Third Notice | | 4/16/2017 | 5/10/2017 | | DONE |
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Mailed 5-11
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Second Notice | | 3/19/2017 | 4/11/2017 | | DONE |
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Sent 4-12-17
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First Notice | | 2/4/2017 | 3/9/2017 | | DONE |
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Permanent Occupancy | | | 1/25/2017 | | DONE |
Christina Prado
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BLD-Final | 1/20/2017 | 1/20/2017 | 1/20/2017 | P | PASS |
Tony Young
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Ed Phone #: ###-####
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PubWorks Occupancy Approval | 12/28/2016 | 12/28/2016 | 12/28/2016 | | DONE |
Tiffany Lowery
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CHANGE STATUS TO (ISS) | | | 11/18/2016 | | DONE |
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Plan mod
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(F) Reprint permit | | | 11/18/2016 | | DONE |
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Print Occupancy Form | | | 11/18/2016 | | DONE |
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Plan assigned to (CJW) | 10/24/2016 | 10/24/2016 | 10/27/2016 | | PASS |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/27/2016 | | DONE |
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Permit Ready to Issue | | | 10/27/2016 | | DONE |
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Plan mod ONLY - DO NOT RE-ISSUE
Thank You,
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Routing - PLAN CHECK | 10/25/2016 | | 10/26/2016 | | PASS |
Carl Westfall
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Plan Modification Accepted | | | 10/24/2016 | | DONE |
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Plan Mod requested by Bach Homes
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Plan assigned to (CJW) | 10/5/2016 | 10/5/2016 | 10/14/2016 | | PASS |
Carl Westfall
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Routing PW Solid Waste | 10/10/2016 | | 10/14/2016 | | PASS |
Evan Carpenter
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changes to the trash enclosure
ESC - Solid waste enclosure OK as planned.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/14/2016 | | DONE |
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Routing - Design Review | 10/10/2016 | | 10/11/2016 | | PASS |
Josh Wilson
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Routing - PLANNING | 10/10/2016 | | 10/11/2016 | | PASS |
David Moser
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Changes to the trash enclosure
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Routing - PUBLIC WORKS | 10/10/2016 | | 10/10/2016 | | PASS |
Rachael Beierle
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Changes to the trash enclosure
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Plan Modification Accepted | | | 10/10/2016 | | DONE |
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work flow in ePlanReview received
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Routing - PLAN CHECK | 10/10/2016 | | 10/10/2016 | | PASS |
Carl Westfall
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Changes to the trash enclosure approved
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Plan Modification Accepted | | | 10/5/2016 | | DONE |
Christina Prado
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Plan Modifications to trash enclosures
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FIRE-Final Inspection | 8/19/2016 | 8/19/2016 | 8/19/2016 | P | PASS |
Jim Page
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No fire sprinklers in clubhouse, fire alarm inspection for clubhouse complete, fire extinguishers are in place with current inspection tags. Final life fire safety inspection for clubhouse passed/complete.
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BLD-Final | 7/20/2016 | 7/25/2016 | 7/25/2016 | A | CANC |
Tony Young
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Ed Phone #: ###-####,, needs f/l/s
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FIRE-Final Inspection | 7/21/2016 | 7/22/2016 | 7/22/2016 | P | CANC |
Jim Page
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Inspection request cancelled per conversation with point of contact, Ed Phone #: ###-####. Fire alarm contractor has to make changes to the audio visual devices located in the bathrooms with the showers, when modifications are completed a final fire alarm inspection will be called in to coincide with the final life fire safety inspection.
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FIRE-Final Inspection | 7/18/2016 | 7/19/2016 | 7/19/2016 | A | CANC |
Jim Page
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Final life fire safety inspection could not be completed, this BLD permit has an FIR permit that is not attched under project related cases, FIR16-00380, permit is still under review. FIR permit needs to be in issued status for final life fire safety inspection can be performed, inspection request cancelled.
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Print Occupancy Form | | | 7/13/2016 | | DONE |
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BLD-Framing/Rough-in | 7/7/2016 | 7/8/2016 | 7/8/2016 | A | PART |
Tony Young
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Ed Phone #: ###-####,, gazeboes okay
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BLD-Final | 6/27/2016 | 6/28/2016 | 6/28/2016 | A | PART |
Tony Young
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Ed Phone #: ###-####,, temp occ ok on clubhouse,, (pending trades) also need to verify address as 7570 w State,, need other projects on permit finished also,, need tempered glass and to verify 45 minute rated door (need paint removed from lable) at laundry prior to full occupancy
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Zoning Approval | 6/27/2016 | 6/27/2016 | 6/27/2016 | | PASS |
Josh Wilson
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BLD-Final | 6/21/2016 | 6/22/2016 | 6/22/2016 | A | NR |
Tony Young
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Ed Phone #: ###-####,, club house only.. walk through only,, need temp glass,, fire door,, trades/ signoffs,,, exit lights,, ADA requirements,, address verification,, pass through hardware,, etc.. see Ed for list
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BLD-Footing | 4/25/2016 | 4/26/2016 | 4/26/2016 | A | PASS |
Jim Sly
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Gazebo footings - Ed Phone #: ###-#### OK pending Geotech special inspections, tests and approvals.
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BLD-Framing/Rough-in | 3/24/2016 | 3/25/2016 | 3/25/2016 | A | DONE |
Tony Young
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Ed Phone #: ###-####
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BLD-Wall Bracing | 3/24/2016 | 3/24/2016 | 3/24/2016 | P | PASS |
Jim Sly
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Ed Phone #: ###-####
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BLD-Wall Bracing | 3/23/2016 | 3/24/2016 | 3/24/2016 | A | CANC |
Jim Sly
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Ed-outside shear Phone #: ###-####
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BLD-Wall cover | 3/10/2016 | 3/11/2016 | 3/11/2016 | A | PASS |
Tony Young
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Fire // Ed Phone #: ###-####,, laundry firewall (2 layer) ok
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BLD-Wall cover | 3/4/2016 | 3/7/2016 | 3/7/2016 | A | PART |
Tony Young
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Ed Phone #: ###-####,,, club house drywall,, ok,, osb shearwalls in place already
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BLD-Energy code compliance | 2/29/2016 | 3/1/2016 | 3/1/2016 | A | PASS |
Jim Sly
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Ed Phone #: ###-####
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BLD-Framing/Rough-in | 2/25/2016 | 2/26/2016 | 2/26/2016 | A | PEND |
Tony Young
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Ed Phone #: ###-####,, frame corrections made ok ,, still need mechanical pass
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BLD-Wall Bracing | 2/25/2016 | 2/26/2016 | 2/26/2016 | A | PASS |
Tony Young
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Shear // Ed Phone #: ###-####,, club house ok,, exterior
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BLD-Framing/Rough-in | 2/25/2016 | 2/25/2016 | 2/25/2016 | P | PART |
Jim Sly
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C/N Nail hanger in laundry, Titen bolts in bottom plates, Fireblock at ceiling line...Fireplace, Bathroom.......install Holddowns at ext. walls. OK to insulate if not covering Mech. Need Mech rough-in.
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BLD-Other | 2/22/2016 | 2/22/2016 | 2/22/2016 | P | PASS |
Tony Young
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Nailing for roof // Ed Phone #: ###-####
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BLD-Footing | 1/11/2016 | 1/12/2016 | 1/12/2016 | A | PART |
Tony Young
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Ed/// Inspection for Building O Phone #: ###-####,, west side ok,, special on site
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BLD-Other | 12/28/2015 | 12/29/2015 | 12/29/2015 | A | PART |
Tony Young
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Earlier the better fo Pre-slab, vapor barrier, activity center - Edmore Phone #: ###-####,, special inspector on site,, will tent and heat for concrete cure
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BLD-Footing | 12/14/2015 | 12/16/2015 | 12/16/2015 | A | PART |
Tony Young
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Barry-pour time 11:30 Phone #: ###-####,, building "T",, pending special inspection report
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Issue PAID IN FULL permit | | | 11/24/2015 | | DONE |
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Inspection Record Card- Bld | | | 11/24/2015 | | DONE |
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Plan assigned to (CJW) | 5/21/2015 | 5/21/2015 | 11/20/2015 | | PASS |
Carl Westfall
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(1st done) CLUBHOUSE, GAZEBOS, TRASH ENCLOSURE (June 10 - 15 days / July 1 - 30 days)
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Routing Off Site - STRUCTURAL | 11/12/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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Jan Welch
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Plan Reviewer's activity | | | 11/20/2015 | | DONE |
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Routing completed
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/20/2015 | | DONE |
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Permit Ready to Issue | | | 11/20/2015 | | DONE |
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all requirments met
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Routing - PLAN CHECK | 11/11/2015 | | 11/20/2015 | | PASS |
Carl Westfall
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(11-12-15) 4th plan review approved
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Routing - PLUMBING | 11/12/2015 | | 11/18/2015 | | PASS |
Bill VanDegrift
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Plans redlined for sudes relief and backflow protection
1) suds relief will be required for stacks recieving the discharge of 3 floors of suds producing fixtures or more. no waste connections within 8' vertically or horizontally from the base of the stack.
2) premise protection for the residential buidings will be DCVA's instead of the R.P.'s listed on the plans or adiquate drainage will be required.
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Routing - MECHANICAL | 11/12/2015 | | 11/17/2015 | | PASS |
Troy James
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Plan resubmittals received | | | 11/11/2015 | | DONE |
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Plan resubmittals requested | | | 10/28/2015 | | DONE |
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Routing Off Site - STRUCTURAL | 10/10/2015 | | 10/27/2015 | | FAIL |
Carl Westfall
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Jan Welch
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CHANGE STATUS TO (REV) | | | 10/26/2015 | | DONE |
Christina Prado
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Changed to FEE by mistake
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Routing - MECHANICAL | 10/23/2015 | | 10/23/2015 | | FAIL |
Troy James
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emailed correction to engineer
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Routing - PLUMBING | 10/10/2015 | | 10/21/2015 | | FAIL |
Daryl Spivey
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1) section 711 Idaho State Plumbing Code- suds relief-
no connection within 8'vertically or horitontally from the base of a stack containing 3 floor of suds producing fixtures.
2) Idaho State Plumbing code- 908.2
complete bathroom group, toilet, tub and lav, with the toilet being the first fixture must be plumbed to the horizontal wet venting system.
3) suds producing fixtures are tubs, kitchen sinks, washing machines, dishwashers. no connection to the 3 story or more stacks within 8'.
4) adiquate drainage must be provided for RPBP's.
5 provide adiquate drainage for all RPBP's
6) detail 6 does not exist on M6.2
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Routing - PLANNING | 10/10/2015 | | 10/20/2015 | | PASS |
David Moser
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Routing PW Drainage | 10/10/2015 | | 10/20/2015 | | PASS |
Jason C. Taylor
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Project approved under GRD15-00018 ODI 3398. JCT
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Routing - PLAN CHECK | 10/8/2015 | | 10/15/2015 | | PASS |
Carl Westfall
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Drawings routed on Oct 10
(10-15-15) Drawings approved with redlines.
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Routing - MECHANICAL | 10/10/2015 | | 10/15/2015 | | FAIL |
Troy James
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Informed applicant via email how to find my mechanical comments. Previous comments where not addressed.
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Routing - Design Review | 10/10/2015 | | 10/13/2015 | | PASS |
Josh Wilson
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Routing PW Sewer Rating | 10/10/2015 | | 10/12/2015 | | PASS |
Jennifer Bruner
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Additional fixtures in the Activities Center Building
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Routing - PUBLIC WORKS | 10/10/2015 | | 10/12/2015 | | PASS |
Jennifer Bruner
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The 1st work flow broke. Please route this to all those in Public Works who need to see it again, including Jason Taylor, sewer design, and sewer rating. Thanks.
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Routing - FIRE | 10/10/2015 | | 10/12/2015 | | PASS |
Katie Marron
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Revised report attached to case.
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Routing PW Sewer Design | 10/10/2015 | | 10/12/2015 | | PASS |
Kyle S. Rosenmeyer
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Plan resubmittals received | | | 10/8/2015 | | DONE |
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Plan resubmittals requested | | | 8/5/2015 | | DONE |
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Workflow in ePlanReview completed
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Routing PW Drainage | 6/1/2015 | | 8/5/2015 | | FAIL |
Jason C. Taylor
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Please upload the following revised sheets for approval: Civil Sheets C4.1-C4.4 & C5.1-C5.10, updated Stormwater Drainage Report, updated O&M Manual. Jason Taylor ###-####
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Route to Impact Fee Review | 7/18/2015 | 7/21/2015 | 7/20/2015 | | PASS |
Cindy M. Gould
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1st review completed | | | 7/18/2015 | | DONE |
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Routing - PLAN CHECK | 5/21/2015 | | 7/18/2015 | | FAIL |
Carl Westfall
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Revised drawings required.
Due to an oppressive work load, some of the permit associated with this project were not processed within the 6 week time frame for new buildings. The last permit took 10 weeks. Out of the 11 permits, 6 met the time frame and 5 did not.
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Routing - PLANNING | 7/1/2015 | | 7/1/2015 | | FAIL |
David Moser
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Need to install the emergency fire access gate at the end of Baron Lane before building permits can be issued.
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Plan Reviewer's activity | | | 6/15/2015 | | DONE |
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Emailed a copy of the structural plan review to Ben.
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Routing Off Site - STRUCTURAL | 5/21/2015 | | 6/8/2015 | | FAIL |
Carl Westfall
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|
Jan Welch
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Routing - PUBLIC WORKS | 5/21/2015 | | 6/5/2015 | | PASS |
Beverly Mountain
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Routing PW Solid Waste | 5/21/2015 | | 6/5/2015 | | PASS |
Megan Durrell
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Routing PW Sewer Design | 5/21/2015 | | 6/4/2015 | | FAIL |
Kyle S. Rosenmeyer
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Separate sewer review underway in Public Works.
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Routing - FIRE | 5/21/2015 | | 6/3/2015 | | FAIL |
Scott Arellano
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Emailed comments to architect and attached to plans.
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Routing - MECHANICAL | 5/21/2015 | | 6/1/2015 | | FAIL |
Troy James
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Routing PW Drainage | 5/21/2015 | | 6/1/2015 | | FAIL |
Jason C. Taylor
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Routing PW Sewer Rating | 5/21/2015 | | 5/28/2015 | | PASS |
Beverly Mountain
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Routing - PLANNING Land Div | 5/21/2015 | | 5/28/2015 | | PASS |
Dave Abo
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Parcel I of ROS 10097
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Routing - Addressing | 5/21/2015 | | 5/27/2015 | | PASS |
Emily Dixon
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Routing - PLUMBING | 5/21/2015 | | 5/27/2015 | | FAIL |
Daryl Spivey
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Waste and vent not per ISPC. Does not meet suds relief requirements also.
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Routing - Design Review | 5/21/2015 | | 5/27/2015 | | PASS |
Josh Wilson
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Routing - Erosion and Sediment | 5/21/2015 | | 5/26/2015 | | PASS |
Evan Jenkins
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(11 PERMITS TOTAL FILED UNDER BLD15-01107 IN EPLANREVIEW - CLUBHOUSE BUILDING/FOUR (Site Prep Inspection and Approval Required Prior to Earth Disturbance)
GAZEBOS/TRASH ENCLOSURE) Submittal #1 includes Clubhouse/Four Gazebos/Trash Enclosure, Activity Center, Fireplace Pavilion, Apartment Building Q, Apartment Building P, Apartment Building O, Apartment Building M, Apartment Building U, Apartment Building T, Apartment Building V, Apartment Building W. Future submittals will include additional buildings.
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Routing PW Street Lights | 5/21/2015 | | 5/26/2015 | | PASS |
Mike D Hedge
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Street lights will be addressed in submittla #2.
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Pending Assignment by TLW | 5/21/2015 | | 5/21/2015 | | DONE |
Tim L. Woodard
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Intake Approval | | | 5/21/2015 | | PASS |
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Plan Reviewer's activity | | | 5/20/2015 | | PASS |
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Plan intake approved
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Intake Approval | | | 5/15/2015 | | FAIL |
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Please resolove the remaining circled items on the Plan Intake Checklist.
|
Intake Approval | | | 5/6/2015 | | FAIL |
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Please resolove the circled items on the Plan Intake Checklist.
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Application received | | | 4/9/2015 | | DONE |
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Application submitted via PDS Online on Apr 9 2015 3:20PM
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CHANGE ISSUED DATE | | | | | |
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case was issued in error still under review
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