Fee Review-notes | 6/22/2001 | 6/22/2001 | 6/24/2002 | | DONE |
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BLD-Final | 11/14/2001 | 11/15/2001 | 11/15/2001 | A | PASS |
Tom Arcoraci
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###-#### jim ok for perm occ 11/15/2001 8:36:52 AM
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Permanent Occupancy | | 11/15/2001 | 11/15/2001 | | DONE |
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Permanent occupancy UNPAID FEE | | | 11/15/2001 | | DONE |
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Perm. Occ. Cert. #8904 issued 11-15-01 to Tyco Fire & Security.
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FIRE-Final Inspection | 11/13/2001 | 11/14/2001 | 11/14/2001 | A | PASS |
Troy Cobbley
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OK for perm occ 11/15/2001 2:15:51 PM
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BLD-Final | 11/13/2001 | 11/13/2001 | 11/13/2001 | P | NR |
Dave Hannah
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###-#### JIM
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BLD-Framing/Rough-in | 10/31/2001 | 11/1/2001 | 11/1/2001 | A | PART |
Russ Owen
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###-#### JIM GRID CEILING . lights and bath fans req wires not done grid ok. 11/1/2001 5:16:52 PM
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BLD-Framing/Rough-in | 10/16/2001 | 10/16/2001 | 10/16/2001 | P | PART |
Russ Owen
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###-#### JIM. Brace tops of walls, ok to sheetrock. 10/16/2001 4:43:21 PM
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Issue PAID IN FULL permit | | | 8/15/2001 | | DONE |
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Inspection Record Card- Bld | | | 8/14/2001 | | DONE |
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Print Occupancy Form | | | 8/14/2001 | | DONE |
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Telephone call | | | 8/14/2001 | | DONE |
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LEFT MESS THAT PERMIT IS READY
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Routing - PLAN CHECK | 8/10/2001 | | 8/13/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/13/2001 | | PASS |
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Plan assigned to (JCM) | 6/25/2001 | | 8/13/2001 | | PASS |
John Menard
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8/13/01 13:46:15 JCM - activity updated through activity BLDA022 from case BLD01-01697.
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Routing - FIRE | 8/9/2001 | 8/10/2001 | 8/10/2001 | | PASS |
Bill Alexander
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Routing - PUBLIC WORKS | 8/6/2001 | | 8/9/2001 | | PASS |
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Routing - PLAN CHECK | 8/3/2001 | | 8/6/2001 | | |
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Routing - PUBLIC WORKS | 8/1/2001 | | 8/2/2001 | | FAIL |
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Routing - PLUMBING | 8/1/2001 | 8/1/2001 | 8/1/2001 | | PASS |
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FOR REVIEW COMMENTS SEE BLD01-01695
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Plan resubmittals received | | | 8/1/2001 | | DONE |
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Received two sets of resubmittals from Van Auker Inc. two of pages A-1 and small documents, forwarded same to John Menard. 8/1/01 DAR
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Routing - PLAN CHECK | 7/30/2001 | | 8/1/2001 | | |
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Routing - FIRE | 7/26/2001 | 7/30/2001 | 7/30/2001 | | FAIL |
Bill Alexander
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Lack verification of Article 74, 80, and 49.
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Routing - PLAN CHECK | 7/24/2001 | | 7/26/2001 | | |
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Plan resubmittals received | | | 7/26/2001 | | DONE |
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Received one copy of response to plan review (Boise City). One copy of response to plan review (Fire Dept.). One copy of water flow letter from United Water (Fire Dept.). Two copies of revised Civil plans C1.0 to C1.3. Two copies of storm water management plan. Three copies of revised structural sheet S-4. Three copies of additional structual calculations and three copies of response to structural plan review. Routed all of the above to John M. KMM
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Plan Review Completed(1st rev) | | | 7/24/2001 | | DONE |
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Routing - FIRE | 7/20/2001 | | 7/24/2001 | | FAIL |
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HYDRANT FLOW & STORAGE INFO
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Plan Reviewer's activity | | | 7/20/2001 | | |
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Reviewed this tenant improvement with the shell building review. Comment lists were mailed and faxed to Gayle Jensen. See activities under BLD01-01695. JCM
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Routing - PLAN CHECK | 7/11/2001 | | 7/20/2001 | | FAIL |
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Routing - PLUMBING | 7/9/2001 | | 7/11/2001 | | FAIL |
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SEE BLD01-01695
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Routing - PLANNING | 7/6/2001 | | 7/9/2001 | | PASS |
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Routing - PUBLIC WORKS | 6/25/2001 | | 7/6/2001 | | FAIL |
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Requires drainage plan revision per Brian Murphy. 7/6/01 DAR
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Recd Pcfee & Taken To Pln CK | | | 6/25/2001 | | |
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Plans ACCEPTED BY PLAN TECH | | | 6/25/2001 | | DONE |
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Received Certificate of Value | | | 6/25/2001 | | DONE |
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Plan routing begun/TENANTS | | | 6/25/2001 | | DONE |
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Application received | | | 6/22/2001 | | |
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