| Second Notice | | 3/10/2014 | 3/6/2014 | | DONE |
 Christina Prado
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returned and completed 3-6-14
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| Print Statement | | | 3/6/2014 | | DONE |
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| First Notice | | 1/31/2014 | 2/28/2014 | | DONE |
Christina Prado
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mailed 2-28-14
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| Permanent Occupancy | | | 1/21/2014 | | DONE |
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| BLD-Final | 1/9/2014 | 1/10/2014 | 1/10/2014 | A | PASS |
Jim Sly
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call Chris Phone #: ###-####
OK for Perm Occ.......They said ACHD has signed off.
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| Zoning Approval | 1/9/2014 | 1/9/2014 | 1/9/2014 | | PASS |
Josh Wilson
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Landscaping, metal banding on building, and stucco color changes have been completed. 1/9/14 JGW
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| Temporary Occupancy | 12/27/2013 | 3/27/2014 | 12/27/2013 | | DONE |
Barbara Stitt
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Approval of extension of temp occ per Jason Blais-See scanned documents///12-27-13
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| BLD-Final | 12/20/2013 | 12/20/2013 | 12/20/2013 | P | PEND |
Jim Sly
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Talked to Chris .....figbagh 90 day temp coming due....Need to talk to Zoning.
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| BLD-Final | 9/25/2013 | 9/27/2013 | 9/27/2013 | P | CANC |
Jim Sly
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Rick Phone #: ###-####
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| BLD-Final | 9/27/2013 | 9/27/2013 | 9/27/2013 | A | PART |
Jim Sly
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OK for Temp Occ. OK for Perm Occ when ACHD and Electr, Perms ......and when Mec13-03161 ..... Plm13-01659 finals out.
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| Temporary Occupancy | 9/27/2013 | 12/26/2013 | 9/27/2013 | | DONE |
Tisha Gallop
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| Zoning Approval Temp | 9/25/2013 | 9/25/2013 | 9/25/2013 | | PASS |
Josh Wilson
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Ok for 90-day temp occupancy. Bonding is in place for exterior of building and landscaping.
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| Meeting | | | 9/23/2013 | | DONE |
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Met with Rick Winn on-site and discussed numerous deficencies of project regarding Design Review approval. Issued correction notice which has been attached to Documents in case. Items must be addresssed prior to Zoning occupancy sign off.
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| FIRE-Final Inspection | 9/19/2013 | 9/20/2013 | 9/20/2013 | A | PASS |
Troy Cobbley
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Life safety passed
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| FIRE-Final Inspection | 9/16/2013 | 9/19/2013 | 9/19/2013 | A | FAIL |
Troy Cobbley
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Provide remote annunciators, shut down and duct detector positioning per IMC and manufacturers installation instructions.
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| BLD-Final | 9/16/2013 | 9/19/2013 | 9/19/2013 | P | CANC |
Jim Sly
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Rick Phone #: ###-####
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| PubWorks Occupancy Approval | 9/17/2013 | 9/17/2013 | 9/17/2013 | | DONE |
Tiffany Lowery
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| BLD-Ceiling Grid Inspection | 8/29/2013 | 8/30/2013 | 9/4/2013 | P | PASS |
Jim Sly
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Rick Phone #: ###-####
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| BLD-Energy code compliance | 7/31/2013 | 7/31/2013 | 7/31/2013 | P | PART |
Jim Sly
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Rick Phone #: ###-####
Ext. walls OK
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| BLD-Framing/Rough-in | 7/26/2013 | 7/29/2013 | 7/29/2013 | P | PART |
Jim Sly
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rick Phone #: ###-####
All framing OK except Need all Truss bracing.......OK to insulate.
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| BLD-Framing/Rough-in | 7/23/2013 | 7/24/2013 | 7/24/2013 | P | CANC |
Jim Sly
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Rick Phone #: ###-####
Cancelled by Contr.....
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| BLD-Framing/Rough-in | 7/17/2013 | 7/18/2013 | 7/18/2013 | A | PART |
Tom Arcoraci
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Rick Phone #: ###-#### wip ok for partial ext cover
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| BLD-Conference | 7/11/2013 | 7/11/2013 | 7/11/2013 | P | PASS |
Jim Sly
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Rick Phone #: ###-####
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| BLD-Footing | 6/17/2013 | 6/18/2013 | 6/18/2013 | A | PASS |
Jim Sly
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request around 11am//Rick Phone #: ###-####
Trash enclosure.
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| Telephone call | | | 6/14/2013 | | DONE |
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Emailed Fire Code review comments to general contractor.
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| BLD-Foundation | 6/11/2013 | 6/12/2013 | 6/12/2013 | A | PASS |
Jim Sly
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rick Phone #: ###-####
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| BLD-Footing | 6/10/2013 | 6/11/2013 | 6/11/2013 | A | PASS |
Jim Sly
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rick Phone #: ###-####
No special insp req. ........OK
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| Print Occupancy Form | | | 6/10/2013 | | DONE |
Christina Prado
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| Issue PAID IN FULL permit | | | 6/10/2013 | | DONE |
Christina Prado
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| OVERRIDE | | | 6/6/2013 | | |
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| Plan assigned to (CDM) | 4/12/2013 | 4/12/2013 | 6/6/2013 | | PASS |
Carl D Madsen
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First review completed
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| Routing PW Sewer Design | 6/6/2013 | | 6/6/2013 | | PASS |
Kyle S. Rosenmeyer
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| Routing - Erosion and Sediment | 6/6/2013 | | 6/6/2013 | | PASS |
Kimberly M. Johnson
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| Permit Ready to Issue | | | 6/6/2013 | | DONE |
Tisha Gallop
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| Routing Off Site - STRUCTURAL | 6/3/2013 | | 6/3/2013 | | PASS |
Carl D Madsen
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Received letter no comments 6-3-13 CDM
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| Routing - Erosion and Sediment | 5/29/2013 | | 5/30/2013 | | FAIL |
Kimberly M. Johnson
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Revised narrative was not submitted. New map was uploaded but area of disturbance still shows 1.17 acres and plan indicates 0.68 acres.
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| Routing - FIRE | 5/6/2013 | | 5/20/2013 | | PASS |
Carl D Madsen
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| Routing - PLAN CHECK | 5/15/2013 | | 5/15/2013 | | PASS |
Carl D Madsen
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| Routing Off Site - STRUCTURAL | 5/15/2013 | | 5/15/2013 | | PASS |
Carl D Madsen
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| Routing PW Sewer Rating | 5/14/2013 | | 5/14/2013 | | PASS |
Connie Baumgartner
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| Routing PW Street Lights | 5/14/2013 | | 5/14/2013 | | PASS |
Mike D Hedge
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| Routing PW Sewer Design | 5/14/2013 | | 5/14/2013 | | FAIL |
Kyle S. Rosenmeyer
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Comments on Sheets C3.0 and C3.1.
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| Routing PW Environmental | 5/14/2013 | | 5/14/2013 | | PASS |
Walt Baumgartner
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Passed, again
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| Routing PW Solid Waste | 1/28/2013 | | 5/14/2013 | | PASS |
Peter J. McCullough
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revised plans reviewed
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| Routing PW Drainage | 5/6/2013 | | 5/6/2013 | | PASS |
Brian Murphy
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| Routing - Addressing | 5/6/2013 | | 5/6/2013 | | PASS |
Jason C. Taylor
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| Routing - Design Review | 5/6/2013 | | 5/6/2013 | | PASS |
Josh Wilson
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| Routing PW Solid Waste | 5/6/2013 | | 5/6/2013 | | PASS |
Peter J. McCullough
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| Routing - PLUMBING | 5/6/2013 | | 5/6/2013 | | PASS |
Daryl Spivey
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Per plan and 2009 ISPC.
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| Routing - Erosion and Sediment | 5/3/2013 | | 5/6/2013 | | FAIL |
Kimberly M. Johnson
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The Erosion Control Plan was approved on March 11, 2013 with redlines. Please resubmit this plan with those redlines included.
Please confirm the total disturbance area. The application and Erosion Control Plan both indicate the project will disturb 0.68 acres, however the map C5.1 states 1.17 acres will be disturbed.
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| Routing PW Environmental | 5/6/2013 | | 5/6/2013 | | PASS |
Walt Baumgartner
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| Routing PW Street Lights | 5/3/2013 | | 5/3/2013 | | PASS |
Mike D Hedge
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| Routing - PLANNING Land Div | 5/3/2013 | | 5/3/2013 | | PASS |
Dave Abo
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Parcel 3 of ROS 5709.
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| Routing - PLANNING | 5/3/2013 | | 5/3/2013 | | PASS |
Joshua Johnson
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| Plan Modification Accepted | | | 4/12/2013 | | DONE |
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Started Plan Mod workflow to allow applicant to upload new plans
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| UnFreeze Case | | | 4/11/2013 | | DONE |
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| Freeze Case | | | 4/4/2013 | | |
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| OVERRIDE | | | 3/28/2013 | | |
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| Permit Ready to Issue | | | 3/28/2013 | | DONE |
Christina Prado
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| Routing - Erosion and Sediment | 3/8/2013 | | 3/11/2013 | | PASS |
Kimberly M. Johnson
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approved with redlines
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| Routing Off Site - STRUCTURAL | 3/11/2013 | | 3/11/2013 | | PASS |
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| Routing - PLAN CHECK | 3/11/2013 | | 3/11/2013 | | PASS |
Carl D Madsen
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/11/2013 | | |
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| Plan assigned to (CDM) | 1/28/2013 | | 3/11/2013 | | PASS |
Carl D Madsen
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| Routing - Erosion and Sediment | 2/28/2013 | | 3/4/2013 | | FAIL |
Kimberly M. Johnson
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Spoke with Natalie at MMI (Molly is out of the office today). The narrative revisions were not uploaded.
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| Routing PW Drainage | 2/22/2013 | | 2/22/2013 | | PASS |
Brian Murphy
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| Routing - Erosion and Sediment | 2/20/2013 | | 2/22/2013 | | FAIL |
Kimberly M. Johnson
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The following must be included in the plan: 1. ESC plans must be prepared or certiified by a Boise City Certified Plan Designer. 2. Proposed construction schedule and sequence of major events. 3. Temporary stabilization measures have been incorporated into the details. Please describe when these will be required to be implemented. 4. BMP removal schedule (this can be incorporated into the sequence of major events and/or construction schedule. 5. Describe the inspection schedule
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| 1st review completed | | | 2/11/2013 | | FAIL |
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| Routing Off Site - C.D.H | 1/28/2013 | | 2/11/2013 | | PASS |
Carl D Madsen
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| Routing PW Street Lights | 1/28/2013 | | 2/11/2013 | | PASS |
Mike D Hedge
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| Routing PW Drainage | 1/28/2013 | | 2/11/2013 | | FAIL |
Brian Murphy
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| Routing Off Site - STRUCTURAL | 1/28/2013 | | 2/11/2013 | | FAIL |
Carl D Madsen
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| Route to Impact Fee Review | 1/28/2013 | | 2/8/2013 | | PASS |
James McMahon
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| Routing - PLAN CHECK | 1/28/2013 | | 2/6/2013 | | FAIL |
Carl D Madsen
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| Routing - FIRE | 1/28/2013 | | 2/4/2013 | | PASS |
Scott Arellano
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Plans are approved with annotations. Plan review report attached to plans.
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| Routing - Design Review | 1/28/2013 | | 1/30/2013 | | PASS |
Josh Wilson
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Ok per DRH12-00254
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| Routing PW Environmental | 1/28/2013 | | 1/29/2013 | | PASS |
Walt Baumgartner
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1000 gallon GI noted on plans.
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| Routing PW Sewer Design | 1/28/2013 | | 1/29/2013 | | PASS |
Kyle S. Rosenmeyer
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Please connect to sewer via existing stub located approximately 173' north of manhole shown @ Maple Grove and Fairview.
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| Routing PW Sewer Rating | 1/28/2013 | | 1/29/2013 | | PASS |
Connie Baumgartner
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| Routing - PLUMBING | 1/28/2013 | | 1/29/2013 | | PASS |
Daryl Spivey
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1. Minimum 2 inch waste and vent under grade.
2. Move 2 inch DCVA to inside of building.
3. Filtered water system requires a RPBP backflow.
4. May require additional backflow protection on installed equipment.
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| Routing - PLANNING | 1/28/2013 | | 1/29/2013 | | PASS |
Joshua Johnson
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| Routing - PLANNING Land Div | 1/28/2013 | | 1/29/2013 | | PASS |
Dave Abo
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Parcel 3 of ROS 5709 as per Verification of Legal Lot.
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| Payment Received | | | 1/28/2013 | | DONE |
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Payment received via Govolutions
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| Routing - Addressing | 1/28/2013 | | 1/28/2013 | | PASS |
Jason C. Taylor
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| Routing - Erosion and Sediment | 1/28/2013 | | 1/28/2013 | | FAIL |
Kimberly M. Johnson
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Resubmit ESC Narrative to include: 1.Certified Plan Designer signature and CON number; 2.Description of the property in section 2.02 references another site altogether and must be updated with correct information; 3.Proposed construction schedule and sequence of events; 4.BMP inspection schedule; 5. Inspection checklist; 6.List of potential pollutants; 7.Description of temporary stabilization methods; 8. BMP removal schedule; 9.Description of controls for solid waste management, concrete cleanout, waste disposal, material storage, spill prevention and control practices; 10. All BMPs referenced in the narrative shall have details provided in the plan map.
The plan map shall be revised to include: 1. Location of perimeter control; 2. Details for all BMPs referenced (e.g. concrete washout, silt fence, temporary basin, straw wattle); 2. Location of inlets needing protected on Fairview and Maple Grove. Note gravel bag basins are not allowed for use on public streets.
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| Routing - PUBLIC WORKS | 1/28/2013 | | 1/28/2013 | | PASS |
Beverly Mountain
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| Telephone call | | | 1/25/2013 | | DONE |
Sam Zahorka
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Spoke with the architect and Jeffery Hall. Explained intake corrections are still needed. Gave them my direct line to call if assistance is needed.
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| Intake Approval | | | 12/26/2012 | | FAIL |
Sam Zahorka
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Needed items circeled on the intake checklist located in the agency comments folder.
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| Application received | | | 12/21/2012 | | DONE |
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Application submitted via PDS Online on Dec 21 2012 6:48PM
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| Pending Assignment by JCM | 1/28/2013 | | | | |
John Menard
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