First Notice | | 7/19/2020 | 8/11/2020 | | DONE |
|
|
|
mailed 8-14-2020
|
Print Occupancy Form | | | 7/9/2020 | | DONE |
|
|
|
|
Permanent Occupancy | | | 7/9/2020 | | DONE |
|
|
|
|
BLD-Final | 7/6/2020 | 7/6/2020 | 7/6/2020 | P | PASS |
Tell Riley
|
|
|
screened // Ed Phone #: ###-####//no inspection card to sign//information requested was provided--special inspection report for psot installed anchors/ plans via drop box//zoning approval and other inspection requirements hav been completed//final is complete per the scope of project//
|
Zoning Approval | 5/29/2020 | 5/29/2020 | 5/29/2020 | | PASS |
KayCee Babb
|
|
|
Final product does not fully comply with approved plans (stalls located on other side of parking row), but follows intent and past iterations. Landscaping complete. Approved.
|
BLD-Final | 5/26/2020 | 5/27/2020 | 5/27/2020 | P | NR |
Tell Riley
|
|
|
Eddie Phone #: ###-####//need city approved plans for final//need zoning final sign off//reviewed special inspection reports, missing special inspection for bolts and racking//let Eddie know he will be getting back with me//
|
FIRE-Final Inspection | 5/26/2020 | 5/27/2020 | 5/27/2020 | A | PASS |
Troy Cobbley
|
|
|
life safety passed.
Eddie Phone #: ###-####
|
BLD-Final | 5/26/2020 | 5/26/2020 | 5/27/2020 | P | CANC |
Tell Riley
|
|
|
Eddie Phone #: ###-####
|
BLD-Conference | 3/13/2020 | 3/13/2020 | 3/13/2020 | P | DONE |
Tell Riley
|
|
|
Ed Phone #: ###-####
|
FIRE-Final Inspection | 3/13/2020 | 3/13/2020 | 3/13/2020 | A | FAIL |
Troy Cobbley
|
|
|
Need the project related fire sprinkler permit passed. Need a fire alarm permit for required strobe modification, Need city approved plans and small documents.
Ed Phone #: ###-####
|
BLD-Final | 3/12/2020 | 3/13/2020 | 3/13/2020 | P | CANC |
Tell Riley
|
|
|
Ed Phone #: ###-####
|
BLD-Final | 3/11/2020 | 3/12/2020 | 3/12/2020 | P | CANC |
Tell Riley
|
|
|
Eddie Phone #: ###-####//cancel//need fire lifesafety, electrical and fire sprinkler completed//
|
BLD-Framing/Rough-in | 3/4/2020 | 3/5/2020 | 3/5/2020 | A | PASS |
Tell Riley
|
|
|
Eddie Phone #: ###-####//last for wall framing ok//call for grid when ready//
|
BLD-Framing/Rough-in | 2/21/2020 | 2/21/2020 | 2/21/2020 | P | PART |
Tell Riley
|
|
|
Eddy Phone #: ###-####//need to add 1 nmore jamb stud per plans//let Ed know onsite//header per plans//header over new counter area only//
|
BLD-Framing/Rough-in | 2/12/2020 | 2/12/2020 | 2/12/2020 | P | PART |
Dave Hannah
|
|
|
Call ahead // Eddy Phone #: ###-#### pnase one cash room ok to cover
|
Issue PAID IN FULL permit | | | 2/6/2020 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 2/6/2020 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 1/8/2020 | | 1/8/2020 | | PASS |
Michael Hanson
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 1/8/2020 | | DONE |
Michael Hanson
|
|
|
|
Permit Ready to Issue | | | 1/8/2020 | | |
|
|
|
MET
Need GC
Need Revised Value
|
Change Expiration Date Only | | | 1/8/2020 | | DONE |
|
|
|
permit was issued by mistake when was made RDY on 1/8/20. Edited exp date to original date 180 from received date and this permit will need to be issued again when all ready requirements are met and fees paid.
|
Plan assigned to (M_H) | 11/12/2019 | | 1/8/2020 | | DONE |
Michael Hanson
|
|
|
4th review completed - 11/20 #518 L2 ePlan - Walmart Neighborhood Market
|
Routing - PLAN CHECK | 12/23/2019 | | 12/23/2019 | | FAIL |
Michael Hanson
|
|
|
Changemarks have not been resolved.
|
Routing - PLAN CHECK | 12/5/2019 | | 12/12/2019 | | FAIL |
Michael Hanson
|
|
|
|
Routing Off Site - STRUCTURAL | 12/5/2019 | | 12/12/2019 | | PASS |
Michael Hanson
|
|
|
|
Routing - Design Review | 12/6/2019 | | 12/6/2019 | | PASS |
KayCee Babb
|
|
|
Per redlines on sheets OGP1 and C1, to comply with all conditions of approval of DRH19-00329 and DRH19-00546.
|
Route to Impact Fee Review | 11/20/2019 | 11/23/2019 | 12/4/2019 | | PASS |
Travis P Black
|
|
|
Review requested for Commercial Permit
|
Routing - Design Review | 12/2/2019 | | 12/2/2019 | | FAIL |
KayCee Babb
|
|
|
Design Review modification is required for alterations to the project. DRH19-00543 has been started, but is at applicant upload as of 12-2-19 at 8:00.
|
Routing - PLAN CHECK | 11/27/2019 | | 11/27/2019 | | FAIL |
Michael Hanson
|
|
|
|
Routing Off Site - STRUCTURAL | 11/12/2019 | | 11/25/2019 | | FAIL |
Michael Hanson
|
|
|
ahj
|
Routing - FIRE | 11/12/2019 | 11/12/2019 | 11/20/2019 | | PASS |
Erika Akin
|
|
|
No comments attached. Modifications to the existing automatic sprinkler system in this facility may be required for the improvements planned. The tenant improvement plans shall be reviewed by a licensed fire sprinkler contractor, to determine what, if any, modifications are necessary to maintain code compliance within the project area. The fire sprinkler system is required to comply with NFPA 13 and the fire alarm system is required to comply with NFPA 72 as regulated by the Fire Department. Separate fire sprinkler permits and fire alarm permits shall be obtained prior to beginning any modification or installation work on such systems.
|
1st review completed | | | 11/20/2019 | | FAIL |
Michael Hanson
|
|
|
|
Routing PW Street Lights | 11/12/2019 | | 11/18/2019 | | PASS |
Tom Marshall
|
|
|
|
Routing - PLAN CHECK | 11/12/2019 | | 11/18/2019 | | FAIL |
Michael Hanson
|
|
|
See changemarks in ePlan for corrections required.
|
Routing - Design Review | 11/12/2019 | | 11/13/2019 | | FAIL |
KayCee Babb
|
|
|
Plans do not match those approved through DRH19-00329. A Design Review modification is required. Additionally, conditions of approval have not been met, including landscape compliance, bicycle parking, cart corral relocation, and crosswalk location.
|
Intake Approval | | | 11/12/2019 | | PASS |
Javier Guzman
|
|
|
|
Routing - PUBLIC WORKS | 11/12/2019 | | 11/12/2019 | | PASS |
Morgan Webb
|
|
|
|
Routing PW Drainage | 11/12/2019 | | 11/12/2019 | | PASS |
|
|
|
NO PLAN DRAINAGE PLAN NEEDED
|
Intake Approval | | | 10/31/2019 | | |
Brian McGowan
|
|
|
Eric Bird, as the Representative of Walmart, can sign Form #304. Please have him sign this form and resubmit.
|
Intake Approval | | | 10/23/2019 | | FAIL |
Brian McGowan
|
|
|
Please provide or address the following for your Prescreen to be approved:
1. Provide a completed Form #304. The form was not signed.
2. Sheets FP1, M1, EM1, CP4 did not version over the previous drawing.
3. Sheets CP0, CP1, CP1.1, CP2, CP3, CP3.1, CP4, CP5 need to be rotated and reuploaded.
4. Sheet CP4 does not provide the required area for the City Approval Stamp.
5. Planning and Zoning Approval must be provided, not that it has been applied for.
|
Intake Approval | | | 10/15/2019 | | FAIL |
Brian McGowan
|
|
|
Please provide or address the following for your Prescreen to be approved:
1. Provide a completed Form #304.
2. Planning and Zoning Approval Letters for exterior changes.
3. Many of the Drawing Sheets have not provided room for the City of Boise Approval Stamp. (FP1, M1, EM1, E1, E2, FXS1, C2, CPO thru CPS have the Engineer's stamp and signature in the required area for the City Stamp)
|
Intake Approval | | | 10/3/2019 | | FAIL |
Brian McGowan
|
|
|
Please provide a completed Submittal Checklist and the information required for your project as specified by the Checklist.
Many of the Drawing Sheets do not provide the required area for the City of Boise Approval stamp in the lower, right hand corner. The drawings need to be revised to provide this area.
The drawings for the Custom Shade must be a minimum 18"x24" size, uploaded as individual sheets, stamped and signed by an Idaho Licensed Engineer.
|
Application received | | | 9/30/2019 | | DONE |
|
|
|
Application submitted via PDS Online on Sep 30 2019 9:22AM
|
Second Notice | | 8/21/2020 | | | |
|
|
|
|