BLD-Final | 7/30/2020 | 7/31/2020 | 7/31/2020 | A | PASS |
Brandon Shaw
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Chris - */Requesting Virtual Inspection*/ Phone #: ###-####
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DOC - Permit Finaled | 7/31/2020 | 7/31/2020 | 7/31/2020 | P | PASS |
Brandon Shaw
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BLD-Aging Inspection | 7/27/2020 | 7/27/2020 | 7/30/2020 | | DEFR |
Brandon Shaw
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Telephone call | | | 7/15/2020 | | DONE |
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emailed contractor to let them know the TCO has expired and they need to request an extension.
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Temporary Occupancy | 5/28/2020 | 8/26/2020 | 5/28/2020 | | DONE |
Gemma Flores
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Change Expiration Date Only | | | 5/28/2020 | | DONE |
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BLD-Final | 5/27/2020 | 5/27/2020 | 5/27/2020 | P | PEND |
Brandon Shaw
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Temp Co of O is approved for basement and main house... Corrections to be completed before C of O is to be issued- hand rail to be continuous(up stairsflight) and garage door self closing hinge... Front entry strairs, hand and guard rails, PW approval for landscaping...
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Telephone call | | | 5/21/2020 | | DONE |
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called and left a VM as well as an email letting them know that the TMP expires tomorrow and that they have to request an extension.
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Change Expiration Date Only | | | 5/21/2020 | | DONE |
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30 days extension per Jason Blais. See DOCs
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Telephone call | | | 4/23/2020 | | DONE |
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emailed GC that TCO will expire on May 22, 2020 and to either final out the permit or email Jason Blais to request an extension.
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BLD-Aging Inspection | 4/20/2020 | 4/20/2020 | 4/20/2020 | | DEFR |
Brandon Shaw
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See previous entry... emailed GC that TCO will expired on 5/22/2020. See DOCs
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Telephone call | | | 4/14/2020 | | DONE |
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emailed GC that TCO will expired on 5/22/2020. See DOCs
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Change Expiration Date Only | | | 2/25/2020 | | DONE |
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add 90 days from 2/22/20 per Jason Blais
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Telephone call | | | 2/25/2020 | | DONE |
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TCO extended 90 day from 2/22/20 per Jason Blais. See DOCS
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Change Expiration Date Only | | | 2/24/2020 | | DONE |
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Telephone call | | | 2/24/2020 | | DONE |
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called and left a message letting them know that their permit has expired.
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Telephone call | | | 2/24/2020 | | DONE |
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emailed Jason Blais regarding expired permit
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Telephone call | | | 2/24/2020 | | DONE |
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Emailed Jason to let him know this had expired. He referred me to Brian McGowan and Brandon Shaw to see if they are aware of any progress on the outstanding issues: Hand rail to be continuous (up stairs flight) and garage door self closing hinge. Front entry stairs, hand and guard rails to be installed before C of O is issued.
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BLD-Aging Inspection | 2/17/2020 | 2/17/2020 | 2/18/2020 | | DEFR |
Brandon Shaw
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Extend Permit 90/180 days | 2/18/2020 | 2/18/2020 | 2/18/2020 | P | DONE |
Brandon Shaw
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Telephone call | | | 2/4/2020 | | DONE |
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called and left message asking when the tasks might be completed to final this permit
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BLD-Final | 12/18/2019 | 1/20/2020 | 1/21/2020 | A | DEFR |
Brandon Shaw
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Temp C of O to be extended for 30 days, 22Feb2020...
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Temporary Occupancy | 12/19/2019 | 3/18/2020 | 12/19/2019 | | DONE |
Gemma Flores
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PubWorks Subgrade Approval | 12/19/2019 | 12/19/2019 | 12/19/2019 | | DONE |
Melissa Jannusch
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*STAIR AND DECK FOOTINGS. A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Melissa Jannusch ###-####.
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BLD-Final | 12/18/2019 | 12/18/2019 | 12/18/2019 | P | PART |
Brandon Shaw
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Temp C of O is ok for 30 days... 20Jan20 final has been scheduled, corrections- hand rail to be continuous(up stairsflight) and garage door self closing hinge... Front entry strairs, hand and guard rails to be installed before CofO is issued...
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PubWorks Occupancy Approval | 12/18/2019 | 12/18/2019 | 12/18/2019 | | DONE |
Jason C. Taylor
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A bond for the sites final grading and re-vegetation has been received by Public Works. Occupancy may be approved by the building department. Jason Taylor ###-####.
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BLD-Final | 12/17/2019 | 12/17/2019 | 12/17/2019 | P | CANC |
Brandon Shaw
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Chris Phone #: ###-####
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BLD-Final | 12/12/2019 | 12/12/2019 | 12/12/2019 | P | NR |
Brandon Shaw
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Chris Phone #: ###-####
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OVERRIDE | | | 12/11/2019 | | |
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Plan assigned to (BJM) | 7/16/2019 | 7/16/2019 | 12/11/2019 | | DONE |
Brian McGowan
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|
12/12- 7th Review Complete- Updating Plans to what was built- did not resolve all issues.
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CHANGE STATUS TO (ISS) | | | 12/11/2019 | | DONE |
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Routing - PLAN CHECK | 12/11/2019 | | 12/11/2019 | | PASS |
Brian McGowan
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Permit Ready to Issue | | | 12/11/2019 | | DONE |
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**DO NOT REISSUE - PLAN MOD**
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Routing PW Grading-Hillside | 12/10/2019 | | 12/10/2019 | | PASS |
Melissa Jannusch
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PLAN MOD.
A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Please e-mail the stamped inspection approval letter to mjannusch@cityofboise.org and allow 24 hours for subgrade approval processing. Call Melissa Jannusch at ###-#### with questions.
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at ###-####.
The final inspection of the site grading and drainage work shall be done by the design engineer. Written approval shall be submitted to Boise Public Works prior to the issuance of the building final.
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Routing - PLANNING | 12/9/2019 | | 12/9/2019 | | PASS |
Nicolette Womack
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As verified by Inspector, overall building height is below 35'.
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FIRE-Final Inspection | 11/26/2019 | 11/27/2019 | 11/27/2019 | P | CANC |
Jim Page
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|
As noted in permit details, no life fire safety signature required for this project, this request is cancelled.
chris Phone #: ###-####
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Routing PW Grading-Hillside | 11/26/2019 | | 11/26/2019 | | FAIL |
Melissa Jannusch
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Stairs on Grading and Drainge plan do not match the site plan please revise.
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Routing - PLAN CHECK | 11/26/2019 | | 11/26/2019 | | FAIL |
Brian McGowan
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|
|
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Plan Reviewer's activity | | | 11/22/2019 | | |
Brian McGowan
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Replied to an email from Chris stating that the updated elevations he had me upload only had the dimension changed to try and show compliance. Reminded him that the drawings must show compliance, altering one dimension will not suffice when the actual drawing does not match.
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Plan Reviewer's activity | | | 11/22/2019 | | |
Brian McGowan
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Brandon did a Site Inspection to verify the height of the home. It measures 34'-10" as per Brandon. He will send me an email to upload into the file.
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Routing - PLANNING | 11/21/2019 | | 11/21/2019 | | FAIL |
Nicolette Womack
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|
Plans scale building height taller than 35'. Required to be less than 35' in overall height.
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Plan Reviewer's activity | | | 11/18/2019 | | DONE |
Brian McGowan
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|
Resubmittals received
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Plan Reviewer's activity | | | 11/15/2019 | | |
Brian McGowan
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Emailed Chris, had to tell him again that the drawings being submitted MUST match what he built. He is still trying to upload original, incorrect drawings.
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Plan Reviewer's activity | | | 11/13/2019 | | DONE |
Brian McGowan
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Recieved signed letter of Clarification- processed the individual sheets required for Chris to continue constructing the stairs.
This is for the stairs only; more drawings and information are required to resolve other corrections.
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Plan Reviewer's activity | | | 11/13/2019 | | |
Brian McGowan
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Put drawings and engineering calculations for the front concrete stairs in the approved documents so Chris can print them off. I emailed him so he can upload/resubmit any new drawings and documents.
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Plan Reviewer's activity | | | 11/12/2019 | | DONE |
Brian McGowan
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|
Replied to Chris's email concerning a temp c of o and what is required for his permit being placed back into an "Issued" status.
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Routing - PLAN CHECK | 11/4/2019 | | 11/4/2019 | | FAIL |
Brian McGowan
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|
|
|
Routing - PLANNING | 10/31/2019 | | 11/4/2019 | | FAIL |
Nicolette Womack
|
|
|
Building height cannot exceed 35' from finished grade.
|
Routing PW Grading-Hillside | 11/1/2019 | | 11/1/2019 | | PASS |
Melissa Jannusch
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No changes to grading and drainage
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Plan Reviewer's activity | | | 11/1/2019 | | |
Brian McGowan
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Deleting files Chris uploaded on 10/25/19 without the Engineer's stamp and signature. Uploading the proper ones by versioning over the originally submitted plan sheets.
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Plan Reviewer's activity | | | 10/29/2019 | | |
Brian McGowan
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Sent Chris an email detailing what is needed for drawings in order for him to proceed with the construction of the stairs.
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Routing - PLAN CHECK | 10/29/2019 | | 10/29/2019 | | FAIL |
Brian McGowan
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Attempting to get enough info so he can continue building the stairs. Need stamp and signature of engineer and other items.
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Plan Reviewer's activity | | | 10/25/2019 | | |
Brian McGowan
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Returned Chris's phone call and emails. Told him he has a Task on his side to upload any new drawings and engineering, if it is not there, call me or a permit tech back.
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Plan Reviewer's activity | | | 10/15/2019 | | DONE |
Brian McGowan
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Spoke with Chris on the phone. Told him a video conference is not prefered. Also called his designer to help verify what the stair section needs to show.
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Plan Reviewer's activity | | | 10/10/2019 | | |
Brian McGowan
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Emailed and had phone conversations with Chris about meeting and stair design
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Routing - PLAN CHECK | 10/9/2019 | | 10/9/2019 | | FAIL |
Brian McGowan
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|
|
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Routing - PLANNING | 10/8/2019 | | 10/8/2019 | | FAIL |
Sue Cummings
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|
|
Directional sign too big
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Plan Reviewer's activity | | | 9/5/2019 | | |
Brian McGowan
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Called and left a message for Dave at AHJ asking if he had been on site to verify the Garage ceiling height. His drawings still indicate and 8'-4" Garage ceiling. As per conversations with Chris, the ceiling height is actually 9'-4" and is not reflected in his sections/details.
I asked him to call me back.
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Routing - PLAN CHECK | 9/5/2019 | | 9/5/2019 | | FAIL |
Brian McGowan
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|
|
Did not resolve all issues.
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Plan Reviewer's activity | | | 9/5/2019 | | |
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Reassigned Planning to Jeff Lowe so he can Fail it in order to send it back to Chris for corrections before next Tuesday.
Sue can do her Review when she returns next week or when Chris resubmits.
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Routing PW Grading-Hillside | 9/5/2019 | | 9/5/2019 | | PASS |
Melissa Jannusch
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|
|
No changes to the grading and drainge
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Routing PW Grading-Hillside | 8/29/2019 | | 8/29/2019 | | PASS |
Melissa Jannusch
|
|
|
GRADING PLAN MOD
A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Please e-mail the stamped inspection approval letter to mjannusch@cityofboise.org and allow 24 hours for subgrade approval processing. Call Melissa Jannusch at ###-#### with questions.
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at ###-####.
The final inspection of the site grading and drainage work shall be done by the design engineer. Written approval shall be submitted to Boise Public Works prior to the issuance of the building final.
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Routing - PLAN CHECK | 8/28/2019 | | 8/28/2019 | | FAIL |
Brian McGowan
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|
Corrections required. Still need the height of the Garage ceiling to be verified.
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Routing - PLANNING | 8/20/2019 | | 8/20/2019 | | FAIL |
Sue Cummings
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|
Please provide correct stair on site plan (front and back) Thanks
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Plan Reviewer's activity | | | 8/12/2019 | | |
Brian McGowan
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Received email from Chris stating he was hoping to resubmit soon and asking if the plans need to be stamped and signed. I said yes.
Also received a phone call from his engineer verifying what we were looking for. I told him to treat it as a brand new Hillside submittal and stamp and sign the calculations, details and sheets as he would for a new Permit.
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Plan Reviewer's activity | | | 8/9/2019 | | |
Brian McGowan
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Spoke with Brandon about this Permit this morning. He asked if Chris had submitted any drawings. To date Chris has only submitted a Floor Plan showing the modified stairs, that the deck was concrete and an elevation view of the proposed stairs. No actual plans for the changes, no engineering, no details or engineering calculations as requested.
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Routing - PLAN CHECK | 8/6/2019 | | 8/6/2019 | | FAIL |
Brian McGowan
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|
|
Incomplete drawings and inforamtion
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Plan Reviewer's activity | | | 8/6/2019 | | |
Brian McGowan
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Meeting with Chris and Melissa. Explained what the city needs as far as resubmitted plans. The plans must reflect what he has built.
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Plan Reviewer's activity | | | 8/5/2019 | | |
Brian McGowan
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Email from Chris saying he is coming in today. He also sent some engineering for the stairs and a letter concerning the deck construction from an Engineer.
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Plan Reviewer's activity | | | 8/2/2019 | | |
Brian McGowan
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|
Email from Chris stating he was planning on coming in today. I told him I was only working until 1:00. He did not make it before then and did not reschedule.
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Plan Reviewer's activity | | | 7/31/2019 | | |
Brian McGowan
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|
|
Received email from Chris that he is coming in today to discuss his project.
|
Plan Reviewer's activity | | | 7/30/2019 | | |
|
|
|
Email from Chris requesting a meeting after my lunch (1:00). He did not show or email to reschedule.
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Routing - MECHANICAL | 7/25/2019 | | 7/25/2019 | | PASS |
Troy James
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|
|
Resubmitted manual j report
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Plan Reviewer's activity | | | 7/22/2019 | | |
Brian McGowan
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|
Recieved email from Chris saying he uploaded the requested drawings. I have no task on my end. The three sheets I did see will not be sufficient. Foundation plan was not signed, no footing details for porch, etc.
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CHANGE STATUS TO (REV) | | | 7/16/2019 | | DONE |
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Plan Modification Accepted | | | 7/16/2019 | | DONE |
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per Brian for Chris Majors to submit plan mod for items discussed with Brandon
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BLD-Conference | 7/15/2019 | 7/15/2019 | 7/15/2019 | P | DONE |
Brandon Shaw
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|
|
No changes to the interior, no revisions needed... Submit Geo soil subgrade to PW for review and approval, deck post footing and Main enrty stairs... Submit revisions or Engineering approval for deck... Main enrty stairs to be revised and submitted for approval...
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CHANGE STATUS TO (ISS) | | | 7/15/2019 | | DONE |
|
|
|
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Plan Reviewer's activity | | | 7/10/2019 | | |
Brian McGowan
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|
On a site visit with Brandon today for a MIS several issues concerning the permit were apparent. Deck and exterior main stair design had been modified, grading plan not matching, additional stairs inside the home, additional ceiling height in the garage, exterior not stucco. I could not verify anything since no plans were on site. I sent an email to Brandon and cc Melissa and my supervisors.
|
OVERRIDE | | | 6/20/2019 | | |
|
|
|
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Plan assigned to (BJM) | 6/18/2019 | 6/18/2019 | 6/20/2019 | | DONE |
Brian McGowan
|
|
|
|
Routing - PLAN CHECK | 6/19/2019 | | 6/20/2019 | | PASS |
Brian McGowan
|
|
|
|
Plan Reviewer's activity | | | 6/20/2019 | | DONE |
Brian McGowan
|
|
|
Added (1) hour review fee (see sheet in agency docs)
|
Permit Ready to Issue | | | 6/20/2019 | | DONE |
|
|
|
plan mod
|
CHANGE STATUS TO (REV) | | | 6/19/2019 | | DONE |
|
|
|
per plan mod started on 6/18/19
|
Plan Reviewer's activity | | | 6/18/2019 | | |
Brian McGowan
|
|
|
Chris called and wants to make a plan modification of adding electrical, mechanical, insul and covering the previously proposed unfinished basement. I asked him to bring in a scope of work and a basement plan.
|
Plan Modification Accepted | | | 6/18/2019 | | DONE |
|
|
|
plan mod per brian
|
BLD-Energy code compliance | 3/28/2019 | 3/28/2019 | 3/28/2019 | P | PASS |
Tony Young
|
|
|
Chris Phone #: ###-####
|
BLD-Framing/Rough-in | 3/27/2019 | 3/28/2019 | 3/28/2019 | A | PASS |
Tony Young
|
|
|
Chris Phone #: ###-####
|
BLD-Framing/Rough-in | 3/22/2019 | 3/22/2019 | 3/22/2019 | P | PART |
Tony Young
|
|
|
Chris Phone #: ###-####,, interior ok to insulate,, exterior not ready,, unfinished basement living area
|
BLD-Framing/Rough-in | 3/20/2019 | 3/20/2019 | 3/20/2019 | P | NR |
Tony Young
|
|
|
Chris Phone #: ###-####,, extensive walk through only,, needs trades,, needs engineer to clarify some of the shear
|
BLD-Conference | 3/18/2019 | 3/19/2019 | 3/19/2019 | A | PEND |
Tony Young
|
|
|
verify scope of work (garage area),, plans show an unfinished basement area,, plan notes that ADU is NOT allowed
|
BLD-Conference | 3/15/2019 | 3/18/2019 | 3/18/2019 | A | DEFR |
Tony Young
|
|
|
verify scope of work (garage area)
|
BLD-Foundation | 12/18/2018 | 12/19/2018 | 12/19/2018 | A | PASS |
Brandon Shaw
|
|
|
Work in progress
|
BLD-Foundation | 12/17/2018 | 12/18/2018 | 12/18/2018 | A | NR |
Mike Jordan
|
|
|
wall- Chris Phone #: ###-####
|
BLD-Footing | 12/13/2018 | 12/13/2018 | 12/13/2018 | P | PASS |
Dave Hannah
|
|
|
late morning .. pour at 3 // Chris Phone #: ###-####
|
BLD-Footing | 12/12/2018 | 12/13/2018 | 12/13/2018 | A | NR |
Dave Hannah
|
|
|
late morning .. pour at 3 // Chris Phone #: ###-####
|
PubWorks Subgrade Approval | 12/13/2018 | 12/13/2018 | 12/13/2018 | | DONE |
Melissa Jannusch
|
|
|
All footings A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable has been received by Public Works. Footing inspection may be scheduled with the Building Department. Melissa Jannusch ###-####.
|
OVERRIDE | | | 12/3/2018 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 12/3/2018 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 12/3/2018 | | DONE |
|
|
|
|
OVERRIDE | | | 11/30/2018 | | |
|
|
|
|
Plan assigned to (BJM) | 7/23/2018 | 7/23/2018 | 11/30/2018 | | DONE |
Brian McGowan
|
|
|
08/09 sfd L2 ePlan - Corrections Required
|
Routing - PLAN CHECK | 11/30/2018 | | 11/30/2018 | | PASS |
Brian McGowan
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 11/30/2018 | | DONE |
Brian McGowan
|
|
|
Please add 3 hours of additional Plan review.
|
Permit Ready to Issue | | | 11/30/2018 | | DONE |
|
|
|
met
|
Plan Reviewer's activity | | | 11/29/2018 | | DONE |
Brian McGowan
|
|
|
Called The Engineer to verify the detail on A10.0 was accurate and left a message to return my call (it does not show alternating hooks to the footing). Chris (AHJ) called back and wanted to have the detail and the footing notes updated. Sent the project back for corrections.
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Routing - PLAN CHECK | 11/29/2018 | | 11/29/2018 | | FAIL |
Brian McGowan
|
|
|
|
Plan Reviewer's activity | | | 11/16/2018 | | DONE |
Brian McGowan
|
|
|
Met with Chris this morning to personally show him what I am asking for regarding TOW, TOF, plans matching floor joist layouts, engineering, etc.
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Routing - PLAN CHECK | 11/16/2018 | | 11/16/2018 | | FAIL |
Brian McGowan
|
|
|
|
Plan Reviewer's activity | | | 10/16/2018 | | |
Brian McGowan
|
|
|
Spoke with Chris and told him the floor truss layout needs to be given to his design to put on the plans. Those plans need to go back to the Engineer for review before he can resubmit.
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Routing - PLAN CHECK | 10/12/2018 | | 10/12/2018 | | FAIL |
Brian McGowan
|
|
|
Need FIRE to verify Defensible space on Site Plan.
|
Routing - FIRE | 10/3/2018 | 10/3/2018 | 10/3/2018 | | PASS |
Tim Frost
|
|
|
Fire Sprinklers are required and SHALL be provided.
|
1st review completed | | | 8/9/2018 | | FAIL |
Brian McGowan
|
|
|
|
Routing - PLAN CHECK | 7/23/2018 | | 8/9/2018 | | FAIL |
Brian McGowan
|
|
|
|
Routing - FIRE | 8/7/2018 | 8/7/2018 | 8/7/2018 | | FAIL |
Tim Frost
|
|
|
Fire flow is inadequate, Requires 2000 Gpm has 1000 Gpm
Sent email to contractor 8/07/2018.
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Routing - FIRE | 7/23/2018 | 7/23/2018 | 7/25/2018 | | FAIL |
Tim Frost
|
|
|
8/03 New SFH L1 ePlan
Please, see attached review
Emailed review to contractor
|
Route to Impact Fee Review | 7/23/2018 | 7/26/2018 | 7/24/2018 | | PASS |
Eric Bilimoria
|
|
|
Initial residential review of new SFD permits requested for now.
|
Routing PW Grading-Hillside | 7/23/2018 | | 7/24/2018 | | PASS |
Melissa Jannusch
|
|
|
A letter from the applicant’s geotechnical engineer indicating that the footing/column subgrade is acceptable must be approved by Public Works prior to scheduling a footing inspection. Please allow 24 hours for subgrade approval processing. Call Melissa Jannusch at ###-####
Prior to obtaining a final for the permit, the roof storm drainage system must be inspected by Public Works. Call Melissa Jannusch at ###-####.
|
Routing - MECHANICAL | 7/23/2018 | | 7/23/2018 | | PASS |
Troy James
|
|
|
|
Routing - PLANNING | 7/23/2018 | | 7/23/2018 | | FAIL |
Sue Cummings
|
|
|
inacurate site plan
|
Routing - Addressing | 7/23/2018 | | 7/23/2018 | | PASS |
Doug Chausow
|
|
|
|
Routing - PUBLIC WORKS | 7/23/2018 | | 7/23/2018 | | PASS |
Morgan Webb
|
|
|
|
Routing - Erosion and Sediment | 7/23/2018 | | 7/23/2018 | | PASS |
Michael Zawacki
|
|
|
Foothills lot, site prep inspection required.
|
Intake Approval | | | 7/23/2018 | | FAIL |
Christina Prado
|
|
|
All prescreen items met, now needs to version the sheets
|
Plans ACCEPTED BY PLAN TECH | | | 7/23/2018 | | DONE |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 7/23/2018 | | DONE |
|
|
|
|
Intake Approval | | | 7/23/2018 | | PASS |
Christina Prado
|
|
|
|
Intake Approval | | | 7/20/2018 | | FAIL |
|
|
|
1) Struc calcs for foundation and shear. 2)Fir out basement detail (insulation on basement concrete walls)
|
Intake Approval | | | 7/18/2018 | | FAIL |
|
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1) Title page has 2012 IRC in notes and prescriptive table. 2)Insulation values need called out on cross section. 3)Full size ESC plan in drawings. 4) Struc calcs for foundation and shear. 5)Fir out basement detail (insulation on basement concrete walls). 6)WUI details for eaves, deck, cantilevered floor.
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Application received | | | 5/31/2018 | | DONE |
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Application submitted via PDS Online on May 31 2018 4:04PM
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Routing PW Grading-Hillside | 8/21/2019 | | | | |
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Routing - PLANNING | 9/5/2019 | | | | |
Sue Cummings
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I didn't know if you saw that this was back in our que.
Thought I would add you in on Tidemark to be sure.
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