Print Statement | | | 1/10/2013 | | DONE |
Tisha Gallop
|
|
|
mailed to ESI
|
Second Notice | | 12/13/2012 | 1/3/2013 | | DONE |
Christina Prado
|
|
|
mailed 01-03-13/// Done 1-9-13
|
First Notice | | 11/18/2012 | 12/3/2012 | | DONE |
Christina Prado
|
|
|
faxed 12-4-12
|
BLD-Final | 11/8/2012 | 11/8/2012 | 11/8/2012 | A | PASS |
Dave Hannah
|
|
|
|
FIRE-Final Inspection | 11/7/2012 | 11/7/2012 | 11/8/2012 | P | PASS |
Forrest France
|
|
|
Shell permit fire life safety finaled.
|
Permanent Occupancy | | | 11/8/2012 | | DONE |
Barbara Stitt
|
|
|
|
Zoning Approval | 11/7/2012 | 11/7/2012 | 11/7/2012 | | DONE |
Andrea Tuning
|
|
|
|
PubWorks Occupancy Approval | 10/17/2012 | 10/17/2012 | 10/17/2012 | | DONE |
Tiffany Lowery
|
|
|
|
BLD-Footing | 7/10/2012 | 7/10/2012 | 7/10/2012 | P | PASS |
Dave Hannah
|
|
|
Tyler Phone #: ###-#### small site wall between road and parking lot ok
|
BLD-Footing | 5/14/2012 | 5/14/2012 | 5/14/2012 | P | PASS |
Tom Arcoraci
|
|
|
Vaughan Phone #: ###-####
|
BLD-Footing | 5/10/2012 | 5/11/2012 | 5/11/2012 | A | PASS |
Mike Jordan
|
|
|
von Phone #: ###-####. Footing for north east screen wall.
|
BLD-Framing/Rough-in | 5/2/2012 | 5/3/2012 | 5/4/2012 | P | PART |
Dave Hannah
|
|
|
VAUGHN Phone #: ###-#### roof and parapet ok to cover
|
BLD-Foundation | 4/20/2012 | 4/20/2012 | 4/20/2012 | P | PASS |
Dave Hannah
|
|
|
Site wall/concrete wall -- Late morning//Vaughn Phone #: ###-####
|
BLD-Concrete | 4/19/2012 | 4/20/2012 | 4/20/2012 | A | NR |
Dave Hannah
|
|
|
Site wall/concrete wall -- Late morning//Vaughn Phone #: ###-####
|
BLD-Other | 4/18/2012 | 4/19/2012 | 4/19/2012 | A | PART |
Dave Hannah
|
|
|
Von-around noon if possible please--this is a building wrap inspection please Phone #: ###-#### ok to keep going
|
BLD-Foundation | 4/18/2012 | 4/19/2012 | 4/19/2012 | A | CANC |
Dave Hannah
|
|
|
Von-around noon if possible please--this is a re-bar/grout inspection please Phone #: ###-####
|
BLD-Footing | 4/18/2012 | 4/19/2012 | 4/19/2012 | A | PASS |
Dave Hannah
|
|
|
Von-around noon if possible please--this will not be in a third party area Phone #: ###-#### north parking lot retainning wall ok to pour.
|
BLD-Wall cover | 4/16/2012 | 4/17/2012 | 4/17/2012 | A | PART |
Dave Hannah
|
|
|
Building wrap -- Vaughn Phone #: ###-#### front columns at entry ok to brick crew wrapping as they go up
|
BLD-Framing/Rough-in | 4/4/2012 | 4/5/2012 | 4/5/2012 | A | PART |
Dave Hannah
|
|
|
early am//exterior framing at the entry and building wrap at truck dock//Vaughn Phone #: ###-#### pass ok to cover
|
BLD-Other | 3/30/2012 | 4/2/2012 | 4/2/2012 | A | PASS |
Dave Hannah
|
|
|
Exterior fraiming & bldg wrap- Vaughn Phone #: ###-####
|
FIRE-Conference | 3/27/2012 | 3/28/2012 | 3/30/2012 | P | DONE |
Forrest France
|
|
|
On site visit regarding knox box, fire dept. access, fire code review notes, project related fire alarm work, etc.
|
BLD-Framing/Rough-in | 3/13/2012 | 3/14/2012 | 3/14/2012 | A | PASS |
Dave Hannah
|
|
|
Early AM -- Vaughn Phone #: ###-####
|
BLD-Framing/Rough-in | 3/2/2012 | 3/5/2012 | 3/5/2012 | A | PART |
Dave Hannah
|
|
|
Von Phone #: ###-#### ext walls ok to cover ext
|
BLD-Other | 2/29/2012 | 3/1/2012 | 3/5/2012 | A | DONE |
Dave Hannah
|
|
|
grout and rebar insp// Vaughn Phone #: ###-####
|
BLD-Concrete | 2/17/2012 | 2/21/2012 | 2/24/2012 | A | DONE |
Dave Hannah
|
|
|
VAUGHN Phone #: ###-####
|
BLD-Framing/Rough-in | 2/22/2012 | 2/23/2012 | 2/24/2012 | A | PART |
Dave Hannah
|
|
|
vauhn Phone #: ###-####ok to cover ext side of stud wall on north side of building
|
BLD-Foundation | 2/22/2012 | 2/23/2012 | 2/23/2012 | A | PART |
Dave Hannah
|
|
|
vauhn Phone #: ###-#### mti on site
|
BLD-Concrete | 2/14/2012 | 2/15/2012 | 2/16/2012 | A | PART |
Dave Hannah
|
|
|
Rebar & concrete inspection on CMU wall please-Von Phone #: ###-####
|
BLD-Foundation | 2/13/2012 | 2/14/2012 | 2/15/2012 | A | PASS |
Dave Hannah
|
|
|
vaugh - midmorning please - rebar Phone #: ###-####
|
BLD-Other | 2/10/2012 | 2/13/2012 | 2/14/2012 | A | PART |
Dave Hannah
|
|
|
Re-bar-grout--Von Phone #: ###-#### mti on site for spec inspection
|
BLD-Other | 1/27/2012 | 1/30/2012 | 2/1/2012 | P | PART |
Dave Hannah
|
|
|
early pm//rebar for foundation stem wall//Vaughn Phone #: ###-#### mti on site
|
BLD-Concrete | 1/13/2012 | 1/17/2012 | 1/24/2012 | A | DONE |
Dave Hannah
|
|
|
vaugh - 11:00 pour - rebar Phone #: ###-####
|
BLD-Concrete | 1/20/2012 | 1/23/2012 | 1/23/2012 | A | PEND |
Dave Hannah
|
|
|
lon - rebar - footings - around 11:00 please Phone #: ###-#### mti on site
|
BLD-Concrete | 12/29/2011 | 12/30/2011 | 12/30/2011 | A | PART |
Dave Hannah
|
|
|
tyler -footing pour - 11:30 if possible please Phone #: ###-#### int column pads still working on bolt placement wind issuse
|
BLD-Other | 12/29/2011 | 12/30/2011 | 12/30/2011 | A | PART |
Dave Hannah
|
|
|
tyler - grouting inspection Phone #: ###-#### crew moved grout back mti will inspect final place ment of rebar and grouting
|
BLD-Other | 12/22/2011 | 12/27/2011 | 12/28/2011 | A | PART |
Dave Hannah
|
|
|
dusty - grout inspection Phone #: ###-####
|
BLD-Other | 12/27/2011 | 12/28/2011 | 12/28/2011 | A | PASS |
Dave Hannah
|
|
|
dusty - grout inspection Phone #: ###-####
|
BLD-Other | 12/16/2011 | 12/19/2011 | 12/19/2011 | A | DONE |
Dave Hannah
|
|
|
request about 10//rebar grout insp for CMU//Vaughn Phone #: ###-####
|
BLD-Other | 12/13/2011 | 12/14/2011 | 12/14/2011 | A | PART |
Dave Hannah
|
|
|
bob - rebar for block walls - between 8 & 9 if possible please Phone #: ###-####
|
BLD-Footing | 12/9/2011 | 12/12/2011 | 12/13/2011 | A | PART |
Dave Hannah
|
|
|
vaughn Phone #: ###-####
|
BLD-Other | 12/7/2011 | 12/8/2011 | 12/13/2011 | A | PART |
Dave Hannah
|
|
|
lon - block rebar - before 9 if possible please Phone #: ###-####
|
BLD-Footing | 12/12/2011 | 12/13/2011 | 12/13/2011 | A | PART |
Dave Hannah
|
|
|
ron - rebar for block - first thing in the morning please Phone #: ###-####
|
BLD-Concrete | 12/6/2011 | 12/7/2011 | 12/7/2011 | A | PART |
Dave Hannah
|
|
|
Von-Around 10:00 if possible please--Re-bar for concrete and CMU inspection please Phone #: ###-####
|
BLD-Other | 12/2/2011 | 12/5/2011 | 12/6/2011 | A | PART |
Dave Hannah
|
|
|
wants 1st in am//rebar insp on block wall//Vaughn Phone #: ###-#### MTI on site for spec inspection
|
BLD-Footing | 12/1/2011 | 12/2/2011 | 12/5/2011 | P | PART |
Dave Hannah
|
|
|
Von Phone #: ###-#### loading dock and north wall
|
BLD-Other | 11/30/2011 | 12/1/2011 | 12/2/2011 | P | PART |
Dave Hannah
|
|
|
request early pm//rebar block wall insp//Von Phone #: ###-#### MTI on site talked with spec inspector all going will
|
BLD-Concrete | 11/28/2011 | 11/29/2011 | 11/29/2011 | A | CANC |
Dave Hannah
|
|
|
todd - late morning please Phone #: ###-####
|
BLD-Other | 11/28/2011 | 11/29/2011 | 11/29/2011 | A | PART |
Dave Hannah
|
|
|
Really late morning----Mortar inspection---Todd Phone #: ###-####
|
BLD-Footing | 11/21/2011 | 11/22/2011 | 11/22/2011 | A | PART |
Dave Hannah
|
|
|
todd - late morning please Phone #: ###-#### on site crew still working on reber MTI will be on site for spec inspection
|
BLD-Footing | 11/18/2011 | 11/21/2011 | 11/22/2011 | P | PART |
Dave Hannah
|
|
|
todd Phone #: ###-#### wall on grid line 1
|
BLD-Footing | 11/16/2011 | 11/17/2011 | 11/17/2011 | A | PART |
Dave Hannah
|
|
|
von - as early as possible please Phone #: ###-#### met with spec inspector for mti we went over plans he will be on site for placement and final rebar placement
|
Issue PAID IN FULL permit | | | 10/21/2011 | | DONE |
Barbara Stitt
|
|
|
|
Print Occupancy Form | | | 10/7/2011 | | DONE |
Barbara Stitt
|
|
|
|
Telephone call | | | 10/7/2011 | | DONE |
Barbara Stitt
|
|
|
Email sent to David Bowar with ESI informing him that the permit is ready, the fees due and we need the RP info.
|
Permit Ready to Issue | | | 10/7/2011 | | DONE |
Barbara Stitt
|
|
|
|
Plan assigned to (JCM) | 7/26/2011 | | 10/6/2011 | | PASS |
John Menard
|
|
|
|
Routing - PLAN CHECK | 9/8/2011 | | 10/6/2011 | | PASS |
John Menard
|
|
|
|
Routing Off Site - STRUCTURAL | 9/30/2011 | | 10/6/2011 | | PASS |
John Menard
|
|
|
E-plan resubmittals sent. JCM
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/6/2011 | | DONE |
John Menard
|
|
|
|
Plan resubmittals received | | | 10/5/2011 | | DONE |
Jason Blais
|
|
|
Received sheets WF25 S2.1, WF26 S2.2, WF33 S4.1, WF34 S4.2, WF22 S0.1, WF23 S1.1, WF24 S1.2 and updated structural calculations. All uploaded into the ePlanReview system.
|
Plan resubmittals requested | | | 9/28/2011 | | DONE |
John Menard
|
|
|
Sent applicant an e-plan request for structural revisions. JCM
|
Routing - Design Review | 9/8/2011 | | 9/26/2011 | | PASS |
Andrea Tuning
|
|
|
|
Routing PW Solid Waste | 9/26/2011 | | 9/26/2011 | | PASS |
Peter J. McCullough
|
|
|
|
Routing Off Site - STRUCTURAL | 9/8/2011 | | 9/22/2011 | | FAIL |
John Menard
|
|
|
|
Routing - PLANNING Land Div | 9/14/2011 | | 9/14/2011 | | PASS |
Dave Abo
|
|
|
Record of Survey process completed.
|
Routing - PLANNING Land Div | 9/8/2011 | | 9/9/2011 | | FAIL |
Todd Tucker
|
|
|
Record Notice of Buildable Parcel and Quit Claim Deed. Provide copies of recorded documents to Subdivision Staff. Obtain new Tax Parcel # from Ada County Assessor. This will complete requirements of ROS11-00011.
|
Routing - PLANNING | 9/8/2011 | | 9/8/2011 | | PASS |
Cody Riddle
|
|
|
|
Routing PW Sewer Design | 9/8/2011 | | 9/8/2011 | | PASS |
Jon R. Gunnerson
|
|
|
|
Plan resubmittals requested | | | 8/24/2011 | | DONE |
John Menard
|
|
|
Projectdox E-review sent to architect. JCM
|
Routing PW Drainage | 7/27/2011 | | 8/24/2011 | | PASS |
Brian Murphy
|
|
|
|
Routing - PLAN CHECK | 7/26/2011 | | 8/24/2011 | | FAIL |
John Menard
|
|
|
|
1st review completed | | | 8/24/2011 | | FAIL |
John Menard
|
|
|
|
Routing - FIRE | 7/26/2011 | 7/26/2011 | 8/16/2011 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to E-plan review case.
|
Routing Off Site - STRUCTURAL | 7/26/2011 | | 8/16/2011 | | FAIL |
John Menard
|
|
|
|
Routing - PLANNING | 7/26/2011 | | 8/11/2011 | | PASS |
Cody Riddle
|
|
|
I failed to enter my activity after reviewing the permit in ProjectDox. I have received the required written approval from ITD.
|
Routing PW Flood Plain | 7/27/2011 | | 8/4/2011 | | PASS |
Jim Wyllie
|
|
|
|
Routing - Addressing | 7/26/2011 | | 8/1/2011 | | PASS |
Terry Records
|
|
|
|
Route to Impact Fee Review | 7/26/2011 | 7/29/2011 | 7/29/2011 | | PASS |
Cindy M. Gould
|
|
|
|
Routing - Erosion and Sediment | 7/26/2011 | | 7/29/2011 | | PASS |
Steven Webb
|
|
|
|
Routing - PUBLIC WORKS | 7/26/2011 | | 7/29/2011 | | PASS |
Beverly Mountain
|
|
|
|
Routing - PLUMBING | 7/26/2011 | | 7/29/2011 | | PASS |
Bill VanDegrift
|
|
|
1)change RP on service to DCVA. 2)move waterlines to exterior hose bibs to inside fasce of CMU
|
Routing PW Street Lights | 7/27/2011 | | 7/29/2011 | | PASS |
Mike D Hedge
|
|
|
|
Routing - PLANNING Land Div | 7/26/2011 | | 7/27/2011 | | FAIL |
Dave Abo
|
|
|
Building Permit cannot be issued until the Record of Survey (ROS11-00011) has been recorded and finaled.
|
Routing PW Environmental | 7/27/2011 | | 7/27/2011 | | PASS |
Walt Baumgartner
|
|
|
OK, 3000 gallon GI spec'd
|
Routing PW Solid Waste | 7/27/2011 | | 7/27/2011 | | FAIL |
Peter J. McCullough
|
|
|
Some clearance requirements have not been met. See comments in plan review.
|
Routing PW Sewer Design | 7/27/2011 | | 7/27/2011 | | FAIL |
Jon R. Gunnerson
|
|
|
-sewer tap permit required
-CCTV new line segment
-abandon existing line
-New MH number
|
Routing PW Sewer Rating | 7/26/2011 | | 7/26/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Pending Assignment by JCM | 7/26/2011 | | 7/26/2011 | | DONE |
John Menard
|
|
|
|
Routing - Design Review | 7/26/2011 | | 7/26/2011 | | FAIL |
Andrea Tuning
|
|
|
I am waiting for the 10 day appeal period to expire and will sign off on the building permit on Monday September 26, 2011.
|
Intake Approval | | | 7/25/2011 | | PASS |
John Menard
|
|
|
|
Application received | | 7/19/2011 | | | |
|
|
|
|