Letter of compliance | | | 3/29/2005 | | DONE |
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Letter of Compliance issued 3-29-05.
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Code Occupancy Approval | | | 3/29/2005 | | PASS |
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compliance met.
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BLD-Final | 3/24/2005 | 3/25/2005 | 3/25/2005 | A | PASS |
Dave Hannah
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tammy; Phone #: ###-#### Internet Inspection Request from: Barbara Moore ok for c.c 3/25/2005 8:38:47 AM
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BLD-Footing | 1/14/2005 | 1/14/2005 | 1/14/2005 | P | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 1/14/2005 at 9:47:06 AM. Contact: ###-####. ok pending spec insp sign off 1/14/2005 4:21:50 PM
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Receive PAYMENT IN FULL PRINT | | | 12/17/2004 | | DONE |
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CHANGE STATUS TO (ISS) | | | 12/17/2004 | | DONE |
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plan mod issued previously
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Telephone call | | | 12/16/2004 | | DONE |
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left mess that permit is ready
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Inspection Record Card- Bld | | | 12/15/2004 | | DONE |
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Permit Ready to Issue | | | 12/15/2004 | | |
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Plan assigned to (JCM) | 11/29/2004 | 11/29/2004 | 12/14/2004 | | PASS |
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12/14/2004 15:35:08 JCM - activity updated through activity BLDA022 from case BLD02-00199.
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/14/2004 | | DONE |
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Routing - FIRE | 11/29/2004 | | 12/6/2004 | | PASS |
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review faxed to aarchitect for advance notification of additional permit requirements.
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Plan Modification Accepted | | | 11/29/2004 | | DONE |
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per John Menard.
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Routing - PLANNING | 11/29/2004 | | 11/29/2004 | | PASS |
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Tempra Wilson
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Routing - PLAN CHECK | 11/29/2004 | | 11/29/2004 | | PASS |
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John Menard.
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Plan Reviewer's activity | | | 11/29/2004 | | PASS |
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Reviewed and approved plans modification to construct addtional exit stairway at the south wall from the basement garage to the exterior plaza level. JCM
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Temporary occupancy | | | 11/8/2004 | | |
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This temporary occupancy is extended for an additional 90 days based on continued access by the public to the Idaho Water Center's stairs for exiting. At the end of this 90 day period a permanent set of exit stairs is expected to be constructed and a permanent CO will be issued for the entire Water Center Garage after such construction. This temporary occupancy is due to expire on February 7, 2005.
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BLD-Final | 11/5/2004 | 11/5/2004 | 11/5/2004 | P | PASS |
Dave Hannah
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Tammy; Phone #: ###-#### Internet Inspection Request from: Jan Rice
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BLD-Final | 11/3/2004 | 11/3/2004 | 11/3/2004 | P | NR |
Lane Manuel
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Tammy; Phone #: ###-#### Internet Inspection Request from: Cheryl Baumgartner
No one on job site.
spoke w/ Tammy by phone. Instructed her to reschedule w/ Dave Hannah 11/3/2004 1:12:35 PM
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BLD-Final | 10/18/2004 | 10/18/2004 | 10/18/2004 | P | FAIL |
Dave Hannah
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tammy ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie not ready 10/18/2004 3:54:44 PM
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SUPER- Supervisor's review | 8/16/2004 | 8/16/2004 | 8/16/2004 | | |
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Mailed letter extending temporary approval for Water Center Garage until November 8, 2004 at which time a Letter of Compliance for the entire garage should be issued. The decision of the Water Center to secure its parking(with a fence) has necessitated the addition of a stairway prior to the occupancy of the Water Center and utilization of its parking. Failure to obtain a permanent solution may result in the removal of the temporary approval which allows the parking garage to operate. Jenifer Gilliland
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BLD-Final | 8/10/2004 | 8/10/2004 | 8/10/2004 | P | CANC |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/6/2004 at 2:09:30 PM. Contact: ###-####.
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BLD-Final | 8/6/2004 | 8/9/2004 | 8/9/2004 | A | NR |
Dave Hannah
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Scheduled by a contractor via Hello! on 8/6/2004 at 2:09:30 PM. Contact: ###-####.
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FIRE-Final Inspection | 8/6/2004 | 8/6/2004 | 8/6/2004 | P | PASS |
Rick Jackson
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Basement fire/life safety okay; alarm and sprinkler permits finalled 8/6/2004 2:19:05 PM
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FIRE-Final Inspection | 8/2/2004 | 8/2/2004 | 8/2/2004 | A | FAIL |
Rick Jackson
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Need knox box; address number on Broadway to have Front street added 8/2/2004 10:51:10 AM
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Plan resubmittals received | | | 7/20/2004 | | DONE |
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Received Transmittal Letter, & 1 Set of A0.03,A2.00, A2.01,A2.11,A2.12,A7.01,A7.02,A7.03,A7.04,A9.30,M1.2,M1.3,M2.11,M2.12,M2.13,M2.14,M3.02,M3.03,M3.11,M4.1,M5.1,M5.2,M6.1,M6.2,M6.3,M6.4,M6.6,M6.7,M6.9,M7.1,E1.01,E2.01W,E2.02W,E2.03W,E2.04W,E2.01E,E2.02E,E2.03E,E3.01W,E3.02W,E3.03W,E3.04W,E3.01E,E3.02E,E3.03E,E6.01,E6.03,E7.01,E7.03,E7.04,E8.01 Taken to John Menard
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Plan Reviewer's activity | | | 6/10/2004 | | PASS |
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Reviewed and approved plan sheets A0.03 and M4.1 showing modification approved by an alternate requested by NBBJ and approved by Jenifer Gilliland in a letter to Gary Olsen of NBBJ, dated March 20, 2004. The alternate request and modification is for the use of the 2000 International Building Code, Section 302.3.2, nonseparated uses. This for the elimination of the occupancy separation wall, required by the 1997 UBC, between the generator room and the parking garage areas. The alternate request letter and approval letter are attached to the approved revised plan sheets. JCM
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Plan resubmittals received | | | 6/9/2004 | | DONE |
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Received Transmittal Letter, 1 NBBJ Letter,1 Letter from Jenifer Gilliland, 1 Letter from Gary Olsen 1 Set of A0.03 1 Set M4.1 Taken to John Menard..
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BLD-Aging Inspection | 6/7/2004 | 6/7/2004 | 6/7/2004 | | DONE |
Dave Hannah
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wip 6/7/2004 8:14:24 AM
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Plan resubmittals received | | | 6/4/2004 | | DONE |
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Received Transmittal Letter, Letter from NBBJ to John Menard, 1 81/2 x 11 sheet A0.03, ,M4.1 , 1 Letter from Jenifer Gilliland, 1 Letter back to Jenifer Gililand & 1 8 1/2 x11 plan sheet. Taken to John Menard..
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BLD-Aging Inspection | 3/31/2004 | 3/31/2004 | 3/31/2004 | | PASS |
Dave Hannah
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wip 3/31/2004 8:12:56 AM
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BLD-Framing/Rough-in | 1/30/2004 | 1/30/2004 | 1/30/2004 | P | DONE |
Dave Hannah
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dennis; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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Override - Parcel Holds | | | 1/12/2004 | | |
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Temporary occupancy | | | 1/12/2004 | | DONE |
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Temp. Occ. Cert. #5059 issued 1-12-04 to the Idaho Water Center garage Phase I PA 2 Parking.
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BLD-Final | 1/8/2004 | 1/9/2004 | 1/9/2004 | P | PART |
Dave Hannah
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pete- ###-#### ok for temp occ 1/9/2004 5:18:08 PM
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FIRE-Final Inspection | 1/8/2004 | 1/9/2004 | 1/9/2004 | A | PART |
Rick Jackson
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###-####- pete Phase I (west parking under PA2) is okay to use pending all strcutural sign-off 1/9/2004 10:56:34 AM
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Override - Parcel Holds | | | 1/8/2004 | | |
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Override - Parcel Holds | | | 1/8/2004 | | |
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FIRE-Final Inspection | 1/5/2004 | 1/6/2004 | 1/6/2004 | A | FAIL |
Rick Jackson
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pete-- ###-#### need stair two exit door hardware and completion of handrails - remove all construction materials and add gate at ground level; extinguishers need tags and signs above extinguishers; need heat in FACP room to maintain above 32 degrees; replace sprinkler head painted by stair two door; need signs on FDC's and locks on PIV's; sign on riser room door; 1/6/2004 4:19:21 PM
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FIRE-Final Inspection | 1/5/2004 | 1/5/2004 | 1/5/2004 | P | CANC |
Rick Jackson
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###-#### pete
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Override - Parcel Holds | | | 1/5/2004 | | |
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Override - Parcel Holds | | | 1/5/2004 | | |
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Override - Parcel Holds | | | 1/5/2004 | | |
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Code Occupancy Approval Temp | 1/2/2004 | 1/2/2004 | 1/2/2004 | P | DONE |
Wm. Michael Meloy
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Staffed issue with Tempra Wilson, OK to grant Temp Occupancy for garage only. 1/2/2004 2:19:07 PM
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Print Occupancy Form | | | 12/31/2003 | | DONE |
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Override - Parcel Holds | | | 12/24/2003 | | |
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Inspection Record Card- Bld | | | 12/24/2003 | | DONE |
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BLD-Conference | 12/17/2003 | 12/18/2003 | 12/18/2003 | A | DONE |
Dave Hannah
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set up profit meeting 12/18/2003 8:59:03 AM
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BLD-Conference | 12/17/2003 | 12/17/2003 | 12/17/2003 | P | PART |
Dave Hannah
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Pete; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes
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FIRE-Conference | 12/17/2003 | 12/17/2003 | 12/17/2003 | P | PART |
Rick Jackson
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Pete; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes met with JP and Dave Hannah about temp occupancy for the garage; will have to confer with Sam and Dave Miller about this and let JP know of any requirements 12/17/2003 4:24:38 PM
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FIRE-Conference | 12/16/2003 | 12/16/2003 | 12/16/2003 | P | PART |
Rick Jackson
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pete-- ###-#### location of knox box at remote annunciator - main entrance 12/16/2003 4:09:06 PM
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BLD-Framing/Rough-in | 12/16/2003 | 12/16/2003 | 12/16/2003 | P | DONE |
Dave Hannah
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pete ###-####
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Override - Parcel Holds | | | 12/16/2003 | | |
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Override - Parcel Holds | | | 12/16/2003 | | |
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FIRE-Conference | 11/4/2003 | 11/5/2003 | 11/5/2003 | A | PART |
Rick Jackson
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Pete
; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes for occupying the basement parking per Dave Miller the sprinkler system must be operational for the entire parking garage and access, alarms working, etc. 11/5/2003 3:37:04 PM
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BLD-Footing | 10/2/2003 | 10/3/2003 | 10/3/2003 | A | PART |
Jim Storey
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###-#### mike ###-#### mike placed day before with special insp. 10/3/2003 8:58:03 AM
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BLD-Foundation | 8/4/2003 | 8/7/2003 | 8/7/2003 | P | PART |
Carl Dependahl
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###-#### mike pend special insp reports 8/7/2003 4:16:52 PM
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BLD-Footing | 8/4/2003 | 8/5/2003 | 8/5/2003 | P | PART |
Carl Dependahl
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###-#### mike
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BLD-Conference | 7/28/2003 | 7/28/2003 | 7/28/2003 | P | PASS |
Carl Dependahl
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Randy ###-####...need plbg penetrations ok'd for 3hr deck...pvc/cast?? w pro set sleeves 7/28/2003 4:27:26 PM
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BLD-Foundation | 7/15/2003 | 7/17/2003 | 7/17/2003 | P | PART |
Carl Dependahl
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at 2ish???###-#### mike ..ok, pend reports 7/17/2003 5:08:37 PM
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BLD-Conference | 7/2/2003 | 7/3/2003 | 7/3/2003 | A | NR |
Carl Dependahl
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RE generator....need listing, etc 7/3/2003 5:59:43 PM
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BLD-Conference | 7/1/2003 | 7/1/2003 | 7/1/2003 | P | PASS |
Carl Dependahl
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w/Rick J. re generator exhaust
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BLD-Conference | 6/25/2003 | 6/26/2003 | 6/26/2003 | P | PASS |
Carl Dependahl
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w/ Margie & Randy J. re shaft req's thru deck 6/26/2003 5:22:10 PM
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BLD-Foundation | 6/16/2003 | 6/19/2003 | 6/19/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore ...deck, mti onsite, receiving reports. 6/19/2003 5:26:16 PM
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BLD-Foundation | 6/16/2003 | 6/18/2003 | 6/18/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore...preparing to place deck, mti onsite. 6/18/2003 3:51:26 PM
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BLD-Foundation | 6/16/2003 | 6/16/2003 | 6/16/2003 | P | PART |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore allready poured inspected by mike spiker with MTI 6/16/2003 4:20:48 PM
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BLD-Foundation | 6/6/2003 | 6/13/2003 | 6/13/2003 | A | PART |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore covered by MTI spec inspector 6/13/2003 12:32:09 PM
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BLD-Foundation | 6/6/2003 | 6/12/2003 | 6/12/2003 | P | DONE |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Foundation | 6/6/2003 | 6/11/2003 | 6/11/2003 | P | PART |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore mti on site 6/11/2003 4:50:34 PM
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BLD-Footing | 6/6/2003 | 6/10/2003 | 6/10/2003 | P | DONE |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Foundation | 6/6/2003 | 6/10/2003 | 6/10/2003 | A | PART |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Footing | 6/6/2003 | 6/9/2003 | 6/9/2003 | P | DONE |
Dave Hannah
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore done by spec inspection no time to check on project 6/9/2003 10:09:13 PM
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BLD-Foundation | 5/27/2003 | 6/3/2003 | 6/3/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Foundation | 5/27/2003 | 6/2/2003 | 6/2/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore, misc core areas, MTI onsite 6/2/2003 4:01:12 PM
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BLD-Footing | 5/27/2003 | 6/2/2003 | 6/2/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Foundation | 5/27/2003 | 5/30/2003 | 5/30/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore...wip, MtI onsite 5/30/2003 4:49:21 PM
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BLD-Foundation | 5/27/2003 | 5/29/2003 | 5/29/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore...mti onsite 5/29/2003 2:02:37 PM
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BLD-Footing | 5/27/2003 | 5/28/2003 | 5/28/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore mti onsite 5/28/2003 3:10:23 PM
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BLD-Foundation | 5/27/2003 | 5/28/2003 | 5/28/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore...south wall, mti onsite...pend reports 5/28/2003 3:10:01 PM
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BLD-Footing | 5/14/2003 | 5/21/2003 | 5/21/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore; wip, mti onsite 5/21/2003 4:10:58 PM
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BLD-Footing | 5/14/2003 | 5/20/2003 | 5/20/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore...mti onsite 5/20/2003 4:59:24 PM
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BLD-Footing | 5/14/2003 | 5/19/2003 | 5/19/2003 | A | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore MT 5/19/2003 11:47:16 AM I onsite...pend insp report 5/19/2003 11:47:29 AM
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BLD-Footing | 5/14/2003 | 5/19/2003 | 5/19/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Footing | 5/14/2003 | 5/16/2003 | 5/16/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore..east walls/ftgs...MTI onsite. 5/19/2003 2:26:07 PM
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BLD-Footing | 5/14/2003 | 5/15/2003 | 5/15/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore...east portion walls, MTI onsite, pending report. 5/15/2003 1:53:07 PM
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BLD-Footing | 5/7/2003 | 5/14/2003 | 5/14/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore...east wall portion, mti onsite. 5/14/2003 2:58:06 PM
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BLD-Footing | 5/7/2003 | 5/13/2003 | 5/13/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore, mti onsite...east section 5/13/2003 1:49:09 PM
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BLD-Footing | 5/7/2003 | 5/12/2003 | 5/12/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore.. MTI onsite
5/13/2003 1:27:46 PM
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BLD-Foundation | 5/7/2003 | 5/9/2003 | 5/9/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore; mti onsite, pend report. 5/9/2003 1:39:06 PM
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BLD-Footing | 5/7/2003 | 5/8/2003 | 5/8/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Annette Moore
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BLD-Foundation | 4/30/2003 | 5/7/2003 | 5/7/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore wip, mti onsite
5/7/2003 3:09:33 PM
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BLD-Footing | 4/30/2003 | 5/7/2003 | 5/7/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore; wip 5/7/2003 3:08:43 PM
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BLD-Footing | 4/30/2003 | 5/6/2003 | 5/6/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore...MTI onsite 5/6/2003 3:23:16 PM
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BLD-Foundation | 4/30/2003 | 5/6/2003 | 5/6/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore MTI onsite 5/6/2003 3:23:25 PM
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BLD-Foundation | 4/30/2003 | 5/5/2003 | 5/5/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore; pend MTI's report 5/5/2003 4:32:14 PM
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BLD-Footing | 4/30/2003 | 5/5/2003 | 5/5/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore; pend report 5/5/2003 4:31:49 PM
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BLD-Foundation | 4/30/2003 | 5/2/2003 | 5/2/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore....walls & "core", pend MTI report 5/2/2003 5:09:26 PM
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BLD-Footing | 4/30/2003 | 5/1/2003 | 5/1/2003 | P | PART |
Carl Dependahl
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mike; Phone #: ###-#### Internet Inspection Request from: Barbara Moore...walls at S.E. corner, pend report 5/1/2003 5:08:29 PM
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BLD-Foundation | 4/23/2003 | 4/30/2003 | 4/30/2003 | P | PART |
Carl Dependahl
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MIKE; Phone #: ###-#### Internet Inspection Request from: Darla Downs...pend MTI report 4/30/2003 2:11:25 PM
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BLD-Foundation | 4/23/2003 | 4/29/2003 | 4/29/2003 | P | PART |
Carl Dependahl
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MIKE; Phone #: ###-#### Internet Inspection Request from: Darla Downs wall(s) at S.E. portion water ctr, pend MTI report 4/29/2003 4:32:55 PM
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BLD-Foundation | 4/23/2003 | 4/28/2003 | 4/28/2003 | P | PART |
Carl Dependahl
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MIKE; Phone #: ###-#### Internet Inspection Request from: Darla Downs rec'd add'l scope of work from MTI...change from Strata 4/28/2003 5:19:26 PM
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BLD-Footing | 4/23/2003 | 4/28/2003 | 4/28/2003 | P | PART |
Carl Dependahl
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MIKE; Phone #: ###-#### Internet Inspection Request from: Darla Downs, MTI onsite 4/28/2003 5:18:43 PM
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BLD-Foundation | 4/23/2003 | 4/25/2003 | 4/25/2003 | P | DONE |
Dave Hannah
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MIKE; Phone #: ###-#### Internet Inspection Request from: Darla Downs don by spec inspection 4/25/2003 3:39:28 PM
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BLD-Foundation | 4/23/2003 | 4/24/2003 | 4/24/2003 | P | PART |
Carl Dependahl
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MIKE; Phone #: ###-#### Internet Inspection Request from: Darla Downs
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BLD-Concrete | 4/18/2003 | 4/21/2003 | 4/21/2003 | A | PART |
Carl Dependahl
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Mike W....MTI onsite 4/21/2003 3:22:19 PM
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BLD-Conference | 4/21/2003 | 4/21/2003 | 4/21/2003 | P | PASS |
Carl Dependahl
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deck, wip...pend reports 4/21/2003 5:01:17 PM
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BLD-Conference | 4/17/2003 | 4/18/2003 | 4/18/2003 | P | PASS |
Carl Dependahl
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permit status...still valid for garage per Jenn. G. 4/18/2003 12:09:02 PM
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BLD-Concrete | 4/15/2003 | 4/16/2003 | 4/16/2003 | P | PART |
Carl Dependahl
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struct masonry 2nd lift ok, pend report by Strata. 4/16/2003 2:35:03 PM
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BLD-Footing | 4/14/2003 | 4/16/2003 | 4/16/2003 | P | PART |
Carl Dependahl
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###-#### mike ...East portion "ID. Water Center"...MTI onsite, not strata 4/16/2003 4:37:14 PM
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BLD-Conference | 4/15/2003 | 4/15/2003 | 4/15/2003 | P | PART |
Carl Dependahl
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WIP...pend spec insp; State to assume permit? 4/15/2003 5:29:07 PM
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BLD-Footing | 4/14/2003 | 4/15/2003 | 4/15/2003 | P | PART |
Carl Dependahl
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###-#### mike...south wall line ftgs, pend SI report 4/16/2003 2:10:51 PM
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Override - Parcel Holds | | | 4/14/2003 | | |
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Override - Parcel Holds | | | 4/14/2003 | | |
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BLD-Foundation | 4/10/2003 | 4/11/2003 | 4/11/2003 | A | PART |
Carl Dependahl
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###-####...deck 4/11/2003 4:03:11 PM...pending strata's report. 4/11/2003 4:05:08 PM
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Override - Parcel Holds | | | 4/10/2003 | | |
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Routing - PLAN CHECK | 3/10/2003 | | 3/10/2003 | | PASS |
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Plan modification.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/10/2003 | | PASS |
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Plan Modification to split this project into two phases of occupancy. JCM
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Telephone call | | | 3/10/2003 | | DONE |
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CALLED LEFT MESSAGE FOR MIKE
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Routing - PUBLIC WORKS | 3/5/2003 | | 3/10/2003 | | PASS |
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Plan Modification.
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Plan assigned to (JCM) | 2/11/2003 | | 3/10/2003 | | PASS |
John Menard
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3/10/2003 13:50:57 JCM - activity updated through activity BLDA022 from case BLD02-00199.
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BLD-Concrete | 3/4/2003 | 3/5/2003 | 3/5/2003 | A | PART |
Carl Dependahl
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wip, pend insp reports...deck. 3/5/2003 5:40:22 PM
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BLD-Concrete | 3/5/2003 | 3/5/2003 | 3/5/2003 | P | NR |
Carl Dependahl
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need conf re apts 3/5/2003 6:03:20 PM
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Routing - PLAN CHECK | 3/5/2003 | | 3/5/2003 | | |
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Plan mod
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BLD-Conference | 3/4/2003 | 3/4/2003 | 3/4/2003 | A | CANC |
Dave Hannah
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BLD-Conference | 3/4/2003 | 3/4/2003 | 3/4/2003 | P | PASS |
Carl Dependahl
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apt plans issued? 3/4/2003 5:25:46 PM
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BLD-Concrete | 2/28/2003 | 3/3/2003 | 3/3/2003 | A | PART |
Carl Dependahl
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Brian; deck, pend report by Strata 3/4/2003 1:59:30 PM
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BLD-Concrete | 2/27/2003 | 2/28/2003 | 2/28/2003 | A | PART |
Carl Dependahl
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Brian..wip. 2/28/2003 4:55:56 PM
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Plan Reviewer's activity | | | 2/28/2003 | | DONE |
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2/28/03-made on site visit to evaluate FD access issues. Temporary FD vehicle access roadway has not been provided along the north side, as required per plan approval comments 1, 11 and 12. This is a code violation which needs to be rectified immediately. Discussed this with Brian, McAlvain Construction supt, during on my on-site visit; he will discuss with Brian Murphy. Also, phoned Mike Simmonds, architect, and advised him of my on-site visit this morning. Mike will get the responsible parties together to work out plans to get a temporary roadway installed and contact me on Monday to discuss their plans.
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Routing - FIRE | 2/26/2003 | | 2/28/2003 | | PASS |
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2/28/03 - Received resubmittal of sheet A1.00 from Mike Simmonds, showing FD access roadway on east side of property.
2/28/03-made on site visit to evaluate FD access issues. Temporary FD vehicle access roadway has not been provided along the north side, as required per plan approval comments 1, 11 and 12. This is a code violation which needs to be rectified immediately. Discussed this with Brian, McAlvain Construction supt, during on my on-site visit; he will discuss with Brian Murphy. Also, phoned Mike Simmonds, architect, and advised him of my on-site visit this morning. Mike will get the responsible parties together to work out plans to get a temporary roadway installed and contact me on Monday to discuss their plans.
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BLD-Footing | 2/25/2003 | 2/26/2003 | 2/26/2003 | A | PART |
Carl Dependahl
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brian ###-####...wip, pend reports. 2/28/2003 10:30:29 AM
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Plan Reviewer's activity | | | 2/26/2003 | | PASS |
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This approval is for the modification of this permit to phase the garage in two phases as detailed in the body of the building permit. The modification is approved per the submitted modification plans, the attached modification description letter, written by Michael G. Simmonds, ZGA Architects, dated 2/10/03; the attached electrical modification letter, written by John J. Parry, P.E., Sparling Electrical Engineering, dated 1/27/03; and the attached fire protection, HVAC systems and plumbing systems modification letter, written by Matt Younger, P.E., Keen Engineering, dated 1/28/03.
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Routing - PLAN CHECK | 2/25/2003 | | 2/26/2003 | | PASS |
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Plan modification.
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Override - Parcel Holds | | | 2/25/2003 | | |
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Routing - PLANNING | 2/20/2003 | | 2/25/2003 | | PASS |
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Approved per letter dated 2/25/03 from Planning Division to Michael Simmonds regarding conditions of approval. Attached to this file in "Documents".
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BLD-Concrete | 2/21/2003 | 2/24/2003 | 2/24/2003 | A | PART |
Carl Dependahl
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walked deck, WIP, ok pend Spec insp reports 2/28/2003 10:30:00 AM
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BLD-Concrete | 2/20/2003 | 2/21/2003 | 2/21/2003 | A | PART |
Carl Dependahl
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Brian...WIP, strata onsite. 2/24/2003 1:25:21 PM
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BLD-Foundation | 2/19/2003 | 2/20/2003 | 2/20/2003 | P | PART |
Carl Dependahl
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brian ###-####, wip, Strata onsite. 2/20/2003 5:41:00 PM
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Routing - PLUMBING | 2/19/2003 | | 2/20/2003 | | PASS |
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Plan modification of 2/10/03 use boise city approved flammable liquids interceptor detail attached, move FD-1 trap, at grid lines wj-1 , inside building if it is less than 24" below grade, label all IW water piping and outlets per upc, vents from flammable liquids interceptor must terminate 10' above grade or offset to building and VTR.
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Routing - PUBLIC WORKS | 2/14/2003 | | 2/19/2003 | | FAIL |
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Plan modification of 2/10/03 Route to Plumb. when plans are out of PW per Marlene. kmm
2/19/03 Requires Drainage Plan Revision on Parks Aggrement per Brian M. kmm
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Override - Parcel Holds | | | 2/19/2003 | | |
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Plan Modification Accepted | | | 2/14/2003 | | DONE |
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Mike S. came and put signed sheets with plans..
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Routing - PLANNING Land Div | 2/14/2003 | | 2/14/2003 | | PASS |
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Plan modification of 2/10/03. Approved, parcel is larger than 5 acres.
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Plan routing begun/NEW & ADDTN | | | 2/14/2003 | | DONE |
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Plan modification of 2/11/03
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BLD-Foundation | 2/11/2003 | 2/12/2003 | 2/12/2003 | A | PART |
Carl Dependahl
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BRIAN ###-####
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BLD-Concrete | 2/12/2003 | 2/12/2003 | 2/12/2003 | P | CANC |
Carl Dependahl
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Jim i'm not sure if this has anything to do with the plan mod!!!! Brian ###-####
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BLD-Foundation | 2/12/2003 | 2/12/2003 | 2/12/2003 | P | PART |
Carl Dependahl
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north portion deck; bar being placed....wip pend spec insp reprts 2/12/2003 4:55:14 PM
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Override - Parcel Holds | | | 2/12/2003 | | |
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Override - Parcel Holds | | | 2/11/2003 | | |
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Override - Parcel Holds | | | 2/11/2003 | | |
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Plan Modification Accepted | | | 2/10/2003 | | FAIL |
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Structural sheets not signed. Contacted Mike Simmonds. Will hold plans until signed sheets arrive. kmm (2/12/03-Called Mike Simmonds to check on when the signed and stamped structural sheets were to arrive. He stated to the best of his knowledge he would have them by 2/13/03 and bring them in.--Marlene)
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BLD-Conference | 1/27/2003 | 1/27/2003 | 1/27/2003 | P | PASS |
Carl Dependahl
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work on east portion excavation not complete, decision expected soon. 1/27/2003 2:47:14 PM
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BLD-Concrete | 1/27/2003 | 1/27/2003 | 1/27/2003 | P | PART |
Carl Dependahl
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cols, WIP, pend special insp report.
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BLD-Conference | 1/23/2003 | 1/23/2003 | 1/23/2003 | A | PASS |
Carl Dependahl
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see BLD02-00163 history, too. 1/23/2003 10:50:04 AM
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BLD-Conference | 1/6/2003 | 1/7/2003 | 1/7/2003 | A | PASS |
Carl Dependahl
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###-#### ... WIP, resubmittals req'd if project is halved. 1/7/2003 11:47:36 AM
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BLD-Conference | 1/6/2003 | 1/6/2003 | 1/6/2003 | P | PASS |
Carl Dependahl
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W/ Brian Murphy, Mc Alvaine...excavation at east portion is delayed, should commence by 1-28-03; checked work vs. plans...walls ok up to north-south "bulkheads". (may give impression that only 1/2 of work being done?)
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BLD-Foundation | 1/6/2003 | 1/6/2003 | 1/6/2003 | P | PART |
Carl Dependahl
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brian; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie, WIP, pend special insp reports 1/6/2003 5:02:08 PM
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BLD-Foundation | 12/13/2002 | 12/13/2002 | 12/13/2002 | P | PART |
Jim Storey
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Phone #: ###-#### Internet Inspection Request from: Rita DeYoungplaced with special insp. pending report. 12/13/2002 3:25:31 PM
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BLD-Conference | 12/13/2002 | 12/13/2002 | 12/13/2002 | P | DONE |
Dave Hannah
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on site to walk project and check spec inspection reports
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BLD-Footing | 12/11/2002 | 12/11/2002 | 12/11/2002 | P | PART |
Carl Dependahl
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Phone #: ###-#### Internet Inspection Request from: Rita DeYoung..WIP, need clarify de-watering systen spec.insps...who? 12/11/2002 4:00:29 PM
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BLD-Footing | 12/3/2002 | 12/3/2002 | 12/3/2002 | P | PART |
Carl Dependahl
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###-####...wip, strata onsite...North wall ftgs. 12/3/2002 1:57:51 PM
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BLD-Foundation | 12/2/2002 | 12/2/2002 | 12/2/2002 | P | PART |
Carl Dependahl
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found wall- brian ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie...strata onsite....walls at north side 12/2/2002 3:58:14 PM
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BLD-Footing | 11/26/2002 | 11/27/2002 | 11/27/2002 | A | PART |
Dave Hannah
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done by spec inspection mti 11/27/2002 12:42:36 PM
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BLD-Foundation | 11/26/2002 | 11/26/2002 | 11/26/2002 | A | CANC |
Jim Storey
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###-#### ###-#### out of time 11/26/2002 4:51:01 PM
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BLD-Footing | 11/22/2002 | 11/22/2002 | 11/22/2002 | P | PART |
Carl Dependahl
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BRIAN; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie...North ramp wall ftgs, WIP, Strata (Max) ; May further info re dewatering system special insp program 11/22/02 3:06:26 PM
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(F) Reprint permit | | | 11/21/2002 | | |
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BLD-Footing | 11/20/2002 | 11/20/2002 | 11/20/2002 | P | PART |
Dave Hannah
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###-#### strata on site to do spec insp 11/20/2002 4:30:42 PM
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Issue PAID IN FULL permit | | | 11/20/2002 | | DONE |
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Inspection Record Card- Bld | | | 11/20/2002 | | |
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Plan assigned to (JCM) | 2/5/2002 | | 11/19/2002 | | PASS |
John Menard
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11/19/2002 09:13:05 MYS - activity updated through activity BLDA022 from case BLD02-00199.
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Routing - PUBLIC WORKS | 11/18/2002 | | 11/19/2002 | | PASS |
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Routing - PLAN CHECK | 11/19/2002 | | 11/19/2002 | | PASS |
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Routed to Marlene S. kmm
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/19/2002 | | |
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Inspection Record Card- Bld | | | 11/19/2002 | | DONE |
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Telephone call | | | 11/19/2002 | | DONE |
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permit ready
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Routing - PLAN CHECK | 5/17/2002 | | 11/18/2002 | | DONE |
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Route back to PW.
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Routing - PUBLIC WORKS | 5/15/2002 | | 5/17/2002 | | FAIL |
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NEEDS PW DEWATER AGREEMENT AND DRAINAGE PLAN
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Routing - FIRE | 5/13/2002 | | 5/15/2002 | | PASS |
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Plan Reviewer's activity | | | 5/13/2002 | | PASS |
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Reviewed and approved resubmitted plans and information with attached plan review comment list. JCM
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Routing - PLAN CHECK | 4/12/2002 | | 5/13/2002 | | PASS |
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Plan resubmittals received | | | 4/22/2002 | | DONE |
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1. Received three sets of resubmittal sheets A2.00, A2.11, with cover letter and responses addressed to Sam Rogers. Routed to John Menard.
2. Received three sets of resubmittal sheets A0.02, A1.00, A2.00, A2.11, A7.01, A7.02, A7.03, A7.04, A9.30, with cover letter and responses addressed to John Menard.
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Plan resubmittals received | | | 4/22/2002 | | DONE |
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Received one copy of resubmittal sheet C-5.00 with transmittal addressed to Louise Waldorf. Routed to John Menard. Called Pat Walsh requesting one more copy.
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Routing - PUBLIC WORKS | 4/12/2002 | | 4/12/2002 | | FAIL |
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Routing - PLUMBING | 3/27/2002 | | 4/12/2002 | | PASS |
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see attached
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Routing Off Site - STRUCTURAL | 3/28/2002 | | 4/9/2002 | | PASS |
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contactced pdq to take plans to outside eng. kmm Received an e-mail from the consulting structural engineer approving the resubmittals. JCM
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Plan resubmittals received | | | 3/28/2002 | | DONE |
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Received three copies of revised shees S1.02, S2.13W, S2.14W, S2.13E, S2.13WR, S2.14WR and S2.13ER. One copy of response letter from SWMB structural engineers, stamped & signed cover for structural calculations, Vol. 1-4 and three copies of supplemental calculations. Routed to John M. kmm
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Routing - PLAN CHECK | 3/11/2002 | | 3/27/2002 | | |
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Plan resubmittals received | | | 3/26/2002 | | DONE |
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Received three copies of revised sheets C-5.00 M1.2 and M1.3. One copy of memo from Keen Engineering. Routed to John M. kmm
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Plan resubmittals received | | | 3/13/2002 | | DONE |
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Received 3 sets of resubmittal sheets A2.00, A2.11, A2.12, A9.01, A9.30, M4.1, with transmittal. Routed to John Menard.
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Routing - PLAN CHECK | 3/8/2002 | | 3/11/2002 | | |
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Routing - PUBLIC WORKS | 3/11/2002 | | 3/11/2002 | | FAIL |
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Routing - FIRE | 3/4/2002 | | 3/8/2002 | | FAIL |
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Review comments faxed to architect.
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Routing - PLAN CHECK | 2/28/2002 | | 3/4/2002 | | FAIL |
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Plan resubmittals requested | | | 3/4/2002 | | FAIL |
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Mailed the architect of record a copy of the plan review comment list requesting revisions. JCM
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Routing - PLANNING | 2/22/2002 | | 2/27/2002 | | PASS |
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Approve by DR per DRH01-161 & CU per CUP01-167
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Routing Off Site - STRUCTURAL | 2/4/2002 | | 2/22/2002 | | FAIL |
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Called PDQ to take plans to outside engineering. Received comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 2/22/2002 | | |
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Faxed the architect of record a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 2/13/2002 | | 2/21/2002 | | FAIL |
Lee Rice
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Failed for incomplete plans on floor drains and questions on depth of de-watering system. Had meetings with civil engineers (Matt and Jason) from Hubble on Friday 2/22/02 about dewatering system and garage floor drainage system. They indicated that both were being redesigned and would be resubmitted. I called Pat Walsh with ZGA this morning 2/25/02 and found out that part of this( a new dewatering plan) has already been resubmitted. It appears they were not done or conclusive with their design when they submitted. Hopefully we will get the correct plans for both systems from them to look at the next time they come back to us.
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Routing - PUBLIC WORKS | 2/4/2002 | | 2/13/2002 | | FAIL |
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needs to re-evaluate fees.
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Plan resubmittals received | | | 2/13/2002 | | DONE |
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Recieved three copies of revised cifil sheets C-4.00 and C-4.20. One copy of specification sections 02207, 02223, 02225, 02712 and 0715. Routed to John M. kmm
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Routing - PLANNING Land Div | 2/4/2002 | | 2/4/2002 | | PASS |
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Land division ok - parcel is >5 acres. Routed to Public Works. (blc)
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Application received | | | 2/1/2002 | | |
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Recd Pcfee & Taken To Pln CK | | | 2/1/2002 | | DONE |
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Fee Review-notes | 12/15/2004 | 12/15/2004 | | | |
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Fee Review-notes | 2/1/2002 | 2/1/2002 | | | |
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Routing - PLAN CHECK | 12/6/2004 | | | | |
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