Meeting | | | 2/25/2019 | | DONE |
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sent email to don informing permit is going to expire and has had the two extensions. see documents
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VOIDED CHANGE STATUS | | | 2/25/2019 | | DONE |
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void permit per Don. see documents
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Meeting | | | 2/12/2019 | | DONE |
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sent email to Don (don@kalpacific.com) informing permit is going to expire and there has already been two extensions
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BLD-Conference | 10/4/2018 | 10/4/2018 | 10/4/2018 | P | DONE |
Bob Archibald
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Structure secured against entry
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BLD-Conference | 10/2/2018 | 10/2/2018 | 10/2/2018 | A | DONE |
Bob Archibald
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Complaint that strucure is not secured against entry. Visual verification and email to owner has been performed by email.
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Extend Review Timeline | | | 9/5/2018 | | DONE |
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Final Approved 180 day extension per Adele. See documents
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Telephone call | | | 8/31/2018 | | DONE |
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Left message for Penelope recommending that an extension request be sent in if not ready to pick up. Number for contracting company seems to be a fax number. Stated that this would be the final extension that they would be able to have
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Expiration Notice | 8/17/2018 | 9/10/2018 | 8/17/2018 | | DONE |
Brittany Hill
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Extend Review Timeline | | | 3/28/2018 | | DONE |
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1st approved 180 day extension per Adele. See documents
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Telephone call | | | 3/26/2018 | | DONE |
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Spoke with Penelope recommending that an extension request be sent in if not ready to pick up the permit since it looks like the review went a bit longer
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Plan assigned to (CJW) | 11/17/2017 | 11/17/2017 | 3/8/2018 | | PASS |
Carl Westfall
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(3rd done) (Dec 7 - 15 days) (41 sheets) Crunch Fitness
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Routing Off Site - STRUCTURAL | 3/7/2018 | | 3/8/2018 | | PASS |
Carl Westfall
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Dave Haugland (AHJ)
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/8/2018 | | DONE |
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Permit Ready to Issue | | | 3/8/2018 | | DONE |
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NEED
GC FORM
REVISED VALUE
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Routing - PLAN CHECK | 3/7/2018 | | 3/7/2018 | | PASS |
Carl Westfall
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Plan resubmittals received | | | 3/7/2018 | | DONE |
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Plan resubmittals requested | | | 2/26/2018 | | DONE |
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Routing Off Site - STRUCTURAL | 2/14/2018 | | 2/22/2018 | | FAIL |
Carl Westfall
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Dave Haugland (AHJ)
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Routing - MECHANICAL | 2/14/2018 | | 2/15/2018 | | PASS |
Troy James
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Routing - PLAN CHECK | 2/13/2018 | | 2/14/2018 | | PASS |
Carl Westfall
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Pending approval by structural - remember to upload the plan review report
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Plan resubmittals received | | | 2/13/2018 | | DONE |
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Route to Impact Fee Review | 1/6/2018 | 1/9/2018 | 1/8/2018 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 1/6/2018 | | DONE |
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Plan resubmittals requested | | | 1/6/2018 | | DONE |
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Routing - PLAN CHECK | 11/17/2017 | | 1/6/2018 | | FAIL |
Carl Westfall
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Routing Off Site - STRUCTURAL | 11/17/2017 | | 12/3/2017 | | FAIL |
Carl Westfall
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Dave Haugland (AHJ)
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Routing - FIRE | 11/17/2017 | 11/17/2017 | 11/21/2017 | | PASS |
Erika Akin
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Attached comments to case
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Routing - Erosion and Sediment | 11/17/2017 | | 11/21/2017 | | PASS |
Michael Zawacki
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No ESCP needed.
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Intake Approval | | | 11/17/2017 | | PASS |
Adele J Schaffeld-Griffin
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Michael accepted pre screen, javier notified owner this would be a major TI
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Routing - MECHANICAL | 11/17/2017 | | 11/17/2017 | | FAIL |
Troy James
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Need mechanical ventilation analysis
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Routing - PLUMBING | 11/17/2017 | | 11/17/2017 | | PASS |
Bill VanDegrift
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per plans and ISPC
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Routing - Addressing | 11/17/2017 | | 11/17/2017 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 11/17/2017 | | 11/17/2017 | | PASS |
Morgan Webb
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NO NEW PLUMBING
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Routing - Design Review | 11/17/2017 | | 11/17/2017 | | PASS |
Andrea Tuning
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Intake Approval | | | 9/18/2017 | | FAIL |
Michael Hanson
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Penelope,
Prescreen has been failed please provide the following:
1. Completed form #304
2. Design review approval required - Contact Sarah Schafer ###-####
3. U-values for new doors and windows on plans
4. Lighting compliance COMcheck incorrectly lists Jimmy Johns as project.
5. Mechanical compliance COMcheck incorrectly lists Jimmy Johns as project.
6. Heating and cooling load calculations are not provided for RTU's
7. Idaho mechanical engineer to stamp and sign mechanical sheets when new mechanical system is being installed.
8. New RTU will require gas piping. Provide design and calculations stamped and signed by Idaho mechanical engineer.
9. RTU schedule to provide gas heating capacity information and be stamped and signed by Idaho mechanical engineer.
10. Form #518 to be signed.
11. Provide structural calculations for new framing, structural details, new stair railing, new RTU locations and demonstrate existing roof can support weight of new RTU's at replacement locations.
12. Special inspection form #304 (any welding or epoxy at new structural columns) if required per structural engineer.
Thank You,
Michael Hanson
Boise City PDS plan review dept.
###-####
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Application received | | | 9/14/2017 | | DONE |
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Application submitted via PDS Online on Sep 14 2017 12:31PM
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