Second Notice BLD | 8/11/2008 | 8/11/2008 | 8/12/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 6/4/2008 | 8/11/2008 | | DONE |
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Plan Reviewer's activity | | | 6/4/2008 | | DONE |
Sam Zahorka
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See documents (Adjacent Lot 2 cannot be built on per agreement recorded on 3/26/08)
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Permanent Occupancy | | | 6/4/2008 | | DONE |
Cathy Weisshaupt
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Code Occupancy Approval Temp | | | 3/31/2008 | | DONE |
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Cathy received the bond today from Heathstone; it does cover the costs for the remaining landscaping which needs to be done.
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Temporary Occupancy | 3/28/2008 | 6/26/2008 | 3/28/2008 | | DONE |
Cathy Weisshaupt
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BLD-Final | 3/20/2008 | 3/20/2008 | 3/20/2008 | P | PART |
Jim Storey
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craig Phone #: ###-#### final ok pending p&z bond and plan review letter for unbuildabe lot to be on file.
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FIRE-Final Inspection | 3/19/2008 | 3/20/2008 | 3/20/2008 | P | PASS |
Troy Cobbley
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life safety passed
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FIRE-Final Inspection | 3/18/2008 | 3/19/2008 | 3/19/2008 | P | FAIL |
Troy Cobbley
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Life safety completed except for missing knox box's. Will call in permit for final when knox box is installed.KR
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FIRE-Final Inspection | 3/17/2008 | 3/18/2008 | 3/18/2008 | P | FAIL |
Forrest France
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Provide knox box, need to final fire sprinkler and alarm permits, need closures at doors, not all items reviewed at this time.
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BLD-Final | 3/14/2008 | 3/17/2008 | 3/18/2008 | A | NR |
Jim Storey
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Scheduled by a contractor via Hello! on 3/14/2008 at 2:32:42 PM. Contact: ###-####.
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Code Occupancy Approval Temp | | | 3/18/2008 | | DONE |
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Contractor has submitted a bid for the remaining bark work. Temp granted as all other conditions have been met. He anticipates work to be done within the next two weeks, so the bond can be released.
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BLD-Aging Inspection | 2/18/2008 | 2/18/2008 | 2/20/2008 | | PASS |
Jim Storey
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wip
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BLD-Energy code compliance | 12/18/2007 | 12/19/2007 | 12/20/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/18/2007 at 10:10:53 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 12/12/2007 | 12/14/2007 | 12/14/2007 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 12/12/2007 at 3:38:08 PM. Contact: ###-####.
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BLD-Conference | 10/19/2007 | 10/22/2007 | 10/22/2007 | A | PASS |
Jim Storey
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vern
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BLD-Conference | 10/19/2007 | 10/19/2007 | 10/19/2007 | P | CANC |
Jim Storey
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vern Phone #: ###-#### rolled am mon
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BLD-Framing/Rough-in | 10/11/2007 | 10/12/2007 | 10/12/2007 | A | PASS |
Jim Storey
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late am if possible please--fern Phone #: ###-#### 2nd floor wall gyp ok
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BLD-Framing/Rough-in | 10/3/2007 | 10/4/2007 | 10/4/2007 | A | PASS |
Jim Storey
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vern - around 11:00 if possible Phone #: ###-####gyp nailling ok
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BLD-Framing/Rough-in | 10/3/2007 | 10/3/2007 | 10/3/2007 | P | PASS |
Jim Storey
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vern - around 3:00 if possible Phone #: ###-#### gyp nailling ok
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BLD-Conference | 10/2/2007 | 10/2/2007 | 10/2/2007 | P | PASS |
Jim Storey
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vern Phone #: ###-####
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BLD-Foundation | 9/11/2007 | 9/11/2007 | 9/11/2007 | P | PASS |
Tom Arcoraci
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ben; Phone #: ###-#### Internet Inspection Request from: Barbara Stitt
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BLD-Footing | 9/5/2007 | 9/6/2007 | 9/6/2007 | A | FAIL |
Mike Jordan
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Ben; Phone #: ###-#### Internet Inspection Request from: Hattie James. See detail 10 on sheet S2.02, verts need to be @ 10" oc. Needs to double check spacing on verts, many areas at front is 22"oc, needs toi be 18"oc. Check special insp. start up sheet, is required. c/n posted. Also left meesage with Ben.
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Telephone call | | | 8/31/2007 | | |
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per dave abo ok to take parcel hold off regarding sub being recorded
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Issue PAID IN FULL permit | | | 8/31/2007 | | |
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Ready Permit EXTENDED | | | 8/9/2007 | | DONE |
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Telephone call | | | 8/7/2007 | | DONE |
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talked to bruce poe (the arch)at ###-#### said this has been an on going process with multiple modifications-- will write rita d. an extension letter
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Telephone call | | | 7/20/2007 | | DONE |
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talked to stan cole at ###-#### that permit is ready & needs gc & rce #, achd approval & responsible person--
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Print Occupancy Form | | | 7/16/2007 | | DONE |
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Print Occupancy Form | | | 7/16/2007 | | DONE |
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Telephone call | | | 7/16/2007 | | DONE |
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left vm for stan cole at ###-#### - permit ready and fees given - also need gc name, rce#, rp name, and ACHD receipt
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Override - Parcel Holds | | | 7/16/2007 | | |
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Permit Ready to Issue | | | 7/16/2007 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/13/2007 | | DONE |
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Override - Parcel Holds | | | 7/13/2007 | | |
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Print Pending Permit.LaserJet4 | | | 7/13/2007 | | DONE |
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Case Summary (BLD) | | | 7/13/2007 | | DONE |
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Plan assigned to (M_P) | 8/30/2006 | | 7/13/2007 | | PASS |
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7/13/2007 14:32:22 M_P - activity updated through activity BLDA022 from case BLD06-02528.
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Routing - PLAN CHECK | 5/30/2007 | | 7/13/2007 | | PASS |
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Plan resubmittals received | | | 7/11/2007 | | |
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Received transmittal, 2 page response letter and three copies of pages A0.1, A1.0, A2.0, A3.0, A3.1, A4.0, A7.0, S0.1, S1.01, S1.02, S1.03, S1.04, S3.04, M0.0, M1.0, M2.0, M3.0, M4.0, P1.0, P2.0, P3.0, P4.0; taken to Mike Phillips
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Routing - PLAN CHECK | 3/13/2007 | | 5/30/2007 | | FAIL |
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Third review completed, sent correction report to the architect requesting additional information to be submitted for further review prior to issuing permit.
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Case Summary (BLD) | | | 5/30/2007 | | |
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Plan resubmittals received | | | 5/25/2007 | | |
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received letter of transmittal from modus arch & "2" pages of comments. also "3" sets of plans with each sheet of AO.1, A2.O, A3.O, A3.1, A4.O, A6.O, A7.O, SO.1, S1.O1, S1.O2, S1.O3, S3.O3, S3.O4, M1.O, P1.O, & P3.O--plans taken to Mike Phillips
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Routing - PLAN CHECK | 12/4/2006 | | 3/13/2007 | | FAIL |
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Third review failed, had meeting with the architect to request additional informaiton to be submitted for further review prior to issuing permit.
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Office Staff conference/action | | | 3/8/2007 | | DONE |
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Agreed to release permit without non-build agreement for lot, with agreement by Chuck Thompson that the appropriate legal document creating a non-build situation on lot #2 would be submitted prior to the granting of a certificate of occupancy. No Occupancy will be granted without submission, approval and recordation of the document. jlg.
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Plan resubmittals received | | | 12/12/2006 | | |
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received lochsa engineering of idaho transmittal & "2" sets of plans & one sheet each of SO.1, S1.O1, S1.O2, S3.O2, S3.O4 -plans taken to mike phillips
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Routing - PLAN CHECK | 11/29/2006 | | 12/4/2006 | | FAIL |
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Second review failed, called architects office. They do not know if Poe architect will be working on this project and I can not get ahold of Stan at the number he has left me.
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Routing - FRONT DESK | 11/28/2006 | | 11/29/2006 | | PASS |
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Barbara
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Routing - PLANNING | 11/27/2006 | | 11/28/2006 | | PASS |
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DRH06-00419
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Routing - PLAN CHECK | 10/19/2006 | | 11/27/2006 | | |
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Routing to P{lanning.
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Plan resubmittals received | | | 11/20/2006 | | |
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received leeter of transmittal, letter to mike phillips (3) pages per your plan comments dated october 17th, lochsa engineering of idaho building department comments (3 pages) 1 page from cole & poe for listed items, project start up for specail inspect(5 pages)
also received "2" sets of plans consisting of A1.O, A2.O, A3.O, A3.1, A4.O, SO.1, S1.O1, S1.O2, S3.O2, S3.O4, EN1.O, MO.O, M1.O, M2.O, M3.O, M4.O, P1.O, P2.O, P3.O, P4.O, -plans taken to mike phillips
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1st review completed | | | 10/19/2006 | | FAIL |
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Failed planning & plan check.
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Routing - FIRE | 10/17/2006 | | 10/19/2006 | | PASS |
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Attached review comments to plans.
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Routing - PLAN CHECK | 9/13/2006 | | 10/17/2006 | | FAIL |
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Plan review completed, sent correction report to the architect requesting additional informaiton to be submitted for further review prior to issuing permit.
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Case Summary (BLD) | | | 10/17/2006 | | |
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Routing - PLANNING | 9/8/2006 | | 9/13/2006 | | FAIL |
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Carl Miller CUP06-00075. Needs DR approval.
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Routing - PLUMBING | 9/8/2006 | | 9/8/2006 | | PASS |
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st-5 seems too small for system, verify sizing. per plans and 2003 upc.
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Routing - Erosion and Sediment | 9/7/2006 | | 9/8/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 9/5/2006 | | 9/7/2006 | | PASS |
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Routing - PLANNING Land Div | 8/31/2006 | | 9/5/2006 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 8/31/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 8/31/2006 | | |
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Application received | | | 8/30/2006 | | |
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Recd Pcfee & Taken To Pln CK | | | 8/30/2006 | | |
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