PLAN CHECK | 5/13/2020 | | 5/13/2020 | | FAIL |
Rob Patrick
|
|
|
Failed for changed File Names.
|
| Routing - PLANNING | 5/11/2020 | | 5/11/2020 | | FAIL |
Sue Cummings
|
|
|
The Foothills application has expired
|
| 1st review completed | | | 5/5/2020 | | FAIL |
Rob Patrick
|
|
|
Corrections Req'd
|
| Routing - PLAN CHECK | 4/15/2020 | | 5/5/2020 | | FAIL |
Rob Patrick
|
|
|
Corrections Req'd
|
| Routing - FIRE | 4/15/2020 | 4/15/2020 | 4/24/2020 | | PASS |
Lee G Meredith
|
|
|
New SFH Fire flow is not adequate. 1500 gpm available with 1750 required. Emailed applicant 1st review comments and informed her to see if Seuz can provide increased flow for a limited duration.
5-28-20 Resubmittal does not show any changes to the fire flow deficiency that was noted on 4/15/20.
6-2-20 Trudy emailed a revised Suez fire flow statement that meets the minimum amount required. Sprinklers are not required.
6-10-20 Signed off on Lee's ePlan task per comment noted above regarding Suez fire flow statement.
|
| Routing PW Grading-Hillside | 4/15/2020 | | 4/22/2020 | | FAIL |
Melissa Jannusch
|
|
|
see changemarks in ePlan
|
| Routing - Erosion and Sediment | 4/15/2020 | | 4/20/2020 | | PASS |
Michael Zawacki
|
|
|
Site prep required
|
| Route to Impact Fee Review | 4/15/2020 | 4/18/2020 | 4/16/2020 | | PASS |
Shannon Cade
|
|
|
Initial residential review of new SFD permits requested for now.
|
| Intake Approval | | | 4/15/2020 | | PASS |
|
|
|
|
| Plans ACCEPTED BY PLAN TECH | | | 4/15/2020 | | DONE |
|
|
|
|
| Routing - MECHANICAL | 4/15/2020 | | 4/15/2020 | | PASS |
Troy James
|
|
|
|
| Routing - Addressing | 4/15/2020 | | 4/15/2020 | | PASS |
Doug Chausow
|
|
|
|
| Routing - PUBLIC WORKS | 4/15/2020 | | 4/15/2020 | | PASS |
Candy A. Nichols
|
|
|
|
| Intake Approval | | | 4/13/2020 | | FAIL |
|
|
|
4/13 3rd Prescreen:
Not all checklist items have been met:
1. Plans must be uploaded as individual sheets – Small documents do not need to be separate files. Please separate the pages that are bundled in packets. Drawing file names must include the first characters of the discipline name, followed by the sheet number and name. Example: A2.0_Floor Plan.
2. Idaho Engineer must stamp and sign the Foundation Plan Drawing, not just calculations included in the documents folder.
3.Required: ACCA approved design software analysis output report showing compliance with the design requirements of Manual J (load calculations), Manual D (duct systems), & Manual S (equipment selection). Include a duct system layout noting duct sizes, lengths, and termination points with cfm outputs. Please include Manual J Load calculation packet in Documents folder.
4.Site specific Fire Flow letter was not included. Please retrieve fire flow specifications from SUEZ or applicable water district.
Please call ###-#### if you have questions regarding intake requirements.
|
| Intake Approval | | | 4/13/2020 | | FAIL |
|
|
|
1. In the drawings folder I have deleted the full set. I have also deleted the grading and esc plan as these were not separated out into individual drawings. You must upload the grading plan and ESC plan as individual drawings.
2. You need to upload a manual J or other ACCA compliant document for your HVAC system
3. The foundation plan drawing in the drawings folder must be stamped by the same engineer who provided the foundation calculations in the documents folder.
|
| Intake Approval | | | 4/10/2020 | | FAIL |
|
|
|
1. Manual J
2. Plans must be uploaded as individual sheets with correct file names.
3. Foundation plan must be stamped and signed by an engineer
MET-4. Soils and Geo Tech Report
5. Site Specific Fire Flow Hydrants Letter
|
| Intake Approval | | | 4/1/2020 | | FAIL |
|
|
|
1. Manual J
2. Plans must be uploaded as individual sheets with correct file names.
3. Foundation plan must be stamped and signed by an engineer
4. Soils and Geo Tech Report
5. Site Specific Fire Flow Hydrants Letter
|
| Application received | | | 3/30/2020 | | DONE |
|
|
|
Application submitted via PDS Online on Mar 30 2020 5:16PM
|