| Second Notice | | 3/15/2020 | 4/3/2020 | | DONE |
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mailed 4-6-2020
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| First Notice | | 2/14/2020 | 3/5/2020 | | DONE |
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mailed 3-6-20
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| Permanent Occupancy | | | 2/4/2020 | | DONE |
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| Zoning Approval | 2/3/2020 | 2/3/2020 | 2/3/2020 | | PASS |
 Josh Wilson
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| Telephone call | | | 1/28/2020 | | DONE |
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passed MIS PLM final. failed zoning. Katelyn is contacting Carolyn to get this sorted
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| Print Occupancy Form | | | 1/24/2020 | | DONE |
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| Telephone call | | | 1/24/2020 | | DONE |
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Spoke with Troy Cobbley regarding the fire sprinkler inspection. In the scope of work it states there is no sprinkler system. Per Troy no inspection for sprinkler is required. I have removed the requirement.
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| BLD-Final | 12/2/2015 | 12/3/2015 | 12/3/2015 | A | PASS |
Mike Jordan
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would like call ahead; Emer Phone #: ###-####. ok for perm occ. Existing counter condition has been approved.
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| BLD-Final | 12/1/2015 | 12/2/2015 | 12/2/2015 | A | PEND |
Mike Jordan
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would like call ahead; Emer Phone #: ###-####. Met with contractor and architect on job site to review the point of sales counter height. This counter was an existing counter, only old counter top was removed and new counter top was installed. Archived plans from the city, wendy's resteraunt (previous tenant) sheet number 2 shows that the existing counter top height at 39 inches. After countertop replacement, the new height is 37 inches as verified this morning. The self service counters have been fixed to met the 34 inch max height per ADA. Also the vertical grab bars in the existing restroom have been installed. The owner is asking for relief being that they have made the existing counter top in a better condiion and have repaired the other outstanding issues. Will be ok for perm occ pending building officials approval.
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| BLD-Final | 10/13/2015 | 10/13/2015 | 10/13/2015 | P | FAIL |
Mike Jordan
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. Provide a zoning final. Install the vertical grab bars in both restrooms. new p.o.s. and self serve counters are not ADA accessible. A correction notice has been issued. This business opened for bussiness without these last two inspections.
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| BLD-Final | 10/12/2015 | 10/13/2015 | 10/13/2015 | A | NR |
Mike Jordan
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Crasmo-please call to meet Phone #: ###-####. No access to approved plans. waited for 25 minutes for manager. Noted probable issues with ADA countertops at point of service and self serve areas. Also needs zoning sign off. Gave contravtor contact info to schedule zoning final.
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| FIRE-Final Inspection | 9/15/2015 | 9/15/2015 | 9/15/2015 | P | PASS |
Troy Cobbley
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life safety passed. Owner agreed to provide the correct ADA hardware on the two doors prior to a building sign off.
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| FIRE-Final Inspection | 9/14/2015 | 9/14/2015 | 9/14/2015 | P | FAIL |
Troy Cobbley
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Provide occupant load sign, provide single action hardware as discussed and provide building address.
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| BLD-Final | 9/8/2015 | 9/8/2015 | 9/8/2015 | P | CANC |
Mike Jordan
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Macario Phone #: ###-####. wrong inspection requested.
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| BLD-Energy code compliance | 7/8/2015 | 7/8/2015 | 7/8/2015 | P | PASS |
Mike Jordan
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Eramo-call 30 minutes prior Phone #: ###-####
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| BLD-Wall cover | 7/7/2015 | 7/7/2015 | 7/7/2015 | P | PASS |
Mike Jordan
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Erasso Phone #: ###-####. exterior wood framed wall, nortrh wall only. ok to insulate.
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| Telephone call | | | 6/3/2015 | | DONE |
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Spoke with Bill informing him that his plan modifications are ready and what the fees are
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| CHANGE STATUS TO (ISS) | | | 6/3/2015 | | DONE |
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| OVERRIDE | | | 6/2/2015 | | |
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| Plan assigned to (AJS) | 3/6/2015 | 3/6/2015 | 6/2/2015 | | PASS |
Adele J Schaffeld-Griffin
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waiting on strucutral for new MAU on roof. review completed l. Los Betos
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| Routing - PLAN CHECK | 6/2/2015 | | 6/2/2015 | | PASS |
Adele J Schaffeld-Griffin
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| Case Summary (BLD) | | | 6/2/2015 | | DONE |
Adele J Schaffeld-Griffin
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/2/2015 | | DONE |
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| Print Occupancy Form | | | 6/2/2015 | | DONE |
Christina Prado
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| Permit Ready to Issue | | | 6/2/2015 | | DONE |
Christina Prado
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***DO NOT RE-ISSUE***
Plan Mod approved, all requirements met. Revised value attached to Plan mod app & hourly fee charge sheet attached
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| Plan resubmittals received | | | 6/1/2015 | | DONE |
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received structural restroom resubmittals (A3.1) & structural calculations
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| Routing - PLAN CHECK | 4/15/2015 | | 4/15/2015 | | FAIL |
Adele J Schaffeld-Griffin
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see plan review report
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| Routing - MECHANICAL | 4/14/2015 | | 4/15/2015 | | PASS |
Troy James
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| Routing - PUBLIC WORKS | 4/13/2015 | | 4/14/2015 | | PASS |
Jennifer Bruner
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| Routing PW Solid Waste | 4/13/2015 | | 4/14/2015 | | PASS |
Megan Durrell
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passed per sign off on paper by Megan Durrell
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| Plan resubmittals received | | | 4/9/2015 | | DONE |
Christina Prado
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Received two sets of revised plan sheets marked G0.0, A1.0, A2.0, A3.0, M-1, M-2 and two sets of response letters, applications and CDHD approvals; Plans stamped and taken to AJS for review
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| 1st review completed | | | 3/24/2015 | | FAIL |
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Failed PW, Mechancial and Plan Check.
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| Routing - FIRE | 3/19/2015 | | 3/24/2015 | | PASS |
Scott Arellano
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Attached report to plans. The exisitng Commercial Cooking Hood suppression system shall be have annual certification inspection tag and be in satisficatory working order. Final approval wil be subject to field inspection.
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| Routing PW Solid Waste | 3/11/2015 | | 3/19/2015 | | FAIL |
Megan Durrell
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Existing trash enclosure does not meet current guidelines. Trash enclosure must have 12'x12' minimum interior dimensions and drive on access to containers.Recommendation is to change opening of enclosure or rebuild.
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| Routing - PLAN CHECK | 3/13/2015 | | 3/19/2015 | | FAIL |
Adele J Schaffeld-Griffin
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need more informaiton, sent email with check list 3-19-15
Bill, as you are aware this plan modification was accepted without a prescreen or checklist due to it being a plan modification to the original demo/temp wall permit. I approved the structural portion of this submittal in order to allow you to move forward to weather the building in but the plans are missing some information that we need to start the review. No construction on the interior tenant improvement is authorized until the plan modification is issued.
I have completed a prescreen checklist for you. In order for me to continue my review I need you to turn in revised plans that include all of the information required as identified on the checklist.
This project has failed mechanical review and I am unable to continue with the information listed on the check list.
Please bring in 2 sets of all revised sheet for review as this is not an electronic submittal.
Thank you
Adele Schaffeld-Griffin
Plans Examiner II
Planning and Development Services
City of Boise
###-####
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| BLD-Foundation | 3/17/2015 | 3/17/2015 | 3/17/2015 | P | PASS |
Mike Jordan
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| BLD-Footing | 3/17/2015 | 3/17/2015 | 3/17/2015 | P | PASS |
Mike Jordan
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| Routing PW Sewer Rating | 3/17/2015 | | 3/17/2015 | | PASS |
Jennifer Bruner
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Received email of plans
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| Routing - MECHANICAL | 3/11/2015 | | 3/17/2015 | | FAIL |
Troy James
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emailed architect correction
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| Case Summary (BLD) | | | 3/16/2015 | | DONE |
Adele J Schaffeld-Griffin
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| Telephone call | | | 3/16/2015 | | DONE |
Candy A. Nichols
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called Bill as per Adele-Bill needs to come pick up plans-Bill was not available but they will give him the message, I asked that he tell Bill that this is for footings and exterior work only
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| Routing - PUBLIC WORKS | 3/11/2015 | | 3/13/2015 | | FAIL |
Jennifer Bruner
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See Sewer Rating and Solid Waste
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| Routing PW Environmental | 3/11/2015 | | 3/13/2015 | | PASS |
Rick Christenson
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Existing Grease Interceptor in drive thru lane. Maintain properly.
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| Routing PW Sewer Rating | 3/11/2015 | | 3/11/2015 | | FAIL |
Jennifer Bruner
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Please provide a dimensional floor plan
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| Routing - Addressing | 3/11/2015 | | 3/11/2015 | | PASS |
Jason C. Taylor
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| Routing - Design Review | 3/9/2015 | | 3/10/2015 | | PASS |
Josh Wilson
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| BLD-Footing | 3/5/2015 | 3/6/2015 | 3/6/2015 | P | FAIL |
Phil Shearer
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Aaron Phone #: ###-#### No new work on this permit
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| Plan Modification Accepted | | | 3/6/2015 | | DONE |
Christina Prado
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Plan mod accepted to add exterior changes and minor interior changes to existing project. New sheets D1.0 & A1.1 added and G0.0, A0.0, A1.0, A2.0 & A3.0 resubmitted with modifications; Plans taken to AJS for further review
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| Issue PAID IN FULL permit | | | 1/30/2015 | | DONE |
Christina Prado
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| OVERRIDE | | | 1/16/2015 | | |
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| Plan assigned to (AJS) | 1/14/2015 | 1/14/2015 | 1/16/2015 | | PASS |
Adele J Schaffeld-Griffin
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rebubmittal
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| Telephone call | | | 1/16/2015 | | DONE |
Candy A. Nichols
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called William Matter to let know permit is ready, we still need revised GC form and rev cert of val from the GC and the RP-left a message on William Matter's general message line at his office
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| Routing - PLAN CHECK | 1/14/2015 | | 1/16/2015 | | PASS |
Adele J Schaffeld-Griffin
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| Case Summary (BLD) | | | 1/16/2015 | | DONE |
Adele J Schaffeld-Griffin
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| PLANS/APPL TAKEN TO FRONT DESK | | | 1/16/2015 | | DONE |
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| Permit Ready to Issue | | | 1/16/2015 | | DONE |
Candy A. Nichols
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called to let knowthat permit is ready and that we need the revised cert of val from the GC so we can figure the fees out. Plus we need the GC form filled out by the contrctor
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| CHANGE STATUS TO (FEE) | | | 1/16/2015 | | DONE |
Candy A. Nichols
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changed back to fee so i could make ready again with notes, Couldn't fine the make ready entry I just did
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| Permit Ready to Issue | | | 1/16/2015 | | DONE |
Candy A. Nichols
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| Permit Ready to Issue | | | 1/16/2015 | | DONE |
Candy A. Nichols
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| Plan resubmittals received | | | 1/14/2015 | | DONE |
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two small copies of D1.0, three large copies of D1.0, revised cert of value. plans taken to Adele.
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| Routing - Design Review | 1/14/2015 | | 1/14/2015 | | PASS |
Josh Wilson
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| OVERRIDE | | | 1/13/2015 | | |
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| Plan assigned to (AJS) | 1/9/2015 | 1/9/2015 | 1/13/2015 | | PASS |
Adele J Schaffeld-Griffin
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| Routing - PLAN CHECK | 1/13/2015 | | 1/13/2015 | | PASS |
Adele J Schaffeld-Griffin
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| Routing - Erosion and Sediment | 1/12/2015 | | 1/13/2015 | | PASS |
Evan Jenkins
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Removal of existing mansard canopy for discovery in order to provide as-built info construction documentation for build-back of new facade $ miscellaneous trim. Some minor saw cutting.
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| 1st review completed | | | 1/13/2015 | | DONE |
Adele J Schaffeld-Griffin
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| Case Summary (BLD) | | | 1/13/2015 | | DONE |
Adele J Schaffeld-Griffin
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| PLANS/APPL TAKEN TO FRONT DESK | | | 1/13/2015 | | DONE |
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| Inspection Record Card- Bld | | | 1/13/2015 | | DONE |
Candy A. Nichols
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| Telephone call | | | 1/13/2015 | | DONE |
Christina Prado
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called Bill to advise permit is ready pendy GC & RP and gave fees due
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| Permit Ready to Issue | | | 1/13/2015 | | DONE |
Christina Prado
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| Inspection Record Card- Bld | | | 1/13/2015 | | DONE |
Christina Prado
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| Routing - Design Review | 1/9/2015 | | 1/12/2015 | | PASS |
Josh Wilson
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Replacement and repair will need to be reviewed through a Design Review process.
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| Plans ACCEPTED BY PLAN TECH | | | 1/9/2015 | | DONE |
Candy A. Nichols
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| Intake Approval | | | 1/9/2015 | | PASS |
Adele J Schaffeld-Griffin
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| Recd Pcfee & Taken To Pln CK | | | 1/9/2015 | | DONE |
Candy A. Nichols
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| Application received | | 1/9/2015 | | | |
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