Third Notice BLD | 4/27/2007 | 4/27/2007 | 7/27/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 4/9/2007 | 4/9/2007 | 4/27/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 3/29/2007 | 4/9/2007 | | DONE |
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Permanent occupancy UNPAID FEE | | | 3/29/2007 | | DONE |
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Perm. Occ. Cert. # 11505 issued 3-29-07 to Banner Bank.
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BLD-Final | 3/20/2007 | 3/20/2007 | 3/20/2007 | P | PASS |
Mike Jordan
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Ok for perm occ. Issue on final aff. letter has been resolved.
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Permanent Occupancy | | 3/20/2007 | 3/20/2007 | | DONE |
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Code Occupancy Approval | 3/9/2007 | 3/9/2007 | 3/19/2007 | P | PASS |
Scott M.Brown
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FINAL SIGNED AND BOND RELEASED
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BLD-Final | 3/9/2007 | 3/12/2007 | 3/12/2007 | A | PEND |
Mike Jordan
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mike; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. Received final aff letter from special insp. agency. There is one issue that must be resolved prior to perm occ.
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PubWorks Occupancy Approval | 3/12/2007 | 3/12/2007 | 3/12/2007 | | DONE |
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Signed final occupancy 03/06/07 by R. Rokovitz.
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Print Occupancy Form | | | 3/9/2007 | | |
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BLD-Final | 3/8/2007 | 3/8/2007 | 3/8/2007 | P | NR |
Mike Jordan
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Scheduled by a contractor via Hello! on 3/8/2007 at 9:09:43 AM. Contact: ###-####. Needs to supply final aff. letter from special insp. agency prio to perm occ.
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FIRE-Final Inspection | 3/5/2007 | 3/6/2007 | 3/6/2007 | A | PASS |
Troy Cobbley
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LIfe safety passed.
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BLD-Final | 1/18/2007 | 1/19/2007 | 1/19/2007 | P | PASS |
Mike Jordan
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MIKE; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. ok for temp occ. Need final aff. letter from special insp. agency.
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FIRE-Final Inspection | 1/18/2007 | 1/19/2007 | 1/19/2007 | A | PART |
Troy Cobbley
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A temporary occupancy was given until the fire dept. access curb painting is complete. All other life safety items are ok.
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Code Occupancy Approval Temp | | | 1/19/2007 | | PASS |
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BOND HAS BEEN POSTED FOR $20,752 FOR INCOMPLETED ITEMS SO I SIGNED TEMP OCCUPANCY
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Temporary occupancy | | | 1/19/2007 | | DONE |
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Temp. Occ. Cert. # 5517 iswsued 1-19-07 to Banner Bank.
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FIRE-Final Inspection | 1/17/2007 | 1/18/2007 | 1/18/2007 | A | CANC |
Troy Cobbley
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Per the contractor they are not ready for a final just yet
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BLD-Final | 1/18/2007 | 1/18/2007 | 1/18/2007 | P | CANC |
Mike Jordan
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Scheduled by a contractor via Hello! on 1/18/2007 at 7:04:41 AM. Contact: ###-####.
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BLD-Other | 12/28/2006 | 12/29/2006 | 12/29/2006 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 12/28/2006 at 11:28:01 AM. Contact: ###-####.
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BLD-Conference | 12/18/2006 | 12/19/2006 | 12/19/2006 | A | DONE |
Mike Jordan
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Scheduled by a contractor via Hello! on 12/18/2006 at 1:05:07 PM. Contact: ###-####.
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BLD-Wall cover | 11/17/2006 | 11/17/2006 | 11/17/2006 | P | PART |
Tony Young
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Scheduled by a contractor via Hello! on 11/17/2006 at 7:37:30 AM. Contact: ###-####. interior walls ok to cover
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BLD-Framing/Rough-in | 11/9/2006 | 11/13/2006 | 11/13/2006 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 11/9/2006 at 3:15:00 PM. Contact: ###-####. shearwall nailing. ok to cover.
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BLD-Conference | 11/6/2006 | 11/7/2006 | 11/7/2006 | A | DONE |
Mike Jordan
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Scheduled by a contractor via Hello! on 11/6/2006 at 1:46:50 PM. Contact: ###-####. Change in job super. Wanted to know what still needed to be inspected.
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BLD-Framing/Rough-in | 10/16/2006 | 10/17/2006 | 10/17/2006 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 10/16/2006 at 10:37:15 AM. Contact: ###-####. Exterior steel stud framing, box headers and dragstruts.
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BLD-Foundation | 8/16/2006 | 8/16/2006 | 8/16/2006 | P | PASS |
Jim Storey
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steve ; Phone #: ###-#### Note: pouring concrete at 2:00 pm Internet Inspection Request from: Marsha Smylie
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BLD-Footing | 8/11/2006 | 8/14/2006 | 8/14/2006 | A | PASS |
Jim Storey
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steve; Phone #: ###-#### Internet Ins rebar ok si pending.pection Request from: Cathy Chiles
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Inspection Record Card- Bld | | | 8/7/2006 | | DONE |
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(F) Reprint permit | | | 7/24/2006 | | |
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Issue PAID IN FULL permit | | | 7/21/2006 | | |
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Print Occupancy Form | | | 7/19/2006 | | DONE |
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Permit Ready to Issue | | | 7/19/2006 | | DONE |
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Telephone call | | | 7/19/2006 | | DONE |
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elizabeth ccoper at ###-#### is ready & need achd, gc & rce & esc res person
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Routing - PLANNING | 7/18/2006 | | 7/18/2006 | | PASS |
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Routing - PLAN CHECK | 7/18/2006 | | 7/18/2006 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/18/2006 | | DONE |
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Plan assigned to (JCM) | 6/5/2006 | | 7/18/2006 | | PASS |
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7/18/2006 16:20:53 JCM - activity updated through activity BLDA022 from case BLD06-01601.
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Routing - PLANNING | 7/12/2006 | | 7/12/2006 | | FAIL |
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Approved by Design Review, but has not met conditions of Conditional Use
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Routing - PLAN CHECK | 6/30/2006 | | 7/12/2006 | | |
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Plan resubmittals received | | | 7/10/2006 | | DONE |
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Received 1 letter to John M. & 3 copys of sheets A1.0,A2.0,A5.1 taken to John M.
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Plan resubmittals received | | | 7/7/2006 | | |
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A0.1, A2.0, A4.0, LD1.1, LD1.3, LD1.5,--elizabeth cooper came in & signed plans-took plans to john menard
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Plan resubmittals received | | | 7/7/2006 | | PASS |
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Architect came in and signed revised plan sheets previously submitted on 6/28/06. Routed to John M.
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Plan Reviewer's activity | | | 7/7/2006 | | PASS |
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Reviewed and approved resubmitted plan sheets. JCM
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1st review completed | | | 6/30/2006 | | FAIL |
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Failed Planning and Plan Check.
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Routing - FIRE | 6/29/2006 | | 6/30/2006 | | PASS |
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Attached review comments to plans.
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Routing - PLANNING | 6/27/2006 | | 6/29/2006 | | FAIL |
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Design Review: Approved per DRH05-00134.
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Plan resubmittals received | | | 6/28/2006 | | FAIL |
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Called Elizabeth and told her all plans need to be signed. Received project letter, two copies of 2004 master format insulated translucent fiberglass sandwich panel skylight system, two sets of sheets A0.1, A2.0, A4.0, LD1.1, LD1.3, LD1.5,
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Routing Off Site - STRUCTURAL | 6/27/2006 | | 6/27/2006 | | PASS |
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Reviewed and approved structural resubmittals. JCM
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Plan resubmittals requested | | | 6/27/2006 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 6/23/2006 | | 6/27/2006 | | FAIL |
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John M.
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Routing - PLANNING | 6/21/2006 | | 6/22/2006 | | FAIL |
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Greg J. drh05-00134
Carl M cup05-00027--did not complete DR, needs to amend Development Agreement to allow drive-up windows
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Routing - PLUMBING | 6/9/2006 | | 6/21/2006 | | PASS |
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per plans and 2003 upc
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Plan resubmittals received | | | 6/20/2006 | | |
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received transmittal sheet, "3" copies of treasure valley engineers (5 pages)"3" sets of S1.0, S2.0, S3.0, S4.0, S5.0, S5.1
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Plan resubmittals requested | | | 6/15/2006 | | DONE |
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Faxed the architect a copy of the comment list from the consulting structural engineer requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 6/6/2006 | | 6/13/2006 | | FAIL |
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Called Action Couriers for pick up - Received faxed comment list from the consulting structural engineer requesting revisions. JCM
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Routing - Erosion and Sediment | 6/8/2006 | | 6/9/2006 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 6/7/2006 | | 6/8/2006 | | PASS |
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Routing - PLANNING Land Div | 6/6/2006 | | 6/7/2006 | | PASS |
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parcel is a platted lot.
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Plan routing begun/NEW & ADDTN | | | 6/6/2006 | | |
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Plans ACCEPTED BY PLAN TECH | | | 6/6/2006 | | |
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Application received | | | 6/2/2006 | | |
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