BLD-Aging Inspection | 3/26/2020 | 3/26/2020 | 3/26/2020 | | PEND |
Tell Riley
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BLD-Footing | 11/12/2019 | 11/13/2019 | 11/13/2019 | P | PART |
Tell Riley
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Concrete schedule to show up at 4 P.M tomorrow. Phone #: ###-#### Inspection requested via web by David Snow//ok pending specials//
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BLD-Footing | 10/25/2019 | 10/28/2019 | 10/28/2019 | A | PART |
Tell Riley
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Plans will be available on site. Call number if there''s any problem finding them.
Thanks, Phone #: ###-#### Inspection requested via web by David Snow//will need cold weather protection//no frost present at this time//special inspections will need to be completed per approved plans and engineering//
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BLD-Footing | 10/23/2019 | 10/24/2019 | 10/24/2019 | A | NR |
Tell Riley
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Inspection for three building footings. vary in depths Phone #: ###-#### Inspection requested via web by David Snow//need plans and engineering onsite//talekd with David he will get them here and call in for re-inspection//
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Meeting | | | 10/21/2019 | | DONE |
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Emailed a reminder to David to please print and sign his name on the building permit and email it back to me.
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Issue PAID IN FULL permit | | | 10/15/2019 | | DONE |
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Inspection Record Card- Bld | | | 10/15/2019 | | DONE |
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Telephone call | | | 10/14/2019 | | DONE |
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Emailed GC to inform him not all the fees were paid for this project. Once the remaining fees are paid we can issue the permit.
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Telephone call | | | 10/11/2019 | | DONE |
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emailed applicant to let them know that we still need an RP before we can issue this permit
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OVERRIDE | | | 10/8/2019 | | |
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Plan assigned to (BJM) | 8/2/2019 | 8/2/2019 | 10/8/2019 | | DONE |
Brian McGowan
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2nd Review Complete- 502 Ustick Placemaking Project Shelter
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Routing Off Site - STRUCTURAL | 10/7/2019 | | 10/8/2019 | | PASS |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/8/2019 | | DONE |
Brian McGowan
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Permit Ready to Issue | | | 10/8/2019 | | DONE |
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all met:
Need GC form
Need RP
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Routing - PLAN CHECK | 10/7/2019 | | 10/7/2019 | | PASS |
Brian McGowan
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Routing Off Site - STRUCTURAL | 9/27/2019 | | 10/3/2019 | | FAIL |
Brian McGowan
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Did not resolve the signature issues
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Routing - PLAN CHECK | 9/27/2019 | | 10/3/2019 | | FAIL |
Brian McGowan
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Did not resolve issues.
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Routing - FIRE | 8/2/2019 | 8/2/2019 | 9/19/2019 | | PASS |
Mark Scharfen
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No comments attached. U occupancy. Hydrants, fire flow and FD access okay.
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1st review completed | | | 9/19/2019 | | FAIL |
Brian McGowan
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Routing - PLAN CHECK | 8/2/2019 | | 9/18/2019 | | FAIL |
Brian McGowan
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Routing PW Drainage | 8/2/2019 | | 8/21/2019 | | PASS |
Brian Murphy
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Routing PW Street Lights | 8/2/2019 | | 8/5/2019 | | PASS |
Tom Marshall
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Routing - PLANNING | 8/2/2019 | | 8/5/2019 | | PASS |
Nicolette Womack
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Routing - Addressing | 8/2/2019 | | 8/5/2019 | | PASS |
Doug Chausow
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Routing - PUBLIC WORKS | 8/2/2019 | | 8/2/2019 | | PASS |
Angela Hardy
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Routing - Erosion and Sediment | 8/2/2019 | | 8/2/2019 | | PASS |
Michael Zawacki
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Waiver approved.
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Intake Approval | | | 8/2/2019 | | |
Brian McGowan
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Intake Approval | | | 7/24/2019 | | FAIL |
Brian McGowan
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Please provide the following in order to process your Prescreen:
1. No Soils Report was provided. ( Engineering calculations must be set at default values if no Soils Report is provided).
2. No Planning and Zoning Approval letters were provided.
3. The (3) sheets of the Shelter Certified Drawings must be uploaded individually and renamed exactly as the Drawing they are intended to replace. This will Version over the existing drawing and give it a designation of V2.
4. Drawings L-100 and T-100 must be rotated. Rename them exactly as the Drawing they are intended to replace.
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Intake Approval | | | 7/22/2019 | | FAIL |
Brian McGowan
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Please provide the following in order to process your Prescreen:
1. No Soils Report was provided.
2. No Lot Verification form was provided. This must be a form signed by a City of Boise Planner.
3. No Planning and Zoning Approval letters were provided.
4. The (3) sheets of the Shelter Certified Drawings are not stamped by the Engineer. These stamps and signature must be relocated on the drawings since they are now in the area the City Approval Stamp will be placed.
5. Sheets L100 and T100 have information where the City Approval Stamp will be located. Please relocate that information to a different area on the Sheet.
6. The Site Plan will work but needs to be uploaded into the drawing file and oriented properly.
7. The Checklist must note what Sheet the information can be found on. We do not have time to search the sheets for the information.
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Intake Approval | | | 7/16/2019 | | FAIL |
Brian McGowan
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Please provide the following in order to process your Prescreen:
1. Form #310 must have the Owner and Design Professional filled in and signed.
2. No structural engineering calculations were provided.
3. No Soils Report was provided.
4. No Lot Verification form was provided.
5. No Planning and Zoning Approval letters were provided.
6. The (3) sheets of the Shelter Certified Drawings are not stamped by the Engineer. These stamps and signature must be relocated on the drawings since they are now in the area the City Approval Stamp will be placed.
7. Sheets L100 and T100 have information where the City Approval Stamp will be located. Please relocate that information to a different area on the Sheet.
8. Provide a Site Plan showing the location of the Shelter on the parcel with dimensions to property lines.
9. The Checklist must note what Sheet the information can be found on. We do not have time to search the sheets for the information.
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Intake Approval | | | 7/10/2019 | | FAIL |
Michael Hanson
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Returning for applicant to upload additional documents
1. Construction drawings must be individually uploaded
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Intake Approval | | | 7/9/2019 | | FAIL |
Michael Hanson
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Missing 310 form for infield welding and structural bolting.
Missing 304 form.
Missing 502 checklist
Applicant is looking to apply online
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Application received | | | 7/8/2019 | | DONE |
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Application submitted via PDS Online on Jul 8 2019 4:21PM
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Routing Off Site - STRUCTURAL | 8/2/2019 | | | | FAIL |
Brian McGowan
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AHJ- Corresctions Required
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