Print Statement | | | 5/20/2019 | | DONE |
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Third Notice | | 4/13/2019 | 5/6/2019 | | DONE |
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mailed 5-10-19 with second follow up letter
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Second Follow up | | | 5/6/2019 | | DONE |
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Third Notice | | 3/16/2019 | 4/8/2019 | | DONE |
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mailed 4-11-19 with first follow up letter
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First Follow up | | | 4/8/2019 | | DONE |
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mailed 4-11-19
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Third Notice | | 2/12/2019 | 3/11/2019 | | DONE |
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mailed 3-12
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Third Notice | | 1/13/2019 | 2/7/2019 | | DONE |
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mailed 2-11-19
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Second Notice | | 12/24/2018 | 1/8/2019 | | DONE |
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mailed 1-11-19
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First Notice | | 12/7/2018 | 12/14/2018 | | DONE |
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mailed 12-17
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BLD-Final | 11/27/2018 | 11/27/2018 | 11/27/2018 | P | PASS |
Mike Jordan
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Mark Phone #: ###-####. Ok for perm occ.
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Zoning Approval | 11/27/2018 | 11/27/2018 | 11/27/2018 | | DONE |
Andrea Tuning
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Permanent Occupancy | | | 11/27/2018 | | DONE |
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BLD-Final | 11/1/2018 | 11/2/2018 | 11/2/2018 | P | PART |
Jim Sly
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Mark Phone #: ###-#### OK for Temp. Occ. Zoning on Bond. OK for Perm Occ. when ........Zoning and ACHD signs off for Perm. Occ. Talked to Bill Gaul at ACHD 208 387 6100.
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FIRE-Final Inspection | 11/1/2018 | 11/2/2018 | 11/2/2018 | A | PASS |
Troy Cobbley
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Life safety passed
Mark Phone #: ###-####
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Temporary Occupancy | 11/2/2018 | 1/31/2019 | 11/2/2018 | | DONE |
Brittany Hill
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Zoning Approval Temp | 11/2/2018 | 11/2/2018 | 11/2/2018 | | DONE |
Andrea Tuning
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Bond posted for courtyard, benches, sidewalks and two trees
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FIRE-Final Inspection | 11/1/2018 | 11/1/2018 | 11/1/2018 | P | CANC |
Troy Cobbley
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Mark Phone #: ###-####
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FIRE-Final Inspection | 10/30/2018 | 10/31/2018 | 10/31/2018 | P | FAIL |
Troy Cobbley
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Still need all of the emergency lights over the sales floor repaired and tested.
Mark Phone #: ###-####
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PubWorks Occupancy Approval | 10/31/2018 | 10/31/2018 | 10/31/2018 | | DONE |
Tiffany Lowery
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BLD-Final | 10/29/2018 | 10/30/2018 | 10/30/2018 | P | NR |
Jim Sly
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Mark Phone #: ###-####
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FIRE-Final Inspection | 10/29/2018 | 10/30/2018 | 10/30/2018 | A | FAIL |
Troy Cobbley
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Repair the exit discharge light at the stockroom exit door, provide exit sign on mezzanine, provide all emergency lighting as per the city approved plans.
Mark Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 10/29/2018 | | DONE |
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Plan Mod
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OVERRIDE | | | 10/9/2018 | | |
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Plan assigned to (CJW) | 9/27/2018 | 9/27/2018 | 10/9/2018 | | PASS |
Carl Westfall
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Plan Mod #2 - CVS Pharmacy (routed to other agencies)
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Plan Reviewer's activity | | | 10/9/2018 | | PASS |
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Plan mod approved
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Permit Ready to Issue | | | 10/9/2018 | | DONE |
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Plan Mod Approved
Do Not ReIssue
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Routing - Design Review | 9/27/2018 | | 10/8/2018 | | PASS |
Andrea Tuning
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FIRE-Conference | 10/2/2018 | 10/2/2018 | 10/2/2018 | P | DONE |
Troy Cobbley
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Mark and I went over the typical life safety requirements. He did not have the updated plans or any of the small documents.
Mark Phone #: ###-####
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Routing - PLANNING | 9/27/2018 | | 9/28/2018 | | PASS |
Nicolette Womack
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Plan Modification Accepted | | | 9/27/2018 | | DONE |
Christina Prado
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Plan Mod #2 - ADA ramp along Wilshire Dr has been removed and the access adjusted to connect into the existing valley gutter to limit the disturbance of the adjacent property owners driveway. All changes have been approved by ACHD
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Routing - PUBLIC WORKS | 9/27/2018 | | 9/27/2018 | | PASS |
Beverly Mountain
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Routing - PLAN CHECK | 9/27/2018 | | 9/27/2018 | | PASS |
Carl Westfall
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Plan mod plan intake review approved. Plan mod review approved.
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BLD-Ceiling Grid Inspection | 9/7/2018 | 9/7/2018 | 9/10/2018 | P | PASS |
Jim Sly
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Mark Phone #: ###-####
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BLD-Ceiling Grid Inspection | 8/30/2018 | 8/30/2018 | 8/30/2018 | P | PEND |
Dave Hannah
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just to do boarder tiles// Mark Phone #: ###-#### ok to cover main area after other trades sign off
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CHANGE STATUS TO (ISS) | | | 8/30/2018 | | DONE |
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Plan Mod
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OVERRIDE | | | 8/24/2018 | | |
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Plan assigned to (CJW) | 7/31/2018 | 7/31/2018 | 8/24/2018 | | PASS |
Carl Westfall
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Plan Mod - CVS Pharmacy (2nd done and routed)
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/24/2018 | | DONE |
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Permit Ready to Issue | | | 8/24/2018 | | DONE |
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Plan mod-Pleae do not re issue
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Routing - Design Review | 8/22/2018 | | 8/23/2018 | | PASS |
Andrea Tuning
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Plan resubmittals received | | | 8/22/2018 | | DONE |
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Routing - PLAN CHECK | 8/22/2018 | | 8/22/2018 | | PASS |
Carl Westfall
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BLD-Framing/Rough-in | 8/10/2018 | 8/13/2018 | 8/13/2018 | A | PASS |
Jim Storey
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Mark Phone #: ###-#### pharm and receiving areas ok to cover
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BLD-Framing/Rough-in | 8/2/2018 | 8/6/2018 | 8/6/2018 | A | PART |
Jim Sly
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Mark ###-#### OK to cover Front Canopy, Corridor, restrooms and locker room.
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Plan resubmittals requested | | | 8/2/2018 | | DONE |
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Routing - PLAN CHECK | 7/31/2018 | | 8/1/2018 | | FAIL |
Carl Westfall
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Ramp and handrail details required
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Routing - Design Review | 8/1/2018 | | 8/1/2018 | | FAIL |
Andrea Tuning
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All light poles and fixtures shall be located outside of the required setbacks and landscape planters which contain trees as required by the landscape ordinance. All lighting shall also be designed and located so as to prevent glare or direct light from falling onto adjoining properties or streets. All new pole lighting shall feature 100 percent cut-off light fixtures and all new wall lighting shall have full cut-off shields.
Replace the Chanticleer Pear trees within the planter islands in the southwest corner of the site with Class II trees.
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Routing - PUBLIC WORKS | 8/1/2018 | | 8/1/2018 | | PASS |
Morgan Webb
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Routing PW Drainage | 8/1/2018 | | 8/1/2018 | | PASS |
Brian Murphy
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Plan Modification Accepted | | | 7/31/2018 | | |
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Plan Mod - Fairview Avenue and Cole Road was constructed higher than anticipated requiring the site to be re-graded and an
Accessible ramp constructed near the intersection. Also, shallow dry utilities (existing) required a change in routing of
storm drain lines. An infiltration swale was added near the Wilshire Drive access as a result of shallow dry utilities.
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BLD-Framing/Rough-in | 7/20/2018 | 7/20/2018 | 7/20/2018 | P | PART |
Jim Sly
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Mark Phone #: ###-#### South 2/3 of bldg....OK
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BLD-Framing/Rough-in | 7/5/2018 | 7/6/2018 | 7/6/2018 | A | PART |
Jim Sly
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Mark Phone #: ###-#### OK to rock.......Elevator, Mezzanine and Walls 4 foot down from Ceiling.
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BLD-Conference | 6/20/2018 | 6/20/2018 | 6/21/2018 | P | DONE |
Jim Sly
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Mark Phone #: ###-####
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BLD-Other | 5/22/2018 | 5/22/2018 | 5/23/2018 | P | PART |
Jim Sly
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Mark -a rebar placement and masonery wall- 8 foot lift on columns and 12 ft lift on drive thru Phone #: ###-####
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BLD-Other | 5/21/2018 | 5/21/2018 | 5/21/2018 | P | PART |
Jim Sly
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rebar in masonry wall // 24 foot lift west wall // Mark Phone #: ###-#### OK pending MTI insp, tests and approvals.
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BLD-Other | 5/18/2018 | 5/18/2018 | 5/21/2018 | P | PART |
Jim Sly
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Mark Project--rebar replacemt masonery wall-24 foot lift so and west walls Phone #: ###-#### MTI on site
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BLD-Other | 5/17/2018 | 5/17/2018 | 5/17/2018 | P | PART |
Jim Sly
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Mark-masonary wall to grout south and west wall 20'' Phone #: ###-#### OK pending MTI special inspection,tests and approvals.
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BLD-Foundation | 5/15/2018 | 5/16/2018 | 5/16/2018 | A | CANC |
Jim Sly
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16ft lift south wall Rebar // Mark Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Wall Bracing | 5/11/2018 | 5/11/2018 | 5/11/2018 | P | PART |
Jim Sly
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Mark-wall rebar placing-south wall and west wall 8 foot lift Phone #: ###-####MTI on site
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BLD-Other | 5/9/2018 | 5/10/2018 | 5/10/2018 | A | PART |
Jim Sly
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rebar- 4ft lift south wall Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Foundation | 5/7/2018 | 5/8/2018 | 5/8/2018 | P | PART |
Jim Sly
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Rebar... 24ft lift north wall // Mark Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Foundation | 5/7/2018 | 5/7/2018 | 5/7/2018 | P | PART |
Brandon Shaw
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Rebar.. 24 ft. lift east wall
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BLD-Foundation | 5/4/2018 | 5/4/2018 | 5/6/2018 | P | PART |
Jim Sly
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Mark-masonary rebar-pour time 2:00 noth wall 20 ft lifts Phone #: ###-####
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BLD-Footing | 5/2/2018 | 5/3/2018 | 5/3/2018 | P | PART |
Jim Sly
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Masonry wall, rebar, 20ft lift N & E walls - Mark Phone #: ###-#### MTI on site
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BLD-Foundation | 5/1/2018 | 5/2/2018 | 5/2/2018 | P | PASS |
Jim Sly
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Rebar... 16ft list mes.wall north and est // Mark Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Other | 4/30/2018 | 4/30/2018 | 4/30/2018 | P | PART |
Brandon Shaw
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rebar placement & masonry wall east and north walls OK pending MTI special insp, tests and approvals.
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BLD-Footing | 4/27/2018 | 4/27/2018 | 4/27/2018 | P | PART |
Jim Sly
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sub-grade rebar - Mark Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Foundation | 4/27/2018 | 4/27/2018 | 4/27/2018 | P | PART |
Jim Sly
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Mark-8'' lift-east wall and north wall Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Foundation | 4/25/2018 | 4/25/2018 | 4/25/2018 | P | PART |
Jim Sly
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Mark-rebar on 4ft lift masonary wall on east and north walls Phone #: ###-#### OK pending MTI special inspection, Tests and Approvals.
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BLD-Footing | 4/23/2018 | 4/23/2018 | 4/23/2018 | P | PART |
Jim Sly
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Mark-rebar Phone #: ###-#### OK pending MTI special insp, tests and approvals.
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BLD-Footing | 4/17/2018 | 4/18/2018 | 4/18/2018 | P | PART |
Jim Sly
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Mark-pour time 2:30 Phone #: ###-#### Exterior Wall footings....OK pending MTI special inspections, tests and approvals.
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(F) Reprint permit | | | 3/5/2018 | | DONE |
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(F) Reprint permit | | | 3/5/2018 | | DONE |
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Issue PAID IN FULL permit | | | 3/1/2018 | | DONE |
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Print Occupancy Form | | | 3/1/2018 | | DONE |
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Print Occupancy Form | | | 3/1/2018 | | DONE |
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OVERRIDE | | | 2/26/2018 | | |
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Plan assigned to (CJW) | 8/16/2017 | 8/16/2017 | 2/26/2018 | | PASS |
Carl Westfall
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(3rd done) (Sept 19 - 25 days) (83 sheets) CVS Pharmacy
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/26/2018 | | DONE |
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Permit Ready to Issue | | | 2/26/2018 | | DONE |
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Routing - PLANNING Land Div | 2/17/2018 | | 2/26/2018 | | PASS |
Todd Tucker
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Routing - Design Review | 2/17/2018 | | 2/26/2018 | | PASS |
Andrea Tuning
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Routing - PLANNING | 2/17/2018 | | 2/21/2018 | | PASS |
Nicolette Womack
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Routing - PLAN CHECK | 2/16/2018 | | 2/17/2018 | | |
Carl Westfall
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routed drawings
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Plan resubmittals received | | | 2/16/2018 | | DONE |
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Plan resubmittals requested | | | 1/2/2018 | | DONE |
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Routing PW Drainage | 12/21/2017 | | 12/29/2017 | | PASS |
Brian Murphy
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Sheet C4.10 changed a little. Please copy your approval stamp to the latest version
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Routing - PLANNING Land Div | 12/21/2017 | | 12/28/2017 | | FAIL |
Todd Tucker
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ROS has not been completed.
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Routing - Design Review | 12/21/2017 | | 12/27/2017 | | FAIL |
Andrea Tuning
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Record of Survery is not complete.
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Routing - PLANNING | 12/21/2017 | | 12/21/2017 | | FAIL |
Nicolette Womack
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ROS has not been completed. Alternative to provide demo bond and hold harmless letter not provided either.
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Plan resubmittals received | | | 12/21/2017 | | DONE |
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Routing - PLAN CHECK | 12/21/2017 | | 12/21/2017 | | PASS |
Carl Westfall
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Plan resubmittals requested | | | 11/14/2017 | | DONE |
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|
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Routing Off Site - STRUCTURAL | 11/8/2017 | | 11/10/2017 | | PASS |
Carl Westfall
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|
Chris Holladay (AHJ)
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Routing - PLAN CHECK | 11/7/2017 | | 11/8/2017 | | PASS |
Carl Westfall
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Pending structural
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Routing - PLANNING | 11/8/2017 | | 11/8/2017 | | FAIL |
Nicolette Womack
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ROS has not been completed. Alternative to provide demo bond and hold harmless letter not provided either.
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Routing - PLANNING Land Div | 11/8/2017 | | 11/8/2017 | | FAIL |
Todd Tucker
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ROS has not been completed. Alternative to provide demo bond and hold harmless letter not provided either.
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Routing - Design Review | 11/8/2017 | | 11/8/2017 | | FAIL |
Andrea Tuning
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|
Record of Survey is not complete
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Plan resubmittals received | | | 11/7/2017 | | DONE |
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Plan resubmittals requested | | | 10/30/2017 | | DONE |
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|
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Routing Off Site - STRUCTURAL | 10/20/2017 | | 10/27/2017 | | FAIL |
Carl Westfall
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|
Chris Holladay (AHJ)
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Routing - PLAN CHECK | 10/20/2017 | | 10/23/2017 | | FAIL |
Carl Westfall
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Structural sheets do not match the architecural sheets.
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Routing - PLANNING | 10/20/2017 | | 10/23/2017 | | FAIL |
Nicolette Womack
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Record of Survey has not been completed.
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Routing - PLANNING Land Div | 10/20/2017 | | 10/23/2017 | | FAIL |
Todd Tucker
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|
|
Record of Survey has not been completed.
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Routing - Design Review | 10/20/2017 | | 10/23/2017 | | FAIL |
Andrea Tuning
|
|
|
Record of Survery is not complete
|
Plan resubmittals received | | | 10/20/2017 | | DONE |
|
|
|
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Telephone call | | | 10/16/2017 | | DONE |
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|
|
Discussed the plan review report with the Architect
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Route to Impact Fee Review | 10/7/2017 | 10/10/2017 | 10/10/2017 | | PASS |
Eric Bilimoria
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|
Review requested for Commercial Permit
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1st review completed | | | 10/7/2017 | | DONE |
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|
|
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Plan resubmittals requested | | | 10/7/2017 | | DONE |
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|
|
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Routing - PLAN CHECK | 8/16/2017 | | 10/7/2017 | | FAIL |
Carl Westfall
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|
|
8 days late
|
Routing PW Environmental | 8/17/2017 | | 9/15/2017 | | PASS |
Rick Christenson
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|
|
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Routing - FIRE | 8/16/2017 | 8/16/2017 | 8/29/2017 | | PASS |
Scott Arellano
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|
|
Attached comments to plans.
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Routing Off Site - STRUCTURAL | 8/16/2017 | | 8/29/2017 | | FAIL |
Carl Westfall
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|
|
Chris Holladay (AHJ)
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Routing PW Drainage | 8/17/2017 | | 8/23/2017 | | PASS |
Brian Murphy
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|
|
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Routing PW Street Lights | 8/17/2017 | | 8/21/2017 | | PASS |
Tom Marshall
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|
|
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Routing - Design Review | 8/16/2017 | | 8/18/2017 | | FAIL |
Andrea Tuning
|
|
|
Record of Survery is not complete and the 25% facade transparecny on Fairview Avenue has not been met.
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Routing - Erosion and Sediment | 8/16/2017 | | 8/18/2017 | | PASS |
Andy J. Long
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|
|
ESC plan with site map and narrative submitted. Need to designate RP at time of contract bid. Site preparation inspection required.
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Routing PW Solid Waste | 8/17/2017 | | 8/17/2017 | | PASS |
Evan Carpenter
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|
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Routing - MECHANICAL | 8/16/2017 | | 8/17/2017 | | PASS |
Troy James
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Routing - PLUMBING | 8/16/2017 | | 8/17/2017 | | PASS |
Bill VanDegrift
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see redlines, cross connection control, pipie sizing, venting
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Routing - PLANNING | 8/16/2017 | | 8/17/2017 | | FAIL |
Nicolette Womack
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|
|
Property Line Adjustment/Parcel Consolidation has not been finalized.
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Routing - PLANNING Land Div | 8/16/2017 | | 8/17/2017 | | FAIL |
Todd Tucker
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|
|
Property Line Adjustment/Parcel Consolidation has not been finalized.
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Routing - Addressing | 8/16/2017 | | 8/17/2017 | | PASS |
Doug Chausow
|
|
|
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Routing - PUBLIC WORKS | 8/16/2017 | | 8/17/2017 | | PASS |
Rachael Beierle
|
|
|
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Intake Approval | | | 8/16/2017 | | PASS |
|
|
|
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Intake Approval | | | 8/15/2017 | | FAIL |
Julie Romig
|
|
|
4. Reduce file size of sheets A2.12, A2.15, and A2.16 and re-upload - sheets are too large to open. Files should be 1 MB or less.
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Plan Reviewer's activity | | | 8/15/2017 | | DONE |
Julie Romig
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|
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Emailed applicant regarding file size.
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Intake Approval | | | 8/9/2017 | | FAIL |
Julie Romig
|
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Provide the following:
1. Verification of Legal Lot and Parcel Forms need to be signed by Planning. Contact Todd Tucker at TTucker@cityofboise.org.
2. CDHD Stamped Approval - indicated on checklist but not uploaded.
3. Fire Riser room details - indicated on FP1, but sheet is not uploaded.
4. Reduce file size of sheets A2.12, A2.15, and A2.16 and re-upload - sheets are too large to open.
5. Hazardous Material Inventory & Classification Report indicated on checklist but not found. Upload or provide location of report.
6. Modifications to code, alternative materials indicated, on checklist but not found. Upload or provide location of report.
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Application received | | | 8/2/2017 | | DONE |
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Application submitted via PDS Online on Aug 2 2017 2:26PM
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