First Notice | | 12/11/2014 | 1/2/2015 | | DONE |
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PubWorks Occupancy Approval | 12/23/2014 | 12/23/2014 | 12/23/2014 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 12/1/2014 | | DONE |
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PubWorks Occupancy Approval | 11/28/2014 | 11/28/2014 | 11/28/2014 | | DONE |
Jason C. Taylor
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Project completed. Final occupancy is approved by Public Works Drainage. Jason Taylor
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FIRE-Final Inspection | 11/19/2014 | 11/19/2014 | 11/19/2014 | P | PASS |
Troy Cobbley
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life safety passed
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BLD-Final | 11/14/2014 | 11/17/2014 | 11/17/2014 | P | PASS |
Mike Jordan
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Kendall Phone #: ###-####. Ok for temp occ. Will be ok for perm occ. once public works and fire/life/safety signs perm.
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Temporary Occupancy | 11/17/2014 | 2/15/2015 | 11/17/2014 | | DONE |
Christina Prado
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PubWorks Occupancy Approval | 11/17/2014 | 11/17/2014 | 11/17/2014 | | PART |
Jason C. Taylor
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Temporary occupancy given until PW staff can check parking lot grades, catch basins, monitoring wells etc. Jason Taylor###-####
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Zoning Approval | 11/17/2014 | 11/17/2014 | 11/17/2014 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 11/13/2014 | 11/14/2014 | 11/14/2014 | A | PART |
Troy Cobbley
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A temporary occupancy is being given with Romeo's permission until a full trip of the dry system and the manual pull station has been relocated as discussed.
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FIRE-Final Inspection | 11/12/2014 | 11/13/2014 | 11/14/2014 | A | PART |
Forrest France
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C/N items include; relocation of the manual pull station for cooking hood #3- (ansul 7 at the FACP), need full trip test of the new dry system, post "door to remain..." signage at the main entry/exit, provide signage at the riser room door, replace missing ceiling tile at the sprinkler heads above the play area. One EM light and the fire sprinkler waterflow bell repaired while on site. Max occupant sign posted. Project related fire sprinkler and hood suppression system permit finals pending.
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BLD-Final | 11/12/2014 | 11/13/2014 | 11/13/2014 | P | NR |
Mike Jordan
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Kendall Phone #: ###-####. Needs fire/life/safety, public works and zoning.
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FIRE-Final Inspection | 11/13/2014 | 11/13/2014 | 11/13/2014 | A | FAIL |
Troy Cobbley
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Inspection turned into a conference for life safety items. There are no approved plans or small documents on site so no full inspection was performed. I noted that one manual pull station for a kitchen hood suppression system does not meet distance code so fire dept approval will be needed, one exit discharge light was non-functional. But door hardware appears adequate as well as fire extinguishers.
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BLD-Ceiling Grid Inspection | 10/22/2014 | 10/23/2014 | 10/23/2014 | P | PASS |
Mike Jordan
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kendal Phone #: ###-####. remainder of grid ok to cover.
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BLD-Ceiling Grid Inspection | 10/20/2014 | 10/21/2014 | 10/21/2014 | A | PART |
Mike Jordan
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Kendle Phone #: ###-####. Ceiling grid in kitchen area only ok, pending firesprinkler rough in inspection.
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BLD-Ceiling Grid Inspection | 10/17/2014 | 10/20/2014 | 10/20/2014 | P | NR |
Mike Jordan
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Kendell Phone #: ###-####. Needs electrical and sprinkler rough in inspections first.
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BLD-Energy code compliance | 9/24/2014 | 9/25/2014 | 9/25/2014 | A | PASS |
Mike Jordan
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Kendall Phone #: ###-####. Ok to cover.
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BLD-Energy code compliance | 9/23/2014 | 9/24/2014 | 9/24/2014 | P | PART |
Mike Jordan
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Kendel Phone #: ###-####. All exterior walls below soffit and hardlids. Interior walss ok.
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BLD-Framing/Rough-in | 9/19/2014 | 9/22/2014 | 9/22/2014 | P | PASS |
Mike Jordan
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Kendle Phone #: ###-####. Interior steel and wood framed walls ok.
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BLD-Framing/Rough-in | 9/18/2014 | 9/18/2014 | 9/18/2014 | P | CANC |
Mike Jordan
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Kendal Phone #: ###-####
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BLD-Wall Bracing | 9/18/2014 | 9/18/2014 | 9/18/2014 | P | PASS |
Mike Jordan
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Kendal Phone #: ###-####. All exterior and interior shear walls, all hold downs and straping at windows and doorways ok.
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BLD-Energy code compliance | 9/11/2014 | 9/11/2014 | 9/11/2014 | P | PASS |
Mike Jordan
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Kendall Phone #: ###-####. exterior walls at freezer only.
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BLD-Wall Bracing | 9/9/2014 | 9/9/2014 | 9/10/2014 | P | PART |
Dave Hannah
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Kendle Phone #: ###-#### ok to cover roof and insulate freezer walls
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BLD-Wall Bracing | 9/5/2014 | 9/8/2014 | 9/9/2014 | P | NR |
Dave Hannah
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Kendall Phone #: ###-####
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BLD-Foundation | 7/25/2014 | 7/28/2014 | 7/28/2014 | A | PASS |
Phil Shearer
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Kendall-rebar Phone #: ###-####
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BLD-Other | 7/21/2014 | 7/22/2014 | 7/22/2014 | P | CANC |
Mike Jordan
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Rebar - Kendall Phone #: ###-####
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BLD-Footing | 7/22/2014 | 7/22/2014 | 7/22/2014 | P | PASS |
Mike Jordan
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Rebar - Kendall Phone #: ###-####
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BLD-Foundation | 7/18/2014 | 7/21/2014 | 7/21/2014 | A | PART |
Mike Jordan
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REBAR inspection please-Kendall Phone #: ###-####. Work in progress. Will have special inspection. Contractor does not have city approved plans. Should have them by tuesday 7-22-14.
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Print Occupancy Form | | | 6/26/2014 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 6/26/2014 | | DONE |
Christina Prado
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OVERRIDE | | | 6/11/2014 | | |
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Permit Ready to Issue | | | 6/11/2014 | | DONE |
Christina Prado
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MISC ACTIONS | | | 6/4/2014 | | DONE |
Tisha Gallop
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check was mailed in by Chick-Fil-A to pay for BLD, PWK, PRK, ESC. Still need receipt or payment for ACHD and need GC form.
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Routing - PLAN CHECK | 5/22/2014 | | 5/22/2014 | | PASS |
John Menard
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Plan Reviewer's activity | | | 5/22/2014 | | PASS |
John Menard
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Reviewed and approved final two structural comments. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/22/2014 | | DONE |
John Menard
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Plan assigned to (JCM) | 3/13/2014 | | 5/22/2014 | | PASS |
John Menard
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1st Review Completed 3/26/2014
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Routing - PLAN CHECK | 5/16/2014 | | 5/21/2014 | | PASS |
John Menard
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Routing Off Site - STRUCTURAL | 5/16/2014 | | 5/20/2014 | | FAIL |
John Menard
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Routing - Design Review | 5/16/2014 | | 5/16/2014 | | PASS |
Andrea Tuning
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Routing - PUBLIC WORKS GRADING | 5/9/2014 | | 5/15/2014 | | PASS |
Brian Murphy
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Routing Off Site - STRUCTURAL | 5/9/2014 | | 5/15/2014 | | FAIL |
John Menard
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Routing PW Drainage | 5/15/2014 | | 5/15/2014 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 5/9/2014 | | 5/14/2014 | | PASS |
John Menard
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Routing - Design Review | 5/9/2014 | | 5/12/2014 | | FAIL |
Andrea Tuning
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Routing - PUBLIC WORKS | 5/9/2014 | | 5/12/2014 | | PASS |
Beverly Mountain
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Routing - PUBLIC WORKS GRADING | 3/13/2014 | | 3/26/2014 | | FAIL |
Brian Murphy
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MORE C-33 SAND NEEDED
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1st review completed | | | 3/26/2014 | | FAIL |
John Menard
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Routing - PLAN CHECK | 3/13/2014 | | 3/26/2014 | | FAIL |
John Menard
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Routing - PUBLIC WORKS | 3/13/2014 | | 3/26/2014 | | FAIL |
Connie Baumgartner
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Routing Off Site - STRUCTURAL | 3/13/2014 | | 3/26/2014 | | FAIL |
John Menard
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Routing - FIRE | 3/13/2014 | 3/13/2014 | 3/24/2014 | | PASS |
Scott Arellano
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See IFC review 03-24-14
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Routing - PLUMBING | 3/13/2014 | | 3/20/2014 | | PASS |
Daryl Spivey
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See redline notes on P plans. Additional backflow protection may be required on installed equipment.
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Routing - MECHANICAL | 3/18/2014 | | 3/20/2014 | | PASS |
Troy James
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Routing Off Site - C.D.H | 3/13/2014 | | 3/18/2014 | | PASS |
John Menard
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Approved by Frank Isenberg at CDH.
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Routing PW Environmental | 3/14/2014 | | 3/14/2014 | | PASS |
Walt Baumgartner
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West Boise sewer district, use 1500 gallon approved design grease interceptor
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Routing PW Sewer Rating | 3/14/2014 | | 3/14/2014 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 3/13/2014 | | 3/14/2014 | | PASS |
Evan Jenkins
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Routing - PLANNING | 3/13/2014 | | 3/14/2014 | | PASS |
David Moser
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Routing - PLANNING Land Div | 3/13/2014 | | 3/13/2014 | | PASS |
Dave Abo
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Lot 7, Block 1 of Rinker Subdivision.
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Routing - Addressing | 3/13/2014 | | 3/13/2014 | | PASS |
Emily Dixon
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Routing - Design Review | 3/13/2014 | | 3/13/2014 | | FAIL |
Andrea Tuning
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The applicant has not compiled with all of the requirements of the Design Review Approval. To comply, teh applicant will be required to isntall class II tree within all interior planter islands and install a total of 10 class II or III street trees along Franklin Road.
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Pending Assignment by JCM | 3/13/2014 | | 3/13/2014 | | DONE |
John Menard
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Route to Impact Fee Review | 3/13/2014 | | 3/13/2014 | | PASS |
Cindy M. Gould
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Intake Approval | | | 3/13/2014 | | PASS |
John Menard
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Intake Approval | | | 3/5/2014 | | FAIL |
Adele J Schaffeld-Griffin
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Please see the mark up's on the checklist submitted for the revised/additional information that is needed to pass the pre screen.
Thank you
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Application received | | | 2/27/2014 | | DONE |
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Application submitted via PDS Online on Feb 27 2014 11:33PM
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