Zoning Approval | 6/24/2020 | 6/24/2020 | 6/24/2020 | | PASS |
KayCee Babb
|
|
|
|
BLD-Final | 4/28/2020 | 4/28/2020 | 4/28/2020 | P | NR |
Tell Riley
|
|
|
screened // Cody Phone #: ###-####//need to update project description as not all work was completed as described//need zoning approval//need final inspection report from MTI//
|
BLD-Final | 4/23/2020 | 4/23/2020 | 4/23/2020 | P | NR |
Tell Riley
|
|
|
Cody Phone #: ###-####//meet with Cody on items needed for final//
|
Inspection Record Card- Bld | | | 1/10/2020 | | DONE |
|
|
|
|
CHANGE STATUS TO (ISS) | | | 1/10/2020 | | DONE |
|
|
|
|
OVERRIDE | | | 1/8/2020 | | |
|
|
|
|
Plan assigned to (BJM) | 12/16/2019 | 12/16/2019 | 1/8/2020 | | DONE |
Brian McGowan
|
|
|
12/27- Idaho Asian Plaza- plan mod
|
Routing - PUBLIC WORKS | 12/23/2019 | | 1/8/2020 | | PASS |
Morgan Webb
|
|
|
Plan Mod to Plumbing, Waste Vent and CTP Utility
|
Permit Ready to Issue | | | 1/8/2020 | | DONE |
|
|
|
DO NOT ISSUE- plan mod
|
Routing - PLAN CHECK | 1/7/2020 | | 1/7/2020 | | PASS |
Brian McGowan
|
|
|
|
Routing PW Environmental | 12/27/2019 | | 1/6/2020 | | PASS |
Rick Christenson
|
|
|
PLAN MOD
|
Routing - PLUMBING | 12/30/2019 | | 12/30/2019 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC
|
CHANGE STATUS TO (REV) | | | 12/23/2019 | | DONE |
|
|
|
Plan mod was submitted
|
Plan Modification Accepted | | | 12/16/2019 | | DONE |
|
|
|
Glenn Walker emailed requesting a plan mod workflow started to add a great interceptor. Sheets: P0.0, P1.1, C4
|
Issue PAID IN FULL permit | | | 12/11/2019 | | DONE |
|
|
|
|
Inspection Record Card- Bld | | | 12/11/2019 | | DONE |
|
|
|
|
Telephone call | | | 12/10/2019 | | DONE |
|
|
|
Emailed Glenn Walker asking him to confirm the discrepancy in values and letting him know we still need an RP on this one.
|
Meeting | | | 12/10/2019 | | DONE |
|
|
|
Spoke with Brian McGowan regarding this permit and the revised values provided by Datum Construction is appropriate. The work that was initially included in this permit was done under BLD19-04058 foundation only, and the work done with associated ESC19-00830 was done under ESC19-00389 with GRD19-00023.
|
Meeting | | | 12/9/2019 | | DONE |
|
|
|
forward email to Joe on requesting an extension on this project.
|
Extend Review Timeline | | | 12/9/2019 | | DONE |
|
|
|
1st approved 180 day extension per joe. see documents
|
Meeting | | | 12/6/2019 | | DONE |
|
|
|
sent an email to gwalker@adpboise.com and marcus_ct_tam@yahoo.com informing permit is going to expire in 9 days and suggested sending an extension request if permit is not going to be picked up soon (permitting process took a bit longer)
|
OVERRIDE | | | 12/3/2019 | | |
|
|
|
|
Plan assigned to (BJM) | 9/13/2019 | 9/18/2019 | 12/3/2019 | | DONE |
Brian McGowan
|
|
|
11/11- 1st Review Complete- 502 Idaho Asian Plaza
|
PLANS/APPL TAKEN TO FRONT DESK | | | 12/3/2019 | | DONE |
Brian McGowan
|
|
|
|
Permit Ready to Issue | | | 12/3/2019 | | DONE |
|
|
|
met: gwalker@adpboise.com
Need GC
Need Revised Value
RP not needed - ESC19-00830 voided per Michael Z - see docs in ESC: NEED RP
|
Routing - FIRE | 11/29/2019 | 11/29/2019 | 11/29/2019 | | PASS |
Joe Bruce
|
|
|
Attached plan review report to case.
|
Routing - PLAN CHECK | 11/29/2019 | | 11/29/2019 | | PASS |
Brian McGowan
|
|
|
|
Routing - Design Review | 11/8/2019 | | 11/8/2019 | | PASS |
Katelyn Menuge
|
|
|
|
Route to Impact Fee Review | 10/25/2019 | 10/28/2019 | 10/28/2019 | | PASS |
Eric Bilimoria
|
|
|
Review requested for Commercial Permit
|
1st review completed | | | 10/24/2019 | | DONE |
Brian McGowan
|
|
|
|
Routing - PLAN CHECK | 9/18/2019 | | 10/24/2019 | | FAIL |
Brian McGowan
|
|
|
|
Routing - FIRE | 9/13/2019 | 9/18/2019 | 10/18/2019 | | FAIL |
Erika Akin
|
|
|
Applicant needs to upload site plan
|
Routing Off Site - STRUCTURAL | 9/18/2019 | | 10/10/2019 | | PASS |
Brian McGowan
|
|
|
AHJ
|
Routing PW Environmental | 9/19/2019 | | 9/20/2019 | | PASS |
Rick Christenson
|
|
|
GREASE INTERCEPTOR SHOWN 1500 Gallon
|
Routing - PUBLIC WORKS | 9/18/2019 | | 9/19/2019 | | PASS |
Morgan Webb
|
|
|
|
Routing - Erosion and Sediment | 9/18/2019 | | 9/18/2019 | | PASS |
Michael Zawacki
|
|
|
Listed RP is not in system.
Site prep inspection required before parking lot work.
|
Routing - Design Review | 9/18/2019 | | 9/18/2019 | | FAIL |
Katelyn Menuge
|
|
|
See Changemarks
|
Routing - PLUMBING | 9/18/2019 | | 9/18/2019 | | PASS |
Daryl Spivey
|
|
|
Per plan and ISPC.
|
Routing - PLANNING | 9/18/2019 | | 9/18/2019 | | PASS |
Karla Nelson
|
|
|
Current planning ok, 22 bike parking spaces do need to be provided on site as specified by DRH19-00038.
|
Routing - Addressing | 9/18/2019 | | 9/18/2019 | | PASS |
Doug Chausow
|
|
|
|
Intake Approval | | | 9/13/2019 | | PASS |
Julie Romig
|
|
|
|
Intake Approval | | | 6/20/2019 | | FAIL |
|
|
|
Need: 3. Leave 4"x2" blank space in the lower right hand corner, 3" off the right sheet edge, on every sheet for the city permit stamp.
|
Application received | | | 6/18/2019 | | DONE |
|
|
|
Application submitted via PDS Online on Jun 18 2019 8:16AM
|
Intake Approval | | | 6/18/2019 | | FAIL |
Julie Romig
|
|
|
Need: 1. Owner signature on Form 310.
2. Provide architect's stamp/signature on all architectural drawings.
3. Leave 4"x2" blank space in the lower right hand corner, 3" off the right sheet edge, on every sheet for the city permit stamp.
|