BLD-Final | 11/30/2017 | 12/1/2017 | 12/1/2017 | A | PASS |
Tony Young
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Ed Phone #: ###-####
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PubWorks Occupancy Approval | 11/30/2017 | 11/30/2017 | 11/30/2017 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 11/30/2017 | | DONE |
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Zoning Approval | 11/21/2017 | 11/21/2017 | 11/21/2017 | | DONE |
Andrea Tuning
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BLD-Final | 10/9/2017 | 10/9/2017 | 10/10/2017 | P | PART |
Jim Sly
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Ed Phone #: ###-#### Structural final only.....OK. OK for Perm Occ when all required sigatures are obtained for Perm Occ.
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FIRE-Final Inspection | 10/9/2017 | 10/9/2017 | 10/9/2017 | P | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place with current inspection tags, knox box is located by the fire sprinkler riser room. Final life fire safety inspection passed/complete.
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BLD-Energy code compliance | 8/7/2017 | 8/8/2017 | 8/8/2017 | A | PASS |
Tony Young
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Ed Phone #: ###-####
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BLD-Other | 8/4/2017 | 8/4/2017 | 8/4/2017 | P | PASS |
Tony Young
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Fire colcking // Ed Phone #: ###-####
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BLD-Framing/Rough-in | 8/4/2017 | 8/4/2017 | 8/4/2017 | P | PASS |
Tony Young
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Ed Phone #: ###-####,, ok pending trades
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BLD-Energy code compliance | 7/20/2017 | 7/21/2017 | 7/21/2017 | P | PART |
Tony Young
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Insulation // Ed Phone #: ###-####,, drop areas ok on main floor
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BLD-Energy code compliance | 6/28/2017 | 6/29/2017 | 6/29/2017 | P | PART |
Dave Hannah
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Ed Phone #: ###-#### second floor ok to cover
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BLD-Energy code compliance | 6/27/2017 | 6/28/2017 | 6/28/2017 | A | PASS |
Tony Young
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Second floor and fire colk. /// Ed Phone #: ###-####
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BLD-Framing/Rough-in | 6/26/2017 | 6/27/2017 | 6/27/2017 | A | PART |
Tony Young
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Second floor and fire colk. /// Ed Phone #: ###-####,, ok to insulate,, needs fire passed
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BLD-Framing/Rough-in | 6/26/2017 | 6/26/2017 | 6/26/2017 | P | NR |
Tony Young
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Second floor and fire colk. /// Ed Phone #: ###-####,, needs sprinklers 1st
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BLD-Wall Bracing | 6/19/2017 | 6/19/2017 | 6/19/2017 | P | PASS |
Tony Young
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Ed Phone #: ###-####,, exterior ok
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BLD-Wall Bracing | 5/22/2017 | 5/22/2017 | 5/23/2017 | P | PART |
Tony Young
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interior shear // Ed Phone #: ###-####, interior hold downs
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BLD-Footing | 2/23/2017 | 2/24/2017 | 2/24/2017 | A | PART |
Jim Sly
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Ed Phone #: ###-#### OK pending Geotech special inspections, tests and approval.
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BLD-Final | 11/16/2016 | 11/16/2016 | 11/16/2016 | P | CANC |
Jim Sly
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ed Phone #: ###-####
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Routing - PUBLIC WORKS | 10/10/2016 | | 10/10/2016 | | PASS |
Rachael Beierle
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Place hold on job | 4/8/2016 | | 5/20/2016 | | DONE |
Carlos Velazquez
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Multiple permits under one ePlan case -
DO NOT ISSUE without the following permits: BLD15-01121 thru BLD15-01128, BLD15-01130, BLD15-01335 thru BLD15-01137, BLD16-00539 & BLD16-00540
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Issue PAID IN FULL permit | | | 5/20/2016 | | DONE |
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Print Occupancy Form | | | 5/20/2016 | | DONE |
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Telephone call | | | 4/22/2016 | | DONE |
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Left a message for Royce that these five permits are going to be 20 days their expiration date and that he would need to send in a request for a 180 day extension because normally if we don't hear back from anyone we expire the permits 20 days after the expiration date. Left the permit numbers and Jason B's email.
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Extend Review Timeline | | | 4/22/2016 | | DONE |
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1st 180 days approved by Jason B. See documents
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Telephone call | | | 4/20/2016 | | DONE |
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Spoke with Brenda and she informed me that James is the project manager and is acutally here in Boise, but they didn't have his new cell phone in the system so she transferred me to Royce, his assistant. Left Royce a message stated that there are five permits for the Kennsington Apartments that are 17 days past their expiration date and they would need to send in a request for an extension if they are not ready to pick them up. Asked Royce to give me a call as well so that I know he recieved my message and understood what I was saying
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Telephone call | | | 4/14/2016 | | DONE |
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Left a message for James informing him that some of the permits were picked up except for 5 of them. Informed him that, that is ok but he would need to send in a request for an extension to Jason B since they are past their expiration date.
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Telephone call | | | 4/11/2016 | | DONE |
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Left a message for James, with Bach Homes, informing him that the Kensington Apartment permits are 8 days past their expiration date and recommended he request another extension for 180 days. Also informed him that if he does request the extension it will be the final one that can be given.
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Permit Ready to Issue | | | 4/8/2016 | | DONE |
Christina Prado
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All requirements met
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/7/2016 | | DONE |
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Routing - PLAN CHECK | 3/31/2016 | | 4/7/2016 | | PASS |
Carl Westfall
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(4-4-16) Waiting for results of the structural resubmittal review.
(4-7-16) Structural approved.
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Routing Off Site - STRUCTURAL | 4/1/2016 | | 4/7/2016 | | PASS |
Carl Westfall
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Dave Haugland
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Plan assigned to (CJW) | 7/20/2015 | | 4/7/2016 | | PASS |
Carl Westfall
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(1st done) (Mar 8 - 3 weeks) (Aug 28 - 6 weeks) Building A - Phase 2
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Routing PW Drainage | 4/1/2016 | | 4/5/2016 | | PASS |
Jason C. Taylor
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Routing PW Street Lights | 4/1/2016 | | 4/5/2016 | | PASS |
Tom Marshall
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Routing PW Sewer Design | 4/1/2016 | | 4/5/2016 | | PASS |
Kyle S. Rosenmeyer
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Routing - FIRE | 4/1/2016 | | 4/5/2016 | | PASS |
Katie Marron
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Resubmittal includes enclosing stairways per IBC plan review. No revised report required.
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Routing PW Solid Waste | 4/1/2016 | | 4/4/2016 | | PASS |
Megan Durrell
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Routing - PUBLIC WORKS | 4/1/2016 | | 4/1/2016 | | PASS |
Rachael Beierle
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Routing - Addressing | 4/1/2016 | | 4/1/2016 | | PASS |
Laura Hunter
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Red lines to be transfered to most recent version
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Routing PW Sewer Rating | 4/1/2016 | | 4/1/2016 | | PASS |
Rachael Beierle
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Plan resubmittals received | | | 3/31/2016 | | DONE |
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Plan resubmittals requested | | | 3/9/2016 | | DONE |
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Routing Off Site - STRUCTURAL | 2/22/2016 | | 3/8/2016 | | FAIL |
Carl Westfall
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(Dave Haugland) Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing - PLANNING Land Div | 2/22/2016 | | 3/1/2016 | | PASS |
Todd Tucker
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Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing - PLUMBING | 2/19/2016 | | 3/1/2016 | | PASS |
Bill VanDegrift
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Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
1) horizontal venting is limited to bathroom groups per ISPC 908.2, vent toilets or pipe per code
2) Bldg's F and S, shutoff valve for the hose bibs must be above the insulation for freeze protection, provide access.
3) see redlines
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Routing PW Solid Waste | 2/22/2016 | | 2/29/2016 | | PASS |
Megan Durrell
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Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing PW Drainage | 2/22/2016 | | 2/26/2016 | | FAIL |
Jason C. Taylor
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Requested 2 full size paper copies for review/approval. JCT
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Routing PW Sewer Design | 2/22/2016 | | 2/25/2016 | | PASS |
Kyle S. Rosenmeyer
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|
Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing - MECHANICAL | 2/22/2016 | | 2/25/2016 | | PASS |
Troy James
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Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing - PLAN CHECK | 2/17/2016 | | 2/25/2016 | | FAIL |
Carl Westfall
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|
Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing - Design Review | 2/22/2016 | | 2/24/2016 | | PASS |
Josh Wilson
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OK PER MODIFICATION DRH15-00313 JGW 2-24-16...Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing - Addressing | 2/22/2016 | | 2/24/2016 | | PASS |
Laura Hunter
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Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing - FIRE | 2/22/2016 | | 2/24/2016 | | PASS |
Katie Marron
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No change from previous review.
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Routing PW Sewer Rating | 2/22/2016 | | 2/24/2016 | | PASS |
Jennifer Bruner
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|
Buildings B, C, X, Y, Z, and AA have been removed from Phase 2. These buildings will be constructed under a future phase. Building R has been replaced with an expanded building F and building S. Garage #4 and Garage #5 have been added to Phase 2. Because the work flow broke, your changemarks have likely been lost from the report but should still be on the drawings. If you have “redlines” on the drawings, please transfer them to the most recent version. Some response documents have been uploaded by the Architect that may help with the 2nd review. CJW
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Routing - PUBLIC WORKS | 2/24/2016 | | 2/24/2016 | | PASS |
Rachael Beierle
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Plan resubmittals received | | | 2/17/2016 | | DONE |
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Extend Review Timeline | | | 12/17/2015 | | DONE |
Carl Westfall
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Request approved by Jason Blais, Building Official. See attached document.
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Routing PW Drainage | 9/21/2015 | | 9/21/2015 | | PASS |
Jason C. Taylor
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Route to Impact Fee Review | 8/27/2015 | 8/30/2015 | 8/28/2015 | | PASS |
Cindy M. Gould
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1st review completed | | | 8/27/2015 | | DONE |
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Plan resubmittals requested | | | 8/27/2015 | | DONE |
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Routing - PLAN CHECK | 7/22/2015 | | 8/26/2015 | | FAIL |
Carl Westfall
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Revised drawings required
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Routing Off Site - STRUCTURAL | 7/22/2015 | | 8/19/2015 | | FAIL |
Carl Westfall
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|
Dave Haugland
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Routing PW Drainage | 7/23/2015 | | 8/6/2015 | | FAIL |
Jason C. Taylor
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Please upload the following revised sheets for approval: Civil Sheets C4.1-C4.4 & C5.1-C5.10, updated Stormwater Drainage Report, updated O&M Manual. Jason Taylor ###-####
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Routing PW Sewer Design | 7/23/2015 | | 8/6/2015 | | PASS |
Kyle S. Rosenmeyer
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Sewer approved under separate Public Works project.
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Routing - PLUMBING | 7/22/2015 | | 8/5/2015 | | FAIL |
Daryl Spivey
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1) provide water plans for buildings A, B, C, the 1st-2nd and 3rd floors of uilding D and AA
2) WH-1 will not work for 3 bedroom units or larger.
3) provide suds relief
4) 4" min. sewer services to all buildings
5) horizontal wet venting systems must comply with ISPC 908.2.3.
6) 3/4" cold water branches serving 2 and 2 1/2 bath units are undersized.
7) If r.p.s are installed on water service lines they are not allowed in walls and must be provided with adequate drainage.
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Routing PW Sewer Rating | 7/23/2015 | | 7/27/2015 | | PASS |
Jennifer Bruner
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Routing - FIRE | 7/22/2015 | 7/22/2015 | 7/24/2015 | | PASS |
Katie Marron
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Comments attached to case.
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Routing - PLANNING Land Div | 7/22/2015 | | 7/23/2015 | | PASS |
Dave Abo
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Routing - Addressing | 7/22/2015 | | 7/23/2015 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 7/22/2015 | | 7/23/2015 | | PASS |
Jennifer Bruner
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Routing - Design Review | 7/22/2015 | | 7/23/2015 | | PASS |
Josh Wilson
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Routing - MECHANICAL | 7/22/2015 | | 7/23/2015 | | PASS |
Troy James
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Routing PW Solid Waste | 7/23/2015 | | 7/23/2015 | | PASS |
Megan Durrell
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Pending Assignment by TLW | 7/22/2015 | | 7/22/2015 | | DONE |
Tim L. Woodard
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Routing - Erosion and Sediment | 7/22/2015 | | 7/22/2015 | | PASS |
Andy J. Long
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SWPPP narrative and site map submitted and approved on ePlan. Vald PD, need to designate RP. See ESC15-00504 for main site permit (21.9 acres)
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Intake Approval | | | 7/20/2015 | | PASS |
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Intake Approval | | | 6/25/2015 | | FAIL |
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(6-23-15) Drawings submitted in ePlanReview.
(6-25-15) Please refer to the circled items on the plan intake checklist and resolve them as noted.
|
Application received | | | 4/9/2015 | | DONE |
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Application submitted via PDS Online on Apr 9 2015 3:20PM
|
First Notice | | 12/10/2017 | | | |
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Routing PW Solid Waste | 10/10/2016 | | | | |
Evan Carpenter
|
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