BLD-Other | 10/17/2019 | 10/21/2019 | 10/21/2019 | A | PEND |
Mike Jordan
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Any thing left? Can permit be finaled? Appears that parking lot improvement to happen this spring. A grading permit is ready to be picked up.
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BLD-Aging Inspection | 6/14/2019 | 6/14/2019 | 6/14/2019 | | PEND |
Mike Jordan
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BLD-Aging Inspection | 4/5/2019 | 4/5/2019 | 4/5/2019 | | PEND |
Mike Jordan
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Telephone call | | | 7/24/2018 | | DONE |
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called Paul-he wants the permit finaled but it has parking lot issues so he asked to talk to Jason Blais
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BLD-Aging Inspection | 7/10/2018 | 7/10/2018 | 7/11/2018 | | PEND |
Mike Jordan
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Temporary Occupancy | 5/22/2018 | 8/20/2018 | 5/22/2018 | | DONE |
Candy A. Nichols
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as per Jason Blais ok to extend Temp C of O for 90 days from 5/13/18
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Temporary Occupancy | 5/22/2018 | 8/20/2018 | 5/22/2018 | | DONE |
Candy A. Nichols
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as per Jason Blais-there is a bond so he can only nextend the temp c of o to that date 7/26/18
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Telephone call | | | 5/22/2018 | | DONE |
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sent email to Jim Taggard that we changed the expiration date on the temp c of o from 7/11 to 7/26 since there is a bond that expires on 7/26/18
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Telephone call | | | 5/18/2018 | | DONE |
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called Jim Taggart about the temp c of o expiring and he will email Jason Blais and request an extension until they figure out the parking lot issues
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Telephone call | | | 5/15/2018 | | DONE |
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called - talked to Dave - let him know the temp c of o is expired-he said i need to talk to Paul and he'll give him the message
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BLD-Aging Inspection | 4/10/2018 | 4/10/2018 | 4/10/2018 | | PEND |
Mike Jordan
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called contractor, waiting on sunshade to be installed, per contractor should be in the next few days, then will be able to get zoning signed off. Also need public works, contractor noted some parking lot modifications that were done and waiting approval.
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Temporary Occupancy | 2/12/2018 | 5/13/2018 | 2/12/2018 | | DONE |
Tisha Gallop
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Permanent occupancy pending approvals from Mechanical, Structural, Public Works, Zoning.
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BLD-Final | 2/8/2018 | 2/9/2018 | 2/9/2018 | P | PART |
Mike Jordan
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Plumbing final should be signed in AM. Other finals complete for temporary CO. Phone #: ###-#### Inspection requested via web by Ryan Wilhelm. Ok for temp occ. only.
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Plan assigned to (JG) | 2/7/2018 | 2/7/2018 | 2/8/2018 | | PASS |
Javier Guzman
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Plan Mod Wendy's ePlan
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Routing - MECHANICAL | 2/8/2018 | | 2/8/2018 | | PASS |
Troy James
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Plan Mod, new mechanical engineered drawings.
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Routing - PLAN CHECK | 2/8/2018 | | 2/8/2018 | | PASS |
Adele J Schaffeld-Griffin
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mechanical changes approved, letter on engineer change up loaded into Tidemark, deferred submittal for new hood drawing sheets.
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CHANGE STATUS TO (RDY) | | | 2/8/2018 | | DONE |
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DO NOT REISSUE, plan mod fee due. Remove parcel tag when plan mod fee changed to issue status.
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CHANGE STATUS TO (ISS) | | | 2/8/2018 | | DONE |
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Plan Modification Accepted | | | 2/7/2018 | | DONE |
Christina Prado
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Plan Mod to update HVAC drawings
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Case Summary (BLD) | | | 1/31/2018 | | DONE |
Adele J Schaffeld-Griffin
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Case Summary (BLD) | | | 1/31/2018 | | DONE |
Adele J Schaffeld-Griffin
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FIRE-Final Inspection | 1/28/2018 | 1/29/2018 | 1/29/2018 | P | PASS |
Troy Cobbley
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Life safety passed
Final reinspect. Items corrected per notes. Phone #: ###-#### Inspection requested via web by Ryan Wilhelm
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BLD-Final | 1/28/2018 | 1/29/2018 | 1/29/2018 | P | CANC |
Mike Jordan
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This inspection can not be completed until the issue with approved drawings/ design professional of record resolved. 1-29-18 Adele Griffin **Final inspection for temp CO. Outstanding items for plumbing are in process for resolution. Fire final 1/29 PM as well. Phone #: ###-#### >> Inspection requested via web by Ryan Wilhelm
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PubWorks Temp Occupancy Appr | 1/29/2018 | 1/29/2018 | 1/29/2018 | | DONE |
Tiffany Lowery
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BLD-Final | 1/25/2018 | 1/26/2018 | 1/26/2018 | P | CANC |
Mike Jordan
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Trade finals in AM, temporary occupancy signoff Phone #: ###-#### >> Inspection requested via web by Ryan Wilhelm Inspection cancelled from web by: Ryan Wilhelm
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FIRE-Final Inspection | 1/25/2018 | 1/26/2018 | 1/26/2018 | A | FAIL |
Troy Cobbley
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Provide address, provide permanant exit discharge lighting, mount the occupant load sign, provide testing of the duct smoke detectors.
Phone #: ###-#### Inspection requested via web by Ryan Wilhelm
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Zoning Approval Temp | 1/26/2018 | 1/26/2018 | 1/26/2018 | | PASS |
Katelyn Menuge
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Temporary Occupancy-Bond for Landscape and Sunshade BND18-00017
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BLD-Ceiling Grid Inspection | 1/23/2018 | 1/24/2018 | 1/24/2018 | P | PASS |
Mike Jordan
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Ceiling grid inspection for cover. Phone #: ###-#### Inspection requested via web by Ryan Wilhelm
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BLD-Conference | 1/18/2018 | 1/19/2018 | 1/19/2018 | A | CANC |
Mike Jordan
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Need to meet and walk through some questions on site in preparation for building final next week. Phone #: ###-#### >> Inspection requested via web by Ryan Wilhelm Inspection cancelled from web by: Ryan Wilhelm
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BLD-Framing/Rough-in | 12/26/2017 | 12/26/2017 | 12/26/2017 | P | PART |
Dave Hannah
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Final shear for cover Phone #: ###-#### Inspection requested via web by Ryan Wilhelm shear ok
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BLD-Wall cover | 12/12/2017 | 12/13/2017 | 12/13/2017 | A | PASS |
Mike Jordan
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Interior framing for cover Phone #: ###-#### Inspection requested via web by Ryan Wilhelm
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BLD-Energy code compliance | 12/12/2017 | 12/13/2017 | 12/13/2017 | A | PASS |
Mike Jordan
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Insulation ; building envelope for cover Phone #: ###-#### Inspection requested via web by Ryan Wilhelm
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BLD-Framing/Rough-in | 12/13/2017 | 12/13/2017 | 12/13/2017 | A | PASS |
Mike Jordan
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Interior framing for cover Phone #: ###-#### Inspection requested via web by Ryan Wilhelm
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BLD-Framing/Rough-in | 12/12/2017 | 12/13/2017 | 12/13/2017 | A | CANC |
Mike Jordan
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Finish shear for cover interior Phone #: ###-#### >> Inspection requested via web by Ryan Wilhelm Inspection cancelled from web by: Ryan Wilhelm
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BLD-Framing/Rough-in | 12/6/2017 | 12/6/2017 | 12/6/2017 | P | PASS |
Mike Jordan
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Shear wall inspection Phone #: ###-#### Inspection requested via web by Ryan Wilhelm. Exterior shear only ok.
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BLD-Other | 12/5/2017 | 12/5/2017 | 12/5/2017 | P | PASS |
Mike Jordan
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Roof cover inspection Phone #: ###-#### Inspection requested via web by Ryan Wilhelm. Ok to cover roof.
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BLD-Conference | 12/4/2017 | 12/4/2017 | 12/4/2017 | A | PART |
Mike Jordan
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Courtesy pre-inspection meeting for framing/structural. Phone #: ###-#### Inspection requested via web by Ryan Wilhelm. Needs to complete the exterior and interior shear walls. Needs more screws and button punch metal deck. Complete install of all straps. Reinspection required prior to exterior cover.
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BLD-Concrete | 11/3/2017 | 11/3/2017 | 11/3/2017 | P | PASS |
Mike Jordan
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Inspect for slab pour. Later preferred if possible. Phone #: ###-#### Inspection requested via web by Ryan Wilhelm
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BLD-Concrete | 11/1/2017 | 11/1/2017 | 11/1/2017 | P | CANC |
Mike Jordan
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Slab vapor barrier/bar inspection Phone #: ###-#### >> Inspection requested via web by Ryan Wilhelm Inspection cancelled from web by: Ryan Wilhelm
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BLD-Foundation | 10/25/2017 | 10/25/2017 | 10/25/2017 | A | PASS |
Brandon Shaw
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Stem wall
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BLD-Foundation | 10/23/2017 | 10/23/2017 | 10/23/2017 | P | CANC |
Mike Jordan
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Stem wall & bar inspect for late PM pour. Phone #: ###-#### >> Inspection requested via web by Ryan Wilhelm Inspection cancelled from web by: Ryan Wilhelm
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BLD-Foundation | 10/20/2017 | 10/20/2017 | 10/20/2017 | P | CANC |
Mike Jordan
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Stem wall & bar inspection. Pour tentatively scheduled for 3pm, weather dependent. Phone #: ###-#### >> Inspection requested via web by Ryan Wilhelm Inspection cancelled from web by: Ryan Wilhelm
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BLD-Footing | 10/17/2017 | 10/17/2017 | 10/17/2017 | P | PASS |
Mike Jordan
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perimeter footings ok.
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BLD-Footing | 10/16/2017 | 10/17/2017 | 10/17/2017 | A | NR |
Mike Jordan
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Footing ; rebar inspection, concrete pour scheduled for 3pm Phone #: ###-#### Inspection requested via web by Ryan Wilhelm. rescheduled for pm inspection.
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BLD-Footing | 10/15/2017 | 10/16/2017 | 10/16/2017 | P | CANC |
Mike Jordan
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Footing & bar inspection. Pour scheduled ~3:00pm. Phone #: ###-#### >> Inspection requested via web by Ryan Wilhelm Inspection cancelled from web by: Ryan Wilhelm
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Telephone call | | | 10/12/2017 | | DONE |
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talked to Todd with Aziva Enterprises-after talking to Tisha-parcel owner will need to send email or letter stating that Primary Const. will no longer be the GC and that Todd's company will be. He also has to sign it with his name and or something showing he is part of the LLC for Wendy's-the new GC will have to fill out both forms 302 & 306 and there will be a fee of $46.31
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Issue PAID IN FULL permit | | | 9/21/2017 | | DONE |
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Print Occupancy Form | | | 9/21/2017 | | DONE |
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Extend Review Timeline | | | 8/4/2017 | | DONE |
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Final Approved 180 day extension per Adele. See documents
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Expiration Notice | 7/20/2017 | 8/10/2017 | 7/20/2017 | | DONE |
Brittany Hill
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OVERRIDE | | | 7/19/2017 | | |
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Plan assigned to (JG) | 6/29/2017 | 6/29/2017 | 7/19/2017 | | PASS |
Javier Guzman
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1st rev comp, Plan mod Wendy's
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Routing PW Drainage | 6/30/2017 | | 7/19/2017 | | PASS |
Brian Murphy
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Permit Ready to Issue | | | 7/19/2017 | | DONE |
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ALL MET need RP & rev cert of val for plan mod (resubmittal)
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Routing PW Sewer Design | 6/30/2017 | | 7/7/2017 | | PASS |
Kyle S. Rosenmeyer
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Connection to public sewer is contigent upon acceptance of the new sewer main constructino in Bird St. Occupancy will not be issued for the building prior to the City acceptance of the sewer main in Bird St.
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Routing - PLUMBING | 6/29/2017 | | 7/3/2017 | | PASS |
Bill VanDegrift
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1) vent all traps
2) vent required downstream of the grease interceptor
3) move ET-1 between check and WH-1
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Routing - PLAN CHECK | 6/29/2017 | | 7/1/2017 | | PASS |
Javier Guzman
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Routing - PUBLIC WORKS | 6/29/2017 | | 6/30/2017 | | PASS |
Rachael Beierle
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Plan Modification Accepted | | | 6/29/2017 | | DONE |
Christina Prado
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Plan Mod requested to removed pressurized sewer system and add gravity sewer, revise interior plumbing to accomodate new sewer exiting
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Extend Review Timeline | | | 2/1/2017 | | DONE |
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1st Approved Extension per Adele. See documents
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Telephone call | | | 1/19/2017 | | DONE |
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Spoke with Russ informing him this permit is going to expire in 10 days and that the extension would give them another 180 days
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Telephone call | | | 1/17/2017 | | DONE |
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Returned call to Russ informing him how he can request an extension if the customer decided if they are not ready to pick the permit up
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Expiration Notice | 1/10/2017 | 2/1/2017 | 1/10/2017 | | DONE |
Brittany Hill
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OVERRIDE | | | 10/7/2016 | | |
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Plan assigned to (JG) | 8/5/2016 | 8/5/2016 | 10/7/2016 | | PASS |
Javier Guzman
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1st review completed, 9/01 L3 New Wendy's ePlan
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Routing - MECHANICAL | 10/5/2016 | | 10/7/2016 | | PASS |
Troy James
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/7/2016 | | DONE |
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Permit Ready to Issue | | | 10/7/2016 | | DONE |
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****received ACHD, GC & rev cert of val ***NEED RP and rev cert of val for the plan mod
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Routing - PLAN CHECK | 10/5/2016 | | 10/5/2016 | | PASS |
Javier Guzman
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Routing - PLAN CHECK | 10/3/2016 | | 10/4/2016 | | PASS |
Javier Guzman
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Routing - MECHANICAL | 10/3/2016 | | 10/4/2016 | | FAIL |
Troy James
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Routing Off Site - STRUCTURAL | 10/3/2016 | | 10/4/2016 | | PASS |
Javier Guzman
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signed off in ePlan by Jordan Terry of KPFF engineering
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Routing Off Site - STRUCTURAL | 9/21/2016 | | 9/29/2016 | | FAIL |
Javier Guzman
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Failed in ePlan by Jordan Terry of KPFF engineering
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Routing PW Solid Waste | 9/22/2016 | | 9/27/2016 | | PASS |
Peter J. McCullough
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signed off in ePlan by PW Solid Waste Peter McCullough
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Routing PW Street Lights | 9/22/2016 | | 9/27/2016 | | PASS |
Tom Marshall
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signed off in ePlan by PW Street Lights Tom Marshall stating "no review required"
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Routing - PLAN CHECK | 9/21/2016 | | 9/27/2016 | | FAIL |
Javier Guzman
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Routing PW Sewer Rating | 9/26/2016 | | 9/26/2016 | | PASS |
Rachael Beierle
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Routing - FIRE | 9/21/2016 | 9/21/2016 | 9/23/2016 | | PASS |
Katie Marron
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Revised report attached to case.
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Routing PW Environmental | 9/22/2016 | | 9/23/2016 | | PASS |
Rick Christenson
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Routing PW Sewer Design | 9/22/2016 | | 9/23/2016 | | PASS |
Kyle S. Rosenmeyer
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All comments addressed.
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Routing PW Drainage | 9/22/2016 | | 9/23/2016 | | PASS |
Brian Murphy
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signed off in ePlan by Brian Murphy of Public Works
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Routing - PUBLIC WORKS | 9/21/2016 | | 9/22/2016 | | PASS |
Rachael Beierle
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Routing - MECHANICAL | 9/21/2016 | | 9/22/2016 | | FAIL |
Troy James
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Route to Impact Fee Review | 8/31/2016 | 9/3/2016 | 9/1/2016 | | PASS |
Cindy M. Gould
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1st review completed | | | 8/31/2016 | | FAIL |
Javier Guzman
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Routing - PLAN CHECK | 8/5/2016 | | 8/31/2016 | | FAIL |
Javier Guzman
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Routing Off Site - STRUCTURAL | 8/5/2016 | | 8/30/2016 | | FAIL |
Javier Guzman
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Failed in ePlan by Jordan Terry of KPFF engineering
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Routing - PLANNING Land Div | 8/5/2016 | | 8/18/2016 | | PASS |
Todd Tucker
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Routing PW Environmental | 8/5/2016 | | 8/18/2016 | | PASS |
Rick Christenson
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1500 Gallon Exterior Interceptor.
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Routing PW Drainage | 8/5/2016 | | 8/11/2016 | | PASS |
Brian Murphy
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Routing - MECHANICAL | 8/5/2016 | | 8/11/2016 | | FAIL |
Troy James
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talked to mechanical engineer about correction
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Routing PW Street Lights | 8/5/2016 | | 8/10/2016 | | PASS |
Tom Marshall
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Routing PW Sewer Design | 8/5/2016 | | 8/10/2016 | | FAIL |
Kyle S. Rosenmeyer
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Label existing manhole: SW2105J.
Core drill manhole SW2105J and install 3" sewer service with kor-n-seal boot to ensure watertight connection. Pressure sewer discharge manholes must be coated in anti-corrosive liner approved by the City of Boise, multiple products are available. Re-channel manhole to accomodate service. Match crown of 3" sewer service to crown of 8" pipe out. Add note for Contractor: "Contractor shall contact Boise Public Works 48 hours prior to connecting sewer service to a public manhole; obtain tap permit and schedule inspection."
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Routing - FIRE | 8/5/2016 | 8/5/2016 | 8/9/2016 | | FAIL |
Katie Marron
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Report attached to case and emailed to architect.
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Routing PW Sewer Rating | 8/9/2016 | | 8/9/2016 | | FAIL |
Rachael Beierle
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NO SEWER SERVICE AVAILABLE AT THIS TIME. SEWER DESIGN WILL CONFIRM FUTURE SERVICE PROJECT LOCATION OR DETERMINE EASEMENTS REQUIRED.
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Routing - PUBLIC WORKS | 8/5/2016 | | 8/9/2016 | | FAIL |
Rachael Beierle
|
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NO SEWER SERVICE AVAILABLE AT THIS TIME. SEWER DESIGN WILL CONFIRM FUTURE SERVICE PROJECT LOCATION OR DETERMINE EASEMENTS REQUIRED.
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Routing - Erosion and Sediment | 8/5/2016 | | 8/8/2016 | | PASS |
Andy J. Long
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ESC plan approved. Valid Plan Designer. Radix construction needs to designate a certified Responsible Person for the project.
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Routing - PLUMBING | 8/5/2016 | | 8/8/2016 | | PASS |
Daryl Spivey
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Install vents as required on grease floor drains and G/I per ISPC.
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Routing - Design Review | 8/5/2016 | | 8/8/2016 | | PASS |
Andrea Tuning
|
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Plan resubmittals received | | | 8/8/2016 | | DONE |
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received copy of O&M agreement
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Intake Approval | | | 8/5/2016 | | PASS |
Tim L. Woodard
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Routing - PLANNING | 8/5/2016 | | 8/5/2016 | | PASS |
Ted Vanegas
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Routing - Addressing | 8/5/2016 | | 8/5/2016 | | PASS |
Laura Hunter
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Routing PW Solid Waste | 8/5/2016 | | 8/5/2016 | | PASS |
Peter J. McCullough
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Intake Approval | | | 8/4/2016 | | FAIL |
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Ross,
Please upload all of the Plan Sheets individually. Name them in accordance with their Plan Sheet number and title. Also, reupload the special inspections form as the last one has a blank page for it's cover sheet. We need the engineered stamped cover sheet (#510).
Best regards,
Tim
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Application received | | | 8/1/2016 | | DONE |
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Application submitted via PDS Online on Aug 1 2016 2:40PM
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BLD-Aging Inspection | 8/7/2020 | 8/7/2020 | | | |
Mike Jordan
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