Third Notice BLD | 1/20/2006 | 1/20/2006 | 4/30/2007 | | DONE |
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Second Notice has not been responded to.
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Telephone call | | | 4/17/2007 | | DONE |
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call to john nelson, left message that I still haven't rcvd their fv.
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Telephone call | | | 4/6/2007 | | DONE |
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call to brs, they state that clayton jones w/ green star foods is responsible person, ###-#### at 13601 w mcmillan ste 102, boise, 83713 // call to clayton he states that john nelson is the rp and his number is ###-#### // call to john nelson, he stated he didn't know and he would fax a cert of value in.
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Telephone call | | | 4/5/2007 | | DONE |
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call to trish w/ brs, she stated she will look into these fv requests and call back.
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Telephone call | | | 9/13/2006 | | DONE |
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lft vm with jeff ###-#### to clear off Carl's Jr final values 11:45 pm
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Second Notice BLD | 12/22/2005 | 12/22/2005 | 1/20/2006 | | DONE |
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First Notice has not been responded to.
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First Notice | | 12/2/2005 | 12/22/2005 | | DONE |
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BLD-Final | 12/2/2005 | 12/2/2005 | 12/2/2005 | P | PASS |
Mike Jordan
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jeffrey; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles. Ok for perm occ.
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Permanent Occupancy | | 12/2/2005 | 12/2/2005 | | DONE |
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Permanent occupancy UNPAID FEE | | | 12/2/2005 | | DONE |
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Perm. Occ. Cert. # 10824 issued 12-2-05 to Carl's Jr.
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BLD-Final | 11/30/2005 | 12/1/2005 | 12/1/2005 | A | CANC |
Mike Jordan
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jeffrey ; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie. Still needs code enforcement.
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Code Occupancy Approval | 12/1/2005 | 12/1/2005 | 12/1/2005 | P | PASS |
Dena Gambrel
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Final signed off.
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PubWorks Occupancy Approval | 12/1/2005 | 12/1/2005 | 12/1/2005 | | DONE |
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Drainage complete, signed occupancy 12/01/05 S.Landaluce
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BLD-Final | 10/27/2005 | 10/27/2005 | 10/27/2005 | P | PART |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa temp ok pending others
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FIRE-Final Inspection | 10/27/2005 | 10/27/2005 | 10/27/2005 | P | PASS |
Troy Cobbley
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Life safety finaled. Hardware is being switched between the rear electrical room and the interior storage room next to the restrooms. Address is being installed now.
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Code Occupancy Approval Temp | | | 10/27/2005 | | FAIL |
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lLANDSCAPE, CURBING AND DUMPSTER ENCLOSURE NOT COMPLETED. NEED TO BOND FOR UNFINISHED ITEMS BEFORE TEMP OCCUPANCY SIGNED. BOND AMOUNT IS $34,680
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Temporary occupancy | | | 10/27/2005 | | DONE |
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Temp. Occ. Cert. # 5295 issued 10-27-05 to Carl's Jr.
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BLD-Final | 10/25/2005 | 10/26/2005 | 10/26/2005 | P | NR |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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FIRE-Final Inspection | 10/19/2005 | 10/20/2005 | 10/20/2005 | P | FAIL |
Troy Cobbley
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Project is not ready for a final inspection. I went over life safety notes with the contractor. Pull stations for the hood suppression systems are mounted too close to the hood to meet code.
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BLD-Framing/Rough-in | 10/17/2005 | 10/17/2005 | 10/17/2005 | P | PART |
Jim Storey
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ceiling grid insp//rob; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa need spreader bars will check on final.
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BLD-Footing | 10/6/2005 | 10/6/2005 | 10/6/2005 | P | PASS |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Footing | 9/30/2005 | 9/30/2005 | 9/30/2005 | P | PASS |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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BLD-Footing | 9/28/2005 | 9/28/2005 | 9/28/2005 | P | FAIL |
Jim Storey
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rob ; Phone #: ###-#### Internet Inspection Request from: Marsha Smyliebar clearance.
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BLD-Footing | 9/22/2005 | 9/23/2005 | 9/23/2005 | A | PASS |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa
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BLD-Concrete | 9/20/2005 | 9/20/2005 | 9/20/2005 | A | PASS |
Jim Storey
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ft on cmu wall ok pending si reports.
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BLD-Framing/Rough-in | 9/14/2005 | 9/15/2005 | 9/15/2005 | A | PASS |
Jim Storey
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rob///and roof nail inspection please; Phone #: ###-#### Internet Inspection Request from: Barbara Moore
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BLD-Energy code compliance | 9/1/2005 | 9/2/2005 | 9/2/2005 | A | PART |
Jim Storey
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rob; Phone #: ###-#### Internet Inspection Request from: Letitia Mesa kitchen area ok for cover.
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BLD-Framing/Rough-in | 8/19/2005 | 8/22/2005 | 8/22/2005 | A | PART |
Jim Storey
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sheating on roof before cover please/////csdi/rob; Phone #: ###-#### Internet Inspection Request from: Barbara Moore flat roof nailling ok for cover.
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BLD-Energy code compliance | 7/25/2005 | 7/25/2005 | 7/25/2005 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 7/25/2005 at 9:12:10 AM. Contact: ###-####. vapor barrior in place under slab ok.
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BLD-Foundation | 7/18/2005 | 7/18/2005 | 7/18/2005 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 7/18/2005 at 11:22:41 AM. Contact: ###-####.
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BLD-Footing | 7/12/2005 | 7/14/2005 | 7/14/2005 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 7/12/2005 at 2:16:11 PM. Contact: ###-####.need scope letter for massanary wall and soil report for ft rebar ok.
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CHANGE STATUS TO (ISS) | | | 7/12/2005 | | DONE |
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Plan mod picked up on 6/30/05
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Override - Parcel Holds | | | 6/30/2005 | | |
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Receive PAYMENT IN FULL PRINT | | | 6/30/2005 | | |
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Case Summary (BLD) | | | 6/24/2005 | | |
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Telephone call | | | 6/10/2005 | | DONE |
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talked to bill strite at ###-#### that permit is ready
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Override - Parcel Holds | | | 6/9/2005 | | |
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Permit Ready to Issue | | | 6/9/2005 | | |
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Override - Parcel Holds | | | 6/9/2005 | | |
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Inspection Record Card- Bld | | | 6/9/2005 | | |
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Print Occupancy Form | | | 6/9/2005 | | |
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Plan assigned to (MLO) | 5/17/2005 | 5/17/2005 | 6/8/2005 | | PASS |
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6/8/2005 10:11:39 MLO - activity updated through activity BLDA022 from case BLD04-00491.
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Routing - FIRE | 6/1/2005 | | 6/8/2005 | | PASS |
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Plan Mod
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Case Summary (BLD) | | | 6/8/2005 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/8/2005 | | DONE |
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Routing - PLAN CHECK | 6/1/2005 | | 6/1/2005 | | PASS |
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Plan Mod - Returned to Mike Otto
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Routing - PUBLIC WORKS | 5/27/2005 | | 5/31/2005 | | PASS |
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Routing - PLUMBING | 5/25/2005 | | 5/27/2005 | | PASS |
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Plan Mod 120 deg max hot water to public lavs and hand sinks. use boise city approved grease interceptor detail attached.
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Routing - PLANNING | 5/19/2005 | | 5/24/2005 | | PASS |
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Plan Mod-The project is approved per DRH03-00108 and CUP.
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Meeting | | | 5/24/2005 | | |
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Hal Simmons and I had a meeting regarding the DR and CUP permits for this project. The DR permit and the CUP permit expired in April and March of 2005. The original building permit is in hand for this project. The footings have not been poured for the project. Because there have been no changes in the zoning ordinance since the approvals in 2003, Hal agreed that we could proceed on the old approvals. No new zoning permits will be required.
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Routing - PUBLIC WORKS | 5/17/2005 | | 5/19/2005 | | FAIL |
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Plan Mod. - Need to update utility plan - sheet P-1 to reflect current conditions, need to show ex. manhole and service on Ash Park Lane. Contact Jim Pardy at ###-####
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Plan Modification Accepted | | | 5/17/2005 | | |
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Plan modification excepted for BLD04-00491 for redesign of the serving line drink station /eliminated center booth seating in dining room. Routed to Mike O.
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CHANGE STATUS TO (PND) | | | 5/13/2005 | | DONE |
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Plan Mod.
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(F) Reprint permit | | | 3/14/2005 | | |
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Issue PAID IN FULL permit | | | 3/11/2005 | | DONE |
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Ready Permit EXTENDED | | | 1/10/2005 | | |
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per letter from jenifer gilliland ok to extend pert to march 13th 2005
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Permit Ready to Issue | | | 12/29/2004 | | DONE |
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Inspection Record Card- Bld | | | 12/29/2004 | | DONE |
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Print Occupancy Form | | | 12/29/2004 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/28/2004 | | DONE |
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Plan assigned to (MLO) | 3/23/2004 | | 12/28/2004 | | PASS |
Mike Otto
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12/28/2004 11:51:23 MLO - activity updated through activity BLDA022 from case BLD04-00491.
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Routing - PLANNING | 12/17/2004 | | 12/23/2004 | | PASS |
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DRH - Sarah S. - Approved per DRH03-190 12/23/04
Approved per Scott Spjute for CUP03-00073. 12/23/04
CUP - Memo sent to BRS, changes still needed to meet CUP approval. 12-21-04 kg
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CHANGE STATUS TO (REV) | | | 12/23/2004 | | DONE |
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Plan resubmittals received | | | 12/23/2004 | | DONE |
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Received 2 copies of resubmittal sheets SD-1.1, A-2, L-1.1 and forwarded to Mike Otto.
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Extend Permit 180 days | | 9/14/2004 | 12/20/2004 | | DONE |
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permit extended to March 13, 2005 by J. Gilliland. MLO
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Plan resubmittals received | | | 12/17/2004 | | DONE |
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Received memo to Mike Otto, letter of transmittal to Karen, temporary license agreement, grant of avigation easements taken to Mike Otto
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Routing - FIRE | 11/19/2004 | | 11/24/2004 | | PASS |
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received UW fire flow info from architect. Fire review approved.
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Routing - PLAN CHECK | 11/24/2004 | | 11/24/2004 | | PEND |
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Planning issues still outstanding waiting for resubs
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Routing - FIRE | 10/29/2004 | | 11/2/2004 | | FAIL |
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Water info still not attached. Called architect, left message to submit it.
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Telephone call | | | 11/2/2004 | | DONE |
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telcon from architect, they are working on getting water info; will fax when received. I am holding plans awaiting receipt of water info.
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Plan resubmittals received | | | 10/29/2004 | | DONE |
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Received Transmittal Letter, T-1 , SD-1.1,C1.1 Taken to Mike O.
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Routing - FIRE | 10/25/2004 | | 10/27/2004 | | FAIL |
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Fire flows not resubmitted. faxed review to architect. Annotated plans to show proper Fire Code.
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Routing - PLAN CHECK | 10/27/2004 | | 10/27/2004 | | PEND |
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waiting for resubs
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Routing - Erosion and Sediment | 10/21/2004 | | 10/25/2004 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PLANNING | 10/19/2004 | | 10/21/2004 | | FAIL |
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None of previous concerns listed on 4-9-2004 have been addressed.
Sarah S. DRH
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Routing - PLAN CHECK | 10/19/2004 | | 10/19/2004 | | PASS |
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Routing - PLANNING Land Div | 10/19/2004 | | 10/19/2004 | | PASS |
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Approved, parcels have been combined into one buildable parcel.
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Plan resubmittals received | | | 10/12/2004 | | DONE |
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Received two copies of revised sheets T-1, A-3, A-13, K-1, K-7, P-3, E-5. routed to, MIKE OTTO
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Routing - PLAN CHECK | 4/28/2004 | | 5/4/2004 | | FAIL |
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corrections sent to architect
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Plan resubmittals requested | | | 5/4/2004 | | DONE |
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IBC and energy
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Routing Off Site - STRUCTURAL | 3/23/2004 | | 5/4/2004 | | PASS |
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Contacted PDQ to take plans to outside engineering. kmm
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Routing - FIRE | 4/21/2004 | | 4/26/2004 | | FAIL |
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Lacking water info, incorrect occupancy and Code references, floor plans incomplete; faxed review comments to architect.
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Routing - AIRPORT | 4/15/2004 | | 4/21/2004 | | PASS |
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Route to Nicole Hortness \sent through interoffice mail\\4-21-04 ok N\A avigation easement required prior to building.
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Plan resubmittals received | | | 4/16/2004 | | DONE |
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Recieved revised sheets A-3. Routed to Mike O. kmm
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Routing - PLAN CHECK | 4/15/2004 | | 4/15/2004 | | FAIL |
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Floor plan not included in plans. Architect contacted. Review on hold until floor plans received. MLO
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Routing - PLUMBING | 4/12/2004 | | 4/14/2004 | | PASS |
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all kitchen equipment must waste indirectly, install a floor sink under 3 compartment sink, drain to grease interceptor. provide a vent downstream of grease interceptor.
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Routing - PLANNING | 4/2/2004 | | 4/9/2004 | | FAIL |
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cup03-00073, Karen G: Need License agreement, Avigation Easement, site plan to match civil, compact spaces marked, lateral width, 6' clear sidewalk on south side of building (etc.). drh03-00190 Sarha S.
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Routing - Erosion and Sediment | 4/1/2004 | | 4/2/2004 | | FAIL |
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Individual listed as PD not certified by Boise City.
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Routing - PUBLIC WORKS | 3/22/2004 | | 3/31/2004 | | FAIL |
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BRS to supply additional floor plans showing resturant layout & playroom seating. LW
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Routing - PUBLIC WORKS | 3/26/2004 | | 3/28/2004 | | PASS |
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route back to PW after intial review
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Pending Assignment by JCM | 3/22/2004 | | 3/23/2004 | | DONE |
John Menard
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3/23/2004 07:51:02 JCM - activity updated through activity BLDA174 from case BLD04-00491.
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Plan routing begun/NEW & ADDTN | | | 3/22/2004 | | DONE |
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Routing - PLANNING Land Div | 3/22/2004 | | 3/22/2004 | | FAIL |
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Need recorded deed describing parcel by metes and bounds description and new tax parcel #. There are currently three different tax parcel numbers on site. Called Cricket Langworthy at BRS Architects on March 22, 2004.
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Plans ACCEPTED BY PLAN TECH | | | 3/22/2004 | | DONE |
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Application received | | | 3/18/2004 | | |
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Recd Pcfee & Taken To Pln CK | | | 3/18/2004 | | |
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Fee Review-notes | 3/18/2004 | 3/18/2004 | | | |
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