BLD-Final | 11/25/2013 | 11/26/2013 | 11/26/2013 | A | PASS |
Jim Sly
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DAVID Phone #: ###-####
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DOC - Permit Finaled | 11/26/2013 | 11/26/2013 | 11/26/2013 | P | PASS |
Jim Sly
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BLD-Footing | 8/1/2013 | 8/2/2013 | 8/2/2013 | A | PASS |
Jim Storey
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mike Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 7/12/2013 | | DONE |
Tisha Gallop
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OVERRIDE | | | 7/11/2013 | | |
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Telephone call | | | 7/11/2013 | | DONE |
Tisha Gallop
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called David and left vm plan mod ready and fee
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Routing - PLAN CHECK | 7/10/2013 | | 7/11/2013 | | PASS |
Adele J Schaffeld-Griffin
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structural carport revisions set backs stay the same
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/11/2013 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 7/11/2013 | | DONE |
Tisha Gallop
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Routing - PLANNING | 6/18/2013 | | 7/10/2013 | | PASS |
Andrea Tuning
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Plan resubmittals received | | | 6/21/2013 | | DONE |
Christina Prado
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received two sets of stamped carport calcs & two sets of plans marked S1, S2, S3, S4 & S5; taken to Adele for review
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BLD-Energy code compliance | 6/17/2013 | 6/18/2013 | 6/18/2013 | A | PASS |
Jim Storey
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David Phone #: ###-####
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BLD-Framing/Rough-in | 6/17/2013 | 6/18/2013 | 6/18/2013 | A | PASS |
Jim Storey
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David Phone #: ###-####
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Plan resubmittals received | | | 6/18/2013 | | DONE |
Tisha Gallop
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received structural modification to carport; received two copies of full size site plan and structural engineering for carport; taken to AJS.
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BLD-Framing/Rough-in | 6/13/2013 | 6/14/2013 | 6/14/2013 | A | PART |
Jim Storey
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david Phone #: ###-#### repair i joist ie 2 cut by plumber/ fire blk unusable space at stairs and tub/ vault r-19 two side insulation. ok to insulate w/ mech aproval.
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BLD-Other | 6/3/2013 | 6/4/2013 | 6/4/2013 | P | PASS |
Jim Storey
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fire wall//David Phone #: ###-#### exterior ok
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BLD-Foundation | 5/7/2013 | 5/8/2013 | 5/8/2013 | P | PASS |
Jim Storey
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mana Phone #: ###-####
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BLD-Footing | 5/7/2013 | 5/7/2013 | 5/7/2013 | P | PASS |
Jim Storey
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mana Phone #: ###-####
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Issue PAID IN FULL permit | | | 5/1/2013 | | DONE |
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OVERRIDE | | | 4/30/2013 | | |
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Telephone call | | | 4/30/2013 | | DONE |
Tisha Gallop
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called David Hale and left vm permit is ready and fee.
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Case Summary (BLD) | | | 4/30/2013 | | DONE |
Adele J Schaffeld-Griffin
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Inspection Record Card- Bld | | | 4/30/2013 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 4/30/2013 | | DONE |
Tisha Gallop
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Plan assigned to (AJS) | 3/22/2013 | 3/22/2013 | 4/29/2013 | | PASS |
Adele J Schaffeld-Griffin
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1ST REVIEW COMPLETED
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Routing - PLAN CHECK | 4/25/2013 | | 4/29/2013 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/29/2013 | | DONE |
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Meeting | | | 4/26/2013 | | DONE |
Adele J Schaffeld-Griffin
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Meeting with David Hale and Greg from Architects office 4/26/13 2:00Pm. Gave copy of red lined re-submittals back to architect so he would know exactly the details that are missing. Gave copy of engineering that was submitted with re submittal back to architect to get engineers stamp on them. Greg said he would have both new revised sheets and the red lined plans returned Monday 4/29/13
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Routing - PLANNING | 4/24/2013 | | 4/25/2013 | | PASS |
Andrea Tuning
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Plan resubmittals received | | | 4/24/2013 | | |
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Received 1 copy of truss calcs, 1 copy of structural calcs, 2 copies of sheets, G001, L-101, A-101, A-201, A-202, A-301, A-401, A-501, A-601, A-701 and taken to Adele's desk
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1st review completed | | | 4/2/2013 | | FAIL |
Adele J Schaffeld-Griffin
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see plan review letter
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Routing - PLAN CHECK | 3/26/2013 | | 4/2/2013 | | FAIL |
Adele J Schaffeld-Griffin
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see plan review letter needs planning sign off as well email sent to David 4/2/13
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Route to Impact Fee Review | 3/22/2013 | 3/27/2013 | 3/27/2013 | | PASS |
Cindy M. Gould
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Credit given for removal of house with old address 1211 S Division to be demolished
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Routing - MECHANICAL | | | 3/26/2013 | | PASS |
Troy James
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Routing - PLANNING | 3/25/2013 | | 3/26/2013 | | FAIL |
Andrea Tuning
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The applicant has not met the Conditions of Approval that were associated with the Design Review approval. The applicant will be required to revise the plans to:
a.Provide a front setback that is between 14-feet and 20-feet from the front property line for the two end units.
b.Install vertical curb, gutter and sidewalk on Division Street abutting the site. Coordinate the location of the improvements with the Ada County Highway District staff.
c.Install curbing, edging or other appropriate method that will contain the plantings and turf grass within the landscape areas from becoming integrated with one another.
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Routing - Addressing | 3/22/2013 | | 3/25/2013 | | PASS |
Jason C. Taylor
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Routing - PUBLIC WORKS | 3/25/2013 | | 3/25/2013 | | PASS |
Connie Baumgartner
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Application received | | 3/18/2013 | 3/22/2013 | | DONE |
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Plans ACCEPTED BY PLAN TECH | | | 3/22/2013 | | DONE |
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Intake Approval | | | 3/22/2013 | | PASS |
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Intake Approval | | | 3/18/2013 | | FAIL |
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need acca report
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