| Third Notice | | 7/15/2018 | 7/27/2018 | | DONE |
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This permit finaled on the web by Monica Hurst
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| Third Notice | | 6/16/2018 | 7/10/2018 | | DONE |
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MAILED 7-11-18
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| Second Notice | | 5/21/2018 | 6/11/2018 | | DONE |
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Mailed 6-12
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| First Notice | | 4/26/2018 | 5/11/2018 | | DONE |
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mailed 5-14
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| Permanent Occupancy | | | 4/16/2018 | | DONE |
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| BLD-Final | 4/3/2018 | 4/3/2018 | 4/3/2018 | P | PASS |
 Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves. All issues have been resolved. Ok for perm occ.
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| Zoning Approval | 4/3/2018 | 4/3/2018 | 4/3/2018 | | DONE |
Sarah Schafer
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Final Approval - curb installed.
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| BLD-Final | 3/20/2018 | 3/21/2018 | 3/21/2018 | A | PART |
Mike Jordan
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late am please Phone #: ###-#### Inspection requested via web by Roger Graves. Ok for temp occ. Needs smoke and flame spread values for foam plastics on walk in cooler and can not verify tempered glazing in door to office.
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| Temporary Occupancy | 3/21/2018 | 6/19/2018 | 3/21/2018 | | DONE |
Brittany Hill
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| PubWorks Occupancy Approval | 3/21/2018 | 3/21/2018 | 3/21/2018 | | DONE |
Tiffany Lowery
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| Zoning Approval Temp | 3/21/2018 | 3/21/2018 | 3/21/2018 | | |
Sarah Schafer
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A bond for $1760 was posted for the improvements within Sorenson. The improvements were from direction of City Council via the rezone and annexation. ACHD inspector STEVE had told contractor the work wasn't needed per their requirements so they removed the work, not realizing it was a COB/DR requirement. Sub has been contacted but it will be a couple of days before they can be back on the job site.
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| BLD-Final | 3/19/2018 | 3/19/2018 | 3/19/2018 | P | NR |
Mike Jordan
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Needs zonimg and public works finals.
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| BLD-Final | 3/16/2018 | 3/19/2018 | 3/19/2018 | A | CANC |
Mike Jordan
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Requesting a late am inspection Phone #: ###-#### Inspection requested via web by Roger Graves
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| FIRE-Final Inspection | 3/13/2018 | 3/15/2018 | 3/15/2018 | P | PASS |
Troy Cobbley
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Life safety passed.
Phone #: ###-#### Inspection requested via web by Roger Graves
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| BLD-Final | 3/13/2018 | 3/15/2018 | 3/13/2018 | P | CANC |
Mike Jordan
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I will have an electrician and HVAC rep available in the afternoon for the inspection. A scheduled time of inspection would be appreciated. Phone #: ###-#### >> Inspection requested via web by Roger Graves Inspection cancelled from web by: Roger Graves
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| FIRE-Final Inspection | 3/12/2018 | 3/13/2018 | 3/13/2018 | A | FAIL |
Troy Cobbley
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Provide sign off from Boise FIre Dept, repair exit sign at west end of corridor, repair exit discharge light at west main exit, provide testing of communication, emergency stops and duct smoke detectors, remove dead bolt on the beer cooler, provide address numbers facing Cole Rd.
Phone #: ###-#### Inspection requested via web by Roger Graves
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| BLD-Ceiling Grid Inspection | 2/13/2018 | 2/14/2018 | 2/14/2018 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves
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| BLD-Ceiling Grid Inspection | 2/12/2018 | 2/13/2018 | 2/13/2018 | P | FAIL |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Graves not per plan with seicmic pods and wires
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| BLD-Energy code compliance | 1/11/2018 | 1/12/2018 | 1/12/2018 | P | PASS |
Mike Jordan
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Early afternoon inspection please Phone #: ###-#### Inspection requested via web by Roger Graves
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| BLD-Framing/Rough-in | 1/11/2018 | 1/12/2018 | 1/12/2018 | P | PASS |
Mike Jordan
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Early afternoon inspection please Phone #: ###-#### Inspection requested via web by Roger Graves. All framing issues have been resolved.
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| BLD-Framing/Rough-in | 1/9/2018 | 1/10/2018 | 1/10/2018 | A | PART |
Mike Jordan
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Late am inspection please Phone #: ###-#### Inspection requested via web by Roger Graves. Add additional steel stud under joist for full bearing. 5/8 through bolts on side entry need to penetrate through osb, and stud back and connected with 1/4 inch washers and nut. ok to insulate. Also inspected in progress work on heavy timber connections on ground.
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| CHANGE STATUS TO (ISS) | | | 1/9/2018 | | DONE |
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Plan Mod
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| (F) Reprint permit | | | 1/9/2018 | | DONE |
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| OVERRIDE | | | 1/5/2018 | | |
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| Plan assigned to (JG) | 11/1/2017 | 11/1/2017 | 1/5/2018 | | PASS |
Javier Guzman
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1st rev comp, Plan Mod Maverik #565 ePlan
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| Routing Off Site - STRUCTURAL | 12/27/2017 | | 1/5/2018 | | PASS |
Javier Guzman
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Signed off in ePlan by Stapley Engineering Jan Welch
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| Permit Ready to Issue | | | 1/5/2018 | | DONE |
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PLAN MOD DO NOT REISSUE - all met, fees due (PRK fees due also)
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| Routing - PLAN CHECK | 12/27/2017 | | 1/3/2018 | | PASS |
Javier Guzman
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| Routing Off Site - STRUCTURAL | 12/5/2017 | | 12/19/2017 | | FAIL |
Javier Guzman
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Failed in ePlan by Stapley Engineering Jan Welch
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| Routing Off Site - C.D.H | 12/9/2017 | | 12/15/2017 | | PASS |
Javier Guzman
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signed off in ePlan by Central District Health Department Natasha Ferney
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| BLD-Framing/Rough-in | 12/12/2017 | 12/13/2017 | 12/13/2017 | A | CANC |
Mike Jordan
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Roger Phone #: ###-####
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| BLD-Framing/Rough-in | 12/13/2017 | 12/13/2017 | 12/13/2017 | P | PART |
Mike Jordan
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Interior walls only. No cover on exterior or storefront. Waiting for structural reveiw.
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| BLD-Framing/Rough-in | 12/12/2017 | 12/12/2017 | 12/12/2017 | P | FAIL |
Mike Jordan
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Needs to pull electrical permit from boise city. Also noted sheet rock installed and coolers, no cover or energy code inspctions have been done at this time.
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| BLD-Framing/Rough-in | 12/8/2017 | 12/11/2017 | 12/11/2017 | P | DEFR |
Jim Storey
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Roger Phone #: ###-#### out of time rolled to mike am
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| Routing PW Environmental | 12/6/2017 | | 12/11/2017 | | PASS |
Terry Alber
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1500-gallon GI approved. Sample manhole optional.
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| Routing - PLAN CHECK | 12/5/2017 | | 12/11/2017 | | FAIL |
Javier Guzman
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| Routing PW Drainage | 12/11/2017 | | 12/11/2017 | | PASS |
Brian Murphy
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| Routing - MECHANICAL | 12/5/2017 | | 12/9/2017 | | PASS |
Javier Guzman
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signed off in ePlan by Troy James
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| Routing - PLUMBING | 12/5/2017 | | 12/8/2017 | | PASS |
Bill VanDegrift
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added a toilet a urinal and removed two sinks
per plans and ISPC
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| Routing PW Sewer Design | 12/8/2017 | | 12/8/2017 | | PASS |
Mike Sheppard
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| BLD-Framing/Rough-in | 12/5/2017 | 12/6/2017 | 12/6/2017 | P | CANC |
Mike Jordan
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Roger Phone #: ###-####
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| BLD-Wall Bracing | 12/6/2017 | 12/6/2017 | 12/6/2017 | P | PASS |
Mike Jordan
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Roger Phone #: ###-####. The south exteror wall below the low roof has been corrected.
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| Routing - PUBLIC WORKS | 12/5/2017 | | 12/6/2017 | | PASS |
Morgan Webb
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| BLD-Framing/Rough-in | 12/1/2017 | 12/5/2017 | 12/5/2017 | A | CANC |
Mike Jordan
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Roger Phone #: ###-####
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| BLD-Wall Bracing | 12/5/2017 | 12/5/2017 | 12/5/2017 | A | PART |
Mike Jordan
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Roger Phone #: ###-####. Exterior walls. South exterior wall below low roof not completed.
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| Routing - PLAN CHECK | 11/4/2017 | | 11/9/2017 | | FAIL |
Javier Guzman
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| Route to Impact Fee Review | 11/1/2017 | 11/4/2017 | 11/3/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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| Plan Modification Accepted | | | 11/1/2017 | | DONE |
Christina Prado
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ASI 1 covers:
Coordination of civil site lighting with electrical
Coordination of the plumbing drainage of the back sloped roof.
An alternate for 2 PSI Gas, HW Recirculation and pex piping
ASI 2 covers:
The faux timber system changed to a glulam timber system at the front and side canopies.
Revising the restrooms to accommodate an additional stall.
Revising the restroom sinks to be an undermount variety and providing Dyson airblade db for hand drying and Ecolab Classic touch-less as the soap dispenser.
Offering the zip 7/16” sheathing system as an alternate to the sheathing/air barrier.
Providing a sealed concrete finish instead of tile in the electrical room 103, 35 beverage cooler 115, vendor receiving 107 and the storage room 110 and providing Schluter-Reno-Ramp as the transition.
Changing the CT-2 tile from “Muddy Waters” to Metropolitan Ceramics, Quarrybasics Clear Tones – Chestnut Brown 108.
Providing the rough in for a potential future dishwasher including electrical, plumbing and an exhaust fan.
Clarifying the freezer slab on grade as 99’-7 ½” instead of 99’-7 7/8”.
Removing the goose neck lights from the front of the building.
Stopping the central canopy and side canopy roofs flush with the edge of the truss below.
Changing the fresh foods case to Hillphoenix CF-4SC 60.
Removing the glass door merchandizer is being omitted from the cashwrap.
Providing a data oulet and isolated ground duplex receptacle for the cashwrap.
Replacing the GFI receptacles for the outdoor ice bin with standard receptacles.
ASI 3 covers:
Providing a framed podium for the timber pilasters at the side entrance.
Piping the irrigation in the swale on the east side of the site.
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| BLD-Footing | 10/30/2017 | 10/31/2017 | 10/31/2017 | A | PASS |
Mike Jordan
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Requesting canopy footing inspection. Concrete is scheduled to pour at 2 PM Phone #: ###-#### Inspection requested via web by Roger Graves. Canopy footings for North canopy ok.
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| BLD-Footing | 10/24/2017 | 10/25/2017 | 10/25/2017 | A | PART |
Brandon Shaw
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Diesel fuel canopy
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| BLD-Foundation | 10/18/2017 | 10/19/2017 | 10/19/2017 | P | PASS |
Mike Jordan
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Requesting an afternoon inspection. Concrete pour is set up for Friday morning Phone #: ###-#### Inspection requested via web by Roger Graves. Perimeter stemwalls. Will have special ionspection.
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| BLD-Footing | 10/13/2017 | 10/16/2017 | 10/16/2017 | A | PASS |
Mike Jordan
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Requesting 9:00am inspection. Have mud scheduled for 10 am. Will have city stamped approved plans on site. Phone #: ###-#### Inspection requested via web by Roger Graves. Perimeter footings ok.
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| BLD-Footing | 10/12/2017 | 10/13/2017 | 10/13/2017 | P | NR |
Mike Jordan
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Building footings. QAA set for 12:00. Mud set for delivery at 2:00 PM. Please try to accommodate a noon inspection. Phone #: ###-#### x801 Inspection requested via web by Roger Graves. No city approved plans on site. Will reschedule.
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| Issue PAID IN FULL permit | | | 9/29/2017 | | DONE |
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| Print Occupancy Form | | | 9/29/2017 | | DONE |
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| OVERRIDE | | | 8/7/2017 | | |
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| Plan assigned to (JG) | 3/1/2017 | 3/1/2017 | 8/7/2017 | | PASS |
Javier Guzman
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1st rev comp, 3/21 L3 Maverick #565 ePlan, Pend 180 day acceptance (expired 7/16 180 day letter sent)
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/7/2017 | | DONE |
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| Permit Ready to Issue | | | 8/7/2017 | | DONE |
Christina Prado
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Need
ACHD,
Met
RP, GC & Revised Certificate of Value for issuance
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| Extend Review Timeline | | | 8/4/2017 | | DONE |
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180 day extension approved by Adele. See documents
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| Routing - PLAN CHECK | 7/26/2017 | | 7/29/2017 | | PASS |
Javier Guzman
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| Routing PW Street Lights | 7/26/2017 | | 7/27/2017 | | PASS |
Tom Marshall
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| Plan Reviewer's activity | | | 7/26/2017 | | DONE |
Javier Guzman
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180 day notice sent
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| Routing PW Street Lights | 7/19/2017 | | 7/20/2017 | | FAIL |
Tom Marshall
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| Routing - PLAN CHECK | 7/19/2017 | | 7/19/2017 | | PASS |
Javier Guzman
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| Routing - PLAN CHECK | 6/7/2017 | | 6/12/2017 | | FAIL |
Javier Guzman
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| Routing PW Street Lights | 6/7/2017 | | 6/7/2017 | | FAIL |
Tom Marshall
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| Routing PW Drainage | 6/7/2017 | | 6/7/2017 | | PASS |
Brian Murphy
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| Plan resubmittals received | | | 5/24/2017 | | DONE |
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resubmittal recieved 1 appendix J and took to Brian Murphy
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| Routing PW Drainage | 5/9/2017 | | 5/12/2017 | | FAIL |
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need hydrocarbon filter apdx j
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| Routing Off Site - STRUCTURAL | 4/19/2017 | | 5/4/2017 | | PASS |
Javier Guzman
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Signed off in ePlan by Stapley Engineering Jan Welch
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| Routing - PLAN CHECK | 4/19/2017 | | 4/30/2017 | | FAIL |
Javier Guzman
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| Routing - PLUMBING | 4/22/2017 | | 4/24/2017 | | PASS |
Bill VanDegrift
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1) additional cross connection may be required
2) floor sinks must be half exposed at cabinet toe kick.
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| Routing PW Sewer Design | 4/19/2017 | | 4/19/2017 | | PASS |
Kyle S. Rosenmeyer
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| Routing PW Solid Waste | 4/19/2017 | | 4/19/2017 | | PASS |
Evan Carpenter
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Solid waste enclosure is OK as planned.
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| Routing PW Street Lights | 4/19/2017 | | 4/19/2017 | | FAIL |
Tom Marshall
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| Routing - PLAN CHECK | 3/1/2017 | | 3/20/2017 | | FAIL |
Javier Guzman
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| 1st review completed | | | 3/20/2017 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing Off Site - STRUCTURAL | 3/1/2017 | | 3/16/2017 | | FAIL |
Javier Guzman
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failed in ePlan by Stapley Engineering Jan Welch
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| Routing PW Street Lights | 3/2/2017 | | 3/16/2017 | | FAIL |
Tom Marshall
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failed in ePlan by PW Street Lights Tom Marshall
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| Routing PW Drainage | 3/2/2017 | | 3/16/2017 | | FAIL |
Brian Murphy
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failed in ePlan by PW Drainage Brian Murphy
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| Routing - Erosion and Sediment | 3/1/2017 | | 3/7/2017 | | PASS |
Melissa Jannusch
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No earth disturbing activity will occur. All interior Tis.
Site preparation inspection required before construction begins Call ###-####. Plans looks ok. BMPs: 25’x20’ construction entrance on Cole rd, and Victory, Perimeter silt fence on all sides but Sorensen dr, inlet protection, concrete washout. RP needs to be specified. The plan designer is out of state and not a valid City of Boise PD. Okay, but PD should get certification if continuing to design ESC plans in Boise.
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| Routing - Design Review | 3/1/2017 | | 3/7/2017 | | PASS |
Sarah Schafer
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Approved per the conditions in DRH16-00288.
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| Routing - FIRE | 3/1/2017 | 3/1/2017 | 3/6/2017 | | PASS |
Katie Marron
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Comments attached to case.
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| Routing PW Sewer Design | 3/2/2017 | | 3/6/2017 | | FAIL |
Kyle S. Rosenmeyer
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Utilize existing 6" sewer service to the property, approximtley 53 feet from existing manhole SW19114.
Label existing manhole SW19101. Label second manhole approximtaley 195 feet to the east of this manhole, SW 19114. Existing sewer line shown on drawing may not be accurate, contact Kyle at krosenmeyer@cityofboise.org to request GIS sewer map.
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| Routing - MECHANICAL | 3/1/2017 | | 3/6/2017 | | PASS |
Chad Schwendiman
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| Routing - PLUMBING | 3/1/2017 | | 3/6/2017 | | PASS |
Bill VanDegrift
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1) additional cross connection may be required
2)
provide drainage for 2 1/2" R.P. or install DCVA
3) asse 1070 mixing valve required at the public lavs
4) floor sinks must be half exposed at cabinet toe kick.
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| Routing PW Solid Waste | 3/2/2017 | | 3/3/2017 | | FAIL |
Evan Carpenter
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Enclosure must have at least 18 ft of unobstructed clearance between outer gate posts; suggest removal of center partition.
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| Routing PW Environmental | 3/2/2017 | | 3/2/2017 | | PASS |
Rick Christenson
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| Routing - PLANNING Land Div | 3/1/2017 | | 3/2/2017 | | PASS |
Todd Tucker
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| Routing - PUBLIC WORKS | 3/1/2017 | | 3/2/2017 | | PASS |
Morgan Webb
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| Routing - Addressing | 3/1/2017 | | 3/1/2017 | | PASS |
Laura Hunter
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Changed address to 7353 W Victory Rd
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| Intake Approval | | | 3/1/2017 | | PASS |
Javier Guzman
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| Intake Approval | | | 1/19/2017 | | FAIL |
Javier Guzman
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Incomplete prescreen submittal, Applicants with incomplete submittals must upload additional documents or upload revised documents (new revised uploaded files shall have the same file naming convection so that the new revised sheet/document will version) below is what is required:
•The uploaded structural calculations are required to be stamped/signed/dated by an Idaho licensed engineer
•Provide a completed Food Establishment License application form (you had only uploaded the Food Establishment Plan Review and Approval form) Food Establishment License application Form is available at: www.cdhd.idaho.gov/EH/food/forms.htm.
•The uploaded Drainage System Operation & Maintenance Plan is required to be stamped/signed/dated by an Idaho licensed design professional including descriptive narrative and calculations
•Exterior Lighting compliance for the site, building, canopy, trellis lighting (COMcheck signed & uploaded)
•In a quick review of the submitted documents I did not notice engineering calculation for the canopy, I also did not notice any engineering calculations for the trellis’s, please upload the required engineering calculations
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| Application received | | | 1/17/2017 | | DONE |
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Application submitted via PDS Online on Jan 17 2017 9:13AM
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| Routing - Design Review | 12/5/2017 | | 12/13/2013 | | PASS |
Sarah Schafer
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