| Place hold on job | 1/14/2019 | | 1/15/2019 | | DONE |
Tiffany Carson-Herker
|
|
|
Waiting for signed permit.
|
| Telephone call | | | 1/14/2019 | | DONE |
|
|
|
Emailed Korey a reminder to sign the grading permit and email it back to me.
|
| Inspection Record Card-GRD | | | 1/11/2019 | | DONE |
|
|
|
|
| Issue PAID IN FULL permit | | | 1/11/2019 | | DONE |
|
|
|
|
| Meeting | | | 1/10/2019 | | DONE |
|
|
|
Emailed ESI to inform them that the fire review fee was missed and that we can't issue the permit until that fee is paid.
|
| Extend Review Timeline | | | 11/15/2018 | | DONE |
|
|
|
1st Approved 180 day extension per Adele. See documents
|
| Meeting | | | 11/6/2018 | | DONE |
|
|
|
Sent in request for extension
|
| Meeting | | | 10/24/2018 | | DONE |
|
|
|
sent out exipration notice
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 8/13/2018 | | DONE |
|
|
|
|
| Permit Ready to Issue | | | 8/13/2018 | | DONE |
|
|
|
KOREYHALL@ESICONSTRUCTION.COM
MET
NEED
RP
GC Form
REVISED VALUE
|
| Routing - FRONT DESK | 7/30/2018 | | 8/13/2018 | | PASS |
Tiffany Carson-Herker
|
|
|
|
| Plan assigned to (TCH) TIffany | 6/1/2018 | | 8/13/2018 | | DONE |
Tiffany Carson-Herker
|
|
|
|
| Routing - FIRE | 8/8/2018 | 8/8/2018 | 8/8/2018 | | PASS |
Erika Akin
|
|
|
Attached revised comments to case
|
| Routing - FRONT DESK | 7/30/2018 | | 7/30/2018 | | FAIL |
Tiffany Carson-Herker
|
|
|
Fail due to Fire
|
| Routing - PLAN CHECK | 7/17/2018 | | 7/28/2018 | | PASS |
Carl D Madsen
|
|
|
|
| Routing - FIRE | 7/17/2018 | 7/17/2018 | 7/25/2018 | | FAIL |
Erika Akin
|
|
|
Attached comments to case and emailed architect
|
| Routing PW Sewer Design | 7/17/2018 | | 7/19/2018 | | PASS |
DeAnn Brown
|
|
|
|
| Routing PW Drainage | 7/19/2018 | | 7/19/2018 | | PASS |
Brian Murphy
|
|
|
|
| Routing - PLUMBING | 7/17/2018 | | 7/19/2018 | | PASS |
Bill VanDegrift
|
|
|
per plans and ISPC
|
| Routing - Design Review | 7/17/2018 | | 7/17/2018 | | PASS |
Katelyn Menuge
|
|
|
Review Pocket Park requirements. A suspended paving system is required for trees in tree grates.
|
| Telephone call | | | 7/17/2018 | | DONE |
|
|
|
called from Lisa at Raymon Mgmt Co (applicant on application). Resubs were uploaded last week, but arch. did not sign off on task and is on vacation for a week. Plans were uploaded on 7/13, told her would sign off on task for him.
|
| Routing - PLAN CHECK | 6/1/2018 | | 7/2/2018 | | PASS |
Carl D Madsen
|
|
|
|
| Routing - PLANNING | 6/1/2018 | | 7/2/2018 | | PASS |
Brent Moore
|
|
|
|
| Routing - FIRE | 6/1/2018 | 6/1/2018 | 6/19/2018 | | FAIL |
Erika Akin
|
|
|
Attached comments to case and emailed architect
|
| Routing PW Environmental | 6/1/2018 | | 6/12/2018 | | PASS |
Terry Alber
|
|
|
|
| Routing PW Drainage | 6/1/2018 | | 6/8/2018 | | PASS |
Brian Murphy
|
|
|
|
| Routing - PLUMBING | 6/1/2018 | | 6/5/2018 | | FAIL |
Bill VanDegrift
|
|
|
1) remove all not for construction notes on pages used for construction
2) provide infromation on SP-3 to be used in all elevator sumps. must have oil exclusion system or be piped to flammable liquids interceptor.
3) provide information on SP-2 at grid lines 4-F
4) size hot water supply and return lines
|
| Routing PW Street Lights | 6/1/2018 | | 6/4/2018 | | PASS |
Tom Marshall
|
|
|
|
| Routing PW Sewer Design | 6/1/2018 | | 6/1/2018 | | FAIL |
DeAnn Brown
|
|
|
Please revise per changemarks on sheet C4.00 in eplanreview. Also, upon approval of GRD permit, please provide one 11x17 hard copy of civil plans to Boise Public Works for inspection and record drawing use.
|
| Routing PW Solid Waste | 6/1/2018 | | 6/1/2018 | | PASS |
Evan Carpenter
|
|
|
|
| Routing - FRONT DESK | 6/1/2018 | | 6/1/2018 | | FAIL |
Tiffany Carson-Herker
|
|
|
Approval pending consolidation of parcels or hold harmless letter.
Failed by sewer design, plumbing, fire and design review.
|
| Routing - Design Review | 6/1/2018 | | 6/1/2018 | | FAIL |
Sarah Schafer
|
|
|
Not all one parcel. Parcel consolidation won't be final until mid-August per CCDC email to Todd Tucker.
|
| Routing - Erosion and Sediment | 6/1/2018 | | 6/1/2018 | | PASS |
Michael Zawacki
|
|
|
Site prep inspection required per note C on page C1.50 of plan sheets.
|
| Routing - Addressing | 6/1/2018 | | 6/1/2018 | | PASS |
Doug Chausow
|
|
|
|
| Routing - PUBLIC WORKS | 6/1/2018 | | 6/1/2018 | | PASS |
Morgan Webb
|
|
|
|
| Plans ACCEPTED BY PLAN TECH | | | 6/1/2018 | | DONE |
|
|
|
|
| Recd Pcfee & Taken To Pln CK | | | 6/1/2018 | | DONE |
|
|
|
|
| Intake Approval | | | 6/1/2018 | | PASS |
|
|
|
|
| Intake Approval | | | 5/25/2018 | | FAIL |
|
|
|
Please upload only plans applicable to the 524 Commercial Grading & Drainage with utilities checklist. For clarity all plans have been deleted from the drawings folder.
|
| Application received | | | 5/23/2018 | | DONE |
|
|
|
Application submitted via PDS Online on May 23 2018 10:10AM
|
| Routing - PUBLIC WORKS | 7/17/2018 | | | | PASS |
|
|
|
ROUTED TO SEWER DESIGN
|