| BLD-Footing | 7/13/2020 | 7/14/2020 | 7/14/2020 | A | PART |
 Brandon Shaw
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Work in progress...
Pending special inspections...
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| Issue PAID IN FULL permit | | | 7/6/2020 | | DONE |
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| Print Occupancy Form | | | 7/6/2020 | | DONE |
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| Telephone call | | | 6/12/2020 | | DONE |
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emailed owner and cc'd contractor to let them know the fees have to be paid on the 03###-####2
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| Extend Review Timeline | | | 6/1/2020 | | DONE |
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1st approved 180 day extension per joe. see documents
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| Telephone call | | | 5/22/2020 | | DONE |
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email sent out to - jeff@hatchda.com to get 306 forms for the other 4 permits that are attached.
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| OVERRIDE | | | 5/20/2020 | | |
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| Permit Ready to Issue | | | 5/20/2020 | | DONE |
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all met
NEED
ACHD: have receipt, just need doc that states whether inspections are required or not
MET Griffin Moeser
RP
GC
REVISED VALUE
met- Need GC
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| Plan assigned to (M_H) | 10/11/2019 | | 5/19/2020 | | DONE |
Michael Hanson
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2nd review completed - 11/07 #502 L3 ePlan - Barber Valley Storage
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| Routing PW Street Lights | 5/19/2020 | | 5/19/2020 | | PASS |
Tom Marshall
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/19/2020 | | DONE |
Michael Hanson
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| Routing - PLANNING | 5/15/2020 | | 5/15/2020 | | PASS |
David Moser
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| Routing - Design Review | 5/12/2020 | | 5/12/2020 | | PASS |
Katelyn Menuge
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Redlined retaining wall plus fence cannot not exceed 6 feet in height- C3 & C4
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| Routing PW Street Lights | 5/12/2020 | | 5/12/2020 | | FAIL |
Tom Marshall
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| Routing - FIRE | 4/13/2020 | 4/13/2020 | 4/20/2020 | | PASS |
Mark Stumbaugh
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Resubmittal MAS
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| Routing - PLAN CHECK | 4/13/2020 | | 4/13/2020 | | FAIL |
Michael Hanson
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See building plan review report in ePlan for corrections required.
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| Routing PW Street Lights | 3/6/2020 | | 4/13/2020 | | FAIL |
Tom Marshall
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Per ePlan corrections required.
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| Routing Off Site - STRUCTURAL | 3/3/2020 | | 4/7/2020 | | PASS |
Carl D Madsen
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| Routing - Design Review | 3/6/2020 | | 3/6/2020 | | FAIL |
Katelyn Menuge
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Need updates to site plan, photometric plan, easements for awnings, current planning requirements.
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| Routing PW Street Lights | 3/4/2020 | | 3/4/2020 | | FAIL |
Tom Marshall
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Nothing changed from previous review.
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| Routing PW Sewer Design | 3/3/2020 | | 3/3/2020 | | PASS |
DeAnn Brown
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| Routing - PLANNING | 3/3/2020 | | 3/3/2020 | | FAIL |
David Moser
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1) Need to submit a copy of the 17 foot easment from harris Ranch for Future Road street improvements.
2) Need to submit a copy of the approval/comment letter from harris ranch Review Board on the final design.
3) Provide sidewalk easement for sidewalk along Wise Way on private property
4) Provide cross access easement with property to the north for the emergency gate
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| Routing PW Drainage | 11/20/2019 | | 11/20/2019 | | PASS |
Brian Murphy
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| Route to Impact Fee Review | 11/7/2019 | 11/10/2019 | 11/12/2019 | | PASS |
Travis P Black
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Review requested for Commercial Permit
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| 1st review completed | | | 11/7/2019 | | FAIL |
Michael Hanson
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See ePlan for corrections required.
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| Routing Off Site - STRUCTURAL | 10/11/2019 | | 11/7/2019 | | FAIL |
Michael Hanson
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AHJ
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| Routing - PLAN CHECK | 10/11/2019 | | 11/7/2019 | | FAIL |
Michael Hanson
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See building plan review report in ePlan for corrections required.
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| Routing - FIRE | 10/11/2019 | 10/11/2019 | 11/6/2019 | | FAIL |
Mark Stumbaugh
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11/14 (502) Barber Valley Storage, ePlan
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| Routing PW Drainage | 10/14/2019 | | 10/29/2019 | | FAIL |
Brian Murphy
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NEED APDX J,PAVE DRAIN HOLE IN CALCS ,NEED RATIO INSITU SUBGRADE/BLUE CLAYGRADING 2 FT P. LINE5 FT INFILTRATION 10FT STRUCTURAL LETTER
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| Routing - MECHANICAL | 10/11/2019 | | 10/22/2019 | | PASS |
Chad Schwendiman
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| Routing - PLUMBING | 10/11/2019 | | 10/17/2019 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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| Routing - Erosion and Sediment | 10/11/2019 | | 10/17/2019 | | PASS |
Michael Zawacki
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RP needed.
Site prep required.
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| Routing - Design Review | 10/11/2019 | | 10/16/2019 | | FAIL |
Katelyn Menuge
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Upload Idaho Power approval, photometric plan, lighting plan for inside the storefront corridors and a plan for what will be placed in these areas, HRRB comments on final design and any written waivers by the HRRB per DR conditions. Awnings extending over property lines shall be placed within easements. See current planning comments for additional required documents.
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| Routing PW Sewer Design | 10/14/2019 | | 10/16/2019 | | FAIL |
DeAnn Brown
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Sheet labeled and submitted as DWG_C3_BVSS_GD&U is actually sheet C2 the horizontal control plan. Please resubmit and include sheet C3 (grading, drainage, and utilities).
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| Routing PW Street Lights | 10/14/2019 | | 10/15/2019 | | FAIL |
Tom Marshall
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| Routing - Addressing | 10/11/2019 | | 10/14/2019 | | PASS |
Doug Chausow
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| Routing - PUBLIC WORKS | 10/11/2019 | | 10/14/2019 | | PASS |
Morgan Webb
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| Routing PW Solid Waste | 10/14/2019 | | 10/14/2019 | | PASS |
Evan Carpenter
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| Routing - PLANNING | 10/11/2019 | | 10/11/2019 | | FAIL |
David Moser
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* Need to submit a Staff Level Floodplain Review since the site is located in the 100 year floodplain as per the new FEMA maps.
* Need to submit a copy of the 17 foot easment from harris Ranch for Future Road street improvements. Also need approval/comment letter from harris ranch Review Board on the final design.
*provide sidewalk easement for sidewalk along Wise Way on private property
* Provide cross access easement with property to the north for the emergency gate* Need to submit a Staff Level Floodplain Review since the site is located in the 100 year floodplain as per the new FEMA maps.
* Need to submit a copy of the 17 foot easment from harris Ranch for Future Road street improvements. Also need approval/comment letter from harris ranch Review Board on the final design.
*Provide sidewalk easement for sidewalk along Wise Way on private property
* Provide cross access easement with property to the north for the emergency gate
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| Intake Approval | | | 10/4/2019 | | PASS |
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| Intake Approval | | | 9/27/2019 | | FAIL |
Javier Guzman
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The previous request below was not addressed 9/27/2019
The request for 502 application was not uploaded (one for each building) instead 502 checklists were uploaded and were not needed (see the end of previous request below)
Application can be found at https://www.cityofboise.org/departments/planning-and-development-services/building/building-permits/commercial-construction-500/502-new-commercial-and-commercial-additions/
For prescreen review provide and upload the following per checklist:
• This project appears to have five buildings, provide and upload four more additional completed 502 applications. (one application for each building to coincide with the site plan buildings such as building 2, 3, 4, 5 with the appropriate information on the application regarding that building) also revise the uploaded application to reflect the 1st building with the appropriate information on the application regarding that building. (just applications needed no additional checklist is required)
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| Intake Approval | | | 9/18/2019 | | FAIL |
Javier Guzman
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For prescreen review provide and upload the following per checklist:
• This project appears to have five buildings, provide and upload four more additional completed 502 applications. (one application for each building to coincide with the site plan buildings such as building 2, 3, 4, 5 with the appropriate information on the application regarding that building) also revise the uploaded application to reflect the 1st building with the appropriate information on the application regarding that building. (just applications needed no additional checklist is required)
• The form 310 uploaded only the cover sheet, complete and upload the remaining nine sheets that followed the form 310. Form 310 can be found at https://www.cityofboise.org/media/3760/final310_special_inspections.pdf
• Provide a notarized Drainage System Operation & Maintenance Plan Agreement (appendix J from Public Works Stormwater Manual)
• Per ePlan submittal standards the reserve the bottom right corner for City approval stamps. Leave a blank 4” x 4” space located 3” off the right sheet edge to allow for the title block on the cover sheet A0.0. (see ePlan standards at https://www.cityofboise.org/media/7025/electronic_submittal_standards.pdf )
• Upload into the drawing file the ESC1 plan sheet
• Per ePlan submittal standards the plan sheet C2 and C3 are required to be in the landscape orientation position. (see ePlan standards at https://www.cityofboise.org/media/7025/electronic_submittal_standards.pdf )
• Per ePlan submittal standards the reserve the bottom right corner for the City electronic stamps. Leave a blank 4” x 2” space located 3” off the right sheet edge to allow for the title block on plan sheets A7.0, A7.0, A8.2, AA5.0, AA5.1, P1, E1, L2.0, S0.01, S1.0, S2.1, S3.0, S4.0, (building 1 Sheets FBC1.2, FBC1.21, FBC-D) (building 2 Sheets FBC1.2, FBC-D) (building 3 Sheet FBC-D) (building 4 Sheet FBC-D) (building 5 Sheet FBC-D) see ePlan standards at https://www.cityofboise.org/media/7025/electronic_submittal_standards.pdf
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| Application received | | | 9/11/2019 | | DONE |
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Application submitted via PDS Online on Sep 11 2019 7:22PM
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