PubWorks Occupancy Approval | 1/8/2018 | 1/8/2018 | 1/8/2018 | | DONE |
Tiffany Lowery
|
|
|
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Zoning Approval | 1/8/2018 | 1/8/2018 | 1/8/2018 | | PASS |
Katelyn Menuge
|
|
|
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Permanent Occupancy | | | 1/8/2018 | | DONE |
Christina Prado
|
|
|
|
FIRE-Final Inspection | 1/4/2018 | 1/5/2018 | 1/5/2018 | A | PASS |
Jim Page
|
|
|
Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place with current inspection tags. Final life fire safety inspection complete.
|
FIRE-Final Inspection | 1/3/2018 | 1/4/2018 | 1/4/2018 | A | FAIL |
Jim Page
|
|
|
Modifications required for audio/visual devices on fire alarm system in apartment restrooms that are ADA compliant, when fire alarm modifications are complete then permit can be finaled for life fire safety.
|
BLD-Final | 1/3/2018 | 1/4/2018 | 1/4/2018 | A | PASS |
Jim Sly
|
|
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Ed Phone #: ###-#### Structural final.......OK.
|
BLD-Final | 1/3/2018 | 1/3/2018 | 1/3/2018 | P | NR |
Tony Young
|
|
|
Ed Phone #: ###-####
|
BLD-Energy code compliance | 10/23/2017 | 10/24/2017 | 10/24/2017 | A | PASS |
Tony Young
|
|
|
1st floor // Ed Phone #: ###-####,, ok pending trades
|
BLD-Wall cover | 10/23/2017 | 10/23/2017 | 10/24/2017 | P | PART |
Tony Young
|
|
|
1st floor // Ed Phone #: ###-####
|
BLD-Conference | 10/20/2017 | 10/20/2017 | 10/21/2017 | P | DONE |
Tony Young
|
|
|
1st floor Fire Clucking- ED Phone #: ###-####
|
BLD-Framing/Rough-in | 10/19/2017 | 10/19/2017 | 10/20/2017 | P | PASS |
Tony Young
|
|
|
1st floor- ED Phone #: ###-####
|
BLD-Other | 10/19/2017 | 10/19/2017 | 10/20/2017 | P | PART |
Tony Young
|
|
|
1st floor Fire Clucking- ED Phone #: ###-####,,, needs to fix a couple spot
|
BLD-Energy code compliance | 10/3/2017 | 10/4/2017 | 10/4/2017 | A | PASS |
Mike Jordan
|
|
|
Ed Phone #: ###-####. 2nd. floor, eight units ok.
|
BLD-Other | 10/2/2017 | 10/3/2017 | 10/3/2017 | A | PART |
Jim Sly
|
|
|
Ed-fire caulking Phone #: ###-#### 8 Units
|
BLD-Framing/Rough-in | 10/2/2017 | 10/3/2017 | 10/3/2017 | A | PART |
Jim Sly
|
|
|
Ed Phone #: ###-#### 8 units
|
BLD-Energy code compliance | 9/6/2017 | 9/7/2017 | 9/8/2017 | P | PASS |
Tony Young
|
|
|
3rd floor... insulation // Ed Phone #: ###-####
|
BLD-Framing/Rough-in | 9/6/2017 | 9/6/2017 | 9/6/2017 | P | PASS |
Tony Young
|
|
|
3rd floor // Ed Phone #: ###-####
|
BLD-Other | 9/6/2017 | 9/6/2017 | 9/6/2017 | P | PASS |
Tony Young
|
|
|
3rd floor... fire colcking // Ed Phone #: ###-####
|
BLD-Energy code compliance | 9/6/2017 | 9/6/2017 | 9/6/2017 | P | PART |
Tony Young
|
|
|
3rd floor... insulation // Ed Phone #: ###-####,, south side units ok
|
BLD-Framing/Rough-in | 8/25/2017 | 8/28/2017 | 8/28/2017 | A | PART |
Tony Young
|
|
|
Floors 1 and 2 // Ed Phone #: ###-####,, prerock areas ok
|
BLD-Energy code compliance | 8/24/2017 | 8/25/2017 | 8/25/2017 | P | NR |
Tony Young
|
|
|
Floors 1 and 2 // Ed Phone #: ###-####
|
BLD-Energy code compliance | 8/23/2017 | 8/23/2017 | 8/23/2017 | P | PART |
Tony Young
|
|
|
3rd floor // Ed Phone #: ###-####,, ceiling pre-rock ok
|
BLD-Framing/Rough-in | 8/21/2017 | 8/21/2017 | 8/21/2017 | P | PART |
Brandon Shaw
|
|
|
Framing and fire caulkings on 1st floor OK to insulate
|
BLD-Other | 8/21/2017 | 8/21/2017 | 8/21/2017 | P | PART |
Brandon Shaw
|
|
|
Framing and fire caulkings on 1st floor
|
BLD-Framing/Rough-in | 8/18/2017 | 8/18/2017 | 8/18/2017 | P | PASS |
Jim Sly
|
|
|
barry-framing and fire caulk-2nd and 3rd floor Phone #: ###-####
|
BLD-Framing/Rough-in | 8/15/2017 | 8/15/2017 | 8/15/2017 | P | PART |
Tony Young
|
|
|
Berry Phone #: ###-#### ,, insulation behind tubs/shower areas ok after fireblocking plate lines
|
BLD-Energy code compliance | 8/14/2017 | 8/15/2017 | 8/15/2017 | A | PASS |
Tony Young
|
|
|
Ed 4th floor insulation Phone #: ###-####
|
BLD-Energy code compliance | 8/14/2017 | 8/14/2017 | 8/14/2017 | P | NR |
Tony Young
|
|
|
Ed 4th floor insulation Phone #: ###-####,, needs sprinkler passed 1st
|
BLD-Energy code compliance | 8/11/2017 | 8/14/2017 | 8/14/2017 | A | NR |
Tony Young
|
|
|
Ed Phone #: ###-####, 4th floor
|
BLD-Framing/Rough-in | 8/11/2017 | 8/11/2017 | 8/12/2017 | P | DEFR |
Tony Young
|
|
|
Ed Phone #: ###-####
|
BLD-Other | 8/11/2017 | 8/11/2017 | 8/12/2017 | P | DEFR |
Tony Young
|
|
|
Ed Phone #: ###-####
|
BLD-Wall Bracing | 7/31/2017 | 7/31/2017 | 8/1/2017 | P | PASS |
Tony Young
|
|
|
Elevator shear // Ed Phone #: ###-####
|
BLD-Energy code compliance | 6/8/2017 | 6/8/2017 | 6/9/2017 | P | PASS |
Tony Young
|
|
|
Ed-plumbing wall insulation Phone #: ###-####
|
BLD-Wall Bracing | 6/2/2017 | 6/5/2017 | 6/5/2017 | A | PART |
Tony Young
|
|
|
Ed Phone #: ###-####,, sill plates on interior for pre rock
|
BLD-Wall Bracing | 6/1/2017 | 6/1/2017 | 6/1/2017 | P | PART |
Tony Young
|
|
|
exterior shear - Ed Phone #: ###-####, exterior only,, not breeze ways, work in progress,, ok after re-doing some areas
|
BLD-Footing | 12/29/2016 | 12/30/2016 | 12/30/2016 | A | PART |
Jim Storey
|
|
|
Ed Phone #: ###-#### ok w si
|
BLD-Footing | 12/27/2016 | 12/28/2016 | 12/28/2016 | A | PART |
Tony Young
|
|
|
Ed Phone #: ###-####, slab work,, ok pending trades,, special inspection results,, cold weather provisions in effect
|
BLD-Footing | 12/20/2016 | 12/21/2016 | 12/21/2016 | A | PEND |
Tony Young
|
|
|
Ed Phone #: ###-####,, special inspection
|
BLD-Footing | 12/7/2016 | 12/8/2016 | 12/8/2016 | A | PASS |
Jim Sly
|
|
|
Ed Phone #: ###-#### OK pending Geotech special inspections, tests and approvals.
|
BLD-Footing | 10/13/2016 | 10/14/2016 | 10/14/2016 | A | PEND |
Tony Young
|
|
|
Ed Phone #: ###-####,, special inspection reports
|
Routing - PUBLIC WORKS | 10/10/2016 | | 10/10/2016 | | PASS |
Rachael Beierle
|
|
|
|
Issue PAID IN FULL permit | | | 5/20/2016 | | DONE |
|
|
|
|
Print Occupancy Form | | | 5/20/2016 | | DONE |
|
|
|
|
Print Occupancy Form | | | 5/20/2016 | | DONE |
|
|
|
|
Place hold on job | 4/8/2016 | | 5/20/2016 | | DONE |
Carlos Velazquez
|
|
|
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
|
Telephone call | | | 4/22/2016 | | DONE |
|
|
|
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.
|
Extend Review Timeline | | | 4/22/2016 | | DONE |
|
|
|
1st 180 days approved by Jason B. See documents
|
Telephone call | | | 4/20/2016 | | DONE |
|
|
|
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
|
Telephone call | | | 4/14/2016 | | DONE |
|
|
|
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.
|
Telephone call | | | 4/11/2016 | | DONE |
|
|
|
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.
|
Permit Ready to Issue | | | 4/8/2016 | | DONE |
Christina Prado
|
|
|
All requirements met
|
PLANS/APPL TAKEN TO FRONT DESK | | | 4/7/2016 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 3/31/2016 | | 4/7/2016 | | PASS |
Carl Westfall
|
|
|
|
Routing Off Site - STRUCTURAL | 4/1/2016 | | 4/7/2016 | | PASS |
Carl Westfall
|
|
|
Dave Haugland
|
Plan assigned to (CJW) | 7/20/2015 | | 4/7/2016 | | PASS |
Carl Westfall
|
|
|
Building D - Phase 2
|
Routing PW Drainage | 4/1/2016 | | 4/5/2016 | | PASS |
Jason C. Taylor
|
|
|
|
Routing - FIRE | 4/1/2016 | | 4/5/2016 | | PASS |
Katie Marron
|
|
|
Revised report attached to case.
|
Routing PW Sewer Design | 4/1/2016 | | 4/5/2016 | | PASS |
Kyle S. Rosenmeyer
|
|
|
|
Routing PW Street Lights | 4/1/2016 | | 4/5/2016 | | PASS |
Tom Marshall
|
|
|
|
Routing PW Solid Waste | 4/1/2016 | | 4/4/2016 | | PASS |
Megan Durrell
|
|
|
|
Routing - PUBLIC WORKS | 4/1/2016 | | 4/1/2016 | | PASS |
Rachael Beierle
|
|
|
|
Routing PW Sewer Rating | 4/1/2016 | | 4/1/2016 | | PASS |
Rachael Beierle
|
|
|
|
Routing - Addressing | 4/1/2016 | | 4/1/2016 | | PASS |
Laura Hunter
|
|
|
|
Plan resubmittals received | | | 3/31/2016 | | DONE |
|
|
|
|
Plan resubmittals requested | | | 3/9/2016 | | DONE |
|
|
|
|
Routing Off Site - STRUCTURAL | 2/22/2016 | | 3/8/2016 | | FAIL |
Carl Westfall
|
|
|
Dave Haugland
|
Routing - PLANNING Land Div | 2/22/2016 | | 3/1/2016 | | PASS |
Todd Tucker
|
|
|
|
Routing - PLUMBING | 2/22/2016 | | 3/1/2016 | | PASS |
Bill VanDegrift
|
|
|
|
Routing PW Solid Waste | 2/22/2016 | | 2/29/2016 | | PASS |
Megan Durrell
|
|
|
|
Routing - PLAN CHECK | 2/17/2016 | | 2/25/2016 | | FAIL |
Carl Westfall
|
|
|
|
Routing PW Sewer Design | 2/22/2016 | | 2/25/2016 | | PASS |
Kyle S. Rosenmeyer
|
|
|
|
Routing - PUBLIC WORKS | 2/22/2016 | | 2/24/2016 | | PASS |
Jennifer Bruner
|
|
|
|
Routing - FIRE | 2/22/2016 | | 2/24/2016 | | FAIL |
Katie Marron
|
|
|
Attached updated report to case. Contacted applicant.
|
Routing - Addressing | 2/22/2016 | | 2/24/2016 | | PASS |
Laura Hunter
|
|
|
|
Routing - Design Review | 2/22/2016 | | 2/24/2016 | | PASS |
Josh Wilson
|
|
|
OK PER MODIFICATION DRH15-00313 JGW 2-24-16
|
Routing PW Sewer Rating | 2/22/2016 | | 2/24/2016 | | PASS |
Jennifer Bruner
|
|
|
|
Plan resubmittals received | | | 2/17/2016 | | DONE |
|
|
|
|
Routing - MECHANICAL | 2/22/2016 | | 2/15/2016 | | PASS |
Troy James
|
|
|
|
Extend Review Timeline | | | 12/17/2015 | | DONE |
Carl Westfall
|
|
|
Request approved by Jason Blais, Building Official. See attached document under BLD15-01118.
|
Routing PW Drainage | 9/21/2015 | | 9/21/2015 | | PASS |
Jason C. Taylor
|
|
|
|
Route to Impact Fee Review | 8/27/2015 | 8/30/2015 | 8/28/2015 | | PASS |
Cindy M. Gould
|
|
|
|
1st review completed | | | 8/27/2015 | | DONE |
|
|
|
|
Plan resubmittals requested | | | 8/27/2015 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 7/22/2015 | | 8/26/2015 | | FAIL |
Carl Westfall
|
|
|
Revised drawings required
|
Routing Off Site - STRUCTURAL | 7/22/2015 | | 8/19/2015 | | FAIL |
Carl Westfall
|
|
|
Dave Haugland
|
Routing PW Drainage | 7/23/2015 | | 8/6/2015 | | FAIL |
Jason C. Taylor
|
|
|
|
Routing PW Sewer Design | 7/23/2015 | | 8/6/2015 | | PASS |
Kyle S. Rosenmeyer
|
|
|
Sewer approved under separate Public Works project.
|
Routing - PLUMBING | 7/22/2015 | | 8/5/2015 | | FAIL |
Daryl Spivey
|
|
|
|
Routing PW Sewer Rating | 7/23/2015 | | 7/27/2015 | | PASS |
Jennifer Bruner
|
|
|
|
Routing - FIRE | 7/22/2015 | 7/22/2015 | 7/23/2015 | | FAIL |
Katie Marron
|
|
|
Comments attached to case and emailed to architect.
|
Routing - Design Review | 7/22/2015 | | 7/23/2015 | | PASS |
Josh Wilson
|
|
|
|
Routing - MECHANICAL | 7/22/2015 | | 7/23/2015 | | PASS |
Troy James
|
|
|
|
Routing PW Solid Waste | 7/23/2015 | | 7/23/2015 | | PASS |
Megan Durrell
|
|
|
|
Routing - PLANNING Land Div | 7/22/2015 | | 7/23/2015 | | PASS |
Dave Abo
|
|
|
|
Routing - Addressing | 7/22/2015 | | 7/23/2015 | | PASS |
Emily Dixon
|
|
|
|
Routing - PUBLIC WORKS | 7/22/2015 | | 7/23/2015 | | PASS |
Jennifer Bruner
|
|
|
|
Pending Assignment by TLW | 7/22/2015 | | 7/22/2015 | | DONE |
Tim L. Woodard
|
|
|
|
Routing - Erosion and Sediment | 7/22/2015 | | 7/22/2015 | | PASS |
Andy J. Long
|
|
|
|
Intake Approval | | | 7/20/2015 | | PASS |
|
|
|
|
Intake Approval | | | 6/25/2015 | | FAIL |
Carl Westfall
|
|
|
(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 |
|
|
|
Application submitted via PDS Online on Apr 9 2015 3:20PM
|
Routing PW Drainage | 2/22/2016 | | 2/16/2015 | | FAIL |
Jason C. Taylor
|
|
|
|
First Notice | | 1/18/2018 | | | |
|
|
|
|
Routing PW Solid Waste | 10/10/2016 | | | | |
Evan Carpenter
|
|
|
|