Boise PDS Online - BLD13-00042

Information based on query as of Thursday, July 4, 2024.

Permit Information

Permit Number	BLD13-00042
Status	Finaled
Name	PATRICK AND JAMIE TIERNEY
Site Address	106 N CASTELLO PL
Project Name	Tierney Residence
Customer Number
ePlanReview	No
Description	WUI ZONE A, FIRE SPRINKLER SYSTEM REQUIRED, 7/22/15 ENGINEERED REVISONS TO DECK, AJSPLAN MODIFICATION FOR REVISED GRADING AND ENGINEERED RETAINING WALLS AJS 4/14/15Permit for the construction of a new 5,886 sq. ft. single family dwelling (first story 4,003 sq. ft., and 1,883 sq. ft. finished basement) with 6 bedrooms, 5.5 bathrooms, approximately 1,495 sq. ft. of covered patio/porch and a 1,178 sq. ft. attached garage per the approved plans, perscriptive energy, attached initial structural engineering, attached revised engineering, attached suplimental engineering, plan review report and any notations. A-1 zoning and setbacks per planning. AJS Per a 01-19-1999 meeting of the Boise City Council and a follow up commentary letter dated 01-22-1999, item 7, the home is required to have a modified NFPA 13D fire sprinkler systems. In addition, to the NFPA 13D requirmenets all closets, bathrooms and attached garages are to be sprinklered. - TRF - A letter from the applicant’s geotechnical engineer indicating that the footing subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at 384-3946 Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Jason Taylor at 384-3946.

Contact Information

See Activities list for contact information

Permit Details Project Related Cases Activities Conditions Parcel Fees Valuation Documents Permit Summary Report

Show Inspection Activities Only

Description

Received

Requested

Completed

AM/PM

Disposition

Assigned To

Case Summary (BLD)

11/15/2018

DONE

Name:
Title:
Phone:

Case Summary (BLD)

11/15/2018

DONE

Name:
Title:
Phone:

Case Summary (BLD)

11/15/2018

DONE

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

Case Summary (BLD)

10/7/2016

DONE

Name:
Title:
Phone:

Case Summary (BLD)

9/19/2016

DONE

Name:
Title:
Phone:

Letter of compliance/Occupancy

5/2/2016

DONE

Name:
Title:
Phone:

Case Summary (BLD)

4/26/2016

DONE

Name:
Title:
Phone:

BLD-Final

12/3/2015

DONE

Name:	Bob Archibald
Title:	BLD-COM/SPECIAL PROJECTS
Phone:	794-9459

Bob Archibald

All corrective provisions completed. Swimming pool will be finaled under its own permit #BLD13-03079.

DOC - C/O Approved

12/3/2015

DONE

Name:
Title:
Phone:

PubWorks Occupancy Approval

10/9/2015

DONE

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

All site work and stabilization activities (retaining walls, hyrdo-mulch, rock mulch, etc.) as been completed. Site is finished and is approved for occupancy. Jason Taylor ###-####

SUPER- Supervisor's review

10/1/2015

PEND

Name:	Bob Archibald
Title:	BLD-COM/SPECIAL PROJECTS
Phone:	794-9459

Bob Archibald

All items listed on CN dated 4-25-14 with exception of public works approval on drainage and tennis court have been completed.

Routing PW Grading-Hillside

8/7/2015

PASS

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

Recieved structural engineers calculations for retaining wall construction. Alos, recieved verification from RPC that existing wall was built with a keyway. Wall is approved as constructed based on evidence provided. Jason Taylor ###-####.

BLD-Framing/Rough-in

7/31/2015

8/3/2015

8/4/2015

PASS

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

Deck framing/repair. Lee @###-####

OVERRIDE

7/22/2015

Name:
Title:
Phone:

Plan assigned to (AJS)

7/17/2015

7/22/2015

PASS

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

Routing - PLAN CHECK

7/17/2015

7/22/2015

PASS

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

deck revisions

Telephone call

7/22/2015

DONE

Name:
Title:
Phone:

Called Patrick to let know plan mod is ready and how much is owed-please do no re-issue the permit

CHANGE STATUS TO (ISS)

7/22/2015

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

PLANS/APPL TAKEN TO FRONT DESK

7/22/2015

DONE

Name:
Title:
Phone:

Permit Ready to Issue

7/22/2015

DONE

Name:
Title:
Phone:

please do in re-issue

Telephone call

7/21/2015

DONE

Name:
Title:
Phone:

called homeowner Patrick Tierney to let him know that his plan modification for the retaining wall was ready to be picked up and fees due.

Plan Modification Accepted

7/17/2015

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Plan mod accepted for additional retaining wall modiications. Three sets of sheets C1.00 & C2.00 and three sets of revised structural calcs were accepted

Routing PW Grading-Hillside

7/17/2015

PASS

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

A letter from the applicant’s geotechnical engineer indicating that the wall subgrade is acceptable must be approved by Public Works. Call Jason Taylor at ###-####

BLD-Conference

7/16/2015

PEND

Name:	Bob Archibald
Title:	BLD-COM/SPECIAL PROJECTS
Phone:	794-9459

Bob Archibald

Informed Nate and Patrick that 17 Fire Marshal approved soffit vents would be required

BLD-Conference

7/8/2015

7/9/2015

PEND

Name:	Bob Archibald
Title:	BLD-COM/SPECIAL PROJECTS
Phone:	794-9459

Bob Archibald

Dave Hannah and I met with Legacy, roofing contractors, structural engineer and current contractor in regard to requirements for structural engineering on patio deck,10 ft retaining wall and attic space ventilation requirements. Structural engineer will provide design calcs for both deck and retaining wall and roofing contractor to provide attic ridge vent dimensions for calculation of additional soffit or roof venting.

PubWorks Subgrade Approval

6/15/2015

DONE

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

* FRONT RETAINING WALLS (ROCKERY) CLSM FOOTING***A letter from the applicant’s geotechnical engineer indicating that the footing subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Jason Taylor ###-####.

CHANGE STATUS TO (ISS)

4/16/2015

DONE

Name:
Title:
Phone:

OVERRIDE

4/14/2015

Name:
Title:
Phone:

Plan assigned to (AJS)

3/19/2015

4/14/2015

PASS

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

waiting on complete submittal for retaining walls and grading. Tierny Residence

Case Summary (BLD)

4/14/2015

DONE

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

Routing - PLAN CHECK

4/14/2015

PASS

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

exterior site only

PLANS/APPL TAKEN TO FRONT DESK

4/14/2015

DONE

Name:
Title:
Phone:

Permit Ready to Issue

4/14/2015

Name:
Title:
Phone:

All requirements met****DO NOT RE ISSUE*******

Telephone call

4/14/2015

DONE

Name:
Title:
Phone:

called Jason to let know plan mod was ready and how much is owed, Left message on his phone at office

Plan Modification Accepted

4/13/2015

DONE

Name:
Title:
Phone:

plan mod received-1 transmittal & 3 sheets of C2.00-took to Adele S

Routing PW Grading-Hillside

4/13/2015

PASS

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

A letter from the applicant’s geotechnical engineer indicating that the retaining wall footing subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at ###-####

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

Routing PW Grading-Hillside

4/10/2015

FAIL

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

Need 2 additoal copies of grading and driange plan. S1.1

Plan resubmittals received

4/7/2015

DONE

Name:
Title:
Phone:

received 3 copies of sheet S1.1- put on Adele's desk

Routing PW Grading-Hillside

3/27/2015

4/2/2015

FAIL

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

Plans need revised to include retaining wall drainage details. Jason Taylor ###-####.

Plan resubmittals received

3/27/2015

DONE

Name:	Candy A. Nichols
Title:	SEWER RATING
Phone:	384-3802

Candy A. Nichols

resubmittals recieved plan review response transmittal,2 boulder retaining wall calcs, 2 supplimental struc calcs, 3 sets of sheet C1.00, C2.00-2 sets of sheet S1.1 & took to Adele S

Plan resubmittals received

3/19/2015

DONE

Name:
Title:
Phone:

received 3 copies of sheets C1.00 and C2.00- put on Adele's desk

Plan Reviewer's activity

3/19/2015

DONE

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

sheets recieved on 3/19/15 were grading and drainiage plans only, will route to PW.

Meeting

2/25/2015

DONE

Name:	Jason Blais
Title:	BUILDING OFFICIAL
Phone:	208-608-7097

Jason Blais

Meeting with Todd Weltner of Vertical Construction and several folks from the Land Group. Discussed new proposals and requirements to correct the site grading and retaining walls on the site. Legacy Homes, however, is still responsible for correcting outstanding items in or on the house itself.

Change Expiration Date Only

12/16/2014

DONE

Name:	Jason Blais
Title:	BUILDING OFFICIAL
Phone:	208-608-7097

Jason Blais

Plan Reviewer's activity

12/16/2014

DONE

Name:	Jason Blais
Title:	BUILDING OFFICIAL
Phone:	208-608-7097

Jason Blais

Phone call with owner Patrick Tierney. Still working through civil mediation in hopes to find resolution to have outstanding items completed with the project. Patrick will send an email request for an extension on the permit.

BLD-Other

4/25/2014

PEND

Name:	Bob Archibald
Title:	BLD-COM/SPECIAL PROJECTS
Phone:	794-9459

Bob Archibald

Correction Notice emailed to contractor.

BLD-Conference

4/23/2014

DONE

Name:	Bob Archibald
Title:	BLD-COM/SPECIAL PROJECTS
Phone:	794-9459

Bob Archibald

Site visit and review with all trades.

BLD-Final

3/19/2014

3/20/2014

3/21/2014

FAIL

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

david Phone #: ###-#### tempered glass front door hill side signoff

Plan Modification Accepted

2/10/2014

DONE

Name:
Title:
Phone:

new manual j

Routing - MECHANICAL

2/10/2014

PASS

Name:	Troy James
Title:	MEC-COM/RES INSPECTOR
Phone:	794-9461

Troy James

resubmitted manual j

BLD-Energy code compliance

10/17/2013

10/18/2013

PASS

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

David Phone #: ###-####

BLD-Framing/Rough-in

10/15/2013

PASS

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

david Phone #: ###-####

BLD-Foundation

10/14/2013

10/15/2013

PASS

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

retaining wall // Josh Phone #: ###-####

BLD-Wall Bracing

10/15/2013

PASS

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

david Phone #: ###-####

BLD-Framing/Rough-in

10/11/2013

10/14/2013

10/15/2013

PART

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

david Phone #: ###-#### shear ok to cover ext but still needs a mec rough in inspection

BLD-Footing

10/11/2013

10/14/2013

PASS

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

after 10 // call before// footing for retaining wall // Josh Phone #: ###-####

BLD-Framing/Rough-in

10/9/2013

10/10/2013

10/11/2013

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

david Phone #: ###-#### needs mec rough in and plumbing rough in

BLD-Framing/Rough-in

10/8/2013

10/9/2013

CANC

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

dAVID hiCKS Phone #: ###-#### // cancelled per David, will call back to reschedule

BLD-Foundation

10/7/2013

10/8/2013

PART

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Josh Phone #: ###-####
OK to pour retaining wall located furthest East. Engineer Brian Sielaff OK'd # 5 horiz. in lieu of # 6 as shown on plan. Stamped letter verified. Called Mike J. He gave me a verbal that rebar in footing was OK'd by him.........He was waiting for approval of subgrade from Geotech.

PubWorks Subgrade Approval

10/1/2013

DONE

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

A letter from the applicant’s geotechnical engineer indicating that the retaining wall footing subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Jason Taylor ###-####.

BLD-Footing

9/27/2013

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

josh Phone #: ###-####. East retaining wall per engineering and RFI. No concrete is allowed at this time. No approval on geotech report.

BLD-Footing

9/24/2013

CANC

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

josh Phone #: ###-####
Canc by Contr.

PubWorks Subgrade Approval

7/11/2013

DONE

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

Recieved subgrade approval from geotechnical engineer for the column pads on the north side of the residence. Building department may be scheduled for footing inspections. Jason Taylor ###-####.

BLD-Foundation

6/27/2013

6/28/2013

PASS

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

found wall//Josh Phone #: ###-####

BLD-Other

6/14/2013

6/17/2013

6/18/2013

PART

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

early am please//rebar//Josh Phone #: ###-#### first wall poor ok

BLD-Footing

6/11/2013

6/12/2013

PASS

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

Josh Phone #: ###-####

BLD-Footing

6/10/2013

6/11/2013

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

Josh Phone #: ###-####

BLD-Footing

6/5/2013

6/6/2013

PART

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

Josh Phone #: ###-#### basement ftgs and garage ftgs ok

PubWorks Subgrade Approval

6/5/2013

DONE

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

Recieved subgrade approval from geotechnical engineer (MTI) for northeast basement corner footings. Building department may be scheduled for inspections. Jason Taylor ###-####

PubWorks Subgrade Approval

6/4/2013

DONE

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

Recieved engineers approval for basement, garage, and colum pads for south side of residence. Footings in crawl space on north side of residence were not approved. Placement of concrete elements in the approved areas can be scheduled with the building department. Jason Taylor ###-####.

Issue PAID IN FULL permit

5/14/2013

DONE

Name:
Title:
Phone:

OVERRIDE

5/6/2013

Name:
Title:
Phone:

Plan assigned to (AJS)

3/11/2013

5/6/2013

PASS

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

1ST REVIEW COMPLETED 3-20-13 /second plan review - re submittal recieved 4/26/13 comments sent 5-1-13 via email to Nate

Meeting

5/6/2013

DONE

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

Met with Dave and he picked up the 2 sets fo revised plans that were dropped off 5/3/13 to get engineers stamp and corrections made to structural portion of the plans.

Routing - PLAN CHECK

5/6/2013

PASS

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

Case Summary (BLD)

5/6/2013

DONE

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

PLANS/APPL TAKEN TO FRONT DESK

5/6/2013

DONE

Name:
Title:
Phone:

Inspection Record Card- Bld

5/6/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Telephone call

5/6/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

called Nate to advise permit is ready for pick up and gave fees due

Override - Parcel Holds

5/6/2013

Name:
Title:
Phone:

Permit Ready to Issue

5/6/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Plan resubmittals received

5/3/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

eceived two copies of structural calcs and two copies of plan sheets 0.1, 0.2, 0.3, C1.0, C2.0, C3.0, C4.0, C5.0, S1.0, 1.1, 1.2, 2.1, 2.2, 3.1, 3.2, 4.1, 4.2, 4.3, 5.1, 5.2; taken to Adele.

Routing - PLAN CHECK

4/29/2013

5/1/2013

FAIL

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

see second plan review comments in documents

Routing - MECHANICAL

4/30/2013

PASS

Name:	Troy James
Title:	MEC-COM/RES INSPECTOR
Phone:	794-9461

Troy James

Routing - MECHANICAL

4/29/2013

FAIL

Name:	Troy James
Title:	MEC-COM/RES INSPECTOR
Phone:	794-9461

Troy James

emailed corrections to Integrity Heating

Routing PW Grading-Hillside

4/25/2013

4/26/2013

PASS

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

A letter from the applicant’s geotechnical engineer indicating that the footing sub-grade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Call Jason Taylor at ###-####

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

Routing - PLANNING

4/24/2013

4/25/2013

PASS

Name:	David Moser
Title:	PLANNER II
Phone:	608-7087

David Moser

Approved as redlined; The chimneys shall not exceed 35 feet in height. The chimneys need to be removed or relocated so they comply with the height limit of the A-1 zone

Plan resubmittals received

4/24/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received two copies of structural calcs and three copies of plan sheets 0.1, 0.2, 0.3, C1.0, C2.0, C3.0, C4.0, C5.0, S1.0, 1.1, 1.2, 2.1, 2.2, 3.1, 3.2, 4.1, 4.2, 4.3, 5.1, 5.2; taken to Adele.

Routing - Erosion and Sediment

3/22/2013

3/26/2013

PASS

Name:	Kimberly M. Johnson
Title:	EROSION CONTROL
Phone:	208-794-3958

Kimberly M. Johnson

recieved revised plans routed to KMJ 3/22/13 ajs

Plan resubmittals received

3/22/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received two copies of narrative in binder and three copies of plan sheet C5.0; taken to Adele.

1st review completed

3/21/2013

FAIL

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

Routing - PLAN CHECK

3/20/2013

FAIL

Name:	Adele J Schaffeld-Griffin
Title:	ASST BUILDING OFFICIAL
Phone:	208-608-7098

Adele J Schaffeld-Griffin

Emailed comments to Nate and Doug 3/21/13 also include WUI requirments. See documents for plan review letter sent.

Routing - FIRE

3/18/2013

3/20/2013

PASS

Name:	Scott Arellano
Title:	FIRE PLAN REVIEWER
Phone:	208-608-7109

Scott Arellano

FIRE SPRINKLERS REQUIRED
Notes on plat, item 7, the home is required to have a modified NFPA 13D fire sprinkler systems. In addition, to the NFPA 13D requirmenets all closets, bathrooms and attached garages are to be sprinklered

Routing - Erosion and Sediment

3/15/2013

3/18/2013

FAIL

Name:	Kimberly M. Johnson
Title:	EROSION CONTROL
Phone:	208-794-3958

Kimberly M. Johnson

LM for applicant; need ESC narrative

Routing - PUBLIC WORKS

3/11/2013

3/15/2013

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing - MECHANICAL

3/15/2013

FAIL

Name:	Troy James
Title:	MEC-COM/RES INSPECTOR
Phone:	794-9461

Troy James

emailed corrections to brownco

Routing - PLANNING

3/15/2013

FAIL

Name:	David Moser
Title:	PLANNER II
Phone:	608-7087

David Moser

CFH13-00007 Hillside Application is not complete.

Routing - Addressing

3/11/2013

3/14/2013

PASS

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

Routing PW Grading-Hillside

3/11/2013

3/14/2013

FAIL

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

CFH pending. Grading plan is preliminary, need final grading plan to proceed. Jason Taylor ###-####.

Plan resubmittals received

3/14/2013

Name:
Title:
Phone:

3-14-13 received 3 copies of sheet C2.0 sent to Adele

Route to Impact Fee Review

3/11/2013

3/14/2013

3/12/2013

PASS

Name:	Cindy M. Gould
Title:	IMPACT FEE TECHNICIAN
Phone:	384-3720

Cindy M. Gould

Intake Approval

3/11/2013

PASS

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Recd Pcfee & Taken To Pln CK

3/11/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Application received

1/9/2013

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Intake Approval

1/9/2013

FAIL

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt