Routing PW Street Lights | 4/15/2013 | | 5/1/2014 | | PASS |
Mike D Hedge
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No street lighting required.
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Third Notice | | 3/5/2014 | 3/6/2014 | | DONE |
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Third Notice | | 2/3/2014 | 2/28/2014 | | DONE |
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mailed
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Second Notice | | 1/3/2014 | 1/29/2014 | | DONE |
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First Notice | | 11/30/2013 | 12/24/2013 | | DONE |
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BLD-Final | 11/19/2013 | 11/20/2013 | 11/20/2013 | A | PASS |
Dave Hannah
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Matt Phone #: ###-####
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BLD-Final | 11/15/2013 | 11/19/2013 | 11/20/2013 | A | PART |
Dave Hannah
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Late morning - Jason Phone #: ###-#### ok for temp occ needs to lower sinks in both break rooms
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Permanent Occupancy | | | 11/20/2013 | | DONE |
Christina Prado
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FIRE-Final Inspection | 11/15/2013 | 11/18/2013 | 11/18/2013 | A | PASS |
Forrest France
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Fire life safety inspection completed satisfactory. Building address numbers to be posted prior to structural final as discussed.
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BLD-Energy code compliance | 9/12/2013 | 9/12/2013 | 9/12/2013 | P | PASS |
Dave Hannah
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Jason Phone #: ###-####
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BLD-Framing/Rough-in | 9/10/2013 | 9/10/2013 | 9/11/2013 | P | PASS |
Dave Hannah
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jason Phone #: ###-####
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BLD-Foundation | 7/10/2013 | 7/11/2013 | 7/11/2013 | A | PASS |
Dave Hannah
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Phone #: 2086971241 >> Inspection requested via mobile web by Heron
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BLD-Footing | 7/9/2013 | 7/10/2013 | 7/10/2013 | A | PASS |
Dave Hannah
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Phone #: 20871241 >> Inspection requested via mobile web by Heron
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BLD-Foundation | 7/8/2013 | 7/10/2013 | 7/10/2013 | P | CANC |
Dave Hannah
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Phone #: 20871241 >> Inspection requested via mobile web by Heron Inspection cancelled via mobile web on Wednesday, July 10, 2013.
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BLD-Footing | 7/8/2013 | 7/9/2013 | 7/9/2013 | P | NR |
Dave Hannah
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Phone #: 20871241 >> Inspection requested via mobile web by Heron
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Issue PAID IN FULL permit | | | 6/26/2013 | | DONE |
Tisha Gallop
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OVERRIDE | | | 6/24/2013 | | |
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Telephone call | | | 6/24/2013 | | DONE |
Tisha Gallop
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called James Gipson and told him permit is ready, fee, need ACHD and RP.
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Routing - Addressing | 6/24/2013 | | 6/24/2013 | | PASS |
Jason C. Taylor
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Case Summary (BLD) | | | 6/24/2013 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/24/2013 | | DONE |
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Print Occupancy Form | | | 6/24/2013 | | DONE |
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Permit Ready to Issue | | | 6/24/2013 | | DONE |
Tisha Gallop
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Plan assigned to (CDM) | 4/18/2013 | | 6/24/2013 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 6/14/2013 | | 6/24/2013 | | PASS |
Carl D Madsen
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Plan resubmittals received | | | 6/18/2013 | | |
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Received 1 cover transmittal, 2 copies of sheets, E-3, M-1 and taken to Carl Madsen's desk
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Routing - PLUMBING | 6/14/2013 | | 6/17/2013 | | PASS |
Daryl Spivey
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Review was done and passed on 4/16/2013.
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Routing - PLANNING Land Div | 6/17/2013 | | 6/17/2013 | | PASS |
Todd Tucker
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Parcels have been combined.
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Plan resubmittals received | | | 6/11/2013 | | DONE |
Christina Prado
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Received three sets of revised sheets marked E-1, E-2, M-1, M-2, P-1 & P-2; plans inserted by arch rep and taken back to Carl Madsen for further review
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Routing - PLAN CHECK | 5/8/2013 | | 5/20/2013 | | FAIL |
Carl D Madsen
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Failed pending the remainder of the resibmittal items being received. 5-20-13 CDM
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Routing Off Site - STRUCTURAL | 5/9/2013 | | 5/16/2013 | | PASS |
Carl D Madsen
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Received letter from the consulting engineer that all comments had been adequately addressed 5-16-13 CDM
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1st review completed | | | 5/8/2013 | | FAIL |
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Failed - Plan Check, Addressing, Land Division
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Plan resubmittals received | | | 5/8/2013 | | |
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Recieved 1 copy of cover transmittal, 3 copies of sheets S0.0, S1.0, S1.1, S2.0, S3.0, S4.0, A1, A3, A4, A5, 3 copies of supplemental calcs books, 3 copies of pland review/response-supporting calcs books--all inserted into plans by James Gibson and then taken back to Carl Madsen's desk
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Routing - FIRE | 5/2/2013 | | 5/8/2013 | | PASS |
Scott Arellano
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Routing - PLAN CHECK | 4/16/2013 | | 5/2/2013 | | FAIL |
John Menard
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Route to Impact Fee Review | 4/8/2013 | 4/11/2013 | 4/19/2013 | | PASS |
Cindy M. Gould
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Credit for demo of 3 single family dwellings resulted in no commerical fees due,
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Plan assigned to (JCM) | 4/10/2013 | | 4/18/2013 | | DONE |
John Menard
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Reassigned to Carl Madsen. JCM
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Routing Off Site - STRUCTURAL | 4/10/2013 | | 4/18/2013 | | FAIL |
John Menard
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Received comment lisft from consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 4/18/2013 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Plan resubmittals received | | | 4/16/2013 | | |
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Reeived 9 copies of sheet E-3 attached with plans routing in ESC
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Routing - PUBLIC WORKS | 4/9/2013 | | 4/16/2013 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 4/16/2013 | | 4/16/2013 | | PASS |
Kimberly M. Johnson
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approved per redlines
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Routing - PLUMBING | 4/16/2013 | | 4/16/2013 | | PASS |
Daryl Spivey
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may require additional backflow protection on installed equipment,
per plans and ISPC
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Routing - Design Review | 4/16/2013 | | 4/16/2013 | | PASS |
Andrea Tuning
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Routing PW Drainage | 4/12/2013 | | 4/15/2013 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 4/9/2013 | | 4/15/2013 | | PASS |
Peter J. McCullough
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Routing PW Sewer Design | 4/9/2013 | | 4/12/2013 | | PASS |
Kyle S. Rosenmeyer
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FYI - Sewer Services shown on sheet C2.0 were capped in 3/2006.
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Telephone call | | | 4/10/2013 | | DONE |
Christina Prado
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called action couriers for pick up
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Pending Assignment by JCM | 4/8/2013 | | 4/10/2013 | | DONE |
John Menard
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Routing PW Sewer Rating | 4/9/2013 | | 4/9/2013 | | PASS |
Connie Baumgartner
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Routing - PLANNING Land Div | 4/8/2013 | | 4/9/2013 | | FAIL |
Todd Tucker
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Building Permit cannont be issued until (ROS13-00005) has been recorded and finaled.
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Routing - Addressing | 4/9/2013 | | 4/9/2013 | | FAIL |
Jason C. Taylor
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Record of survey is not complete or recorded with Ada County. Individual Parcel number is required before PW Addressing can approve this permit. Jason Taylor ###-####
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Application received | | 4/8/2013 | 4/8/2013 | | DONE |
Barbara Stitt
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Intake Approval | | | 4/8/2013 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 4/8/2013 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 4/8/2013 | | DONE |
Christina Prado
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Routing Off Site - STRUCTURAL | 5/9/2013 | | | | |
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Called Action Courier for pick up
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