| Third Notice | | 10/16/2018 | 11/6/2018 | | DONE |
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mailed 11-12
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| Second Notice | | 9/20/2018 | 10/11/2018 | | DONE |
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mailed 10-12-18
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| First Notice | | 9/9/2018 | 9/10/2018 | | DONE |
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mailed 9-11-18
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| Permanent Occupancy | | | 8/30/2018 | | DONE |
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| PubWorks Occupancy Approval | 8/21/2018 | 8/21/2018 | 8/21/2018 | | DONE |
 Tiffany Lowery
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| BLD-Final | 8/20/2018 | 8/20/2018 | 8/20/2018 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Darrell Gogert. Ok for temp occ. Will be ok for perm occ. once plumbing and electrical sign perm.
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| Zoning Approval | 8/20/2018 | 8/20/2018 | 8/20/2018 | | PASS |
Katelyn Menuge
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Permanent Occupancy Pass
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| Routing - Addressing | 8/20/2018 | | 8/20/2018 | | PASS |
Laura Hunter
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Corrected parcel and address number to 11255 W Fairview Ave. Spoke with Darrell at CM 8/20/18
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| FIRE-Final Inspection | 8/16/2018 | 8/17/2018 | 8/17/2018 | A | PASS |
Jim Page
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No fire sprinklers, no fire alarms, fire extinguishers are place with current inspection tags, building does have a knox box installed by main entry, addressing on permit needs to be changed to the correct property address before BLD final. Final life fire safety inspection complete.
Daryl Phone #: ###-####
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| BLD-Other | 8/14/2018 | 8/15/2018 | 8/15/2018 | P | CANC |
Mike Jordan
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We are in need of a Zoning inspection. all landscape is complete. Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Ceiling Grid Inspection | 8/14/2018 | 8/14/2018 | 8/14/2018 | P | PASS |
Mike Jordan
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Grid inspection for drive through. Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Ceiling Grid Inspection | 7/23/2018 | 7/24/2018 | 7/25/2018 | P | PASS |
Brandon Shaw
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Good to cover perimeter
OK to cover grid, pending Mech approval
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| BLD-Other | 6/19/2018 | 6/19/2018 | 6/19/2018 | A | PASS |
Mike Jordan
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wall cover and check the framing in the ATM and mechanical room. Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Framing/Rough-in | 6/14/2018 | 6/15/2018 | 6/15/2018 | A | PASS |
Mike Jordan
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ceiling in the front entry vestibule. Phone #: ###-#### Inspection requested via web by Darrell Gogert..HArdlid at main entry, Sofit framing around skylight.
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| BLD-Framing/Rough-in | 6/13/2018 | 6/13/2018 | 6/13/2018 | P | NR |
Mike Jordan
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rough framing remainder Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Framing/Rough-in | 6/8/2018 | 6/8/2018 | 6/8/2018 | P | PASS |
Mike Jordan
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Soffits Phone #: ###-#### Inspection requested via web by Darrell Gogert. Interior soffits ok.
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| BLD-Framing/Rough-in | 5/31/2018 | 6/4/2018 | 6/4/2018 | A | NR |
Mike Jordan
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interior and soffits. will call when trade inspections are complete Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Framing/Rough-in | 6/1/2018 | 6/1/2018 | 6/1/2018 | P | PART |
Mike Jordan
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Interior walls excluding the plumbing wall at restrooms. Phone #: ###-#### Inspection requested via web by Darrell Gogert. Interior framed walls only ok, pending plumbing rough in inspection
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| BLD-Framing/Rough-in | 5/31/2018 | 5/31/2018 | 5/31/2018 | P | NR |
Mike Jordan
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Interior walls and soffits. Phone #: ###-#### Inspection requested via web by Darrell Gogert. Needs plumbing and electrical rough in inspections first.
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| BLD-Energy code compliance | 5/29/2018 | 5/30/2018 | 5/30/2018 | A | PASS |
Mike Jordan
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Exterior walls Phone #: ###-#### Inspection requested via web by Darrell Gogert. Exterior walls only.
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| BLD-Framing/Rough-in | 5/21/2018 | 5/22/2018 | 5/22/2018 | A | PART |
Mike Jordan
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interior framing before insulation Phone #: ###-#### Inspection requested via web by Darrell Gogert. Upper framing only ok for insulation.
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| BLD-Framing/Rough-in | 5/21/2018 | 5/21/2018 | 5/21/2018 | P | PASS |
Mike Jordan
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soffit framing Phone #: ###-#### Inspection requested via web by Darrell Gogert. Steel studs for soffits ok.
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| BLD-Wall Bracing | 5/15/2018 | 5/15/2018 | 5/15/2018 | P | PASS |
Mike Jordan
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Shear wall inspection for drive through. Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Framing/Rough-in | 5/9/2018 | 5/9/2018 | 5/9/2018 | A | PASS |
Mike Jordan
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Inspection needed on shear wall rough framing at drive through. Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Wall Bracing | 5/3/2018 | 5/3/2018 | 5/3/2018 | A | PASS |
Jim Sly
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Shear wall screw inspection Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Framing/Rough-in | 4/27/2018 | 4/30/2018 | 4/30/2018 | A | PASS |
Mike Jordan
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Jimmy Phone #: ###-####. Exterior sheathing attachment ok.
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| BLD-Framing/Rough-in | 4/18/2018 | 4/19/2018 | 4/19/2018 | P | PASS |
Mike Jordan
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Exterior framing/structural steel Phone #: ###-#### Inspection requested via web by Darrell Gogert. Exterior steel stud framing only.
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| BLD-Framing/Rough-in | 4/17/2018 | 4/17/2018 | 4/17/2018 | P | NH |
Mike Jordan
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Exterior framing/structural steel Phone #: ###-#### Inspection requested via web by Darrell Gogert
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| BLD-Wall Bracing | 4/2/2018 | 4/2/2018 | 4/2/2018 | P | PART |
Mike Jordan
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Shear wall at the vault. Phone #: ###-#### Inspection requested via web by Darrell Gogert. Interior wall on gridline D by bank vault only ok. Need to verifiy holdowns at this location.
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| BLD-Foundation | 3/7/2018 | 3/7/2018 | 3/7/2018 | A | PASS |
Mike Jordan
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I need an inspection on foundation rebar. we will be placing concrete at 12:00 Phone #: ###-#### Inspection requested via web by Darrell Gogert. North retaining wall ok.
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| BLD-Footing | 2/20/2018 | 2/21/2018 | 2/21/2018 | A | DEFR |
Mike Jordan
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Daryl Phone #: ###-####. Pending speciial innspection.
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| BLD-Energy code compliance | 2/15/2018 | 2/16/2018 | 2/15/2018 | A | PASS |
Mike Jordan
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Foundation insulation - Daryl Phone #: ###-####
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| BLD-Footing | 2/15/2018 | 2/15/2018 | 2/15/2018 | P | PART |
Mike Jordan
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Late afternoon - Daryl Phone #: ###-####. INterior footing for shear wall, exterior column pad footings for canopy at drivethrough.
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| BLD-Foundation | 2/7/2018 | 2/9/2018 | 2/9/2018 | A | PASS |
Dave Hannah
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Darrell Phone #: ###-####
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| BLD-Foundation | 2/1/2018 | 2/2/2018 | 2/2/2018 | A | CANC |
Mike Jordan
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DARYL - THEY ARE PLANNING ON POURING AT NOON SO THE EARLIER THE BETTER - PLEASE Phone #: ###-####
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| BLD-Footing | 2/2/2018 | 2/2/2018 | 2/2/2018 | A | PART |
Mike Jordan
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DARYL - THEY ARE PLANNING ON POURING AT NOON SO THE EARLIER THE BETTER - PLEASE Phone #: ###-####. Perimeter footings, work in progress, almost complete. Ok to place conc. pending ok from special inspection agency.
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| Issue PAID IN FULL permit | | | 1/17/2018 | | DONE |
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| Print Occupancy Form | | | 1/17/2018 | | DONE |
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| Telephone call | | | 1/16/2018 | | DONE |
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we received a check in the mail but the amount was not for the total due-i called Annie at CM Co-she contacted Id. Central and they wanted us to post the check we have now and they'll send another check for the difference
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| Telephone call | | | 1/5/2018 | | DONE |
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Dave Moe with CM Company called- i told him we needed the ACHD letter before we could give him the total due
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| OVERRIDE | | | 12/18/2017 | | |
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| Plan assigned to (JAR) | 10/23/2017 | 10/23/2017 | 12/18/2017 | | DONE |
Julie Romig
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**1st Rev Comp - 2nd Rec'd 12/12 - 502 Idaho Central Credit Union
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| Routing Off Site - STRUCTURAL | 12/12/2017 | | 12/18/2017 | | PASS |
Julie Romig
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2nd Review
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| Routing - PLAN CHECK | 12/12/2017 | | 12/18/2017 | | PASS |
Julie Romig
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2nd Review
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| PLANS/APPL TAKEN TO FRONT DESK | | | 12/18/2017 | | DONE |
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| Permit Ready to Issue | | | 12/18/2017 | | DONE |
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MET-NEED ACHD
RP - met
ACHD-MET
GC FORM-MET
REVISED CERT-MET
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| Route to Impact Fee Review | 11/29/2017 | 12/2/2017 | 12/4/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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| 1st review completed | | | 11/29/2017 | | FAIL |
Julie Romig
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| Routing - PLAN CHECK | 10/23/2017 | | 11/29/2017 | | FAIL |
Julie Romig
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See plan review report for required corrections.
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| Routing PW Drainage | 10/23/2017 | | 11/7/2017 | | PASS |
Brian Murphy
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| Routing Off Site - STRUCTURAL | 10/23/2017 | | 11/2/2017 | | PASS |
Julie Romig
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| Routing PW Sewer Design | 10/23/2017 | | 10/31/2017 | | PASS |
Kyle S. Rosenmeyer
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| Routing - FIRE | 10/23/2017 | 10/23/2017 | 10/26/2017 | | PASS |
Scott Arellano
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Attached review comments to case
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| Routing PW Solid Waste | 10/23/2017 | | 10/25/2017 | | PASS |
Evan Carpenter
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| Intake Approval | | | 10/23/2017 | | PASS |
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| Routing PW Street Lights | 10/23/2017 | | 10/23/2017 | | PASS |
Tom Marshall
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| Routing - Design Review | 10/23/2017 | | 10/23/2017 | | PASS |
Andrea Tuning
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| Routing - MECHANICAL | 10/23/2017 | | 10/23/2017 | | PASS |
Troy James
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| Routing - PLUMBING | 10/23/2017 | | 10/23/2017 | | PASS |
Bill VanDegrift
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per plans and ISPC
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| Routing - PLANNING | 10/23/2017 | | 10/23/2017 | | PASS |
Brent Moore
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| Routing - PLANNING Land Div | 10/23/2017 | | 10/23/2017 | | PASS |
Todd Tucker
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| Routing - Addressing | 10/23/2017 | | 10/23/2017 | | PASS |
Doug Chausow
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| Routing - PUBLIC WORKS | 10/23/2017 | | 10/23/2017 | | PASS |
Rachael Beierle
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| Routing - Erosion and Sediment | 10/23/2017 | | 10/23/2017 | | PASS |
Michael Zawacki
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Needs RP
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| Intake Approval | | | 10/5/2017 | | FAIL |
Rob Patrick
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Steve, Please provide the following:
1. Verification of Legal Lot or Parcel document needs signed & dated. Contact Todd Tucker (TTucker@cityofboise.org) for the Verification of Legal Lot or Parcel signed approval.
2. Provide a completed form #310 - Statement of Special Inspections.
3. Provide dwg FP2.1 for Smoke Alarms and Carbon Monoxide detectors denoted in the Architectural/Life Safety Plans area of the checklist.
4. Please sign and date the checklist form #502.
Thank you
Rob Patrick
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| Application received | | | 8/31/2017 | | DONE |
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Application submitted via PDS Online on Aug 31 2017 9:20AM
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