Case Summary (BLD) | | | 5/14/2012 | | DONE |
|
|
|
|
Permanent Occupancy | | 3/13/2002 | 3/13/2002 | | DONE |
|
|
|
|
BLD-Final | 3/13/2002 | 3/13/2002 | 3/13/2002 | P | DONE |
Russ Owen
|
|
|
Final ok/perm. occ. cert.
|
Permanent occupancy UNPAID FEE | | | 3/13/2002 | | DONE |
|
|
|
Perm. Occ. Cert. #4640 issued 11-13-01 to Larry H. Miller Sundance Dodge.
|
Telephone call | | | 1/28/2002 | | DONE |
|
|
|
Talked w/Tom McAdams re: temp. occ. & he will send a letter requesting extension for completion of DR/CU requirements.
|
Office Staff conference/action | | | 1/28/2002 | | DONE |
|
|
|
Temp. Occ. extended thru 4-13-02 per Tim Hogland.
|
Fee Review-notes | 10/25/2000 | 10/25/2000 | 1/14/2002 | | DONE |
|
|
|
left mesg. at office(GC) for robert
|
BLD-Conference | 12/17/2001 | 12/17/2001 | 12/17/2001 | P | PART |
Russ Owen
|
|
|
Added by Inspector: 407 On 12/17/2001 2:10:24 PM need detail for 4 hour fire wall, ul u901, need to fully grout cells,first pour has been done and has not been fully grouted, called architect will need to provide details for 4 hour compliance,also contractor on site notified.
|
FIRE-Final Inspection | 11/12/2001 | 11/13/2001 | 11/13/2001 | A | PASS |
Troy Cobbley
|
|
|
OK for perm occ 11/13/2001 3:41:16 PM
|
BLD-Conference | 11/13/2001 | 11/13/2001 | 11/13/2001 | A | CANC |
Jim Storey
|
|
|
Added by Inspector: 301 On 11/13/2001 11:00:54 AM
|
Temporary occupancy | | | 11/13/2001 | | PART |
|
|
|
Temp. Occ. Cert. #4640 issued 11-13-01 to Larry Miller Sundance Dodge.
|
BLD-Final | 11/7/2001 | 11/9/2001 | 11/9/2001 | A | FAIL |
Russ Owen
|
|
|
Needs Fire/Life Safety, ACHD, Zoning, also rest room signage,fire caulk at auto repair, complete all hand rail installations. 11/9/2001 2:10:17 PM
|
FIRE-Final Inspection | 11/7/2001 | 11/9/2001 | 11/9/2001 | A | NR |
Troy Cobbley
|
|
|
fire alarm and fire sprinkler inspection were not complete 11/12/2001 9:30:26 PM
|
BLD-Final | 11/9/2001 | 11/9/2001 | 11/9/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by Inspector: 407 On 11/9/2001 2:12:59 PM Ok for temp oc if the Fire/Life Safety inspector signs card and ACHD. 11/9/2001 4:39:02 PM
|
Code Occupancy Approval | | | 11/9/2001 | | FAIL |
|
|
|
BOND POSTED FOR $5528.00 TEMP SIGNED OFF.
|
Code Occupancy Approval | | | 11/8/2001 | | FAIL |
|
|
|
ALL LAND SCAPE IS NOT IN AS REQUIRED UNDER DRH00-00150, A BOND AMOUNT WAS APPROVED AT $5528.OO, WHEN RECEIVED WILL SIGN TEMP.
|
BLD-Conference | 11/2/2001 | 11/5/2001 | 11/5/2001 | A | PART |
Russ Owen
|
|
|
###-#### Tom> went over req for final . Need all signatures on card, also I have the final s-i report given to me this day, needs all handrails and fire caulking done,1 sink needs to be raised,strrage rack needs to be moved out from door. no c/n at ths time walk thru only would like to possibly obtain t.c.o by friday. 11/5/2001 12:33:44 PM 11/5/2001 12:34:28 PM
|
FIRE-Conference | 11/2/2001 | 11/5/2001 | 11/5/2001 | A | DONE |
Troy Cobbley
|
|
|
discussed fire doors with superintendant 11/5/2001 3:41:03 PM
|
BLD-Final | 10/19/2001 | 10/19/2001 | 10/19/2001 | P | PART |
Russ Owen
|
|
|
###-#### AL . went over req for final . 10/19/2001 3:55:19 PM
|
BLD-Framing/Rough-in | 10/3/2001 | 10/3/2001 | 10/3/2001 | A | PART |
Russ Owen
|
|
|
Scheduled by Inspector: 407 On 10/3/2001 11:43:22 AM grid ceiling. 10/3/2001 11:49:41 AM
|
BLD-Framing/Rough-in | 10/1/2001 | 10/1/2001 | 10/1/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by Inspector: 407 On 10/1/2001 4:32:05 PM . Need pods at upper floor and lower floor ceilng at the north side also slack wires on the round drop in lights at all areas contractor and electrical contractor notified. Made copy of the requirement gave to general contractor from volume 3 of building code. 10/1/2001 4:59:13 PM
|
BLD-Framing/Rough-in | 9/18/2001 | 9/19/2001 | 9/19/2001 | A | CANC |
Tom Arcoraci
|
|
|
jay- ###-####
|
BLD-Framing/Rough-in | 9/17/2001 | 9/18/2001 | 9/18/2001 | A | NR |
Russ Owen
|
|
|
fr jay- ###-####
|
BLD-Framing/Rough-in | 9/17/2001 | 9/17/2001 | 9/17/2001 | P | PART |
Russ Owen
|
|
|
###-#### . need to complete sheetrocking and penetrations of 1 hr stair well . 9/17/2001 2:42:47 PM
|
BLD-Framing/Rough-in | 8/24/2001 | 8/24/2001 | 8/24/2001 | P | PART |
Russ Owen
|
|
|
###-#### al . ok to cover 2nd floor non bearing walls. 8/27/2001 2:34:42 PM
|
BLD-Conference | 8/18/2001 | 8/20/2001 | 8/20/2001 | A | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 08/18/2001 at 08:24:01. Contact: ###-####.info for req of temp oc. 8/20/2001 11:01:59 AM
|
BLD-Conference | 8/20/2001 | 8/20/2001 | 8/20/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by Inspector: 407 On 8/20/2001 3:55:43 PM . went over the 1 hour stair corridor ,the walls will be continous up to the metal roof deck, and the need for a shaft to the skylight would not be required ,if acceptable to architect,also went over this with plan reveiw. 8/20/2001 3:59:46 PM
|
BLD-Conference | 8/13/2001 | 8/14/2001 | 8/14/2001 | A | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 08/13/2001 at 16:27:27. Contact: .
|
BLD-Framing/Rough-in | 8/8/2001 | 8/8/2001 | 8/8/2001 | A | PART |
Russ Owen
|
|
|
###-#### al sparks . need resubmittals for s-3 service area firewall and stairs which are 1 hour rated,also exhaust shaft. 8/9/2001 12:17:20 PM
|
BLD-Framing/Rough-in | 8/2/2001 | 8/3/2001 | 8/3/2001 | A | CANC |
Russ Owen
|
|
|
###-####
|
BLD-Framing/Rough-in | 8/3/2001 | 8/3/2001 | 8/3/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by Inspector: 407 On 8/3/2001 11:21:22 AM . ok to cover lower floor walls at rear rest rooms offices. 8/3/2001 4:41:42 PM
|
BLD-Framing/Rough-in | 7/27/2001 | 7/27/2001 | 7/27/2001 | P | FAIL |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 07/27/2001 at 07:54:39. Contact: .need a fire damper in the auto parts room,also prior note needs to be addressed also the 1 hour duct chase for exhaust ,also plumbing inspection. they called for a lower floor partial area only. 7/27/2001 3:50:13 PM
|
BLD-Framing/Rough-in | 7/19/2001 | 7/23/2001 | 7/23/2001 | A | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 07/19/2001 at 09:56:32. Contact: ###-####.shaft for exhaust duct,may seek approval for fire 7/23/2001 1:05:25 PM damper at conc floor also auto inspection area ,may seek change order to delete 1 hour occupancy,but no approvals at this time. 3/2001 1:06:24 PM 7/23/2001 1:06:50 PM
|
BLD-Footing | 5/1/2001 | 5/1/2001 | 5/1/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 05/01/2001 at 10:59:20. Contact: .ok subject to s-i. 12/2/2001 9:27:07 AM
|
BLD-Footing | 4/27/2001 | 4/27/2001 | 4/27/2001 | P | PASS |
Dave Hannah
|
|
|
Scheduled by a contractor via Hello! on 04/27/2001 at 11:01:25. Contact: .
|
BLD-Footing | 4/24/2001 | 4/24/2001 | 4/24/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 04/24/2001 at 07:16:11. Contact: . Subject to approval from Special inspector. 11/24/2001 4:11:29 PM
|
BLD-Footing | 4/20/2001 | 4/23/2001 | 4/23/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 04/20/2001 at 16:25:37. Contact: .s-i required. 11/24/2001 9:42:14 AM
|
BLD-Footing | 4/18/2001 | 4/19/2001 | 4/19/2001 | A | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 04/18/2001 at 07:42:54. Contact: . 11/19/2001 1:17:36 PM11/19/2001 1:17:38 PMs work in progress, meet with contractor special inspection will be performed when complete. 11/19/2001 1:18:53 PM
|
BLD-Footing | 4/18/2001 | 4/19/2001 | 4/19/2001 | A | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 04/18/2001 at 07:42:54. Contact: . 11/19/2001 1:17:36 PM11/19/2001 1:17:38 PMs work in progress, meet with contractor special inspection will be performed when complete. 11/19/2001 1:18:53 PM
|
BLD-Footing | 4/16/2001 | 4/16/2001 | 4/16/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 04/16/2001 at 10:44:12. Contact: ###-####. ok subject to s-i. 11/16/2001 4:39:21 PM
|
BLD-Footing | 4/10/2001 | 4/11/2001 | 4/11/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 04/10/2001 at 18:19:57. Contact: ###-####.subject to s-i. 4/11/2001 4:08:35 PM
|
BLD-Concrete | 4/5/2001 | 4/6/2001 | 4/6/2001 | A | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 04/05/2001 at 17:26:18. Contact: . MTI on site for lower elevator shaft of elevator. 4/6/2001 12:03:29 PM
|
BLD-Footing | 4/4/2001 | 4/4/2001 | 4/4/2001 | P | PART |
Russ Owen
|
|
|
Scheduled by a contractor via Hello! on 04/04/2001 at 09:38:51. Contact: ###-####. 2 10x10 footing and elevator shaft footingds ok. 4/4/2001 3:53:00 PM
|
BLD-Conference | 3/30/2001 | 4/3/2001 | 4/3/2001 | A | PART |
Russ Owen
|
|
|
FOR CONF-- -- AL-- ###-#### -CALL 1ST BEFORE INSP
|
Override - Parcel Holds | | | 3/13/2001 | | |
|
|
|
|
Issue PAID IN FULL permit | | | 3/13/2001 | | DONE |
|
|
|
|
Plan resubmittals received | | | 2/13/2001 | | DONE |
|
|
|
Received two copies of revised sheets A-105, A-107, A-109. One copy of cover letter to John M. Routed to John M. KMM
|
Plan Reviewer's activity | | | 2/13/2001 | | PASS |
|
|
|
Reviewed and approved plan resubmittals for permit issue with one item being required as a deferred submittal prior to construction (2/6/01) JCM Received requested deferred submittal and inserted prior to issue of permit. JCM
|
Telephone call | | | 2/6/2001 | | DONE |
|
|
|
1-###-#### GAVE DOLLAR AMOUNT AND HE STILL NEEDS TO BRING IN ACHD.
|
Plan resubmittals requested | | | 2/6/2001 | | |
|
|
|
Faxed the architect to advise him that I was releasing the plans for permit; however, there was still one outstanding item that must be submitted for review and approval, as a deferred submittal, prior to construction in the field. JCM
|
PLANS/APPL TAKEN TO FRONT DESK | | | 2/6/2001 | | PASS |
|
|
|
|
Inspection Record Card- Bld | | | 2/6/2001 | | DONE |
|
|
|
|
Print Occupancy Form | | | 2/6/2001 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 2/1/2001 | | 2/6/2001 | | PASS |
|
|
|
|
Plan assigned to (JCM) | 10/27/2000 | | 2/6/2001 | | PASS |
John Menard
|
|
|
2/6/01 14:13:48 JCM - activity updated through activity BLDA022 from case BLD00-03194.
|
Plan resubmittals received | | | 2/5/2001 | | DONE |
|
|
|
Received plan resubmittals from FFKR Architects, Jose Sanchez, forwarded same to John Menard plus small documents. 2/5/01 DAR
|
Plan resubmittals received | | | 2/1/2001 | | DONE |
|
|
|
Received one copy of letter to Sam R. and John M. One copy of Hazardous material evaluation Part A,B and C. for Sam and John. One copy of Hazardous Material Evaulation Part D for Sam. Routed to Sam and John. KMM
|
Plan resubmittals received | | | 1/31/2001 | | DONE |
|
|
|
Received two hard copies of sheet G-004 showing the location of the new fire hydrant.
One copy of letter from United Water Idaho informing of available flow of 1,750.
One copy of letter from Unied Water Idaho informing of installation extimated cost.
One copy of hazardous matierials inventory from Megan Davis Environmental Consulting. Routed to Sam R. KMM
|
Routing - PLAN CHECK | 1/26/2001 | | 1/31/2001 | | |
|
|
|
|
Routing - FIRE | 1/31/2001 | | 1/31/2001 | | PASS |
|
|
|
Resubmittal satisfactory.
|
Plan resubmittals received | | | 1/31/2001 | | DONE |
|
|
|
Received two copies of revised sheets G-002, A-102, A-105, A-106, A-107, A-401, A-401A AND A-601. One copy of cover letter from Jose Sanchez. Routed to John M. KMM
|
Routing - FIRE | 1/24/2001 | | 1/26/2001 | | PEND |
|
|
|
Required Saz Mat Classification not included; being prepared by Megan Davis, Consultant. Expect report to be completed by 1/31/01
|
Plan resubmittals requested | | | 1/24/2001 | | |
|
|
|
Faxed the architect a request for additional revisions. JCM
|
Plan resubmittals received | | | 1/11/2001 | | DONE |
|
|
|
Received two full size sets of plans stamped and signed of those sheets that have veen corrected and added. One copy of response letter from FFKR Architecture. KMM
|
Routing - PLUMBING | 1/5/2001 | 1/5/2001 | 1/5/2001 | | PASS |
|
|
|
provide a vent from the upstream compartment of the interceptor thru roof, extend vent downstream of interceptor thru roof. extend discharge diptube to with in 24" of tank bottom.
|
Routing - PLAN CHECK | 12/27/2000 | | 1/5/2001 | | |
|
|
|
|
Routing - FIRE | 12/14/2000 | 12/19/2000 | 12/27/2000 | | FAIL |
Bill Alexander
|
|
|
12/20/00 Fed Exed.to Floyd. KMM 12/27/00 plans received back from Floyd. Routed to Fire. KMM
*Lack HAZMAT information, fire flows and locations.
|
Plan Review Completed(1st rev) | | | 12/27/2000 | | FAIL |
|
|
|
|
Routing Off Site - STRUCTURAL | 12/14/2000 | | 12/26/2000 | | PASS |
|
|
|
Sent plan resubmittals to structurl engneer via PDQ. 12/14/00 DAR Forwarded,by fax, a copy of the response letter and additional calculations to the consulting engineer. 12/22/00 JCM Received a letter from the consulting engineer approving resubmittals. JCM
|
Plan resubmittals received | | | 12/22/2000 | | DONE |
|
|
|
Received one copy of revised calculations of the changes and one copy of line item response to the structural review comments. This information is meant to be as part of the drawings sent with revisions in Dec. 12/00 sheets: S2.1, S2.4, S5.2 & S.7.2. Routed to John M. KMM
|
Plan Reviewer's activity | | | 12/22/2000 | | |
|
|
|
FORWARDED, BY FAX, A COPY OF THE STRUCTURAL RESPONSE LETTER AND ADDITIONAL CALCUATIONS TO THE CONSULTING ENGINEER.
|
Telephone call | | | 12/21/2000 | | DONE |
|
|
|
Left a message with Jeff Fisher at ###-#### asking for the revised calcs to go with the revised S sheets we received on 12/13/00. I also asked for the line item response to comments. All per John M. KMM
|
Plan resubmittals requested | | | 12/14/2000 | | FAIL |
|
|
|
MAILED THE ARCHITECT OF RECORD A COPY OF THE COMMENT LIST REQUESTING REVISIONS. JCM
|
Routing - PLAN CHECK | 11/20/2000 | | 12/14/2000 | | |
|
|
|
|
Plan resubmittals received | | | 12/13/2000 | | DONE |
|
|
|
Received 3 sets of resubmittal plans sheets S-2.1, S-2.4,S--5.2 AND S-7.2 forwarded same to JCM. 12/13/00 DAR
|
Plan resubmittals received | | | 12/1/2000 | | DONE |
|
|
|
Received two copies of revised sheets G007 and G009. Routed to John M. KMM
|
Plan resubmittals received | | | 12/1/2000 | | DONE |
|
|
|
Received two copies of revised plumbing plans P-202 and P-501. Routed to John M. KMM
|
Plan resubmittals requested | | | 11/30/2000 | | |
|
|
|
FAXED JEFF FISHER A COPY OF THE COMMENT LIST FROM THE CONSULTING STRUCTURAL ENGINEER REQUESTING REVISIONS. JCM
|
Routing - PLUMBING | 11/8/2000 | | 11/20/2000 | | FAIL |
|
|
|
provide detail of and location of an oil and flammable liquids interceptor, connected to the sanitary sewer system for wastes from the shop area, auto inspection area, and wash/detail area. provide a plan showing all roof drainage piping connections to the site drainage system, water heater t&p drains in the shop area must be piped to a drain or exterior, not to the water heater drip pan.
|
Routing Off Site - STRUCTURAL | 10/27/2000 | | 11/9/2000 | | FAIL |
|
|
|
CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM RECEIVED COMMENT LIST FROM CONSULTING ENGINEER REQUESTING REVISIONS.
|
Routing - PLANNING | 11/3/2000 | | 11/8/2000 | | PASS |
|
|
|
Proposed signs are not approved with this application. Separate sign application must be submitted. TAC
Approved per conditions of approval in DRH00-150.
|
Routing - PUBLIC WORKS | 11/1/2000 | | 11/3/2000 | | PASS |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 11/1/2000 | | DONE |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 11/1/2000 | | PASS |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 10/27/2000 | | HOLD |
|
|
|
|
Plans ACCEPTED BY PLAN TECH | | | 10/27/2000 | | HOLD |
|
|
|
REQUIRES 1. ARCH./ENG. RECORD FORM TO BE SIGNED.
2. SHEETS A-603, A-604, A-701 WERE STAMPED BUT NOT SIGNED.
CONTACTED JEFF FISHER / JOSE SANCHEZ OF THESE NEEDS. THEY WERE TOLD I CANNOT ROUTE IN HOUSE UNTIL O & M MANUEL IS RECEIVED. I CONTACTED EARL OF B & A ENGINEERING TO AQUIRE THE O & M. KMM
10/27/00 RECEIVED ARCH./ ENG. RECORD FORM.
10/31/00 Received O & M manual.
11/1/00 RECEIVED THREE COPIES OF STAMPED AND SIGNED SHEETS A-603, A-604 & A-701. PUT WITH PLANS. KMM
|
Received Certificate of Value | | | 10/25/2000 | | DONE |
|
|
|
|
Application received | | | 10/25/2000 | | |
|
|
|
|
Override - Parcel Holds | | | 10/25/2000 | | |
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 10/25/2000 | | DONE |
|
|
|
|