| Second Notice | | 11/25/2016 | 12/12/2016 | | DONE |
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mailed 12-13-16
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| First Notice | | 11/11/2016 | 11/15/2016 | | DONE |
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Mailed 11-16-16
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| Permanent Occupancy | | | 11/1/2016 | | DONE |
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| BLD-Final | 10/31/2016 | 10/31/2016 | 10/31/2016 | A | PASS |
 Jim Sly
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Please call Jared 1/2 hr before inspection. Phone #: ###-#### Inspection requested via web by Jared Waggoner
OK for Perm Occ.
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| FIRE-Final Inspection | 10/27/2016 | 10/28/2016 | 10/28/2016 | A | PASS |
Troy Cobbley
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Life safety passed. Near the new pump house, for this scope of work, there is an electric gate with out the OptiCon system. I spoke to Scott and I was given permission to sign off with the contractors understanding that an OptiCon system is to be installed prior to any future sign offs. I spoke to Jared (general contractor) and let him know. I also spoke to Assistant Chief Ron with the Boise Fire Dept. and let him know the situation for follow up.
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| BLD-Final | 10/27/2016 | 10/27/2016 | 10/27/2016 | P | NR |
Jim Sly
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Please call Jared 1/2 hour before inspection Phone #: ###-#### Inspection requested via web by Jared Waggoner
Need Fire/life and Zoning finals.
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| FIRE-Final Inspection | 10/27/2016 | 10/27/2016 | 10/27/2016 | P | FAIL |
Troy Cobbley
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No city approved plans on site. I noted that the exit sign, emergency light and fire extinguishers are provided and tested ok.
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| BLD-Energy code compliance | 7/18/2016 | 7/19/2016 | 7/19/2016 | P | PASS |
Jim Sly
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Phone #: ###-#### Inspection requested via web by Jared Waggoner
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| BLD-Framing/Rough-in | 7/15/2016 | 7/18/2016 | 7/18/2016 | P | PASS |
Jim Sly
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Phone #: ###-#### Inspection requested via web by Jared Waggoner
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| BLD-Concrete | 7/11/2016 | 7/12/2016 | 7/12/2016 | A | PART |
Jim Sly
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Well house CMU grout to TOW scheduled for 10:30am Phone #: ###-#### Inspection requested via web by Jared Waggoner
MTI on site
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| BLD-Concrete | 7/8/2016 | 7/8/2016 | 7/8/2016 | A | PART |
Jim Sly
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Well House CMU Walls. 4-8. Grout onsite at 12pm today Phone #: ###-#### Inspection requested via web by Jared Waggoner
OK pending MTI special insp, tests and approvals.
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| BLD-Concrete | 7/6/2016 | 7/7/2016 | 7/7/2016 | A | PART |
Jim Sly
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0''-4'' Well House CMU. Phone #: ###-#### Inspection requested via web by Jared Waggoner
OK pending MTI special insp, tests and approvals.
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| BLD-Concrete | 6/30/2016 | 6/30/2016 | 6/30/2016 | P | PASS |
Jim Sly
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Reinforced well house slab on grade Phone #: ###-#### Inspection requested via web by Jared Waggoner
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| BLD-Concrete | 6/24/2016 | 6/27/2016 | 6/27/2016 | A | PASS |
Phil Shearer
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Well House Foundation Wall pour scheduled for 9:30am. Phone #: ###-#### Inspection requested via web by Jared Waggoner
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| BLD-Footing | 6/21/2016 | 6/21/2016 | 6/21/2016 | P | PASS |
Jim Sly
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Jared Phone #: ###-####
Footing OK pending MTI special insp, tests and approvals. Rick Cummings also overseeing Construction.
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| Issue PAID IN FULL permit | | | 6/21/2016 | | DONE |
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| Print Occupancy Form | | | 6/21/2016 | | DONE |
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| OVERRIDE | | | 6/2/2016 | | |
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| Plan assigned to (AJS) | 5/5/2016 | 5/5/2016 | 6/2/2016 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed New pump house
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| Routing Off Site - STRUCTURAL | 6/2/2016 | | 6/2/2016 | | PASS |
Adele J Schaffeld-Griffin
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Adele
Here is the review and letter for the above referenced project. There is one condition that they have not addressed. No additional calculations are required so I really don’t need to see the submittal again but I do believe that they need to provide the detail requested. Let me know if you have any questions. I have updated the change marks and signed off on the review.
email recieved 5/31/16 from Stapley Engineering
Detail recieved 6/1/16 ajs
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| Routing - PLAN CHECK | 6/2/2016 | | 6/2/2016 | | FAIL |
Adele J Schaffeld-Griffin
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change mark not addressed
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| Routing - PLAN CHECK | 6/2/2016 | | 6/2/2016 | | PASS |
Adele J Schaffeld-Griffin
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/2/2016 | | DONE |
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| Permit Ready to Issue | | | 6/2/2016 | | DONE |
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all requirments met
***need ACHD only 6-17-16 /CEV
NEED GC form, certificate of value, and ACHD
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| Routing - PLAN CHECK | 5/27/2016 | | 5/31/2016 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing Off Site - STRUCTURAL | 5/27/2016 | | 5/31/2016 | | FAIL |
Adele J Schaffeld-Griffin
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| Route to Impact Fee Review | 5/20/2016 | 5/23/2016 | 5/23/2016 | | PASS |
Cindy M. Gould
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| Routing - PLAN CHECK | 5/5/2016 | | 5/20/2016 | | FAIL |
Adele J Schaffeld-Griffin
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| 1st review completed | | | 5/20/2016 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing - PLANNING Land Div | 5/5/2016 | | 5/19/2016 | | PASS |
Todd Tucker
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| Routing Off Site - STRUCTURAL | 5/5/2016 | | 5/12/2016 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing - FIRE | 5/5/2016 | 5/5/2016 | 5/6/2016 | | PASS |
Katie Marron
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No comments required.
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| Routing - Design Review | 5/5/2016 | | 5/6/2016 | | PASS |
Sarah Schafer
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No planning approvals. Just double checking they don't need any entitlements. TLW
The changes are allowed on the property as accessory to the use. No design review is required. All setbacks and base zoning ordinance requirements are met.
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| Routing - MECHANICAL | 5/5/2016 | | 5/5/2016 | | PASS |
Troy James
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| Routing - PLUMBING | 5/5/2016 | | 5/5/2016 | | PASS |
Daryl Spivey
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| Pending Assignment by TLW | 5/5/2016 | | 5/5/2016 | | DONE |
Tim L. Woodard
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| Routing - Addressing | 5/5/2016 | | 5/5/2016 | | PASS |
Laura Hunter
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| Routing - PUBLIC WORKS | 5/5/2016 | | 5/5/2016 | | PASS |
Jennifer Bruner
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| Routing - Erosion and Sediment | 5/5/2016 | | 5/5/2016 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
This project will replace an existing well house structure with a new, larger well house constructed as part of the Watershed River Campus project.
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| Intake Approval | | | 5/4/2016 | | PASS |
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| Intake Approval | | | 4/27/2016 | | FAIL |
Adele J Schaffeld-Griffin
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Please see electronic submittal standards for naming conventions. The sheets shall be named as to identify what each sheet is similar to the Index. G-001 Cover Sheer, G-002 Civil General Notes and Legend. I have deleted all of the current drawings to allow for the corrected naming standards to be uploaded.
Please revise the Com Check data to reflect the current adopted IECC 2012.
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| Application received | | | 4/26/2016 | | DONE |
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Application submitted via PDS Online on Apr 26 2016 4:14PM
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