| Print Statement | | | 6/20/2017 | | DONE |
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| Third Notice | | 5/15/2017 | 6/12/2017 | | DONE |
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Mailed 6-13-17
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| Second Notice | | 4/21/2017 | 5/10/2017 | | DONE |
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sent in mail 5-11-17
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| First Notice | | 3/26/2017 | 4/11/2017 | | DONE |
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sent in mail 4-12-17
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| BLD-Final | 3/15/2017 | 3/16/2017 | 3/16/2017 | A | PASS |
 Mike Jordan
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Chris Phone #: ###-####. ok for perm occ.
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| Permanent Occupancy | | | 3/16/2017 | | DONE |
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| Zoning Approval | 3/15/2017 | 3/15/2017 | 3/15/2017 | | PASS |
Sarah Schafer
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Final inspection approved. Will start release of Bond (BND17-00025)
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| FIRE-Final Inspection | 3/14/2017 | 3/14/2017 | 3/14/2017 | P | PASS |
Troy Cobbley
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Life safety passed
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| PubWorks Occupancy Approval | 3/14/2017 | 3/14/2017 | 3/14/2017 | | DONE |
Tiffany Lowery
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| FIRE-Final Inspection | 3/6/2017 | 3/7/2017 | 3/7/2017 | A | PART |
Troy Cobbley
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A temporary is being given with the Boise Fire Dept. permission until the fire alarm permit has been finaled (need approved as-builts), and the correction items for the fire dept have been addressed which include the remaining sign at the remote emergency off switch, 6" curbing and the fuel pumps repaired.
Phone #: ###-#### Inspection requested via web by Chris Palmer
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| BLD-Final | 3/6/2017 | 3/7/2017 | 3/7/2017 | P | PART |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Chris Palmer. Ok for temp occ. Will be ok for perm occ. once fire/life/safety signs perm. and the fire alarm signs perm.
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| Temporary Occupancy | 3/7/2017 | 6/5/2017 | 3/7/2017 | | DONE |
Christina Prado
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| Zoning Approval Temp | 3/7/2017 | 3/7/2017 | 3/7/2017 | | PASS |
Sarah Schafer
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Bond placed for landscape to be finished by the end of the week.
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| Print Occupancy Form | | | 3/7/2017 | | DONE |
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| FIRE-Final Inspection | 3/2/2017 | 3/2/2017 | 3/2/2017 | P | FAIL |
Troy Cobbley
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Not ready for a final yet, I went over requirements with Chris such as needing the project related fire alarm permit addressed, remove the deadbolt on the beer cooler, need fire extinguisher for store, need verification of permiting through Fire Dept,, need verification Fire Dept is ok with the pumps/tanks and lack of 6" at the gas pumps, testing of the emergency off buttons, missing exit discharge lights....ect
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| BLD-Energy code compliance | 1/27/2017 | 1/27/2017 | 1/27/2017 | P | PASS |
Mike Jordan
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| BLD-Energy code compliance | 1/26/2017 | 1/27/2017 | 1/27/2017 | A | NR |
Mike Jordan
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Wall insulation inspection. Late morning inspection, if at all possible. Thanks, Phone #: ###-#### Inspection requested via web by Chris Palmer
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| BLD-Framing/Rough-in | 1/25/2017 | 1/26/2017 | 1/26/2017 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Chris Palmer. Interior steel stud framed walls, furred walls and hardlids ok.
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| CHANGE STATUS TO (ISS) | | | 1/25/2017 | | DONE |
Christina Prado
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| OVERRIDE | | | 12/2/2016 | | |
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| BLD-Footing | 12/1/2016 | 12/2/2016 | 12/2/2016 | A | DEFR |
Mike Jordan
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Grout at 9:15, Masonry rebar - Chris Phone #: ###-####. Special inspection.
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| Plan assigned to (JG) | 11/10/2016 | 11/10/2016 | 12/2/2016 | | PASS |
Javier Guzman
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1st review completed, Plan Mod, Wal-Mart Fueling Station
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| Routing Off Site - STRUCTURAL | 11/28/2016 | | 12/2/2016 | | PASS |
Javier Guzman
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signed off in ePlan by Dave Haugland of AHJ Engineers
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| PLANS/APPL TAKEN TO FRONT DESK | | | 12/2/2016 | | DONE |
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| Permit Ready to Issue | | | 12/2/2016 | | DONE |
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please do not re issue
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| BLD-Other | 11/30/2016 | 12/1/2016 | 12/1/2016 | P | CANC |
Mike Jordan
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Masonry rebar & re-grout, grouting at 1:45 - Chris Phone #: ###-####
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| BLD-Other | 11/29/2016 | 11/30/2016 | 11/30/2016 | A | DEFR |
Mike Jordan
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masonry grout at 8:30AM - Chris Phone #: ###-####.
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| BLD-Other | 11/23/2016 | 11/28/2016 | 11/28/2016 | A | PART |
Mike Jordan
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masonary grout & rebar, scheduled for 1:15PM - Chris Phone #: ###-####. Work in progress, masonry exterior walls, FF to 4ft. elevation. Will have special inspection.
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| Routing - PLAN CHECK | 11/28/2016 | | 11/28/2016 | | PASS |
Javier Guzman
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| Routing Off Site - STRUCTURAL | 11/14/2016 | | 11/21/2016 | | FAIL |
Javier Guzman
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Failed in ePlan by AHJ Engineers Dave Haugland
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| Routing - PLAN CHECK | 11/14/2016 | | 11/17/2016 | | PASS |
Javier Guzman
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| BLD-Other | 11/14/2016 | 11/14/2016 | 11/14/2016 | P | PASS |
Mike Jordan
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Rebar - Chris Phone #: ###-####. Column pad footings for fuel canopy.
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| Plan Modification Accepted | | | 11/10/2016 | | DONE |
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Deferred submittal for canopy
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| BLD-Foundation | 11/8/2016 | 11/9/2016 | 11/9/2016 | A | PART |
Mike Jordan
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Stem wall pour at the C-Store. Concrete is scheduled for 9AM. Please call me with any questions.
Thanks, Phone #: ###-#### Inspection requested via web by Chris Palmer. Work in progress, will have special inspection. Needs clean debrie from bottom of stemwall.
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| BLD-Footing | 11/2/2016 | 11/2/2016 | 11/2/2016 | P | PART |
Mike Jordan
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Perimeter footings for store portion. Work in progress. Will have special inspection.
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| BLD-Footing | 11/1/2016 | 11/2/2016 | 11/2/2016 | P | CANC |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Justin Parrish
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| Print Occupancy Form | | | 11/1/2016 | | DONE |
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| Issue PAID IN FULL permit | | | 11/1/2016 | | DONE |
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| OVERRIDE | | | 10/27/2016 | | |
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| Plan assigned to (JG) | 9/20/2016 | 9/20/2016 | 10/27/2016 | | PASS |
Javier Guzman
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1st review completed, 10/17 New Wal-Mart Fuling Station ePlan
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| Routing PW Sewer Design | 10/27/2016 | | 10/27/2016 | | PASS |
Mike Sheppard
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Signed off in ePlan by Mike Shepard of PW
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| Routing - PLAN CHECK | 10/27/2016 | | 10/27/2016 | | PASS |
Javier Guzman
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| PLANS/APPL TAKEN TO FRONT DESK | | | 10/27/2016 | | DONE |
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| Permit Ready to Issue | | | 10/27/2016 | | DONE |
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***MET 11-1-16 CAN***Need ACHD, GC Form and Revised Cert of Value.
ESC permit is with Grading per Andy
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| Routing PW Environmental | 10/18/2016 | | 10/25/2016 | | PASS |
Rick Christenson
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| Routing Off Site - STRUCTURAL | 10/18/2016 | | 10/25/2016 | | PASS |
Javier Guzman
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signed off in ePlan by Dave Haugland of AHJ Engineers
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| Routing PW Sewer Design | 10/18/2016 | | 10/25/2016 | | FAIL |
Mike Sheppard
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Mike Shepard wrote in ePlan "The Civil plan does not indicate how new construction will be served for sewer requirement."
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| Routing - PLAN CHECK | 10/18/2016 | | 10/21/2016 | | PASS |
Javier Guzman
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| Routing - Design Review | 10/18/2016 | | 10/18/2016 | | PASS |
Josh Wilson
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| Routing PW Drainage | 10/18/2016 | | 10/18/2016 | | PASS |
Brian Murphy
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| Routing - PLUMBING | 10/18/2016 | | 10/18/2016 | | PASS |
Bill VanDegrift
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per plans and ISPC
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| Route to Impact Fee Review | 10/11/2016 | 10/14/2016 | 10/12/2016 | | PASS |
Cindy M. Gould
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| Routing Off Site - C.D.H | 10/8/2016 | | 10/11/2016 | | PASS |
Javier Guzman
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Signed off in ePlan by Central District Health Department Brent Copes
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| 1st review completed | | | 10/11/2016 | | FAIL |
Javier Guzman
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| Routing - PLAN CHECK | 9/20/2016 | | 10/11/2016 | | FAIL |
Javier Guzman
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| Routing Off Site - STRUCTURAL | 9/20/2016 | | 10/6/2016 | | FAIL |
Javier Guzman
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Failed in ePlan by AHJ Engineers Dave Haugland
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| Routing PW Environmental | 9/20/2016 | | 10/6/2016 | | FAIL |
Rick Christenson
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Failed in ePlan by Rick Christenson of PW Enviormental
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| Routing PW Sewer Design | 9/20/2016 | | 10/3/2016 | | FAIL |
Mike Sheppard
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Provide sewer connection plan.
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| Routing PW Drainage | 9/20/2016 | | 9/30/2016 | | FAIL |
Brian Murphy
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need hydrocarbon filter, o and m and sign apdx j
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| Routing - Design Review | 9/30/2016 | | 9/30/2016 | | PASS |
Josh Wilson
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Landscape plan uploaded with GRD16-00077.
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| Routing - PLANNING | 9/20/2016 | | 9/29/2016 | | PASS |
David Moser
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| Routing - PLANNING Land Div | 9/20/2016 | | 9/26/2016 | | PASS |
Todd Tucker
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| Routing - MECHANICAL | 9/20/2016 | | 9/22/2016 | | PASS |
Troy James
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| Routing PW Solid Waste | 9/20/2016 | | 9/22/2016 | | PASS |
Evan Carpenter
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No new solid waste containers are proposed or approved.
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| Routing - PLUMBING | 9/20/2016 | | 9/21/2016 | | FAIL |
Bill VanDegrift
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1) 60" max. above finish floor for backflow preventers
2) provide civil plan for sewer and water services
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| Routing - Design Review | 9/20/2016 | | 9/21/2016 | | FAIL |
Josh Wilson
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Upload site and landscape plans consistent with DRH16-00268.
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| Routing - Erosion and Sediment | 9/20/2016 | | 9/21/2016 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
Proposed Wal-Mart Fueling Station, at existing Wal-Mart Super Center, site development and minor landscaping
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| Routing - FIRE | 9/20/2016 | 9/20/2016 | 9/20/2016 | | PASS |
Katie Marron
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Comments attached to case.
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| Routing - Addressing | 9/20/2016 | | 9/20/2016 | | PASS |
Laura Hunter
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| Routing - PUBLIC WORKS | 9/20/2016 | | 9/20/2016 | | PASS |
Rachael Beierle
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| Intake Approval | | | 9/20/2016 | | PASS |
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| Routing PW Sewer Rating | 9/20/2016 | | 9/20/2016 | | PASS |
Beverly Mountain
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| Intake Approval | | | 9/13/2016 | | FAIL |
Javier Guzman
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Incomplete submittals will not be accepted: Previous request not completed to provide and upload the following - all plan sheets must be uploaded in “Landscape” format in the horizontal position per ePlan submittal standards http://pds.cityofboise.org/media/105041/electronicstandards.pdf
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| Plan Reviewer's activity | | | 9/13/2016 | | DONE |
Javier Guzman
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Previous request to upload all plan sheets in the horizontal position not completed by applicant, i failed the project and sent it back to applicant to complete previous task
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| Intake Approval | | | 8/11/2016 | | FAIL |
Javier Guzman
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Please provide and upload all the following documents or plans as required per the 502 checklist, Incomplete submittals will not be accepted:
1. 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
2. Soils and geotech report for infiltration systems stamped and signed by an Idaho licensed civil engineer, geologist, or soil scientist
3. Verification of Legal Lot or Parcel form signed and approved by PDS Subdivision Staff
4. Central District Health Department (CDHD) provide a completed Food Establishment License application
5. Central District Health Department (CDHD) provide a completed Food Establishment Plan Review and Approval form for any building where food is prepared, manufactured or stored.
6. Site specific fire flow at hydrants letter from Suez Water or other public water provider. Include static pressure if sprinklers are to be installed
7. Site Drainage Report stamped and signed by an Idaho licensed design professional including descriptive narrative and calculations
8. Drainage System Operation & Maintenance Plan stamped and signed by Idaho licensed design professional
9. 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.
10. Planning & Zoning letter(s) of approval i.e. Conditional Use Permit (CUP), Design Review Permit (DRH) and/or other approval documents
11. Recorded document (with instrument number) for all new and existing sewer easements
12. All plan sheets must be uploaded in “Landscape” format in the horizontal position per ePlan submittal standards
13. The checklist is not complete unless all
o information is filled out,
o all appropriate boxes are checked and
o all plan page numbers are listed.
14. Please upload any addition or missing plan sheets requested from the 502 checklist
15. Please download and fill out the newest version of the 502 checklist from our website at http://pds.cityofboise.org/home/documents/apps/500/
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| Application received | | | 8/4/2016 | | DONE |
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Application submitted via PDS Online on Aug 4 2016 4:10PM
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