Print Statement | | | 5/22/2020 | | DONE |
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email fees due statement on 5-28-2020 to- jfehringer@bk.org and rraimondi@bk.org
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Telephone call | | | 5/12/2020 | | DONE |
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5/22/2020 added fees and email to Christina to check it//Recieved final value on 5-12-2020 working on this
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First Notice | 3/18/2020 | 3/18/2020 | 4/6/2020 | | DONE |
Mike Jordan
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mailed 4-6-2020
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BLD-Final | 3/17/2020 | 3/18/2020 | 3/18/2020 | P | PASS |
Mike Jordan
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Chad Phone #: ###-####
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DOC - Permit Finaled | 3/18/2020 | 3/18/2020 | 3/18/2020 | P | PASS |
Mike Jordan
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FIRE-Final Inspection | 3/18/2020 | 3/18/2020 | 3/18/2020 | P | PASS |
Mike Jordan
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Chad Phone #: ###-####
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BLD-Final | 3/16/2020 | 3/17/2020 | 3/17/2020 | A | FAIL |
Mike Jordan
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Chad Phone #: ###-####. Needs to provide final letter from special inspection agency and provide fire extinguisher in both storage rooms.
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Plan assigned to (JAR) | 2/28/2020 | 2/28/2020 | 3/9/2020 | | CANC |
Julie Romig
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Telephone call | | | 3/9/2020 | | DONE |
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**PLAN MOD CANCELLED** Per Jeff Hatch
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CHANGE STATUS TO (ISS) | | | 3/9/2020 | | DONE |
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**PLAN MOD CANCELLED PER JEFF HATCH**
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BLD-Framing/Rough-in | 3/3/2020 | 3/3/2020 | 3/3/2020 | P | PASS |
Mike Jordan
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Chad- plan mod has nothing to do with what is being inspected Phone #: ###-####. roof framing for dug outs.
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Plan Modification Accepted | | | 2/28/2020 | | DONE |
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omitting a man door and adding an ADA compliant access path
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BLD-Framing/Rough-in | 2/24/2020 | 2/25/2020 | 2/25/2020 | A | PASS |
Mike Jordan
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chad Phone #: ###-####. Top of footing to 18 inches above grade (top of wall) perimeter around back stop.
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BLD-Foundation | 2/12/2020 | 2/13/2020 | 2/13/2020 | A | PASS |
Dave Hannah
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rebar // Chad Phone #: ###-#### top lift cmu ok to grout
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BLD-Concrete | 1/29/2020 | 1/30/2020 | 1/30/2020 | P | PASS |
Brandon Shaw
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chad Phone #: ###-####
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BLD-Footing | 1/14/2020 | 1/16/2020 | 1/16/2020 | P | PASS |
Tell Riley
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Chad- rebar inspection Phone #: ###-####//rebar ok per plans//ok to pour-blankets onsite//pending any required specials//
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BLD-Foundation | 1/13/2020 | 1/14/2020 | 1/14/2020 | P | CANC |
Dave Hannah
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Chad - rebar Phone #: ###-####
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BLD-Footing | 1/14/2020 | 1/14/2020 | 1/14/2020 | P | CANC |
Dave Hannah
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BLD-Footing | 12/31/2019 | 1/3/2020 | 1/3/2020 | A | PASS |
Mike Jordan
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josh Phone #: ###-####. Remaining footings for 3 back stop poles, north side.
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BLD-Footing | 1/2/2020 | 1/2/2020 | 1/2/2020 | P | PASS |
Mike Jordan
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Footing for back stop poles, 3 on south side.
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BLD-Footing | 12/31/2019 | 1/2/2020 | 1/2/2020 | A | PASS |
Mike Jordan
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josh Phone #: ###-####. Rebar cages ok.
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Issue PAID IN FULL permit | | | 12/13/2019 | | DONE |
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Inspection Record Card- Bld | | | 12/13/2019 | | DONE |
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OVERRIDE | | | 12/12/2019 | | |
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Plan assigned to (JAR) | 10/23/2019 | 10/23/2019 | 12/12/2019 | | DONE |
Julie Romig
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1st Rev Comp - 2nd Comp - 502 Bishop Kelly HS Dugouts
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Routing - PLAN CHECK | 12/12/2019 | | 12/12/2019 | | PASS |
Julie Romig
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/12/2019 | | DONE |
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Permit Ready to Issue | | | 12/12/2019 | | DONE |
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all met: jeff@hatchda.com
NEED
GC
RP
Revised certificate of Value (Bishop Kelly is not owned by the state of Idaho, please use normal fees)
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Routing - PLAN CHECK | 12/5/2019 | | 12/11/2019 | | FAIL |
Julie Romig
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Routing - Erosion and Sediment | 12/5/2019 | | 12/6/2019 | | PASS |
Michael Zawacki
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Routing PW Grading-Hillside | 12/5/2019 | | 12/5/2019 | | CANC |
Melissa Jannusch
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Work outsite of hillside area. Less than 1000 sq ft impervious area.
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Routing Off Site - STRUCTURAL | 12/5/2019 | | 12/5/2019 | | PASS |
Julie Romig
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AHJ
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Routing - PLANNING | 12/5/2019 | | 12/5/2019 | | PASS |
Kevin Holmes
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Routing - PUBLIC WORKS | 12/5/2019 | | 12/5/2019 | | PASS |
Morgan Webb
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Route to Impact Fee Review | 12/3/2019 | 12/6/2019 | 12/4/2019 | | PASS |
Travis P Black
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Review requested for Commercial Permit
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Routing - FIRE | 10/22/2019 | 10/23/2019 | 12/3/2019 | | PASS |
Erika Akin
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No comments attached. Inspector to field verify life safety and fire extinguisher within 75 feet.
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Routing - PLAN CHECK | 10/23/2019 | | 12/3/2019 | | FAIL |
Julie Romig
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1st review completed | | | 12/3/2019 | | FAIL |
Julie Romig
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Routing Off Site - STRUCTURAL | 10/23/2019 | | 11/6/2019 | | FAIL |
Julie Romig
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AHJ
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Routing PW Grading-Hillside | 10/23/2019 | | 11/1/2019 | | CANC |
Melissa Jannusch
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No Hillside review needed. Area of work outside hillside area.
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Routing - Addressing | 10/23/2019 | | 10/24/2019 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 10/23/2019 | | 10/23/2019 | | PASS |
Morgan Webb
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Routing - PLANNING | 10/23/2019 | | 10/23/2019 | | PASS |
Kevin Holmes
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Routing - Erosion and Sediment | 10/23/2019 | | 10/23/2019 | | PASS |
Michael Zawacki
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Waiver approved
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Intake Approval | | | 10/22/2019 | | PASS |
Julie Romig
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Application received | | | 10/18/2019 | | DONE |
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Application submitted via PDS Online on Oct 18 2019 3:36PM
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BLD-Concrete | 2/21/2020 | 2/21/2020 | | P | |
Mike Jordan
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CMU wall - pouring at 2pm // Chad Phone #: ###-####
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