| First Notice | | 7/29/2011 | 8/11/2011 | | DONE |
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| Permanent Occupancy | | | 7/19/2011 | | DONE |
 Christina Prado
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| PubWorks Occupancy Approval | 7/5/2011 | 7/5/2011 | 7/5/2011 | | DONE |
Tiffany Lowery
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| PubWorks Occupancy Approval | 7/1/2011 | 7/1/2011 | 7/1/2011 | | DONE |
Brian Murphy
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Per Brian Murphy ok for occupancy
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| BLD-Final | 6/23/2011 | 6/24/2011 | 6/24/2011 | A | PASS |
Tom Arcoraci
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dan - please call 1/2 hr prior Phone #: ###-####
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| FIRE-Final Inspection | 6/22/2011 | 6/23/2011 | 6/23/2011 | P | PASS |
Forrest France
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Life safety inspection passed.
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| Zoning Approval | 6/22/2011 | 6/22/2011 | 6/22/2011 | | PASS |
Josh Wilson
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Ok per DRH11-00052
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| BLD-Foundation | 5/18/2011 | 5/18/2011 | 5/18/2011 | P | PASS |
Jim Storey
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Dan-Please call prior to inspection Phone #: ###-####
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| Issue PAID IN FULL permit | | | 5/18/2011 | | DONE |
Barbara Stitt
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| Routing - PLAN CHECK | 5/16/2011 | | 5/17/2011 | | PASS |
John Menard
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| Plan Reviewer's activity | | | 5/17/2011 | | PASS |
John Menard
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Reviewed and approved final energy lighting compliance revisions. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/17/2011 | | DONE |
John Menard
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| Print Occupancy Form | | | 5/17/2011 | | DONE |
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| Permit Ready to Issue | | | 5/17/2011 | | DONE |
Christina Prado
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| Telephone call | | | 5/17/2011 | | DONE |
Christina Prado
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Called and spoke with Dan, gave fees due and advised ACHD requirements prior to issuance
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| Plan assigned to (JCM) | 4/27/2011 | | 5/17/2011 | | PASS |
John Menard
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| Route to Impact Fee Review | 5/13/2011 | 5/18/2011 | 5/16/2011 | | PASS |
Cindy M. Gould
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| Routing - FIRE | 5/13/2011 | 5/13/2011 | 5/16/2011 | | PASS |
Scott Arellano
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*5/16/11* - The Boise Fire Marshal has approved the proposed roadway surfacing material which will be constructed of recycled asphalt roadway material; commonly referred to as Roto-mix or Road Mill. The construction of the FD access roadway shall support the weight of a 75,000 lb apparatus and be signed or marked which dedicates the roadway as a Fire Access roadway.
*5/13/11* - Pending confirmation from Boise Fire Marshal, Ron Amandus, for approval of resubmitted FD access roadway surface identified on plans as a "Road Mill" surface material.
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| Plan resubmittals requested | | | 5/16/2011 | | DONE |
John Menard
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E-mailed the architect a request for additional energy lighting compliance revisions. JCM
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| Plan resubmittals received | | | 5/16/2011 | | DONE |
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5-16-11 received 2 copies of sheet A1.8 taken to John M
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| Routing - PUBLIC WORKS | 5/12/2011 | | 5/13/2011 | | PASS |
Connie Baumgartner
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| Routing PW Drainage | 5/12/2011 | | 5/13/2011 | | PASS |
Brian Murphy
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| Plan resubmittals received | | | 5/12/2011 | | DONE |
Tisha Gallop
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received two copies of plan sheets A1.0, A1.1; inserted by plan tech and taken back to Brian Murphy's cubicle.
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| Routing - PLAN CHECK | 5/11/2011 | | 5/12/2011 | | |
John Menard
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| Routing - FIRE | 5/9/2011 | 5/9/2011 | 5/11/2011 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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| Plan resubmittals received | | | 5/11/2011 | | DONE |
Tisha Gallop
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received two copies of plan sheet A1.8; inserted by plan tech. and plans taken back to John Menard.
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| 1st review completed | | | 5/11/2011 | | FAIL |
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Failed Public Works, Structural, Plumbing, Planning, Plan Check, Fire
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| Route to Impact Fee Review | 5/9/2011 | 5/12/2011 | 5/9/2011 | | PASS |
Cindy M. Gould
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| Plan resubmittals requested | | | 5/9/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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| Plan Reviewer's activity | | | 5/9/2011 | | PASS |
John Menard
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Reviewed and approved structural resubmittal. JCM
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| Routing - PLAN CHECK | 5/6/2011 | | 5/9/2011 | | FAIL |
John Menard
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John Menard
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| Routing - PLANNING | 5/5/2011 | | 5/6/2011 | | PASS |
Josh Wilson
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DRH11-00052 Josh Wilson
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| Plan resubmittals received | | | 5/6/2011 | | DONE |
Christina Prado
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Received two copies of form 310. Routed to John Menard for review
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| Plan resubmittals received | | | 5/6/2011 | | DONE |
Tisha Gallop
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received two copies of Drainage Report and O & M; put with plans by John Menard.
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| Routing - PUBLIC WORKS | 4/27/2011 | | 5/5/2011 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy - ###-####
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| Routing - Erosion and Sediment | 5/5/2011 | | 5/5/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC Plan and ESC Permit conditions. ESC11-00244
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| Routing Off Site - STRUCTURAL | 4/27/2011 | | 5/5/2011 | | FAIL |
John Menard
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Received letter from consulting structural engineer requesting special inspection information. JCM
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| Routing PW Drainage | 4/28/2011 | | 5/5/2011 | | FAIL |
Brian Murphy
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NEEDS O AND M
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| Routing - Addressing | 4/28/2011 | | 4/28/2011 | | PASS |
Terry Records
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| Routing PW Sewer Rating | 4/28/2011 | | 4/28/2011 | | PASS |
Connie Baumgartner
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| Application received | | 4/27/2011 | 4/27/2011 | | DONE |
Tisha Gallop
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| Intake Approval | | | 4/27/2011 | | PASS |
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OK to apply.
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| Plans ACCEPTED BY PLAN TECH | | | 4/27/2011 | | DONE |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 4/27/2011 | | DONE |
Tisha Gallop
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| Pending Assignment by JCM | 4/27/2011 | | 4/27/2011 | | DONE |
John Menard
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| Telephone call | | | 4/27/2011 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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| Routing - PLANNING Land Div | 4/27/2011 | | 4/27/2011 | | PASS |
Todd Tucker
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