| BLD-Ceiling Grid Inspection | 3/17/2016 | 3/18/2016 | 3/18/2016 | A | PASS |
 Jim Sly
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Phone #: ###-#### Inspection requested via web by Matt Ferguson
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| BLD-Energy code compliance | 3/17/2016 | 3/18/2016 | 3/18/2016 | A | PASS |
Jim Sly
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The warehouse portion of the building needs ceiling insulation inspection. I left a letter from the architect for documentation in regards for doing blown-in in lieu of foam and batt at the roof sheathing. Phone #: ###-#### Inspection requested via web by Matt Ferguson
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| BLD-Energy code compliance | 2/26/2016 | 2/29/2016 | 2/29/2016 | A | PART |
Jim Sly
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Matt Phone #: ###-####
West third of bldg.
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| BLD-Framing/Rough-in | 2/22/2016 | 2/22/2016 | 2/22/2016 | P | PASS |
Jim Sly
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Matt ###-####
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| BLD-Framing/Rough-in | 2/19/2016 | 2/22/2016 | 2/22/2016 | A | CANC |
Jim Sly
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Jim-
Phone #: ###-#### Inspection requested via web by Matt Ferguson
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| BLD-Foundation | 1/11/2016 | 1/12/2016 | 1/12/2016 | P | PART |
Jim Sly
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Matt-grout Phone #: ###-####
CMU wall.......OK pending MTI special inspection, tests and approvals.
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| BLD-Footing | 12/2/2015 | 12/3/2015 | 12/3/2015 | P | PART |
Jim Sly
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mono-footing; Matt Phone #: ###-####
MTI on site
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| BLD-Foundation | 11/10/2015 | 11/12/2015 | 11/12/2015 | A | PART |
Jim Sly
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Rebar // Matt Phone #: ###-####
Perimeter walls appear OK......MTI already inspected......OK pending MTI tests and approvals.
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| BLD-Conference | 11/6/2015 | 11/6/2015 | 11/6/2015 | P | PART |
Jim Sly
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would like call ahead; Matt Phone #: ###-####
Footing OK pending soils test, Mti special inspections, tsts and approvals. Excludes interior footing.
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| Print Occupancy Form | | | 11/4/2015 | | DONE |
Christina Prado
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| Issue PAID IN FULL permit | | | 10/28/2015 | | DONE |
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| Inspection Record Card- Bld | | | 10/28/2015 | | DONE |
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| OVERRIDE | | | 10/26/2015 | | |
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| Permit Ready to Issue | | | 10/26/2015 | | DONE |
Christina Prado
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***ALL REQUIRMENTS MET 10-28-15 //CEV Need ACHD, GC & Revised cert of value for issuance
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| Routing - FIRE | 10/23/2015 | | 10/23/2015 | | PASS |
Katie Marron
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Comments attached to case.
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| Routing Off Site - STRUCTURAL | 10/6/2015 | | 10/23/2015 | | PASS |
Tim L. Woodard
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| Routing PW Flood Plain | 10/6/2015 | | 10/23/2015 | | PASS |
Jim Wyllie
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Approved in E-Plan. TLW
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| PLANS/APPL TAKEN TO FRONT DESK | | | 10/23/2015 | | DONE |
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| Plan assigned to (TLW) | 8/17/2015 | | 10/23/2015 | | PASS |
Tim L. Woodard
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1st Review Complete
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| Routing - PLAN CHECK | 10/6/2015 | | 10/8/2015 | | PASS |
Tim L. Woodard
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| Routing - PLANNING | 10/6/2015 | | 10/7/2015 | | PASS |
Cody Riddle
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| Plan resubmittals received | | | 10/6/2015 | | DONE |
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| Route to Impact Fee Review | 9/16/2015 | 9/19/2015 | 9/17/2015 | | PASS |
Stephanie Jensen
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| Routing - PLAN CHECK | 8/17/2015 | | 9/15/2015 | | FAIL |
Tim L. Woodard
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| Routing - PLANNING Land Div | 8/17/2015 | | 9/15/2015 | | PASS |
Dave Abo
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Approved in E-Plan. TLW
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| Routing Off Site - STRUCTURAL | 8/17/2015 | | 9/15/2015 | | FAIL |
Tim L. Woodard
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| Routing PW Drainage | 8/17/2015 | | 9/15/2015 | | PASS |
Brian Murphy
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Approved in E-Plan. TLW
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| Routing PW Flood Plain | 8/17/2015 | | 9/15/2015 | | FAIL |
Jim Wyllie
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Failed in E-Plan . TLW
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| 1st review completed | | | 9/15/2015 | | DONE |
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| Routing - PLUMBING | 8/17/2015 | | 8/21/2015 | | PASS |
Daryl Spivey
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1) 4" min. building sewer
2) ASSE 1070 tempering valve required on plblic lavs
3) vent floor drain
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| Routing - PLANNING | 8/17/2015 | | 8/19/2015 | | FAIL |
Cody Riddle
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Per condition # 3 (a), we have a copy of the Reclamation Plan, please submit approval letter from Idaho Department of Lands. (b) Provide copies of the complete Notices of Intent for coverage and EPA acknowledgements of receipt for the Multi-Sector general Permit and Construction Permits for stormwater from the EPA. There is no site plan. Upload site plan as submitted for CUP14-00051 and indicate everything that is proposed with this permit.
8-21-15 Environment documents recieved and accepted as complete. still waiting on site plan.
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| Routing - Erosion and Sediment | 8/17/2015 | | 8/18/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
Waiver Request Approved due to MSGP Permit onsite
(SUNROCK - Admixture Building) Permit to construct a new 3,787 square foot admixture building.
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| Routing - FIRE | 8/17/2015 | | 8/17/2015 | | FAIL |
Katie Marron
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Hold: Awaiting approved alternate request as per Romeo Gervais.
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| Routing - Addressing | 8/17/2015 | | 8/17/2015 | | PASS |
Emily Dixon
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| Routing - PUBLIC WORKS | 8/17/2015 | | 8/17/2015 | | PASS |
Jennifer Bruner
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| Intake Approval | | | 8/17/2015 | | PASS |
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| Pending Assignment by TLW | 8/17/2015 | | 8/17/2015 | | DONE |
Tim L. Woodard
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| Intake Approval | | | 8/12/2015 | | FAIL |
Javier Guzman
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Please provide the following (Incomplete submittals or forms will not be accepted) Please view redlines on checklist also:
1. Drawing file names must include the first characters of the discipline name, followed by the sheet number and name. Electronic plans that do not meet these requirements will fail our pre-screen review. Visit (http://pds.cityofboise.org/pds-online/e-services/eplanreview/) ePlan Submittal Standards for assistance. For example A0.1 Cover Sheet, A2.1 Floor Plan, A2.2 Roof Plan, etc... Please rename plan sheet to comply with the minimum ePlan Submittal Standards
2. Form #304 – Registered Design Professional (Please provide the owner’s information and owner’s signature)
3. Structural calculations stamped and signed by an Idaho licensed engineer.
4. Site specific fire flow at hydrants letter from United Water or other public water provider Include static pressure if sprinklers are to be installed.
5. Form #310 – Statement of Special Inspection (Please provide the owner’s information and owner’s signature)
6. Backflow protection not noted or identified on plan sheet indicated
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| Intake Approval | | | 8/10/2015 | | FAIL |
Javier Guzman
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Please provide items missing from checklist (Incomplete submittals will not be accepted):
1. Drawing file names must include the first characters of the discipline name, followed by the sheet number and name. Electronic plans that do not meet these requirements will fail our pre-screen review. Visit (http://pds.cityofboise.org/pds-online/e-services/eplanreview/) ePlan Submittal Standards for assistance.
2. Form #304 – Registered Design Professional.
3. Structural calculations stamped and signed by an Idaho licensed engineer.
4. Soils and Geotech report for support of the structure stamped and signed by an Idaho licensed engineer or declare on plans the default seismic site class & soil bearing per IBC.
5. Verification of Legal Lot or Parcel form signed and approved by PDS Subdivision Staff.
6. Site specific fire flow at hydrants letter from United Water or other public water provider Include static pressure if sprinklers are to be installed.
7. Form #310 – Statement of Special Inspections must be completed by the design engineer.
8. Erosion & Sediment Control (ESC) Narrative. Narrative must be designed for the specific project, and be prepared and signed by a plan designer certified by Boise City.
9. Planning & Zoning letter(s) of approval– i.e. Conditional Use Permit (CUP), Design, Review Permit (DRH) and/or other approval documents.
10. Backflow protection not noted
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| Intake Approval | | | 6/16/2015 | | FAIL |
Javier Guzman
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1. Please provide completed #502 checklist form and requested items from checklist
2. Please upload plan sheet drawings individually not as a packet
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| Application received | | | 6/15/2015 | | DONE |
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Application submitted via PDS Online on Jun 15 2015 11:04AM
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