| Print Statement | | | 8/13/2020 | | DONE |
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1st past due
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| Print Statement | | | 7/22/2020 | | DONE |
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1st mailed statement
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| Third Notice | | 3/14/2020 | 4/3/2020 | | DONE |
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emailed curtis 4-3-2020
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| Third Notice | | 2/12/2020 | 3/9/2020 | | DONE |
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emailed curtis 3-9-20
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| Third Notice | | 12/7/2019 | 2/7/2020 | | DONE |
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emailed victoria and curtis 2-7-20
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| Third Notice | | 11/3/2019 | 12/2/2019 | | DONE |
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emailed curtis 12-2-19
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| Third Notice | | 9/25/2019 | 10/29/2019 | | DONE |
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emailed curtis 10-29
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| Second Notice | | 8/23/2019 | 9/20/2019 | | DONE |
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emailed curtis 9-20-19
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| First Notice | | 8/10/2019 | 8/13/2019 | | DONE |
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emailed curtis 8-13
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| BLD-Final | 7/31/2019 | 7/31/2019 | 7/31/2019 | P | PASS |
 Dave Hannah
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Justin Phone #: ###-####
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| FIRE-Final Inspection | 7/30/2019 | 7/31/2019 | 7/31/2019 | A | PASS |
Jim Page
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Fire sprinkler inspections are complete, fire alarm inspections are complete, fire extinguishers are placed with current inspection tags. Previously noted items have been corrected that were noted in last fire conference. Final life fire safety inspection complete.
Justin Phone #: ###-####
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| Permanent Occupancy | | | 7/31/2019 | | DONE |
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| Zoning Approval | 7/30/2019 | 7/30/2019 | 7/30/2019 | | PASS |
Josh Wilson
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| PubWorks Occupancy Approval | 7/30/2019 | 7/30/2019 | 7/30/2019 | | DONE |
Tiffany Lowery
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Street light bond in place. Ok to sign off perm occupancy for PW
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| BLD-Conference | 7/19/2019 | 7/22/2019 | 7/22/2019 | A | DONE |
Jim Page
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Fire conference complete, fire alarm interface between main site fire alarm system and CP building complete.
fire life safety consult // Justin Phone #: ###-####
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| BLD-Final | 6/11/2019 | 6/12/2019 | 6/12/2019 | A | PART |
Dave Hannah
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Justin Phone #: ###-#### ok for temp occ
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| FIRE-Final Inspection | 6/11/2019 | 6/11/2019 | 6/11/2019 | A | PART |
Jim Page
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Partial final inspection complete for life fire safety. Per conversation with Ron Johnson a 45 day TCO is autorized for life fire safety. Remaining items to inspect before life fire safety can be finaled are: Sigange by the exterior of the building on least one stairwell stating roof top access, finish fire proof wrapping of non essential items for fire pump in fire pump room, closer springs on stairwell gates preventing people from going to the basement in an emergency need to be tensioned or replaced with no exit signage placed on mentioned gates, provide fire alarm notification in sound booth as discussed as well as network the fire alarm control panels together from main site to new building as discussed (network requirement verified with Lee Meridith, fire alarm plan reviewer).
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| FIRE-Conference | 6/10/2019 | 6/11/2019 | 6/11/2019 | A | DONE |
Jim Page
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Fire conference complete.
Justin Phone #: ###-####
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| FIRE-Conference | 5/29/2019 | 5/30/2019 | 5/30/2019 | A | DONE |
Jim Page
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Fire conference complete.
Justin Phone #: ###-####
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| BLD-Other | 5/21/2019 | 5/23/2019 | 5/23/2019 | A | CANC |
Dave Hannah
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Egress // Justin Phone #: ###-####
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| Print Occupancy Form | | | 5/20/2019 | | DONE |
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| FIRE-Conference | 4/8/2019 | 4/9/2019 | 4/9/2019 | P | CANC |
Jim Page
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Fire conference will be rescheduled per conversation with the point of contact, this request is cancelled.
Requesting 1st life safety walk; pre-final conference in conjunction with scheduled fire sprinkler final testing being performed by TVFP on same date/time at location. Superintendent - Jamal Nelson Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Ceiling Grid Inspection | 3/28/2019 | 3/29/2019 | 3/29/2019 | P | PASS |
Dave Hannah
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Inspection of 4th floor shaft wall assemblies and ceiling grid; early afternoon preference; please call Superintendent-Jamal Nelson, 5min prior to arrival - thank you. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Ceiling Grid Inspection | 3/25/2019 | 3/27/2019 | 3/28/2019 | P | NR |
Dave Hannah
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Shaft wall assemblies and ceiling grid on level 4; please call Superintendent 5min prior to arrival - thank you. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Ceiling Grid Inspection | 3/6/2019 | 3/8/2019 | 3/8/2019 | A | PASS |
Dave Hannah
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2nd floor in-fill ceiling; 3rd floor shaft wall assemblies and ceiling grid; 4th floor shaft wall assemblies. Please call Superintendent - Jamal Nelson, 5min prior to arrival - thank you. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Ceiling Grid Inspection | 2/18/2019 | 2/20/2019 | 2/21/2019 | P | PASS |
Dave Hannah
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Ceiling grid inspection level 1-2; approval to place ceiling tile. Please call Jamal Nelson, 5min prior to arrival - thank you. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Other | 2/13/2019 | 2/14/2019 | 2/15/2019 | P | PART |
Dave Hannah
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Shaft wall assemblies Levels 1-2; approval for ceiling cover. Call Jamal Nelson 5min prior to arrival if possible. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 2/1/2019 | 2/4/2019 | 2/5/2019 | P | PART |
Dave Hannah
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Shaft wall assembly - level 2 exhaust; please call Jamal Nelson on arrival Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 1/31/2019 | 2/1/2019 | 2/1/2019 | P | DEFR |
Brandon Shaw
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Shaft wall assembly - level 2 exhaust; please call Jamal Nelson on arrival Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 1/25/2019 | 1/25/2019 | 1/25/2019 | P | PART |
Dave Hannah
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Interior framing Level 4; shaft wall assemblies Levels 1-3 Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 1/14/2019 | 1/17/2019 | 1/17/2019 | P | PASS |
Dave Hannah
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Interior framing 4th floor Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 12/17/2018 | 12/18/2018 | 12/18/2018 | A | PART |
Dave Hannah
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shaft wall assemblies on levels 2 and 3. Phone #: ###-#### Inspection requested via web by Jamal Nelson ok to cover outter layers two large mec shafts
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| BLD-Other | 12/10/2018 | 12/12/2018 | 12/12/2018 | A | DONE |
Dave Hannah
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Skybridge placement - review game plan for moving and setting bridge in place. Please call Jamal Nelson 20min prior to arrival. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 11/27/2018 | 11/28/2018 | 11/29/2018 | P | DONE |
Dave Hannah
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Review of mechanical shafts and damper locations Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 11/15/2018 | 11/20/2018 | 11/28/2018 | P | CANC |
Dave Hannah
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Stephen Proctor - Summit Wall: Shaft wall assemblies Level 2; Interior framing on L4; drywall hanging on L3. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 11/27/2018 | 11/27/2018 | 11/28/2018 | P | PEND |
Dave Hannah
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Stephen Proctor - Summit Wall: Shaft wall assemblies Level 2; Interior framing on L4; drywall hanging on L3. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 11/26/2018 | 11/26/2018 | 11/27/2018 | P | PEND |
Dave Hannah
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Stephen Proctor - Summit Wall: Shaft wall assemblies Level 2; Interior framing on L4; drywall hanging on L3. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 11/6/2018 | 11/8/2018 | 11/9/2018 | P | PASS |
Dave Hannah
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interior framing level-3 ; 4; exterior framing and shaft walls level-4 Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 8/23/2018 | 8/24/2018 | 8/27/2018 | P | PART |
Dave Hannah
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Interior wall framing Level-2; Exterior wall framing Level-3 Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 8/15/2018 | 8/16/2018 | 8/17/2018 | P | PASS |
Dave Hannah
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Framing inspection Level 1 - pre drywall hanging
Jamal Nelson - Superintendent Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| BLD-Framing/Rough-in | 6/13/2018 | 6/14/2018 | 6/14/2018 | P | PEND |
Dave Hannah
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Interior framing and spray applied fire proofing in progress on 1st-2nd floor; would like to walk building with Inspector and familiarize with project. Phone #: ###-#### Inspection requested via web by Jamal Nelson
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| Issue PAID IN FULL permit | | | 4/10/2018 | | DONE |
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| Permit Ready to Issue | | | 4/5/2018 | | DONE |
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Need:
ACHD-MET
GC form
Cert of value from GC
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| Plan assigned to (AJS) | 8/16/2017 | 8/16/2017 | 4/4/2018 | | PASS |
Adele J Schaffeld-Griffin
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1st reveiew completed St Lukes Pavillion
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| Routing - PLAN CHECK | 4/4/2018 | | 4/4/2018 | | PASS |
Adele J Schaffeld-Griffin
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/4/2018 | | DONE |
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| Routing - PLAN CHECK | 2/22/2018 | | 3/31/2018 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing Off Site - STRUCTURAL | 2/22/2018 | | 2/26/2018 | | PASS |
Adele J Schaffeld-Griffin
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| Extend Review Timeline | | | 1/24/2018 | | DONE |
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1st Approved 180 day extension per Adele. See documents
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| Routing - PLAN CHECK | 10/27/2017 | | 11/21/2017 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing Off Site - STRUCTURAL | 10/27/2017 | | 11/21/2017 | | FAIL |
Adele J Schaffeld-Griffin
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| Route to Impact Fee Review | 10/6/2017 | 10/9/2017 | 11/7/2017 | | PASS |
Eric Bilimoria
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Review requested for Commercial Permit
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| Routing - PLUMBING | 10/27/2017 | | 11/1/2017 | | PASS |
Bill VanDegrift
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per plans and ISPC
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| Routing PW Flood Plain | 10/27/2017 | | 10/31/2017 | | PASS |
Jason C. Taylor
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Flood wall on Ave B is shown on plans. Wall to be approximately 2' above first floor elevation. Jason Taylor ###-####
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| Routing PW Street Lights | 10/27/2017 | | 10/27/2017 | | PASS |
Tom Marshall
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| 1st review completed | | | 10/6/2017 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing - PLAN CHECK | 8/16/2017 | | 10/6/2017 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing PW Environmental | 8/18/2017 | | 9/25/2017 | | PASS |
Rick Christenson
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| Routing PW Street Lights | 8/18/2017 | | 9/15/2017 | | FAIL |
Tom Marshall
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Need street lights at both driveways.
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| Routing PW Flood Plain | 8/21/2017 | | 9/6/2017 | | FAIL |
Jason C. Taylor
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See changemark in ePlan. JCT
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| Routing Off Site - STRUCTURAL | 8/16/2017 | | 8/30/2017 | | FAIL |
Adele J Schaffeld-Griffin
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| Routing - FIRE | 8/16/2017 | 8/16/2017 | 8/28/2017 | | PASS |
Scott Arellano
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Attached comments to plans.
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| Routing - Design Review | 8/16/2017 | | 8/28/2017 | | PASS |
Sarah Schafer
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| Routing PW Geothermal | 8/18/2017 | | 8/24/2017 | | PASS |
Jon R. Gunnerson
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No commitment to connect onto geothermal. If this building desires to connect onto Boise Geothermal System, contact Public Works @ ###-####
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| Routing - PLUMBING | 8/16/2017 | | 8/23/2017 | | FAIL |
Bill VanDegrift
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resubmit showing 4" pumped waste referenced in note 3 page P101 connecting to appropriately sized waste.
general redlines that do not need to be addressed
1) double combos are not allowed in the horizontal position.
2) install a double check valve at the coffee maker for standard coffee makers. P401
3) a PVB will be required at the eyewash if the hose can be submerged in the mop sink. P401
4) piping to floor drainage in fire pump and water rooms must be 4". P102
5) pipe condensate from control room in garage to area drain. page P101 and P102
6) there is no design for a med gas and vacuum system, if one is to be installed additional plans will need to be submitted
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| Routing - PUBLIC WORKS | 8/16/2017 | | 8/23/2017 | | PASS |
Rachael Beierle
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| Routing PW Sewer Design | 8/18/2017 | | 8/23/2017 | | PASS |
Kyle S. Rosenmeyer
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Utility connections previously approved under foundation or grading permit (can't remember which). No civil sheets included in this submittal.
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| Routing - PLANNING | 8/16/2017 | | 8/22/2017 | | PASS |
David Moser
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| Routing - MECHANICAL | 8/16/2017 | | 8/22/2017 | | PASS |
Troy James
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| Routing PW Drainage | 8/18/2017 | | 8/22/2017 | | PASS |
Brian Murphy
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| Routing PW Solid Waste | 8/18/2017 | | 8/21/2017 | | PASS |
Evan Carpenter
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| Routing - Erosion and Sediment | 8/16/2017 | | 8/18/2017 | | PASS |
Andy J. Long
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already covered under ESC16-01167
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| Routing - Addressing | 8/16/2017 | | 8/17/2017 | | PASS |
Doug Chausow
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| Intake Approval | | | 8/16/2017 | | PASS |
Adele J Schaffeld-Griffin
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| Intake Approval | | | 8/14/2017 | | FAIL |
Adele J Schaffeld-Griffin
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see mark ups on checklist
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| Application received | | | 8/7/2017 | | DONE |
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Application submitted via PDS Online on Aug 7 2017 10:44AM
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