Telephone call | | | 6/27/2017 | | DONE |
|
|
|
received phone call form Ron Tuttle w/Maverik. Need to primary Maverik on statement for final fee statement. E-mailed new statement to Ron Tuttle at ron.tuttle@maverik.com
|
Print Statement | | | 6/19/2017 | | DONE |
|
|
|
|
Print Statement | | | 6/15/2017 | | DONE |
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|
|
sent 2nd notice
|
Print Statement | | | 4/20/2017 | | DONE |
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|
|
sent 1st late final value
|
Print Statement | | | 1/9/2017 | | DONE |
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|
|
|
First Notice | | 10/15/2016 | 12/14/2016 | | DONE |
|
|
|
Mailed 12-16
|
BLD-Final | 10/4/2016 | 10/5/2016 | 10/5/2016 | P | PASS |
Jim Sly
|
|
|
Dave Phone #: ###-#### OK for Perm Occ.
|
FIRE-Final Inspection | 10/4/2016 | 10/5/2016 | 10/5/2016 | A | PASS |
Jim Page
|
|
|
Fire department inspection is complete, this was the final item for life fire safety, final life fire safety inspection passed/complete.
|
Permanent Occupancy | | | 10/5/2016 | | DONE |
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|
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BLD-Final | 10/3/2016 | 10/4/2016 | 10/4/2016 | A | PART |
Jim Sly
|
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|
Late morning, after PLM - Dave Phone #: ###-#### OK for Temp. Occ. OK for Perm Occ when Fire Dept. approves Fuel/pump Emergency shut offs ........and Fire/life safety signs off for Perm. Occ.
|
Zoning Approval | 10/3/2016 | 10/3/2016 | 10/3/2016 | | PASS |
Josh Wilson
|
|
|
|
FIRE-Final Inspection | 9/29/2016 | 9/30/2016 | 9/30/2016 | A | PART |
Jim Page
|
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Partial final inspection for life safety complete, fire department inspection still needs to happen for the fuel pumps/emergency shutoff. No fire sprinklers, no fire alarms, fire extinguishers are in place with current inspection tags. Life fire safety can be signed off as complete after the fire department inspection for the fuel tanks/pumps is passed and complete.
|
BLD-Final | 9/29/2016 | 9/29/2016 | 9/29/2016 | P | NR |
Phil Shearer
|
|
|
Dave Phone #: ###-####
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BLD-Ceiling Grid Inspection | 9/22/2016 | 9/23/2016 | 9/23/2016 | A | PASS |
Jim Storey
|
|
|
Dave Phone #: ###-####
|
BLD-Framing/Rough-in | 8/31/2016 | 9/1/2016 | 9/1/2016 | A | PASS |
Jim Storey
|
|
|
Dave Phone #: ###-####roof insulation ok to cover
|
BLD-Energy code compliance | 8/30/2016 | 8/30/2016 | 8/30/2016 | P | PASS |
Jim Storey
|
|
|
Dave Phone #: ###-####
|
BLD-Framing/Rough-in | 8/25/2016 | 8/26/2016 | 8/26/2016 | A | PASS |
Jim Storey
|
|
|
Dave Phone #: ###-####
|
CHANGE STATUS TO (ISS) | | | 8/25/2016 | | DONE |
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|
|
|
OVERRIDE | | | 8/17/2016 | | |
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|
|
|
Plan assigned to (AJS) | 8/15/2016 | 8/15/2016 | 8/17/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
Routing - PLAN CHECK | 8/16/2016 | | 8/17/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
plan mod to change fux coulmn veneer height
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/17/2016 | | DONE |
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|
|
|
Permit Ready to Issue | | | 8/17/2016 | | DONE |
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|
No Plan Mod Fees due per Adele
|
Routing - Design Review | 8/16/2016 | | 8/16/2016 | | PASS |
Josh Wilson
|
|
|
Revised rear elevation ok
|
Plan Modification Accepted | | | 8/15/2016 | | |
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|
|
|
BLD-Framing/Rough-in | 8/11/2016 | 8/12/2016 | 8/12/2016 | A | PASS |
Jim Storey
|
|
|
Dave// ###-####-- inspection for the exterior walls hold downs and sheer ok to cover.
|
OVERRIDE | | | 8/12/2016 | | |
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|
|
|
Plan assigned to (AJS) | 8/2/2016 | 8/2/2016 | 8/12/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
Routing - PLAN CHECK | 8/2/2016 | | 8/12/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
CHANGE STATUS TO (ISS) | | | 8/12/2016 | | DONE |
Christina Prado
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/12/2016 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 8/12/2016 | | DONE |
Christina Prado
|
|
|
Plan Mod ready to issue, all requirements met, no fees due
|
BLD-Framing/Rough-in | 8/11/2016 | 8/11/2016 | 8/11/2016 | P | DEFR |
Jim Storey
|
|
|
Dave// ###-####-- inspection for the exterior walls out of time
|
Routing - Design Review | 8/2/2016 | | 8/5/2016 | | PASS |
Josh Wilson
|
|
|
|
Routing - PLUMBING | 8/2/2016 | | 8/3/2016 | | PASS |
Bill VanDegrift
|
|
|
per plans and ISPC
|
Routing - PUBLIC WORKS | 8/2/2016 | | 8/2/2016 | | PASS |
Rachael Beierle
|
|
|
|
Plan Modification Accepted | | | 8/2/2016 | | DONE |
Christina Prado
|
|
|
as requesetd by arch firm for drinking fountain relocation/addition and misc plumbing re-routing
|
BLD-Framing/Rough-in | 7/29/2016 | 8/1/2016 | 8/1/2016 | P | CANC |
Phil Shearer
|
|
|
Dave Phone #: ###-####
|
BLD-Conference | 8/1/2016 | 8/1/2016 | 8/1/2016 | P | DONE |
Phil Shearer
|
|
|
Dave Phone #: ###-####
|
BLD-Other | 7/29/2016 | 8/1/2016 | 8/1/2016 | A | CANC |
Jim Sly
|
|
|
John-roof drain Phone #: ###-#### Called in by mistake.
|
CHANGE STATUS TO (ISS) | | | 7/29/2016 | | DONE |
|
|
|
|
OVERRIDE | | | 7/26/2016 | | |
|
|
|
|
BLD-Foundation | 7/25/2016 | 7/26/2016 | 7/26/2016 | A | PASS |
Jim Storey
|
|
|
Dave Phone #: ###-####
|
Plan assigned to (AJS) | 7/14/2016 | 7/14/2016 | 7/26/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
waiting on re submittals 7-25-16
|
Routing - PLAN CHECK | 7/26/2016 | | 7/26/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/26/2016 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 7/26/2016 | | DONE |
Christina Prado
|
|
|
All requirements met for Plan Mod
**MUST PAY ALL FEES PRIOR TO CHANGING STATUS** DO NOT RE-ISSUE
|
Routing - PLAN CHECK | 7/19/2016 | | 7/25/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing - Design Review | 7/19/2016 | | 7/22/2016 | | PASS |
Josh Wilson
|
|
|
Ok per DRH16-00199.
|
Routing - PUBLIC WORKS | 7/19/2016 | | 7/19/2016 | | PASS |
Rachael Beierle
|
|
|
No new drainage review needed for plan mod C4 per BGM.
|
Plan Modification Accepted | | | 7/14/2016 | | DONE |
Christina Prado
|
|
|
Requested to clarify transformer details and rear drainage details after inspection comments
|
CHANGE STATUS TO (ISS) | | | 7/6/2016 | | DONE |
|
|
|
|
(F) Reprint permit | | | 7/6/2016 | | DONE |
|
|
|
|
BLD-Foundation | 6/30/2016 | 6/30/2016 | 6/30/2016 | P | PASS |
Jim Storey
|
|
|
Dave-- ###-####
|
OVERRIDE | | | 6/30/2016 | | |
|
|
|
|
Plan assigned to (AJS) | 6/28/2016 | 6/28/2016 | 6/30/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
Routing PW Sewer Design | 6/29/2016 | | 6/30/2016 | | PASS |
Kyle S. Rosenmeyer
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 6/30/2016 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 6/30/2016 | | DONE |
Christina Prado
|
|
|
All requirements met
Plan Mod fees due - DO NOT RE-ISSUE
|
Routing PW Environmental | 6/29/2016 | | 6/29/2016 | | PASS |
Rick Christenson
|
|
|
Changing grease trap location
|
Routing - PUBLIC WORKS | 6/28/2016 | | 6/29/2016 | | PASS |
Rachael Beierle
|
|
|
Changing Grease Trap Location. TLW
|
BLD-Footing | 6/28/2016 | 6/28/2016 | 6/28/2016 | P | PART |
Jim Storey
|
|
|
Dave Phone #: ###-#### si pending
|
BLD-Foundation | 6/27/2016 | 6/28/2016 | 6/28/2016 | A | NR |
Jim Storey
|
|
|
Dave Phone #: ###-####
|
Plan Modification Accepted | | | 6/28/2016 | | DONE |
Christina Prado
|
|
|
Plan mod to update the location of the grease interceptor
|
Routing - PLUMBING | 6/28/2016 | | 6/28/2016 | | PASS |
Daryl Spivey
|
|
|
|
CHANGE STATUS TO (ISS) | | | 6/27/2016 | | DONE |
|
|
|
|
(F) Reprint permit | | | 6/27/2016 | | DONE |
|
|
|
|
OVERRIDE | | | 6/24/2016 | | |
|
|
|
|
Plan assigned to (AJS) | 5/17/2016 | 5/17/2016 | 6/24/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
review completed waiting on structural Demoed Maverik
|
Routing - PLAN CHECK | 6/24/2016 | | 6/24/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
Routing Off Site - STRUCTURAL | 6/24/2016 | | 6/24/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 6/24/2016 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 6/24/2016 | | DONE |
|
|
|
as per Adele Schaffeld-Griffin; needs *revised certificate of value* as plan mod changed the scope of work
plan mod fees due - DO NOT re-issue
|
Routing - PLAN CHECK | 6/16/2016 | | 6/16/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
pending structural
|
Routing Off Site - STRUCTURAL | 6/16/2016 | | 6/16/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing PW Sewer Design | 6/6/2016 | | 6/13/2016 | | PASS |
Kyle S. Rosenmeyer
|
|
|
Sewer connection to remain un-changed per sheet note on civil grading plan and phone call with civil engineer.
|
Routing - Design Review | 6/6/2016 | | 6/10/2016 | | PASS |
Josh Wilson
|
|
|
Design Review modification approved
|
Routing - PLAN CHECK | 6/6/2016 | | 6/10/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
pending structural
|
Routing Off Site - STRUCTURAL | 6/6/2016 | | 6/9/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing PW Solid Waste | 5/18/2016 | | 5/31/2016 | | PASS |
Peter J. McCullough
|
|
|
Existing enclosure
|
Routing - PLAN CHECK | 5/18/2016 | | 5/31/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing Off Site - STRUCTURAL | 5/18/2016 | | 5/31/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing PW Sewer Design | 5/18/2016 | | 5/27/2016 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Provide updated civil plan showing demolition of existing store, and current plan for connection to public sewer.
|
Routing - PLUMBING | 5/18/2016 | | 5/23/2016 | | PASS |
Daryl Spivey
|
|
|
Change 3 inch drain to 4 inch drain for main service RPBP to drain to.
|
Routing - FIRE | 5/18/2016 | 5/18/2016 | 5/20/2016 | | PASS |
Scott Arellano
|
|
|
Attached comments to plans.
|
Routing - Design Review | 5/18/2016 | | 5/20/2016 | | FAIL |
Josh Wilson
|
|
|
Design Review approval for demolition of existing building and construction of new building required.
|
Routing PW Drainage | 5/18/2016 | | 5/19/2016 | | PASS |
Brian Murphy
|
|
|
|
Routing PW Street Lights | 5/18/2016 | | 5/19/2016 | | PASS |
Tom Marshall
|
|
|
No street lights required.
|
Routing - Addressing | 5/18/2016 | | 5/19/2016 | | PASS |
Laura Hunter
|
|
|
|
Routing - MECHANICAL | 5/18/2016 | | 5/19/2016 | | PASS |
Troy James
|
|
|
|
Routing PW Environmental | 5/18/2016 | | 5/19/2016 | | PASS |
Rick Christenson
|
|
|
1500 Gallon Exterior Interceptor Shown.
|
Routing - PUBLIC WORKS | 5/18/2016 | | 5/18/2016 | | PASS |
Rachael Beierle
|
|
|
|
BLD-Foundation | 5/17/2016 | 5/17/2016 | 5/17/2016 | P | PASS |
Jim Storey
|
|
|
Rebar // Dave Phone #: ###-####
|
Plan Modification Accepted | | | 5/17/2016 | | DONE |
Christina Prado
|
|
|
Per Spencer, to review changes to footing & foundation
|
Plan Reviewer's activity | | | 5/11/2016 | | DONE |
Adele J Schaffeld-Griffin
|
|
|
Scope of project did NOT include demoliton of building. Contacted architect and met with Dave Ruffing. No work allowed that is not part of the orginal plans can proceed until we have a revised DR and BLD plans.
|
BLD-Foundation | 5/6/2016 | 5/9/2016 | 5/9/2016 | A | CANC |
Jim Storey
|
|
|
Rebar // Dave Phone #: ###-####
|
BLD-Foundation | 5/5/2016 | 5/5/2016 | 5/5/2016 | P | PASS |
Jim Storey
|
|
|
rebar Phone #: ###-#### si ok
|
Issue PAID IN FULL permit | | | 5/2/2016 | | DONE |
|
|
|
|
Print Occupancy Form | | | 5/2/2016 | | DONE |
|
|
|
|
OVERRIDE | | | 4/27/2016 | | |
|
|
|
|
Plan assigned to (AJS) | 1/13/2016 | 1/13/2016 | 4/27/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
1st review completed Maverick addition
|
Routing PW Drainage | 4/19/2016 | | 4/27/2016 | | PASS |
Jason C. Taylor
|
|
|
Project approved. Fees need paid. JCT
|
PLANS/APPL TAKEN TO FRONT DESK | | | 4/27/2016 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 4/27/2016 | | DONE |
Christina Prado
|
|
|
**All requirements met 4/28/16 C_P
**Still Needs; ACHD 4-27-16
Need ACHD, RP, GC Form & Revised Certificate of Value for issuance
|
Routing PW Drainage | 4/8/2016 | | 4/18/2016 | | FAIL |
Jim Wyllie
|
|
|
O & M Manual needs to be revised.
|
Routing - PLAN CHECK | 4/8/2016 | | 4/8/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
|
Routing PW Drainage | 4/4/2016 | | 4/6/2016 | | FAIL |
Jason C. Taylor
|
|
|
See changemarks. Still do not have required documents. JCT
|
Routing - PLAN CHECK | 4/4/2016 | | 4/4/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
structural sheets need signed
|
Routing Off Site - STRUCTURAL | 4/4/2016 | | 4/4/2016 | | PASS |
Adele J Schaffeld-Griffin
|
|
|
house review of last outstanding items.
|
Routing - PLAN CHECK | 3/22/2016 | | 3/30/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing PW Drainage | 3/22/2016 | | 3/30/2016 | | FAIL |
Jason C. Taylor
|
|
|
|
Routing Off Site - STRUCTURAL | 3/22/2016 | | 3/29/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing - Design Review | 3/22/2016 | | 3/23/2016 | | PASS |
Josh Wilson
|
|
|
|
Routing - PLUMBING | 3/22/2016 | | 3/22/2016 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC.
|
Routing - PLAN CHECK | 3/8/2016 | | 3/15/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing Off Site - STRUCTURAL | 3/8/2016 | | 3/15/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing - PLUMBING | 3/8/2016 | | 3/11/2016 | | FAIL |
Bill VanDegrift
|
|
|
provide a 4" drain at the 2 1/2" R.P. on the water service
|
Routing PW Drainage | 3/8/2016 | | 3/11/2016 | | FAIL |
Jason C. Taylor
|
|
|
See Changemarks in eplan.
|
Route to Impact Fee Review | 2/16/2016 | 2/19/2016 | 2/18/2016 | | PASS |
Cindy M. Gould
|
|
|
|
1st review completed | | | 2/16/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing - PLAN CHECK | 1/13/2016 | | 2/16/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing PW Environmental | 1/13/2016 | | 2/12/2016 | | PASS |
Rick Christenson
|
|
|
|
Routing Off Site - STRUCTURAL | 1/13/2016 | | 2/1/2016 | | FAIL |
Adele J Schaffeld-Griffin
|
|
|
|
Routing PW Drainage | 1/13/2016 | | 1/26/2016 | | FAIL |
Brian Murphy
|
|
|
See changemarks in eplan. JCT
|
Routing PW Sewer Rating | 1/13/2016 | | 1/15/2016 | | PASS |
Jennifer Bruner
|
|
|
|
Routing - MECHANICAL | 1/14/2016 | | 1/14/2016 | | PASS |
Troy James
|
|
|
|
Routing - FIRE | 1/13/2016 | | 1/14/2016 | | PASS |
Katie Marron
|
|
|
Comments attached to case.
|
Pending Assignment by TLW | 1/13/2016 | | 1/13/2016 | | DONE |
Tim L. Woodard
|
|
|
|
Routing - Design Review | 1/13/2016 | | 1/13/2016 | | PASS |
Josh Wilson
|
|
|
|
Routing - PLUMBING | 1/13/2016 | | 1/13/2016 | | FAIL |
Daryl Spivey
|
|
|
1) If installed, Install 2 1/2" R.P. on main service over 4" floor sink.
Redlines
2) trap primers required
2) see plumbing plans for interceptor venting
3) additional cross conection protection may be required at the filtered water sysem and equipment in accordance with ISPC and United Water.
Address Item #1 and resubmit.
|
Routing - PLANNING Land Div | 1/13/2016 | | 1/13/2016 | | PASS |
Dave Abo
|
|
|
Existing building with building permit on parcel.
|
Routing - Addressing | 1/13/2016 | | 1/13/2016 | | PASS |
Laura Hunter
|
|
|
|
Routing - PUBLIC WORKS | 1/13/2016 | | 1/13/2016 | | PASS |
Jennifer Bruner
|
|
|
|
Routing - Erosion and Sediment | 1/13/2016 | | 1/13/2016 | | PASS |
Evan Jenkins
|
|
|
(MAVERIK - Interior Remodel and Addition) Permit is to remodel an existing 2,665 square foot convienence store and add an addition of 1,072 square feet. The new addition will amount in having a 3,737 square foot retail building.
|
Intake Approval | | | 1/12/2016 | | PASS |
Tim L. Woodard
|
|
|
|
Intake Approval | | | 12/31/2015 | | FAIL |
|
|
|
See the changemarks on the checklist.
|
Intake Approval | | | 12/22/2015 | | FAIL |
|
|
|
http://pds.cityofboise.org/pds-online/e-services/eplanreview/
Please re-upload the drawing sheets with the correct naming conventions such as A1.0 Site plan etc.
All uploaded drawing sheets have been deleted due to improper naming conventions a link to the e-plan site is included in this E-mail
Also there was no letter included from United water for the fire flow.
Also provide a completed verification of legal lot and parcel signed by a planning staff member.
Please fell free to contact me with any questions
Carl Madsen ###-####
|
Application received | | | 12/17/2015 | | DONE |
|
|
|
Application submitted via PDS Online on Dec 17 2015 12:02PM
|
Routing - PLAN CHECK | 6/28/2016 | | | | |
Adele J Schaffeld-Griffin
|
|
|
|