Letter of compliance/Occupancy | | | 9/5/2018 | | DONE |
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CHANGE STATUS TO (FNL) | | | 9/5/2018 | | DONE |
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BLD-Final | 8/31/2018 | 9/4/2018 | 9/4/2018 | P | PASS |
Dave Hannah
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Victoria Phone #: ###-####
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Meeting | | | 1/18/2018 | | DONE |
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contractor picked up plans for deferred submittal
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Routing Off Site - STRUCTURAL | 12/27/2017 | | 12/27/2017 | | PASS |
Adele J Schaffeld-Griffin
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structual approval limited to glass support and attachments, see letter
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Telephone call | | | 12/27/2017 | | DONE |
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Adele brough permit up-this is a defferred plan so there are bo fees due-status was never changed-called-left message that defferred plans are ready- to let know permit is ready for pickup-left meswage on Victoria's phone
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BLD-Aging Inspection | 12/18/2017 | 12/18/2017 | 12/19/2017 | | PEND |
Dave Hannah
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Plan resubmittals received | | | 12/5/2017 | | DONE |
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Deferred Submittals for phase 2 tractor canopies three copies of Engineering Calcs, three copies of sheets; cover, se-1, se-2, ns-1, ns-2, ns-3, ns-4, ns-5, ns-6 for lots 460, 679, 723, 725, 734, 751, 754 and stiar canopy. taken to angie
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CHANGE STATUS TO (ISS) | | | 8/8/2017 | | DONE |
Christina Prado
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(F) Reprint permit | | | 8/8/2017 | | DONE |
Christina Prado
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Plan assigned to (AJS) | 4/14/2017 | 4/14/2017 | 8/7/2017 | | PASS |
Adele J Schaffeld-Griffin
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failed structural
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Routing Off Site - STRUCTURAL | 8/7/2017 | | 8/7/2017 | | PASS |
Adele J Schaffeld-Griffin
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6 tractor shop drawings
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Routing - PLAN CHECK | 8/7/2017 | | 8/7/2017 | | PASS |
Adele J Schaffeld-Griffin
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tractor canopies
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Permit Ready to Issue | | | 8/7/2017 | | DONE |
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DO NOT RE ISSUE- deferred plans for tractor shelter 460, 697, 723, 725, 734, 751 & 754 is ready as well as stairs cont (?) BLD15-02669-emailed Angie
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Change Expiration Date Only | | | 7/16/2017 | | DONE |
Jason Blais
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Extended permit 180 days. This is first extension for an issued permit.
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Plan resubmittals received | | | 7/14/2017 | | DONE |
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6 copies of JUMP PH2 Tractor & Stair Canopy Deferred Submittal ( HCCA Response to Citty Comments) taken to Adele.
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Routing - PLAN CHECK | 4/14/2017 | | 5/10/2017 | | FAIL |
Adele J Schaffeld-Griffin
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pending structural approval
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Routing - Design Review | 4/24/2017 | | 5/9/2017 | | PASS |
Sarah Schafer
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Tractor canopies are approved through original permit. The deferred submittals match original canopies approved under DRH15-00056.
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Routing Off Site - STRUCTURAL | 4/14/2017 | | 5/1/2017 | | FAIL |
Adele J Schaffeld-Griffin
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Plan Modification Accepted | | | 4/14/2017 | | DONE |
Christina Prado
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Deferred Submittals for tractor canopies numbered 460, 697, 723, 725, 734, 751 & 754; Plans stamped and taken to AJS for review.
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Issue PAID IN FULL permit | | | 8/5/2016 | | DONE |
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Extend Review Timeline | | | 7/22/2016 | | DONE |
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1st Approved Extension per Adele. See Documents
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Telephone call | | | 7/21/2016 | | DONE |
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Spoke with Mark informing him that this permit is showing it will expire in two days. He stated that he wouldn't be able to get a check until next week so I recommended he send in an extension request for 180 days.
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Telephone call | | | 7/13/2016 | | DONE |
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Spoke with Mark informing him that this permit is going to expire in ten days and that the GC would need to fill out the 302 and 306 so we could put the final fees in. Mark stated that he believes Angi(City of Boise) and Hoffman are working on this to get things going. He thought all fees had been paid and I informed him that only the intake fees have been and once we have the 306 then we could add the rest of the fees.
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Permit Ready to Issue | | | 7/8/2016 | | DONE |
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***MET*** Need GC Form and Revised Cert of Value
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Inspection Record Card- Bld | | | 7/8/2016 | | DONE |
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Expiration Notice | 6/29/2016 | 7/21/2016 | 6/29/2016 | | DONE |
Brittany Hill
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/13/2016 | | DONE |
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Plan assigned to (TLW) | 7/30/2015 | | 5/13/2016 | | PASS |
Tim L. Woodard
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First review completed. JUMP Tractor Canopies
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Routing - PLAN CHECK | 8/18/2015 | | 5/13/2016 | | PASS |
Tim L. Woodard
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Routing Off Site - STRUCTURAL | 4/13/2016 | | 5/11/2016 | | PASS |
Candy A. Nichols
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Approved by structural. TLW
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Plan resubmittals received | | | 4/8/2016 | | DONE |
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resubmittals received 3 of each drawing pages 1-6 of each canopy #'ers 746, 736, 536, 529, 495, 492, 451, 431, 3 of each struc calcs for canopy #er's 529, 536, 736, 746, 431, 451, 492 & 495-took to Tim W
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Routing Off Site - STRUCTURAL | 2/11/2016 | | 2/25/2016 | | PASS |
Tim L. Woodard
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Failed structural review. TLW
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Plan resubmittals received | | | 2/11/2016 | | DONE |
Christina Prado
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Received three sets of structural calcs & plans for Tractor Canopies Shop; Plans taken to TLW for further review
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Extend Review Timeline | | | 1/24/2016 | | DONE |
Jason Blais
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Routing - FIRE | 8/17/2015 | 7/30/2015 | 8/18/2015 | | PASS |
Scott Arellano
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No comments attached to plans. Fire Sprinkler protection omitted under canopies. See signed approval in small documents.
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Routing - PLAN CHECK | 8/18/2015 | | 8/18/2015 | | FAIL |
Tim L. Woodard
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Need structural Calculations prior to being able to review this project. TLW
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1st review completed | | | 8/18/2015 | | FAIL |
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Failed Plan Check.
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Routing Off Site - STRUCTURAL | 7/30/2015 | | 8/17/2015 | | FAIL |
Tim L. Woodard
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Need Structural Calculations. TLW
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Routing - PLAN CHECK | 7/30/2015 | | 8/17/2015 | | FAIL |
Tim L. Woodard
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Need Structural Calculations Prior to approval. TLW
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Routing - Design Review | 7/30/2015 | | 7/30/2015 | | PASS |
Sarah Schafer
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Approved per DRH15-00056.
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Plans ACCEPTED BY PLAN TECH | | | 7/30/2015 | | DONE |
Christina Prado
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Intake Approval | | | 7/30/2015 | | PASS |
Tim L. Woodard
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Recd Pcfee & Taken To Pln CK | | | 7/30/2015 | | DONE |
Christina Prado
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Pending Assignment by TLW | 7/30/2015 | | 7/30/2015 | | DONE |
Tim L. Woodard
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Application received | | 7/29/2015 | | | |
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