| BLD-Aging Inspection | 12/5/2019 | 12/5/2019 | 12/10/2019 | | PEND |
 Tony Young
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| BLD-Wall cover | 7/22/2019 | 7/23/2019 | 7/23/2019 | P | PASS |
Jim Storey
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MATT Phone #: ###-#### c/n made ok
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| BLD-Framing/Rough-in | 7/10/2019 | 7/10/2019 | 7/10/2019 | P | PASS |
Tony Young
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Matt Phone #: ###-####
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| BLD-Framing/Rough-in | 7/8/2019 | 7/9/2019 | 7/9/2019 | A | PART |
Dave Hannah
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Matt Phone #: ###-#### clips and sub framing ok but need to sign off trusses
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| Issue PAID IN FULL permit | | | 6/24/2019 | | DONE |
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| Inspection Record Card- Bld | | | 6/24/2019 | | DONE |
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| Routing - FIRE | 6/3/2019 | 6/3/2019 | 6/21/2019 | | PASS |
Mark Scharfen
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06.21.2019-Completed fire review and uploaded rev_fire 06.21.2019.pdf. Made notations on plans.
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| 1st review completed | | | 6/21/2019 | | DONE |
Michael Hanson
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/21/2019 | | DONE |
Michael Hanson
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| Permit Ready to Issue | | | 6/21/2019 | | DONE |
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ALL MET
Need
GC Form
Rev Val
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| Plan assigned to (M_H) | 6/3/2019 | | 6/21/2019 | | DONE |
Michael Hanson
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06/24 #520 L3 ePlan - Tska LLC Apartments
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| Routing - PLAN CHECK | 6/3/2019 | | 6/21/2019 | | PASS |
Michael Hanson
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| Routing - PLANNING | 6/3/2019 | | 6/3/2019 | | PASS |
Nicolette Womack
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Per DRH18-00407.
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| Routing - Addressing | 6/3/2019 | | 6/3/2019 | | PASS |
Doug Chausow
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| Routing - PUBLIC WORKS | 6/3/2019 | | 6/3/2019 | | PASS |
Angela Hardy
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| Routing - Erosion and Sediment | 6/3/2019 | | 6/3/2019 | | PASS |
Michael Zawacki
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No ESC required
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| Routing - Design Review | 6/3/2019 | | 6/3/2019 | | PASS |
KayCee Babb
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Per DRH18-00407, to comply with all conditions of approval, including material standards.
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| Intake Approval | | | 5/28/2019 | | PASS |
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| Intake Approval | | | 5/9/2019 | | FAIL |
Joe Bruce
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Provide the following items to complete the prescreen process:
1) Plan sheets do not have the required space reserved for City approval stamps as specified in the Electronic Plans Submittal Standards. Revise sheets with a blank 4” x 2” (4"x4" on cover) space located 3” off the right sheet edge to allow for the title block. Verify ALL plan sheets have the required space for city approval stamp.
2) Provide form #304 – “Registered Design Professional” form signed by the building owner.
3) A Site Specific Fire Flow at the fire hydrant letter is required from Suez Water. Please email: katie.birkenstein@suez.com for your request to receive the required letter for plan review. Upload this document into the documents folder.
4) Provide and upload the planning and zoning letters of approval for the exterior modifications to this building.
5) Provide a vicinity map showing the location of the property with streets identified.
6) Provide a code analysis/building data on the front sheet of the plans. This could not be located on the plans.
7) Show the closest fire hydrant (new or existing) on the site plan.
8) Provide structural calculations stamped and signed by and Idaho licensed engineer.
9) List deferred items on the plans. It appears the roof trusses with be a deferred submittal item. This must be identified on the plans as noted on the checklist.
10) Provide structural details for the installation of the new headers noted on the roof framing plan.
11) Provide a building envelope COMcheck for the new exterior roof noting the r-value of insulation on the plans.
12) Provide either an Erosion & Sediment Control Plan Waiver Letter or provide Erosion & Sediment Control Plans. Please contact the ESC Manager: Andy Long, phone: ###-####
13) Provide Site Grading and Drainage Plans for the design of the new parking lot. Please contact the Grading and Drainage Manager for more information: Brian Murphy, phone: ###-####
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| Intake Approval | | | 5/8/2019 | | FAIL |
Joe Bruce
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Please provide a completed checklist and submit all items on the checklist for this submittal.
You can download the required checklist at this link: https://beta.cityofboise.org/media/3825/520-major-ti-submittal-checklist_7-6-16.pdf
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| Application received | | | 5/7/2019 | | DONE |
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Application submitted via PDS Online on May 7 2019 1:25PM
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