Second Notice | | 10/22/2017 | 10/16/2017 | | DONE |
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This permit finaled on the web by Melanie Kreizenbeck
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First Notice | 9/29/2017 | 9/29/2017 | 10/12/2017 | | DONE |
Mike Jordan
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Mailed 10-13-17
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BLD-Final | 9/29/2017 | 9/29/2017 | 9/29/2017 | P | PASS |
Mike Jordan
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Ok for perm occ.
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DOC - Permit Finaled | 9/29/2017 | 9/29/2017 | 9/29/2017 | P | PASS |
Mike Jordan
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(This activity was added in error so we have changed the case status back to Issued.)
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BLD-Final | 9/28/2017 | 9/29/2017 | 9/29/2017 | A | PASS |
Mike Jordan
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Late morning - Doug Phone #: ###-####
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Zoning Approval | 9/29/2017 | 9/29/2017 | 9/29/2017 | | PASS |
Katelyn Menuge
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Design Review Final
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Permanent Occupancy | | | 9/29/2017 | | DONE |
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OVERRIDE | | | 9/28/2017 | | |
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OVERRIDE | | | 9/28/2017 | | |
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Plan assigned to (CDM) | 9/20/2017 | 9/20/2017 | 9/28/2017 | | PASS |
Carl D Madsen
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Routing - Design Review | 9/28/2017 | | 9/28/2017 | | PASS |
Katelyn Menuge
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Mechanical Screen Mod DRH17-00428
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Routing - PLAN CHECK | 9/28/2017 | | 9/28/2017 | | PASS |
Carl D Madsen
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Case Summary (BLD) | | | 9/28/2017 | | DONE |
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Permit Ready to Issue | | | 9/28/2017 | | DONE |
Christina Prado
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Plan Mod approved, all requirements met
DO NOT RE-ISSUE
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Telephone call | | | 9/28/2017 | | DONE |
Christina Prado
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Called Doug to advise permit is ready and gave fees due
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(F) Reprint permit | | | 9/28/2017 | | DONE |
Christina Prado
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CHANGE STATUS TO (ISS) | | | 9/28/2017 | | DONE |
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Plan resubmittals received | | | 9/20/2017 | | DONE |
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Two copies of Structural Edge Engineering packs, two copies of sheets A2.5 and A5.0 taken to Carl M
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PubWorks Occupancy Approval | 9/18/2017 | 9/18/2017 | 9/18/2017 | | DONE |
Tiffany Lowery
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Temporary Occupancy | 9/14/2017 | 12/13/2017 | 9/14/2017 | | DONE |
Christina Prado
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BLD-Final | 9/12/2017 | 9/13/2017 | 9/13/2017 | A | PASS |
Mike Jordan
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Temp Occupancy-Herb Phone #: ###-####. Temp occ granted at this time. Will be ok for perm occ. once zoning and public works has signed perm.occ.
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BLD-Final | 9/13/2017 | 9/13/2017 | 9/13/2017 | P | CANC |
Mike Jordan
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Zoning Approval Temp | 9/13/2017 | 9/13/2017 | 9/13/2017 | | PASS |
Katelyn Menuge
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Temporary Approval- BND17-00086
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FIRE-Final Inspection | 9/8/2017 | 9/11/2017 | 9/11/2017 | A | PASS |
Troy Cobbley
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Life safety passed
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Zoning Approval | 9/8/2017 | 9/11/2017 | 9/8/2017 | | FAIL |
Sarah Schafer
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There were several items not completed. They are as follows:
1. Mechanical equipment adjacent to the residential on the back side is visible. No modification was processed to show and on site construction documents show mechanical equipment hidden. Contractor must obtain DR approval of a mechanical screen and bond for its installation prior to a TEMPORARY sign off.
2. Landscape not complete. Trees not in planters up front, landscape at the rear not complete.
3. Stucco of the foundation not complete at the time of inspection.
4. Drainage was run over by a truck at the rear of the property and was needing to be dug out and reinstalled.
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BLD-Conference | 9/7/2017 | 9/7/2017 | 9/7/2017 | P | PEND |
Mike Jordan
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Herb Phone #: ###-####. Needs zoning and public works.
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FIRE-Final Inspection | 9/7/2017 | 9/7/2017 | 9/7/2017 | P | PART |
Troy Cobbley
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A temporary for life safety is being given until the project related fire alrm permit has been finaled and the fire dept access signage is provided and NFPA signage at the Oxygen Room door. Herb provided what appears to be compliant hardware for the Kitchen door.
Herb Phone #: ###-####
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FIRE-Conference | 9/6/2017 | 9/6/2017 | 9/6/2017 | P | DONE |
Troy Cobbley
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Performed the rest of the life safety today. I need the project related fire alarm pemit finaled, NFPA signs for the oxygen room, provide fire dept access signage at the south entrance.
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FIRE-Conference | 9/5/2017 | 9/5/2017 | 9/5/2017 | P | DONE |
Troy Cobbley
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Started on life safety this morning. We tested exit signs and emergency lighting. I noted the two Garden area devices did not function. On a afternoon return trip the electrician had repaired the devices. No other items have been inspected yet since the bulk of time has been spent on the project related fire alarm permit.
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FIRE-Final Inspection | 8/31/2017 | 9/1/2017 | 9/1/2017 | A | CANC |
Troy Cobbley
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Herb Phone #: ###-####
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BLD-Conference | 9/1/2017 | 9/1/2017 | 9/1/2017 | P | NR |
Jim Sly
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Herb Phone #: ###-####
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BLD-Final | 8/31/2017 | 9/1/2017 | 9/1/2017 | P | CANC |
Brandon Shaw
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Herb Phone #: ###-####
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FIRE-Final Inspection | 8/29/2017 | 8/30/2017 | 8/30/2017 | A | FAIL |
Troy Cobbley
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Todays inspection was just for a conference for the center portion of the building. I noted acouple of smoke detectors with issues.
Herb Phone #: ###-####
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FIRE-Conference | 8/15/2017 | 8/16/2017 | 8/16/2017 | A | DONE |
Troy Cobbley
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Herb, myself and Mike Jordan did a courtesy walk through one the north and south thirds of the building. I noted missing notificaton devices and two strobes overspaced.
Phone #: ###-####
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BLD-Conference | 8/16/2017 | 8/16/2017 | 8/16/2017 | P | CANC |
Mike Jordan
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BLD-Conference | 8/16/2017 | 8/16/2017 | 8/16/2017 | A | PART |
Mike Jordan
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walk through for final on north and south wings rooms only.
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BLD-Energy code compliance | 7/17/2017 | 7/18/2017 | 7/18/2017 | A | PASS |
Mike Jordan
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Herb Phone #: ###-####. Remainder of canlight protection and exterior walls in central great room ok.
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FIRE-Conference | 7/12/2017 | 7/12/2017 | 7/12/2017 | A | DONE |
Katie Marron
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Phone Call with K2 Construction on occupant load signs and how only one per assembly room/space is required.
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BLD-Other | 7/11/2017 | 7/11/2017 | 7/11/2017 | P | PART |
Mike Jordan
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Work in progress on providing 2 layers of 5/8 type x rock on can lights in horizontal roof/ceiling assembly.
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BLD-Other | 7/10/2017 | 7/11/2017 | 7/11/2017 | A | NR |
Mike Jordan
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fire damping- round 12pm- Herb Phone #: ###-####.
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BLD-Framing/Rough-in | 6/28/2017 | 6/28/2017 | 6/28/2017 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 6/28/2017 | 6/28/2017 | 6/28/2017 | A | PASS |
Mike Jordan
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5/8 type x sheet rock wraps for 1hr. protection on columns and beams in central great room.
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BLD-Framing/Rough-in | 6/20/2017 | 6/21/2017 | 6/21/2017 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 6/20/2017 | 6/21/2017 | 6/21/2017 | A | CANC |
Mike Jordan
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BLD-Other | 6/9/2017 | 6/9/2017 | 6/9/2017 | P | PART |
Brandon Shaw
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Fire proofing // Herb Phone #: ###-#### Can lights in gathering rooms 3&4- two layer Ceiling @ shower furr outs Rm- 131, 132, 135, 136, 130, & 127- two layers.
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BLD-Framing/Rough-in | 6/7/2017 | 6/7/2017 | 6/7/2017 | P | CANC |
Mike Jordan
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BLD-Energy code compliance | 6/1/2017 | 6/1/2017 | 6/1/2017 | P | PART |
Mike Jordan
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Herb Phone #: ###-####
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BLD-Framing/Rough-in | 5/31/2017 | 5/31/2017 | 5/31/2017 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 5/31/2017 | 5/31/2017 | 5/31/2017 | A | PASS |
Mike Jordan
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Can lights at south half of building know has 2layers of 5/8type x rock for roof/ceiling assembly, ok. north soffits double layer of 5/8 type x ok.
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BLD-Framing/Rough-in | 5/23/2017 | 5/24/2017 | 5/24/2017 | P | PART |
Mike Jordan
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2hr. fire barrier wall at east wing at parpet has been repaired ok. Smoke barrier wall above ceiling ok. Noted the can lights only have 1 layer of 5/8 type x rock around them in roof/ceiling assembly. Two layers are required or an UL listed and approved cover.
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BLD-Conference | 5/23/2017 | 5/24/2017 | 5/24/2017 | A | CANC |
Mike Jordan
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BLD-Energy code compliance | 5/23/2017 | 5/24/2017 | 5/24/2017 | A | PASS |
Mike Jordan
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Herb Phone #: ###-####. Rooms 103 to 111 and rooms120 to 123.
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BLD-Framing/Rough-in | 5/24/2017 | 5/24/2017 | 5/24/2017 | A | PASS |
Mike Jordan
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Herb Phone #: ###-####. Rooms 103 to 111 and rooms 120 to to123.
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BLD-Framing/Rough-in | 5/10/2017 | 5/17/2017 | 5/17/2017 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 5/10/2017 | 5/17/2017 | 5/17/2017 | A | PART |
Mike Jordan
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!hr soffit at east side of building complete and ok. 2hr . fire wall above ceiling east and west wings needs to have penetrations removed at roof deck within the 4ft. Smoke barrier west wing above ceiling needs to firestop sprinkler pipe.
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BLD-Framing/Rough-in | 5/3/2017 | 5/10/2017 | 5/10/2017 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 5/3/2017 | 5/10/2017 | 5/10/2017 | A | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 5/1/2017 | 5/3/2017 | 5/3/2017 | A | PASS |
Mike Jordan
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Rated exterior soffits at south and south-east areas of building ok.
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BLD-Framing/Rough-in | 5/2/2017 | 5/2/2017 | 5/2/2017 | P | PASS |
Mike Jordan
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Exterior shear walls ok.
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BLD-Wall Bracing | 5/2/2017 | 5/2/2017 | 5/2/2017 | P | PASS |
Mike Jordan
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exterior wall bracing ok.
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BLD-Framing/Rough-in | 5/1/2017 | 5/2/2017 | 5/2/2017 | A | NR |
Mike Jordan
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BLD-Energy code compliance | 4/28/2017 | 5/1/2017 | 5/1/2017 | A | PASS |
Mike Jordan
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Herb Phone #: ###-####. Rooms 113 to 119 ok.
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BLD-Framing/Rough-in | 4/28/2017 | 5/1/2017 | 5/1/2017 | A | PASS |
Mike Jordan
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Herb Phone #: ###-####. Rooms 113 to 119 ok.
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BLD-Other | 4/27/2017 | 4/27/2017 | 4/27/2017 | P | PASS |
Mike Jordan
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smoke wall insp// Herb Phone #: ###-####. Smoke barrier, east wing abve ceiling grid ok.
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BLD-Framing/Rough-in | 4/25/2017 | 4/26/2017 | 4/26/2017 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 4/25/2017 | 4/26/2017 | 4/26/2017 | A | CANC |
Mike Jordan
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BLD-Energy code compliance | 4/24/2017 | 4/25/2017 | 4/25/2017 | A | PASS |
Mike Jordan
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Herb Phone #: ###-####. Rooms 127 to 133 ok.
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BLD-Framing/Rough-in | 4/25/2017 | 4/25/2017 | 4/25/2017 | A | PASS |
Mike Jordan
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Herb Phone #: ###-####. Rooms 127 to 13 ok.
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BLD-Framing/Rough-in | 4/19/2017 | 4/20/2017 | 4/20/2017 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 4/19/2017 | 4/20/2017 | 4/20/2017 | A | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 4/18/2017 | 4/19/2017 | 4/19/2017 | P | CANC |
Mike Jordan
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BLD-Energy code compliance | 4/19/2017 | 4/19/2017 | 4/19/2017 | P | PASS |
Mike Jordan
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Exterior walls at south wing and east wing south half.
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BLD-Conference | 4/18/2017 | 4/19/2017 | 4/19/2017 | A | CANC |
Mike Jordan
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OVERRIDE | | | 4/11/2017 | | |
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Print Occupancy Form | | | 4/11/2017 | | DONE |
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Telephone call | | | 4/11/2017 | | DONE |
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Left a message for Doug informing him that his plan modification is ready to be picked up and the fee amount due for re-issuance
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CHANGE STATUS TO (ISS) | | | 4/11/2017 | | DONE |
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(F) Reprint permit | | | 4/11/2017 | | DONE |
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Permit Ready to Issue | | | 4/11/2017 | | DONE |
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DO NOT RE ISSUE PLAN MOD
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Plan assigned to (CDM) | 3/15/2017 | 3/15/2017 | 4/10/2017 | | PASS |
Carl D Madsen
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Plan resubmittals received | | | 4/10/2017 | | DONE |
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resubmittal to plan mod received 2 sets of sheets A4.2 & A4.3
took to Carl M
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Case Summary (BLD) | | | 4/10/2017 | | DONE |
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BLD-Framing/Rough-in | 4/4/2017 | 4/5/2017 | 4/5/2017 | P | PART |
Mike Jordan
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Framing inspection on south wing rooms and east wing rooms,South half. Needs to complete all lateral bracing, nail off all simpson hangars, provide additional studs and squash blocking under 2ply girder bearing. Complete the idividual encasement for 1 hr. protection on columns and complete all fire caulking. Work is still in progress in these areas. All rough ins except for electrical have been completed. Aslo Needs to provide the sheetrock at ceiling in concealed areas for 1hr. roof/ceiling assembly.
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BLD-Framing/Rough-in | 4/5/2017 | 4/5/2017 | 4/5/2017 | P | PASS |
Mike Jordan
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Remaining roof nailing completed and ok to cover.
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BLD-Framing/Rough-in | 4/4/2017 | 4/5/2017 | 4/5/2017 | A | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 4/4/2017 | 4/4/2017 | 4/4/2017 | P | PASS |
Mike Jordan
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Roof nailing around courtyard #1 ok.
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BLD-Wall Bracing | 4/3/2017 | 4/4/2017 | 4/4/2017 | A | NR |
Mike Jordan
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Herb Phone #: ###-####. roof nailing, moved to pm. inspection.
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Routing - PLAN CHECK | 3/16/2017 | | 4/3/2017 | | FAIL |
Carl D Madsen
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The soffits are not allowed to be reduced in rating as they are required to be a minimum of 1 hour per building construction type VA.
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Routing - Design Review | 3/16/2017 | | 3/21/2017 | | PASS |
Sarah Schafer
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Plan Modification Accepted | | | 3/15/2017 | | DONE |
Christina Prado
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Plan Mod to change approved soffit from stucco to aluminum
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BLD-Other | 3/8/2017 | 3/9/2017 | 3/9/2017 | A | PASS |
Mike Jordan
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Roof nailing - Herb Phone #: ###-####. North wing, south side ok to cover.
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BLD-Framing/Rough-in | 3/3/2017 | 3/6/2017 | 3/6/2017 | P | PASS |
Mike Jordan
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Herb//this is for shear nailing roof Phone #: ###-####. Roof nailing north wing and north west wing. Nailing edge nailing and nailing on drag trusses ok.
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BLD-Footing | 2/16/2017 | 2/17/2017 | 2/17/2017 | A | PART |
Jim Sly
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Herb Phone #: ###-#### Thickened footings at slab. OK pending Geotech special inspections, tests and approvals.
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BLD-Final | 2/2/2017 | 2/3/2017 | 2/3/2017 | A | CANC |
Mike Jordan
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Herb Phone #: ###-#### **not sure this should be a final. herb said roof, but didn't sound too sure**
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BLD-Framing/Rough-in | 2/3/2017 | 2/3/2017 | 2/3/2017 | A | PASS |
Mike Jordan
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Herb Phone #: ###-#### **not sure this should be a final. herb said roof, but didn't sound too sure**. Roof nailing ok.
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BLD-Framing/Rough-in | 1/17/2017 | 1/17/2017 | 1/17/2017 | P | PART |
Mike Jordan
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Work in progress on roof sheeting.
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BLD-Ceiling Grid Inspection | 1/13/2017 | 1/17/2017 | 1/17/2017 | A | CANC |
Mike Jordan
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Herb Phone #: ###-####. Moved to pm.
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BLD-Other | 1/11/2017 | 1/12/2017 | 1/12/2017 | P | PASS |
Mike Jordan
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Herb-roof nailing scheduling Phone #: ###-####. South east portion ok.
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Telephone call | | | 1/9/2017 | | DONE |
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called Mike Jordan to let know i changed his footing inspection from here to BLD16-03666 (foundation permit)
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OVERRIDE | | | 11/17/2016 | | |
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Telephone call | | | 11/17/2016 | | DONE |
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called Doug to let know permit is ready and that we need the ACHD, GC & Rev cert of val-left message on Dougs phone
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Issue PAID IN FULL permit | | | 11/17/2016 | | DONE |
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Print Occupancy Form | | | 11/17/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/17/2016 | | DONE |
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Print Occupancy Form | | | 11/17/2016 | | DONE |
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Permit Ready to Issue | | | 11/17/2016 | | DONE |
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NEED ACHD, GC and Certificate of value
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Routing - PLAN CHECK | 11/8/2016 | | 11/17/2016 | | PASS |
Carl D Madsen
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Plan resubmittals received | | | 11/15/2016 | | DONE |
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resubmittals recieved 2 response letters & 2 of sheets A2.0, A2.1, A2.2 & A10.0-took to Carl M
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Routing - Design Review | 11/14/2016 | | 11/14/2016 | | PASS |
Josh Wilson
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Routing - FIRE | 11/8/2016 | 11/8/2016 | 11/9/2016 | | PASS |
Katie Marron
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Revised report attached to plans.
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Routing - MECHANICAL | 11/8/2016 | | 11/8/2016 | | PASS |
Troy James
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Routing - PLUMBING | 11/8/2016 | | 11/8/2016 | | PASS |
Bill VanDegrift
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per plans and ISPC
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Plan resubmittals received | | | 10/31/2016 | | DONE |
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received two full sets of plans and two copies of response to plan checker (Carl M and Katie) -put on Carl's desk
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Plan assigned to (CDM) | 8/10/2016 | 8/11/2016 | 10/4/2016 | | PASS |
Carl D Madsen
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Plan resubmittals received | | | 10/4/2016 | | DONE |
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resubmfittals received 3 sets of sheet A2.3 & A2.4-took to Carl M
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Routing Off Site - STRUCTURAL | 10/3/2016 | | 10/3/2016 | | PASS |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 9/21/2016 | | 9/30/2016 | | FAIL |
Carl D Madsen
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Route to Impact Fee Review | 9/27/2016 | 9/30/2016 | 9/29/2016 | | PASS |
Cindy M. Gould
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Routing - FIRE | 9/23/2016 | 8/10/2016 | 9/27/2016 | | FAIL |
Katie Marron
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Report attached to case and emailed to architect.
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1st review completed | | | 9/27/2016 | | FAIL |
Carl D Madsen
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Failed Fire, Plan Check, Plumbing, Mechanical
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Plan resubmittals received | | | 9/22/2016 | | DONE |
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Additional engineering calculation sent in via E-Mail CDM 9-22-16
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Routing - PLAN CHECK | | | 9/21/2016 | | FAIL |
Carl D Madsen
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Plan resubmittals received | | | 9/16/2016 | | DONE |
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Two copies of sheets A2.1, A2.2, A6.0, A6.1 and A6.2. Taken to Carl M
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Plan resubmittals received | | | 9/9/2016 | | DONE |
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Two copies of sheets C2.1, M1.0, M2.0 and M3.0. Taken to Carl M
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Routing - MECHANICAL | 8/30/2016 | | 9/7/2016 | | FAIL |
Troy James
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emailed corrections to engineer and architect
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Routing - PLUMBING | | | 9/2/2016 | | CANC |
Bill VanDegrift
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storm water piping under the building must be schedule 40. Schedule 40 pipe has been indicated on the civil plans for the storm drains under the building. OK to issue foundation Per Bill V. CDM 10-4-16
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Routing - PUBLIC WORKS | | | 8/30/2016 | | PASS |
Rachael Beierle
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Routing - PLANNING | 8/30/2016 | | 8/30/2016 | | PASS |
Cody Riddle
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Routing - Design Review | 8/30/2016 | | 8/30/2016 | | PASS |
Josh Wilson
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Routing - Erosion and Sediment | 8/30/2016 | | 8/30/2016 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
(GRACE MEMORY CARE @ ENGLEFIELD GREEN) For the construction of a 43,986 sq. ft. memory care facility with 50 units. (Approximately 2 Acres of Expected Disturbance)
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Routing PW Street Lights | 8/30/2016 | | 8/30/2016 | | PASS |
Tom Marshall
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Routing PW Drainage | 8/16/2016 | | 8/30/2016 | | PASS |
Brian Murphy
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Routing Off Site - STRUCTURAL | 8/10/2016 | | 8/30/2016 | | FAIL |
Carl D Madsen
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Routing PW Solid Waste | 8/15/2016 | | 8/16/2016 | | PASS |
Peter J. McCullough
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Existing Enclosure
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Routing PW Environmental | 8/15/2016 | | 8/16/2016 | | PASS |
Rick Christenson
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1500 Gallon Exterior Interceptor Shown
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Routing - PLANNING Land Div | 8/10/2016 | | 8/15/2016 | | PASS |
Todd Tucker
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Routing - Addressing | 8/15/2016 | | 8/15/2016 | | PASS |
Laura Hunter
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Routing PW Sewer Rating | 8/15/2016 | | 8/15/2016 | | PASS |
Rachael Beierle
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WEST BOISE SEWER DISTRICT. MUST CONTACT WBSD FOR SEWER PERMIT. ###-####
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Intake Approval | | | 8/10/2016 | | PASS |
Carl D Madsen
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Recd Pcfee & Taken To Pln CK | | | 8/10/2016 | | DONE |
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Intake Approval | | | 8/8/2016 | | FAIL |
David Ferguson
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See scanned #502 checklist for items outstanding.
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Meeting | | | 8/8/2016 | | DONE |
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Received Appendix J. Taken to Brian Mu
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Application received | | 8/8/2016 | | | |
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