| Print Statement | | | 9/23/2014 | | DONE |
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| Third Notice | | 7/14/2014 | 7/14/2014 | | DONE |
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This permit finaled on the web by Bryce Parker
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| Second Notice | | 6/15/2014 | 7/9/2014 | | DONE |
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| First Notice | | 5/9/2014 | 6/5/2014 | | DONE |
 Christina Prado
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| BLD-Final | 4/29/2014 | 4/29/2014 | 4/29/2014 | A | PASS |
Dave Hannah
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Please call at least 30 mins in advance-Brice ###-####
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| FIRE-Final Inspection | 4/29/2014 | 4/29/2014 | 4/29/2014 | A | PASS |
Troy Cobbley
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Life safety passed
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| Permanent Occupancy | | | 4/29/2014 | | DONE |
Barbara Stitt
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| FIRE-Final Inspection | 4/25/2014 | 4/25/2014 | 4/25/2014 | P | PASS |
Troy Cobbley
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life safety passed
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| Plan Reviewer's activity | | | 4/25/2014 | | DONE |
Jason Blais
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Received email from Fire Marshal indicating corrections to the fuel islands have been completed.
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| Telephone call | | | 4/21/2014 | | DONE |
Barbara Stitt
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Left a voise message for Thomas to call regarding the Temp occupancy expiration for this project on 4-21-14 @ 9:55am
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| BLD-Aging Inspection | 1/23/2014 | 1/23/2014 | 1/28/2014 | | CANC |
Jim Sly
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| BLD-Conference | 1/28/2014 | 1/28/2014 | 1/28/2014 | P | DONE |
Jim Sly
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| Temporary Occupancy | 1/24/2014 | 4/24/2014 | 1/24/2014 | | DONE |
Barbara Stitt
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Temp Occupancy extension approved for 90 days-see scanned documents//1-24-14
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| Telephone call | | | 1/14/2014 | | DONE |
Barbara Stitt
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Left message regarding Temp occupancy about to expire on 1-23-14 and for them to call me on 1-14-14 @ 10:00am
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| BLD-Final | 10/25/2013 | 10/25/2013 | 10/25/2013 | P | PART |
Jim Sly
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Ryan Phone #: ###-####
OK for Temp Occ. OK for perm Occ when Fire Perms.
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| Temporary Occupancy | 10/25/2013 | 1/23/2014 | 10/25/2013 | | DONE |
Barbara Stitt
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| FIRE-Final Inspection | 10/23/2013 | 10/24/2013 | 10/24/2013 | P | PART |
Troy Cobbley
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A temporary occupancy is being given until the fire dept approves the height of the islands
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| FIRE-Final Inspection | 10/22/2013 | 10/23/2013 | 10/23/2013 | A | FAIL |
Troy Cobbley
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Provide final approval from the fire dept for the storage tanks, provide sticker and indicator at the main exit, disable lock on the cooler door and repair the main exit discharge light
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| Zoning Approval | 10/21/2013 | 10/21/2013 | 10/21/2013 | | DONE |
Andrea Tuning
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| BLD-Final | 10/4/2013 | 10/7/2013 | 10/7/2013 | A | PASS |
Jim Sly
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Ceiling cover insepction please-Ryan Phone #: ###-####
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| BLD-Energy code compliance | 8/23/2013 | 8/23/2013 | 8/23/2013 | P | PASS |
Jim Sly
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ryan Phone #: ###-####
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| BLD-Framing/Rough-in | 8/12/2013 | 8/12/2013 | 8/12/2013 | P | PART |
Jim Sly
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ryan Phone #: ###-####
Exterior shear fastening......OK.
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| BLD-Energy code compliance | 8/6/2013 | 8/7/2013 | 8/8/2013 | A | PART |
Dave Hannah
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ryan Phone #: ###-#### ext walls thae coolers are built next to and the elec room ok to cover also oked the shear wall hold downs in the walls.
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| BLD-Framing/Rough-in | 8/1/2013 | 8/1/2013 | 8/1/2013 | P | PART |
Jim Sly
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Ryan Phone #: ###-####
OK to cover walls behind Freezers.
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| BLD-Energy code compliance | 6/26/2013 | 6/27/2013 | 6/27/2013 | A | PART |
Jim Sly
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Ryan Phone #: ###-####
Foundation insulation OK.
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| BLD-Foundation | 6/21/2013 | 6/24/2013 | 6/24/2013 | A | PASS |
Jim Sly
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ryan Phone #: ###-####
Main Bldg .......OK pending MTI special insp,tests and approvals.
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| BLD-Concrete | 6/17/2013 | 6/18/2013 | 6/18/2013 | A | PART |
Jim Sly
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Ryan Phone #: ###-####
Footing for Main Bldg. OK pending MTI special insp, tests and approvals. NOTE....Verified rebar for UFER ground tied to horizontal rebar, running full length around bldg perimeter.
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| BLD-Footing | 6/11/2013 | 6/12/2013 | 6/12/2013 | P | PART |
Jim Sly
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Ryan Smith Phone #: ###-####
10 large footing pads for Canopy OK pending MTI special inspection, tests and approvals.
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| Print Occupancy Form | | | 5/21/2013 | | DONE |
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| Permit Ready to Issue | | | 5/21/2013 | | |
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| Issue PAID IN FULL permit | | | 5/21/2013 | | DONE |
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| Telephone call | | | 5/14/2013 | | |
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5-14-13 called Alan Uhlorn permit ready and fee given , Also need ACHD ///DLD
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| Routing - PLANNING Land Div | 5/8/2013 | | 5/8/2013 | | PASS |
Todd Tucker
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| Routing - PLAN CHECK | 5/8/2013 | | 5/8/2013 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/8/2013 | | DONE |
John Menard
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| Routing PW Drainage | 4/18/2013 | | 5/8/2013 | | PASS |
Brian Murphy
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| Plan assigned to (JCM) | 1/18/2013 | | 5/8/2013 | | PASS |
John Menard
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1st Review completed 2/5/2013. JCM
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| Routing PW Environmental | 4/18/2013 | | 4/22/2013 | | PASS |
Walt Baumgartner
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| Routing - PUBLIC WORKS | 4/18/2013 | | 4/22/2013 | | PASS |
Connie Baumgartner
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| Routing - PLAN CHECK | 4/18/2013 | | 4/18/2013 | | |
John Menard
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| Routing - Design Review | 4/18/2013 | | 4/18/2013 | | PASS |
Andrea Tuning
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| Routing - PLANNING Land Div | 4/18/2013 | | 4/18/2013 | | FAIL |
Dave Abo
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Need to record Record of Survey, create Notice of Buildable Parcel and have it signed by Hal Simmons then have it recorded along with new deed, obtain new tax parcel number from Ada County Assessor. Signed Record of Survey has been waiting at front counter for a week. Todd Tucker notified applicant a week ago.
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| Routing - Erosion and Sediment | 4/18/2013 | | 4/18/2013 | | PASS |
Kimberly M. Johnson
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Note this plan does not meet federal EPA CGP requirements. Notified author of SWPPP via telephone and marked as redline to plan.
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| Routing PW Environmental | 4/10/2013 | | 4/10/2013 | | FAIL |
Walt Baumgartner
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Submit specifications on what appears to be one pass cooling loop for ovens. Contact Pretreatment group in Public Works, ###-#### or ###-####
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| Routing - Design Review | 4/9/2013 | | 4/9/2013 | | FAIL |
Andrea Tuning
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The applicant has not reduced the driveway width for the proposed driveway that intersects Franklin Road approximately 400-feet east of Cloverdale Road to have a maximum width of 35-feet.
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| Routing - Erosion and Sediment | 4/8/2013 | | 4/9/2013 | | FAIL |
Kimberly M. Johnson
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1. Need certified PD; 2. References 2008 throughout plan; 3. References ITD as overseeing engineer and as an operator in plan; 4. Section 3.2 states that a sediment trap and trench will be installed. Provide detail of this BMP or remove reference; 5. Please indicate what temporary stabilization measures will be used in case portions of the site become inactive for greater than 14 days; 6. Eliminate reference to ITD as having any role in the project; 7.
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| Routing - PLANNING Land Div | 4/8/2013 | | 4/9/2013 | | FAIL |
Todd Tucker
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Must complete Record of Survey to consolidate parcel.
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| Routing - Design Review | 4/8/2013 | | 4/8/2013 | | FAIL |
Andrea Tuning
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The applicant has not complied with the Conditions of Approval for DRH12-00317. The applicant must provide the City of Boise with a copy of a signed and recorded easement that allows landscaping and access on the parcel located directly to the east of the Maverik site and reduce the driveway width for the proposed driveway that intersects Franklin Road approximately 400-feet east of Cloverdale Road to have a maximum width of 35-feet.
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| Plan resubmittals requested | | | 3/12/2013 | | DONE |
John Menard
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Plan revisions requested by ProjectDox. JCM
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| Routing - PUBLIC WORKS | 2/13/2013 | | 3/7/2013 | | PASS |
Connie Baumgartner
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| Routing PW Sewer Design | 1/22/2013 | | 3/7/2013 | | PASS |
Kyle S. Rosenmeyer
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Corrections Verified 3/7/2013
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| Routing - PLAN CHECK | 2/13/2013 | | 3/7/2013 | | PASS |
John Menard
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| Routing PW Drainage | 2/13/2013 | | 3/7/2013 | | PASS |
Brian Murphy
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| Routing - Erosion and Sediment | 2/13/2013 | | 2/15/2013 | | FAIL |
Kimberly M. Johnson
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see ePlan comments
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| Routing PW Solid Waste | 2/13/2013 | | 2/14/2013 | | PASS |
Peter J. McCullough
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| Routing PW Street Lights | 2/13/2013 | | 2/13/2013 | | PASS |
Mike D Hedge
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| Plan resubmittals requested | | | 2/13/2013 | | DONE |
John Menard
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E-mailed the architect requesting a plan sheet with an exterior lighting ComCheck. JCM
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| Routing - PLANNING Land Div | 2/13/2013 | | 2/13/2013 | | FAIL |
Todd Tucker
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| Routing - Design Review | 2/13/2013 | | 2/13/2013 | | FAIL |
Andrea Tuning
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The applicant has not complied with the Conditions of Approval for DRH12-00317. The applicant must provide the City of Boise with a copy of a signed and recorded easement that allows landscaping and access on the parcel located directly to the east of the Maverik site, provide details and specifications in regard to the height and materials of the proposed trash enclosure which shall be reviewed and approved by staff and reduce the driveway width for the proposed driveway that intersects Franklin Road approximately 400-feet east of Cloverdale Road to have a maximum width of 35-feet. The applicant will also be required to relocated all pole lighting outside of the planter island located near the northwest corner of the building.
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| 1st review completed | | | 2/5/2013 | | FAIL |
John Menard
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| Routing - PUBLIC WORKS | 1/18/2013 | | 2/5/2013 | | FAIL |
Connie Baumgartner
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| Routing - PLAN CHECK | 1/18/2013 | | 2/5/2013 | | FAIL |
John Menard
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| Routing PW Drainage | 1/22/2013 | | 1/28/2013 | | FAIL |
Brian Murphy
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| Routing Off Site - STRUCTURAL | 1/18/2013 | | 1/26/2013 | | PASS |
John Menard
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| Routing - Addressing | 1/18/2013 | | 1/24/2013 | | PASS |
April Wing
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| Routing - PLUMBING | 1/18/2013 | | 1/23/2013 | | PASS |
Daryl Spivey
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1. Trap primers only required on infrequently used traps.
2. RPBP backflow required on water filter system.
3. Install per 2009 ISPC.
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| Routing - FIRE | 1/18/2013 | | 1/23/2013 | | PASS |
Scott Arellano
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Attached IFC report to plans.
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| Routing PW Sewer Rating | 1/22/2013 | | 1/22/2013 | | PASS |
Connie Baumgartner
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| Routing - Erosion and Sediment | 1/18/2013 | | 1/22/2013 | | FAIL |
Kimberly M. Johnson
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see notes in eplan review
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| Routing PW Street Lights | 1/22/2013 | | 1/22/2013 | | FAIL |
Mike D Hedge
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No street light plan. Project requires 2 lights. Contact Mike Hedge at ###-#### or mhedge@cityofboise.org for design requirements.
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| Routing PW Solid Waste | 1/22/2013 | | 1/22/2013 | | FAIL |
Peter J. McCullough
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| Routing PW Environmental | 1/22/2013 | | 1/22/2013 | | PASS |
Walt Baumgartner
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1500 gallon GI noted on plans,
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| Routing - Design Review | 1/18/2013 | | 1/18/2013 | | FAIL |
Andrea Tuning
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The applicant has not complied with the Conditions of Approval for DRH12-00317. The applicant must provide the City of Boise with a copy of a signed and recorded easement that allows landscaping and access on the parcel located directly to the east of the Maverik site, Provide details and specifications in regard to the height and materials of the proposed trash enclosure which shall be reviewed and approved by staff, Reduce the driveway width for the proposed driveway that intersects Franklin Road approximately 400-feet east of Cloverdale Road to have a maximum width of 35-feet, Maintain the five trees located within the planter near Cloverdale Road and add six new Class II or Class III street trees along Cloverdale Road to provide a double row of street trees OR remove the five trees located within the planter near Cloverdale Road and plant six new Class III street trees that are appropriately spaced. This will require the applicant to enhance the shrub plantings located within the planter near Cloverdale Road as well.
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| Routing - PLANNING Land Div | 1/18/2013 | | 1/18/2013 | | FAIL |
Dave Abo
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| Intake Approval | | | 1/18/2013 | | PASS |
John Menard
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| Routing - PLANNING Land Div | 1/18/2013 | | 1/18/2013 | | FAIL |
Dave Abo
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Prior to issuance of Building Permit, the Record of Survey (ROS13-00002) must be completed.
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| Pending Assignment by JCM | 1/18/2013 | | 1/18/2013 | | DONE |
John Menard
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| Intake Approval | | | 1/18/2013 | | PASS |
John Menard
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| Telephone call | | | 12/24/2012 | | DONE |
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Left voice message for Jeff that after he has provided plans to and approved by Planning Land Div, Dave Abo, to upload the approved data and then make sure to check the comlete box in ePlan Review to send the new data back to me for prescreen.
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| Intake Approval | | | 12/14/2012 | | FAIL |
Dan Stuart
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Failed checklist / plan items noted on copy of submitted 502-Checklist attached to this pre-screen permit and copy attached under agency comments of plans for architect to reference and provide / correct submittal plans and documents for re-review.
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| BLD-Conference | 12/10/2012 | 12/10/2012 | 12/10/2012 | P | CANC |
Jim Sly
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| BLD-Conference | 12/10/2012 | 12/10/2012 | 12/10/2012 | P | CANC |
Jim Sly
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| Intake Approval | | | 12/6/2012 | | FAIL |
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Prescreen was not done. A completed checklist for plan intake was not provided with submittal documents. Uploaded plans did not comply with ePlanReview Submittal Standards.
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| Telephone call | | | 12/6/2012 | | DONE |
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Spoke with Jeff, told him the the plans need to be in landscape format and suggested if he is unable to fix them that he can submit paper
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| Application received | | | 11/28/2012 | | DONE |
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Application submitted via PDS Online on Nov 28 2012 10:11AM
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