Second Notice BLD | 10/17/2007 | 10/17/2007 | 10/30/2007 | | DONE |
|
|
|
First Notice has not been responded to.
|
First Notice | | 10/3/2007 | 10/17/2007 | | DONE |
|
|
|
|
FIRE-Final Inspection | 10/2/2007 | 10/2/2007 | 10/3/2007 | P | PASS |
Troy Cobbley
|
|
|
Life safety passed
|
Permanent Occupancy | | | 10/3/2007 | | DONE |
|
|
|
|
BLD-Final | 10/2/2007 | 10/2/2007 | 10/2/2007 | P | PASS |
Jim Sly
|
|
|
Phone #: ###-#### Internet Inspection Request from: Dale Shuart OK for Perm Occ.
|
BLD-Conference | 9/7/2007 | 9/10/2007 | 9/10/2007 | A | DONE |
Jim Sly
|
|
|
Phone #: ###-#### Internet Inspection Request from: Dale Shuart Walk thru.....1st Floor.......
|
BLD-Conference | 9/6/2007 | 9/7/2007 | 9/7/2007 | P | DONE |
Jim Sly
|
|
|
Phone #: ###-#### Internet Inspection Request from: Dale Walk thru 2nd floor ....all bldgs.
|
FIRE-Conference | 9/7/2007 | 9/7/2007 | 9/7/2007 | P | CANC |
Troy Cobbley
|
|
|
Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
Code Occupancy Approval | 9/7/2007 | 9/7/2007 | 9/7/2007 | A | PASS |
Carol Montgomery
|
|
|
Meets compliance with DRH05-00320/CUP05-00028 - PASS.
|
BLD-Conference | 9/7/2007 | 9/7/2007 | 9/7/2007 | A | CANC |
Jim Sly
|
|
|
Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Conference | 9/5/2007 | 9/6/2007 | 9/6/2007 | A | DONE |
Jim Sly
|
|
|
Consulation with Troy - I will call you when he shows up or you can coordinate with him directly. Thanks, Katy Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
Code Occupancy Approval Temp | 9/5/2007 | 9/5/2007 | 9/5/2007 | A | FAIL |
Carol Montgomery
|
|
|
Made inspection of site on 9-4-2007. Still have a small amount of hydroseeding to do and the remainder of the landscaping (incl. undergrd. sprinkle system) at the sw corner of the project. There is a $9,400.00 Bond in place so I am signing off on temporary(s)
|
BLD-Final | 8/31/2007 | 9/4/2007 | 9/4/2007 | P | NR |
Jim Sly
|
|
|
Final for C wing. Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Conference | 8/31/2007 | 9/4/2007 | 8/31/2007 | P | CANC |
Jim Sly
|
|
|
Final in C wing! Phone #: ###-#### Internet Inspection Request from: Dale Shuart Inspection cancelled from web by: Dale Shuart
|
BLD-Conference | 8/29/2007 | 8/29/2007 | 8/29/2007 | P | DONE |
Jim Sly
|
|
|
Final inspection questions - we can do this over the phone if that''s better for your schedule. Thanks, Katy. Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Conference | 8/24/2007 | 8/27/2007 | 8/27/2007 | A | PASS |
Jim Sly
|
|
|
Please inspect final attic insulation in C-wing. Thanks. Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Other | 6/13/2007 | 6/14/2007 | 6/14/2007 | A | PASS |
Jim Sly
|
|
|
Please inspect T-bar ceiling grid on 2nd floor of C-wing. Thanks. Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Conference | 6/11/2007 | 6/11/2007 | 6/11/2007 | P | PART |
Jim Sly
|
|
|
Please inspect T-bar ceiling grid on all 3 floors of C-wing. Thanks. Phone #: ###-#### Internet Inspection Request from: Dale Shuart 1st floor only....OK
|
BLD-Other | 6/5/2007 | 6/6/2007 | 6/6/2007 | A | NR |
Jim Sly
|
|
|
Please inspect T-bar ceiling grid on all 3 floors of C-wing. Thanks. Phone #: ###-#### Internet Inspection Request from: Dale Shuart Need to complete firestopping.
|
BLD-Conference | 3/30/2007 | 4/2/2007 | 4/2/2007 | A | DONE |
Jim Sly
|
|
|
Please meet Superintendent for overall job consultation. Phone #: ###-####
|
BLD-Wall cover | 3/12/2007 | 3/12/2007 | 3/12/2007 | P | PASS |
Jim Sly
|
|
|
Please inspect sheetrock nailing in completed units on 3rd floor of C-wing. Thanks. Phone #: ###-#### OK
|
BLD-Wall cover | 3/8/2007 | 3/9/2007 | 3/9/2007 | A | PASS |
Jim Sly
|
|
|
Please inspect sheetrock nailing in completed units on 3rd floor of C-wing. Thanks Phone #: ###-####
|
BLD-Energy code compliance | 3/1/2007 | 3/2/2007 | 3/2/2007 | P | PASS |
Jim Sly
|
|
|
Please inspect C-wing 3rd floor 1st layer sheetrock nailing - AM if possible. Thanks! Phone #: ###-####
|
BLD-Wall cover | 2/27/2007 | 2/27/2007 | 2/27/2007 | P | PASS |
Jim Sly
|
|
|
Please inspect sheetrock nailing in C-wing (see John Coe). Thanks. Phone #: ###-####
|
BLD-Energy code compliance | 2/27/2007 | 2/27/2007 | 2/27/2007 | P | PASS |
Jim Sly
|
|
|
Please inspect 3rd floor insulation of C-wing. Thanks. Phone #: ###-####
|
BLD-Energy code compliance | 2/21/2007 | 2/22/2007 | 2/22/2007 | A | PASS |
Jim Sly
|
|
|
Please inspect C-wing insulation. Thanks. Phone #: ###-####
|
BLD-Energy code compliance | 2/19/2007 | 2/20/2007 | 2/20/2007 | A | PASS |
Jim Sly
|
|
|
Please inspect C-wing 2nd floor insulation. AM or PM is fine. Thanks! Phone #: ###-####
|
BLD-Energy code compliance | 2/14/2007 | 2/15/2007 | 2/15/2007 | P | PASS |
Jim Sly
|
|
|
Please inspect C-wing insulation. Thanks. Phone #: ###-####
|
BLD-Framing/Rough-in | 2/14/2007 | 2/15/2007 | 2/15/2007 | P | PASS |
Jim Sly
|
|
|
Please inspect C-wing framing. Thanks. Phone #: ###-####
|
BLD-Energy code compliance | 2/12/2007 | 2/13/2007 | 2/13/2007 | A | PART |
Jim Sly
|
|
|
joe - - early am ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith 1st floor OK
|
BLD-Framing/Rough-in | 2/8/2007 | 2/9/2007 | 2/9/2007 | P | PART |
Jim Sly
|
|
|
Please inspect C-wing trusses. Thanks! Phone #: ###-####
|
BLD-Energy code compliance | 2/7/2007 | 2/9/2007 | 2/9/2007 | P | PART |
Jim Sly
|
|
|
Please inspect C-wing insulation. Thanks. Phone #: ###-####
|
BLD-Framing/Rough-in | 2/7/2007 | 2/8/2007 | 2/8/2007 | P | FAIL |
Jim Sly
|
|
|
Please inspect C-wing trusses. Thanks Phone #: ###-#### C/N on site
|
BLD-Framing/Rough-in | 2/5/2007 | 2/7/2007 | 2/7/2007 | P | PART |
Jim Sly
|
|
|
Please inspect C-wing framing. Phone #: ###-#### 3rd Floor
|
BLD-Framing/Rough-in | 2/5/2007 | 2/6/2007 | 2/6/2007 | P | PART |
Jim Sly
|
|
|
Please inspect C-wing framing. Thanks. Phone #: ###-####
|
BLD-Framing/Rough-in | 2/2/2007 | 2/5/2007 | 2/5/2007 | P | PART |
Jim Sly
|
|
|
Please inspect C-wing framing in PM. Phone #: ###-####
|
BLD-Framing/Rough-in | 2/2/2007 | 2/5/2007 | 2/5/2007 | A | PART |
Jim Sly
|
|
|
Please inspect C-wing framing in AM. Phone #: ###-####
|
BLD-Framing/Rough-in | 2/2/2007 | 2/2/2007 | 2/2/2007 | P | PART |
Jim Sly
|
|
|
Please inspect framing in C-wing. Phone #: ###-####
|
BLD-Framing/Rough-in | 2/1/2007 | 2/1/2007 | 2/1/2007 | P | PART |
Jim Sly
|
|
|
Please inspect framing in C-wing. Phone #: ###-####
|
BLD-Framing/Rough-in | 1/31/2007 | 1/31/2007 | 2/1/2007 | P | NR |
Jim Sly
|
|
|
Framing C-wing Phone #: ###-####
|
BLD-Framing/Rough-in | 1/30/2007 | 1/31/2007 | 1/31/2007 | A | NR |
Jim Sly
|
|
|
Please inspect structural framing, 1st floor of C-wing. Thanks! Phone #: ###-####
|
Plan resubmittals received | | | 1/26/2007 | | |
|
|
|
ok to log in as resubmittals per Dan Stuart; Received pg 1 of 1 Roof Truss Layout and 2 truss drawing packages from Idaho Truss; taken to Dan Stuart
|
BLD-Framing/Rough-in | 1/23/2007 | 1/23/2007 | 1/23/2007 | P | PART |
Jim Sly
|
|
|
Please inspect C-wing elevator framing (also requested A-wing elevator inspection as well). Thanks. Phone #: ###-####
|
Additional plans submitted | | | 12/1/2006 | | DONE |
|
|
|
Received two copies of floor framing plans (deferred submittal, from Architect for project. Sheet 2 of 9 & 5 of 9. Plans were prepared and stamped by and Idaho licensed engineer, Aaron M Reed. Plans have been reviewed and approved by Project structural engineer, Matthew Gralund. Copy in original plans and copy to job site.
|
BLD-Framing/Rough-in | 11/30/2006 | 11/30/2006 | 11/30/2006 | A | PART |
Jim Sly
|
|
|
Please inspect roof nailing this morning. ; Phone #: ###-#### Internet Inspection Request from: Dale Shuart Areas that I could inspect were OK.....(icy)
|
BLD-Framing/Rough-in | 11/27/2006 | 11/27/2006 | 11/27/2006 | P | PART |
Jim Sly
|
|
|
Please inspect C-wing roof nails. Anytime today is fine. Thanks!; Phone #: ###-#### Internet Inspection Request from: Dale Shuart Partial insp......Icy.
|
BLD-Framing/Rough-in | 11/15/2006 | 11/15/2006 | 11/15/2006 | P | PART |
Jim Sly
|
|
|
Please inspect structural framing of C-wing between 1:00 and 2:00 if possible. See Joe Lamke when here; Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Energy code compliance | 10/20/2006 | 10/20/2006 | 10/20/2006 | P | PASS |
Tom Arcoraci
|
|
|
Please inspect shear walls for C-wing this afternoon. Thanks!; Phone #: ###-#### Internet Inspection Request from: Dale Shuart mti on site
|
Additional plans submitted | | | 10/20/2006 | | PASS |
|
|
|
Architect submitted new envelope compliance certificate changing the wall insulation R value from R21 to R19 which still shows compliance with energy code requirements. Copy given to inspector, Jim Sly.
|
BLD-Wall cover | 10/3/2006 | 10/3/2006 | 10/3/2006 | P | DONE |
Jim Sly
|
|
|
Please inspect partial drywall on 1st floor of C-wing this afternoon. Thanks!; Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Framing/Rough-in | 10/2/2006 | 10/2/2006 | 10/2/2006 | P | PART |
Jim Sly
|
|
|
Please inspect 2nd floor corridor walls in C-wing this afternoon.; Phone #: ###-#### Internet Inspection Request from: Dale Shuart OK
|
BLD-Framing/Rough-in | 9/20/2006 | 9/20/2006 | 9/20/2006 | P | CANC |
Jim Sly
|
|
|
Please inspect parial framed hallway at C-wing.; Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Framing/Rough-in | 9/19/2006 | 9/20/2006 | 9/20/2006 | A | PART |
Jim Sly
|
|
|
Please inspect C-wing framed hallways in AM. Internet Inspection Request from: Dale Shuart C wing halls OK to pre rock partial ceiling.
|
BLD-Footing | 8/14/2006 | 8/15/2006 | 8/14/2006 | P | PART |
Jim Sly
|
|
|
Please inspect the interior footings underslab of the 2nd leg of the C-wing.; Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Footing | 8/10/2006 | 8/10/2006 | 8/10/2006 | A | PART |
Jim Sly
|
|
|
Please inspect patio post footings as soon as possible today. Dale will call this morning.; Phone #: ###-#### Internet Inspection Request from: Dale Shuart Footings for columns at entrys OK pend appr's
|
BLD-Foundation | 8/4/2006 | 8/7/2006 | 8/7/2006 | P | PART |
Jim Sly
|
|
|
We need to inspect interior bearing footing rebar and the reabar "mat" for the slab. Late in the day would be good for us (3:30 or so ) if possable.; Phone #: ###-#### Rebar mat and thickened slab appears OK pending MTI special insp, tests and approvals.
Internet Inspection Request from: Dale Shuart
|
BLD-Foundation | 7/31/2006 | 8/1/2006 | 8/1/2006 | P | PART |
Jim Sly
|
|
|
We would like the rebar in the raised stem walls of Elevator "C" Inspected shortly after lunch, if possible. (would like to pour around 3:00pm).; Phone #: ###-#### Internet Inspection Request from: Dale Shuart OK pending MTI special insp tests and appr
|
BLD-Foundation | 7/28/2006 | 7/31/2006 | 7/31/2006 | A | PASS |
Mike Jordan
|
|
|
Please inspect "C" wing elevator floor and sidewalls.; Phone #: ###-#### Internet Inspection Request from: Dale Shuart
|
BLD-Footing | 7/24/2006 | 7/25/2006 | 7/25/2006 | A | PART |
Jim Sly
|
|
|
Please do a partial inspection on section "C"; Phone #: ###-#### Internet Inspection Request from: Dale Shuart MTI special inspector on site.......Section C ... footing and found wall mono pour OK pending special insp, tests and approvals.
|
Permit Ready to Issue | | | 7/20/2006 | | DONE |
|
|
|
|
Telephone call | | | 7/20/2006 | | DONE |
|
|
|
Left voice message for Ben that permit is ready & fees///7/20/06 @ 11:25am BAS
|
Issue PAID IN FULL permit | | | 7/20/2006 | | DONE |
|
|
|
|
Routing - FIRE | 7/13/2006 | | 7/18/2006 | | PASS |
|
|
|
Attached review comments to plans
|
Routing - PLAN CHECK | 7/18/2006 | | 7/18/2006 | | PASS |
|
|
|
To permit desk to issue.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 7/18/2006 | | PASS |
|
|
|
|
Print Occupancy Form | | | 7/18/2006 | | DONE |
|
|
|
|
Plan assigned to (DRS) | 3/10/2006 | | 7/18/2006 | | PASS |
|
|
|
7/18/2006 11:48:42 DRS - activity updated through activity BLDA022 from case BLD06-01069.
|
Routing - PLAN CHECK | 6/30/2006 | | 7/13/2006 | | PEND |
|
|
|
Inserted resubmitted plans & documents reveived on 7/12/06 into original plans. No further submittals required. Routing to fire code analyst for re-review.
|
Routing Off Site - STRUCTURAL | 7/12/2006 | | 7/12/2006 | | PASS |
|
|
|
Called Action Couriers for pick up. Received letter approving structural plan review for this permit, BLD06-01069 from Kieth Jones. Copy attached to plans.
|
Plan resubmittals received | | | 7/12/2006 | | DONE |
|
|
|
Received 2 structural calcs,2 united water plans,1 response, & 2 copys of sheets A1.1A,A2.1C,A2.2C,A2.3C,A3.2,S2.1C,S8.3,S8.5,M2.1,M2.18,M2.2B,M2.3B,M2.4B,M3.1,M3.2,M4.1,M4.2,M5.1,M5.2 taken to Dan S.
|
Meeting | | | 7/11/2006 | | DONE |
|
|
|
Met with Greg Elmore, Ben Settecase, Dale Shuart and contrtactor to review proposed resubmittals. Resubs accepted and taken to permit desk to be checked in and to route one set to outside structural engineering re-review.
|
Routing - PLANNING | 7/11/2006 | | 7/11/2006 | | PASS |
|
|
|
Planning approval for Building 'C' only, as specified on drawings.
|
Routing - FIRE | 6/29/2006 | | 6/30/2006 | | FAIL |
|
|
|
Faxed resubmittal items to architect. Attached review comments to plans.
|
Routing - PLAN CHECK | 6/22/2006 | | 6/29/2006 | | FAIL |
|
|
|
Resubmittals incomplete. Items remaining needing to be addressed were e-mailed and faxed to architect for response. Plans routed to fire code analyst for review.
|
Plan resubmittals requested | | | 6/29/2006 | | DONE |
|
|
|
faxed and e-mailed to Greg Elmore.
|
Routing - PUBLIC WORKS | 6/23/2006 | | 6/23/2006 | | PASS |
|
|
|
|
Plan resubmittals received | | | 6/23/2006 | | DONE |
|
|
|
Received 1 transmittal , & 2 copys of sheets C1,C2,L2.1,L2.3 taken to Dan S.
|
Routing - PLANNING | 6/16/2006 | | 6/20/2006 | | FAIL |
|
|
|
I called Ron Sargent and asked for a landscape plan, a site plan of the entire development so that I could see traffic circulation and for the required cross access agreement/parking . I'll pass plans on to Cody (design review) today 6/20/06.
|
Routing - PUBLIC WORKS | 6/15/2006 | | 6/16/2006 | | FAIL |
|
|
|
Eliminate disposer(s) in kitchen. 3100 gallon grease inteceptor/atypical volume/potentially to large; Need to show UPC sizing calculation; If volume prescription is correct, install two 1500 gallon interceptors; an interceptor this size will require odor control assessment. Contact Mike Hunter ###-####.
|
Routing - PLAN CHECK | 5/22/2006 | | 6/15/2006 | | PEND |
|
|
|
Received complete two new complete sets of plans, application and CV for the purpose of breaking this permit out to be a stand alone plans and permit. BLD06-00579 & 582 are still needing the architects response and will be resubmitted in the near future. Plans & copies of original review data were organized and then the plans were sent to PW to begin the routing process for the resubmittals.
|
Plan resubmittals received | | | 6/15/2006 | | |
|
|
|
Received 1 copy of new application, new cert of value, 3 page plan review response page letter, 2 copies of the following sheets-- A1.1, A1.2, A1.3, A2.1, A2.1C, A2.2, A2.2C, A2.3, A2.4, A3.1, A3.2, A4.1, A4.2, A4.3, A5.1, A6.1, A6.2, A6.3, A7.1, A8.1, A8.2, A8.3, A9.1, A9.2, S0.1, S1.1C, S2.1C, S2.2C, S2.3C, S2.4, S3.1, S5.1, S8.1, S8.2, S8.3, S8.4, S8.4, S8.5, M2.1B, M2.2B, M2.3B, M2.4B, M3.1, M3.2, M4.1, M4.2, M5.1, M5.2, P1.0, P1.3, P2.3, P3.3, P4.3, P6.1, P6.2, E2.1, E2.5, E2.9, E2.13, E3.1, E3.5, E3.9, E3.13, E4.1, E4.2, E4.3, E4.4, E4.5, E6.1, E6.2, E6.3, E6.5, E6.5, E6.6, E6.7 and taken to Dan Sturat
|
Plan resubmittals received | | | 6/15/2006 | | DONE |
|
|
|
Received new plans for routing to all agencies that had reviewed and failed the first time around. The owner & architect broke this set of plans and corrections out to go through as separate plans.
|
1st review completed | | | 5/22/2006 | | FAIL |
|
|
|
Failed Plan check and Fire.
|
Routing - FIRE | 5/11/2006 | | 5/22/2006 | | FAIL |
|
|
|
Attached review comments to plans. Faxed resubmittal items to architect.
|
Routing - PLAN CHECK | 4/12/2006 | | 5/11/2006 | | FAIL |
|
|
|
Copy of review conditions e-mailed and faxed to Greg Elmore, architect. Routing to fire code analyst.
|
Plan resubmittals requested | | | 5/11/2006 | | DONE |
|
|
|
By e-mail & fax, copy of plan review report of items needing to be corrected or clarified on plans & specs.
|
Routing - PLANNING Land Div | 4/14/2006 | | 4/14/2006 | | PASS |
|
|
|
Plat has been recorded.
|
Routing - PLANNING | 4/11/2006 | | 4/12/2006 | | FAIL |
|
|
|
Marty S. DRH05-00320 Landscape plan needs reworked a little. There need to be shrubs added to the parking lot planters and the evergreen trees, especially the Austrian Pines along the Willowcliff need to have wider spacing approximately 15'-20'.
Susan R. CUP05-00028
|
Routing - PLUMBING | 3/27/2006 | | 4/11/2006 | | FAIL |
|
|
|
Several corrections requiring resubmittal ... faxed copy to architect.
|
Routing - Erosion and Sediment | 3/22/2006 | | 3/27/2006 | | PASS |
|
|
|
3/27/06 Refer to ESC06-00325 as master plan for project, RP must be determined before permit is issued.
|
Routing - PUBLIC WORKS | 3/15/2006 | | 3/22/2006 | | FAIL |
|
|
|
Eliminate disposer(s) in kitchen. 3100 gallon grease inteceptor/atypical volume/potentially to large; Need to show UPC sizing calculation; If volume prescription is correct, install two 1500 gallon interceptors; an interceptor this size will require odor control assessment. Contact Mike Hunter ###-####.
|
Routing Off Site - STRUCTURAL | 3/10/2006 | | 3/22/2006 | | FAIL |
|
|
|
Faxed copy of structural review comments needing addressed to Greg Elmore for response.
|
Routing - PLANNING Land Div | 3/10/2006 | | 3/15/2006 | | PEND |
|
|
|
Do not issue Building Permit until the Final Plat has been recorded at the County. the City Engineer signed the Final Plat in Dec. 2005.
|
Plans ACCEPTED BY PLAN TECH | | | 3/10/2006 | | DONE |
|
|
|
|
Plan routing begun/NEW & ADDTN | | | 3/10/2006 | | DONE |
|
|
|
|
Application received | | | 3/10/2006 | | DONE |
|
|
|
|
Routing - PLUMBING | 6/20/2006 | | 6/22/2005 | | PASS |
|
|
|
project has been phased. this is for area C only. elevator pit pumps must be oil exclusionary. note 7 page P1.0- 1% grade for waste lines 4" and larger.
|
Third Notice BLD | 10/30/2007 | 10/30/2007 | | | |
|
|
|
Second Notice has not been responded to.
|