Telephone call | | | 5/21/2020 | | DONE |
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spoke with Ben project manager about the electrical value provided and he said there was only one electrical contractor- called electrical contractor and left message to get final value cleared up. 5/27/2020 JCA//working n the Final valule- need to do trait permits
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Third Notice | | 4/8/2020 | 5/7/2020 | | DONE |
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mailed 5-8-2020
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Second Notice | | 3/15/2020 | 4/3/2020 | | DONE |
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mailed 4-6-2020
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First Notice | | 2/20/2020 | 3/5/2020 | | DONE |
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mailed 3-6-20
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PubWorks Occupancy Approval | 2/10/2020 | 2/10/2020 | 2/10/2020 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 2/10/2020 | | DONE |
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BLD-Final | 2/7/2020 | 2/7/2020 | 2/7/2020 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves. Ok for perm occ.
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BLD-Final | 2/6/2020 | 2/10/2020 | 2/7/2020 | A | CANC |
Mike Jordan
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Phone #: ###-#### >> Inspection requested via web by Roger Graves Inspection cancelled from web by: Roger Graves
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Zoning Approval | 2/7/2020 | 2/7/2020 | 2/7/2020 | | PASS |
Josh Wilson
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FIRE-Final Inspection | 2/5/2020 | 2/6/2020 | 2/6/2020 | P | PASS |
Troy Cobbley
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Life safety passed.
Phone #: ###-#### Inspection requested via web by Roger Graves
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FIRE-Final Inspection | 1/27/2020 | 1/29/2020 | 1/29/2020 | P | FAIL |
Troy Cobbley
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See the Fire life safety review comments for items marked in red that need addressed. It includes testing of the three emergency off switches, duct smoke detectors, adding exit discharge lighting at the Store Room exit, removing the dead bolt at the Beer Cooler, removing the thumb turn dead bolts at both main exit doors, providing an operational permit for the tank storage/exchange, 6" island's....ect.
Phone #: ###-#### Inspection requested via web by Roger Graves
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Print Occupancy Form | | | 1/23/2020 | | DONE |
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BLD-Ceiling Grid Inspection | 1/21/2020 | 1/22/2020 | 1/22/2020 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves
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BLD-Ceiling Grid Inspection | 1/20/2020 | 1/21/2020 | 1/21/2020 | A | PART |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves
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BLD-Energy code compliance | 12/6/2019 | 12/6/2019 | 12/6/2019 | P | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves. Remaining walls ok to cover.
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BLD-Framing/Rough-in | 12/5/2019 | 12/5/2019 | 12/5/2019 | P | PASS |
Mike Jordan
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Soffits and hardlids ok.
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BLD-Energy code compliance | 12/5/2019 | 12/5/2019 | 12/5/2019 | P | PART |
Mike Jordan
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exterior walls except at cooler ares.
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BLD-Energy code compliance | 12/4/2019 | 12/5/2019 | 12/5/2019 | A | CANC |
Mike Jordan
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Requesting a mid morning inspection if possible. thank you Phone #: ###-#### Inspection requested via web by Roger Graves
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BLD-Framing/Rough-in | 12/2/2019 | 12/3/2019 | 12/3/2019 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves. walls only. Ok to insulate.
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BLD-Wall Bracing | 12/2/2019 | 12/3/2019 | 12/3/2019 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves
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BLD-Wall Bracing | 11/25/2019 | 11/25/2019 | 11/25/2019 | P | FAIL |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Roger Graves. Not all blocking or screws installed.
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BLD-Wall Bracing | 11/14/2019 | 11/14/2019 | 11/14/2019 | A | FAIL |
Mike Jordan
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Install all blocking as shown on plans and additional strapping on interior side of building with the required additional screws.
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BLD-Wall Bracing | 11/14/2019 | 11/14/2019 | 11/14/2019 | A | CANC |
Mike Jordan
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BLD-Wall cover | 11/12/2019 | 11/13/2019 | 11/14/2019 | P | CANC |
Mike Jordan
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Requesting a partial wall cover for house keeping walls. Phone #: ###-#### Inspection requested via web by Roger Graves
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BLD-Wall Bracing | 11/12/2019 | 11/13/2019 | 11/14/2019 | P | CANC |
Mike Jordan
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Requesting a later PM inspection Phone #: ###-#### Inspection requested via web by Roger Graves
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BLD-Foundation | 10/16/2019 | 10/17/2019 | 10/17/2019 | P | DEFR |
Mike Jordan
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Concrete is scheduled for 1:00 pm Phone #: ###-#### Inspection requested via web by Roger Graves. ok pending special inspection.
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BLD-Footing | 10/11/2019 | 10/14/2019 | 10/14/2019 | P | PASS |
Mike Jordan
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Concrete is scheduled for 2:00 pm Phone #: ###-#### Inspection requested via web by Roger Graves
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BLD-Foundation | 5/20/2019 | 5/21/2019 | 5/22/2019 | P | DEFR |
Mike Jordan
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Trash enclosure foundation inspection. Concrete is scheduled for 3 pm. Phone #: ###-#### Inspection requested via web by Roger Graves. Will have special inspection.
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BLD-Footing | 5/17/2019 | 5/20/2019 | 5/20/2019 | A | PASS |
Mike Jordan
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Trash enclosure footing inspection. Concrete is scheduled for 11:00 am. Phone #: ###-#### Inspection requested via web by Roger Graves. Will hace special inspections as well for project as noted.
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BLD-Foundation | 5/16/2019 | 5/17/2019 | 5/17/2019 | A | CANC |
Mike Jordan
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Trash enclosure footing inspection. Have an 11:00 am concrete pour scheduled. Phone #: ###-#### >> Inspection requested via web by Roger Graves Inspection cancelled from web by: Roger Graves
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BLD-Footing | 5/15/2019 | 5/17/2019 | 5/16/2019 | A | CANC |
Mike Jordan
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Trash enclosure footing inspection Phone #: ###-#### >> Inspection requested via web by Roger Graves Inspection cancelled from web by: Roger Graves
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Issue PAID IN FULL permit | | | 4/11/2019 | | DONE |
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Print Occupancy Form | | | 4/11/2019 | | DONE |
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OVERRIDE | | | 3/29/2019 | | |
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Plan assigned to (JG) | 12/6/2018 | 12/6/2018 | 3/29/2019 | | PASS |
Javier Guzman
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4th rev, 1/09 New Maverik ePlan, pend ng
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Routing Off Site - STRUCTURAL | 3/20/2019 | | 3/29/2019 | | PASS |
Javier Guzman
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signed off in ePlan by AHJ Engineers Chris Holladay
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/29/2019 | | DONE |
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Permit Ready to Issue | | | 3/29/2019 | | DONE |
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Met-
need RP
MET-
Need GC
Need Rev cert of val
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Routing - PLAN CHECK | 3/20/2019 | | 3/28/2019 | | PASS |
Javier Guzman
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Routing PW Drainage | 3/20/2019 | | 3/26/2019 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 2/21/2019 | | 3/12/2019 | | PASS |
Javier Guzman
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Routing Off Site - STRUCTURAL | 2/21/2019 | | 3/12/2019 | | FAIL |
Javier Guzman
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Failed in ePlan by AHJ Engineers Chris Holladay
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Routing PW Drainage | 2/21/2019 | | 3/4/2019 | | FAIL |
Brian Murphy
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NEED APDX J NO CONNECTION TO ACHD NO10 /HR PERC
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Routing - PUBLIC WORKS | 2/21/2019 | | 2/26/2019 | | PASS |
Morgan Webb
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Routing - PLUMBING | 2/21/2019 | | 2/22/2019 | | PASS |
Daryl Spivey
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Install approved backflow on Yard hydrant.
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Routing - PLAN CHECK | 2/6/2019 | | 2/14/2019 | | FAIL |
Javier Guzman
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Routing Off Site - STRUCTURAL | 2/6/2019 | | 2/14/2019 | | FAIL |
Javier Guzman
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Failed in ePlan by AHJ Engineers Chris Holladay
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Routing PW Drainage | 2/6/2019 | | 2/13/2019 | | FAIL |
Brian Murphy
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not 3 inch rock4.5 feet deep into clay? need original noterized and sign appenx j ACHD OK SEEPAGE BEDS ON PLAN MUST BE DIMEN.
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Routing PW Sewer Design | 2/6/2019 | | 2/7/2019 | | PASS |
DeAnn Brown
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Routing PW Solid Waste | 2/6/2019 | | 2/7/2019 | | PASS |
Evan Carpenter
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Routing - PLUMBING | 2/6/2019 | | 2/6/2019 | | FAIL |
Dan Ediger
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Design per Idaho State Plumbing Code
See change-marks
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Route to Impact Fee Review | 1/23/2019 | 1/26/2019 | 1/24/2019 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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1st review completed | | | 1/23/2019 | | FAIL |
Javier Guzman
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Routing - FIRE | 12/6/2018 | 12/6/2018 | 1/22/2019 | | PASS |
Erika Akin
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Attached comments to case
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Routing - PLAN CHECK | 12/6/2018 | | 1/7/2019 | | FAIL |
Javier Guzman
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Routing Off Site - STRUCTURAL | 12/6/2018 | | 1/4/2019 | | FAIL |
Javier Guzman
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Failed in ePlan by AHJ Engineers Chris Holladay
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Routing PW Sewer Design | 12/7/2018 | | 12/11/2018 | | FAIL |
DeAnn Brown
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Refer to changemarks on sheet C.7. If there are any questions, please contact DeAnn Brown at ###-####.
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Routing PW Solid Waste | 12/7/2018 | | 12/11/2018 | | FAIL |
Evan Carpenter
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Solid waste enclosures with separate gate openings for each dumpster must have at least 12 feet of unobstructed clearance between gate posts. The center gate post will need to be removed, or each separate gate opening will need to have 12 feet of clearance.
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Routing - Design Review | 12/6/2018 | | 12/11/2018 | | PASS |
Josh Wilson
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Ok per DRH18-00416
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Routing - MECHANICAL | 12/6/2018 | | 12/10/2018 | | PASS |
Troy James
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Routing PW Environmental | 12/7/2018 | | 12/10/2018 | | PASS |
Rick Christenson
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1500 Gallon Exterior Grease Interceptor shown.
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Routing - Addressing | 12/6/2018 | | 12/10/2018 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 12/6/2018 | | 12/7/2018 | | PASS |
Morgan Webb
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Routing - PLUMBING | 12/6/2018 | | 12/7/2018 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing PW Street Lights | 12/7/2018 | | 12/7/2018 | | PASS |
Tom Marshall
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Routing - PLANNING | 12/6/2018 | | 12/6/2018 | | PASS |
David Moser
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See DRH18-00416
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Routing - Erosion and Sediment | 12/6/2018 | | 12/6/2018 | | PASS |
Michael Zawacki
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Valid Boise RP needed. If RP has Utah Certification they will need to get a ESC con#, class will not be needed.
Site prep inspection required.
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Plan Reviewer's activity | | | 12/5/2018 | | PASS |
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The plan intake review was approved
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Intake Approval | | | 11/29/2018 | | FAIL |
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11-29-18 Refer to the circled items in the plan intake checklist. Resolve each item as directed. CJW
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Application received | | | 11/27/2018 | | DONE |
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Application submitted via PDS Online on Nov 27 2018 2:17PM
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Routing PW Drainage | 12/7/2018 | | | | FAIL |
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NO OVERFLOW TO ACHD PERC RATE 9' NOT 10'APDX J BED MUST GO THRU CLAY TO FREE DRAING
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