CHANGE STATUS TO (FNL) | | | 12/21/2016 | | DONE |
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Letter of compliance/Occupancy | | | 12/21/2016 | | DONE |
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DOC - Permit Finaled | | | 12/21/2016 | | DONE |
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Letter of compliance/Occupancy | | | 12/21/2016 | | DONE |
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Letter of compliance/Occupancy | | | 12/9/2016 | | DONE |
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Letter of compliance/Occupancy | | | 12/9/2016 | | DONE |
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BLD-Final | 12/7/2016 | 12/9/2016 | 12/8/2016 | A | CANC |
Phil Shearer
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11:00 AM
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BLD-Final | 12/7/2016 | 12/8/2016 | 12/8/2016 | A | PASS |
Phil Shearer
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9:30
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PubWorks Occupancy Approval | 12/8/2016 | 12/8/2016 | 12/8/2016 | | DONE |
Tiffany Lowery
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PubWorks Occupancy Approval | 12/7/2016 | 12/7/2016 | 12/7/2016 | | DONE |
Jason C. Taylor
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Project completed. JCT
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CHANGE STATUS TO (ISS) | | | 12/7/2016 | | DONE |
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(F) Reprint permit | | | 12/7/2016 | | DONE |
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OVERRIDE | | | 11/17/2016 | | |
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Plan assigned to (CDM) | 11/14/2016 | 11/14/2016 | 11/17/2016 | | PASS |
Carl D Madsen
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Harris Ranch North Pump House
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Routing - PLAN CHECK | 11/16/2016 | | 11/17/2016 | | PASS |
Carl D Madsen
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Case Summary (BLD) | | | 11/17/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/17/2016 | | DONE |
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Permit Ready to Issue | | | 11/17/2016 | | DONE |
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DO NOT RE-ISSUE THIS IS A PLAN MOD
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Telephone call | | | 11/17/2016 | | DONE |
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called GC- told him plan mod is ready and no fees due
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Routing - PUBLIC WORKS | 11/16/2016 | | 11/16/2016 | | PASS |
Rachael Beierle
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Routing PW Drainage | 11/15/2016 | | 11/16/2016 | | PASS |
Jason C. Taylor
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Resubmittals approved. JCT
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Plan Modification Accepted | | | 11/14/2016 | | DONE |
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(3) sets of modifications to the grading plans
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FIRE-Final Inspection | 10/11/2016 | 10/12/2016 | 10/12/2016 | P | PASS |
Katie Marron
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Life Safety Pass.
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BLD-Final | 10/10/2016 | 10/11/2016 | 10/11/2016 | P | NR |
Phil Shearer
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Keith-please call 2 house prior to meet for access Phone #: ###-####
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BLD-Aging Inspection | 9/22/2016 | 9/22/2016 | 9/29/2016 | | CANC |
Phil Shearer
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BLD-Aging Inspection | 9/21/2016 | 9/21/2016 | 9/29/2016 | | PEND |
Phil Shearer
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BLD-Framing/Rough-in | 5/9/2016 | 5/10/2016 | 5/10/2016 | A | PASS |
Phil Shearer
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Keith Phone #: ###-####
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BLD-Framing/Rough-in | 4/28/2016 | 4/28/2016 | 4/28/2016 | P | PART |
Phil Shearer
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Keith Phone #: ###-####. Roof nailing
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BLD-Framing/Rough-in | 4/27/2016 | 4/28/2016 | 4/28/2016 | P | CANC |
Phil Shearer
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Keith Phone #: ###-####
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BLD-Foundation | 4/4/2016 | 4/6/2016 | 4/6/2016 | A | PASS |
Phil Shearer
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9:30 Pour; Keith Phone #: ###-####
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BLD-Foundation | 3/21/2016 | 3/22/2016 | 3/22/2016 | A | PASS |
Phil Shearer
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BLD-Concrete | 2/19/2016 | 2/22/2016 | 2/22/2016 | A | PASS |
Phil Shearer
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After 10:00
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BLD-Foundation | 2/16/2016 | 2/17/2016 | 2/17/2016 | A | PASS |
Phil Shearer
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Keith-stem wall Phone #: ###-####
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BLD-Footing | 2/9/2016 | 2/11/2016 | 2/11/2016 | A | PASS |
Phil Shearer
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Rebar, pouring at 11:30 - Keith Phone #: ###-####
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Issue PAID IN FULL permit | | | 12/24/2015 | | DONE |
Christina Prado
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Inspection Record Card- Bld | | | 12/24/2015 | | DONE |
Christina Prado
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OVERRIDE | | | 12/22/2015 | | |
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Plan assigned to (CDM) | 10/6/2015 | 10/6/2015 | 12/22/2015 | | PASS |
Carl D Madsen
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First review completed
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Routing - PLANNING | 12/22/2015 | | 12/22/2015 | | PASS |
Cody Riddle
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Inspection Record Card- Bld | | | 12/22/2015 | | DONE |
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Telephone call | | | 12/22/2015 | | DONE |
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called Landon to let know permit is ready but that we still need the ACHD letter, GC form & RP-left message that once we got the ACHD letter we could tell him what his fees are
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/22/2015 | | DONE |
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Permit Ready to Issue | | | 12/22/2015 | | DONE |
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***all requirements met
NEED ACHD, RP AND GC FORM. GC TURNED IN APPLICATION
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Routing - PLAN CHECK | 12/11/2015 | | 12/22/2015 | | PASS |
Carl D Madsen
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Routing - FIRE | 12/14/2015 | 12/14/2015 | 12/14/2015 | | PASS |
Katie Marron
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Revised report attached to plans
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Routing - PUBLIC WORKS | 12/10/2015 | | 12/11/2015 | | PASS |
Jennifer Bruner
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Routing PW Drainage | 12/9/2015 | | 12/10/2015 | | PASS |
Jason C. Taylor
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Routing PW Flood Plain | 12/9/2015 | | 12/10/2015 | | PASS |
Jim Wyllie
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Plan resubmittals received | | | 12/10/2015 | | DONE |
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resubmittals recieved 3 sets of sheets of G0002, C001 & C004-took to Carl Madsen
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Plan resubmittals received | | | 12/8/2015 | | DONE |
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resubmittals recieved 3 sets of sheets G.2.8, G.2.7, G.2.4,G001, G002, C001, C004, A101, A201, A202,S001, S002, S003, S101, S102, S103, S201, P101, P201, P202, D001D002, D003, D004, D005, D006, D007, D008, D009, E001, E002, E003, E004, L001, L101, L102, L301, L302, L303, M001, M002, M003, M004, M005-3 special inspections statements & 3 com checks- took to Carl M
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Routing - FIRE | 11/10/2015 | 10/6/2015 | 11/16/2015 | | FAIL |
Scott Arellano
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Comments attached to plans and emailed to architect.
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1st review completed | | | 11/16/2015 | | DONE |
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Routing - MECHANICAL | 10/15/2015 | | 10/21/2015 | | PASS |
Troy James
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Routing - PLAN CHECK | | | 10/21/2015 | | FAIL |
Carl D Madsen
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Routing - PLUMBING | | | 10/19/2015 | | PASS |
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drainage to swale
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Routing - Erosion and Sediment | 10/14/2015 | | 10/14/2015 | | PASS |
Evan Jenkins
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Harris Ranch North Pump House
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Routing PW Sewer Rating | 10/7/2015 | | 10/13/2015 | | PASS |
Jennifer Bruner
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No sanitary sewer connection; no fees. jkb
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Routing PW Environmental | | | 10/13/2015 | | PASS |
Rick Christenson
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Per PW Routing sheet sign off by RWC
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Routing - PLANNING Land Div | 10/13/2015 | | 10/13/2015 | | PASS |
Dave Abo
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Over 5 acres in size.
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Routing - PUBLIC WORKS | 10/8/2015 | | 10/13/2015 | | FAIL |
Jennifer Bruner
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No PW Hillside required per Jason Taylor; Failed Drainage and Floodplain
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Routing PW Sewer Design | 10/8/2015 | | 10/12/2015 | | PASS |
Kyle S. Rosenmeyer
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No Review Required. No connection to sanitary sewer.
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Routing PW Drainage | 10/7/2015 | | 10/8/2015 | | FAIL |
Jason C. Taylor
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Need re-submittal of grading plan for:
1. Show Floodplain Boundary on sheet C001 as per K. Gephardt’s model.
2. Provide apron (trash/rodent rack) ends on both the inlet and outlet pipes. Provide construction detail.
3. Provide a non-woven fabric under all riprap areas. Provide construction detail.
4. Provide detail of swale, show separation distance of infiltration gallery and groundwater per Boise City Stormwater Manual.
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Routing PW Flood Plain | 10/7/2015 | | 10/8/2015 | | FAIL |
Jim Wyllie
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Routing - Addressing | 10/6/2015 | | 10/7/2015 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 10/5/2015 | | DONE |
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Intake Approval | | | 10/5/2015 | | PASS |
Adele J Schaffeld-Griffin
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Recd Pcfee & Taken To Pln CK | | | 10/5/2015 | | DONE |
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Application received | | 10/5/2015 | | | |
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