Routing - PLAN CHECK | 5/23/2007 | | 3/4/2008 | | PASS |
Cathy Brown
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5/29/07 - Project for sewer use fees is in the Bench Sewer district. No fees from us, not routing back to PW use fee review.
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Third Notice BLD | 12/11/2007 | 12/11/2007 | 1/15/2008 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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Second Notice BLD | 11/13/2007 | 11/13/2007 | 12/11/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 10/9/2007 | 11/13/2007 | | DONE |
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Permanent Occupancy | | | 10/9/2007 | | DONE |
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BLD-Final | 10/1/2007 | 10/2/2007 | 10/2/2007 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 10/1/2007 at 1:34:49 PM. Contact: ###-####.
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FIRE-Final Inspection | 8/9/2007 | 8/9/2007 | 8/9/2007 | A | PASS |
Forrest France
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Noted items at previous inspection are complete, final fire life safety passed.
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BLD-Final | 8/7/2007 | 8/8/2007 | 8/9/2007 | P | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 8/7/2007 at 1:37:54 PM. out of time
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BLD-Final | 8/9/2007 | 8/9/2007 | 8/9/2007 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 8/9/2007 at 7:05:16 AM. Contact: ###-####. remove closer at hall door to meet ada and provide service counter ada at reception area. ok for temp pending fire sign off.
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FIRE-Final Inspection | 8/7/2007 | 8/8/2007 | 8/8/2007 | A | FAIL |
Troy Cobbley
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The exit discharge light at the new south facing exit door has not been installed yet. All other items are ok.
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BLD-Framing/Rough-in | 7/17/2007 | 7/17/2007 | 7/17/2007 | P | NR |
Jim Storey
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jim; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang
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BLD-Final | 7/13/2007 | 7/16/2007 | 7/16/2007 | A | NR |
Jim Storey
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jim Phone #: ###-####
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Receive PAYMENT IN FULL PRINT | | | 6/13/2007 | | DONE |
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CHANGE STATUS TO (ISS) | | | 6/13/2007 | | |
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already issued previously-plan mod
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Plan assigned to (DRS) | 5/21/2007 | 5/21/2007 | 6/5/2007 | | PASS |
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6/5/2007 11:30:47 DRS - activity updated through activity BLDA022 from case BLD06-02382.
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Plan Reviewer's activity | | | 6/5/2007 | | DONE |
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Inserted resubmittal Sheets E1.0L & E2.0 into plans.
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Telephone call | | | 6/5/2007 | | DONE |
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Call to Jonathan Goranson, DC Eng. Resubmittal Sheets E1.0L, lighting plan & E2.0, fixture shedule / lighting compliance certificate / checklist worksheet do not match. The GF1 and GF2 fixture numbers are reversed in the compliance cert. worksheet. Which is correct? Certificate still fails if lighting plan sheet callout is correct. Jonathon will call Larry Palmer, lighting designer.
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Telephone call | | | 6/5/2007 | | DONE |
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Jonathon Goranson called to say the Lighting fixture Schedule needs to be reversed & the Lighting Compliance Calculations to show the GF1 fixture (28) as a 'two lamp' unit and the GF2 (14) as the 'three lamp unit'. I have red-lined this on Sheet E2.0. Jonathon will fax me a copy of his addendum change showing this correction going to the contractor.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/5/2007 | | PASS |
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Print Occupancy Form | | | 6/5/2007 | | DONE |
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Telephone call | | | 6/5/2007 | | DONE |
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left vm for joshua pearson at ###-#### - permit ready and fees for plan modification given
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Permit Ready to Issue | | | 6/5/2007 | | |
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Plan resubmittals received | | | 6/4/2007 | | |
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received sheet to hansen-rice from city of boise from dan stuart & what he is requesting. also received "2" sheets of E1.OL & E2.O--plans taken to Dan Stuart
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Telephone call | | | 5/29/2007 | | DONE |
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Call to Joshua Pearson, Hansen-Rice, Inc. to let him know plan modifications were back from fire code analyst review and I just needed the resubmittals. Resubmittals for electrical Lighting Compliance Certificate for plan changes should be back to me this week per Josh. DC Engineering is working on them know..
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Routing - FIRE | 5/22/2007 | | 5/23/2007 | | PASS |
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Attached updated IFC review comments to plans.
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Plan resubmittals requested | | | 5/22/2007 | | DONE |
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Fax to Joshua Pearson to resubmit.
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Override - Parcel Holds | | | 5/22/2007 | | |
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Print Pending Permit.LaserJet4 | | | 5/22/2007 | | |
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Case Summary (BLD) | | | 5/22/2007 | | |
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Routing - PLAN CHECK | 5/21/2007 | | 5/22/2007 | | FAIL |
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Lighting Compliance Certificate incorrect. Allowable wattage exceeded based on plans submitted. Fax to Joshua Pearson to correct and resubmit.
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Plan resubmittals requested | | | 5/22/2007 | | DONE |
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Lighting compliance certificate and Sheet E1.0L do not agree. Wattage exceeds allowable based on plans submitted. Fax to architect for corrected data.
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Plan Modification Accepted | | | 5/18/2007 | | |
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Plan Modification accepted for Bld06-02382 to reduce square feet of original space from 3,771 to 3,387 sq. ft. There were also various wall/door/millwork modificaions and deletions (plan mod fee waived per Dan S.). Submitted on pages T0.00, A1.00, A5.00, A6.00, A6.01, A9.00, M0.0, M0.01, M1.0, M1.1, P0.0, P1.0, E0.0, E1.0L, E1.0P, E2.0; Routed to Dan Stuart
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Telephone call | | | 5/17/2007 | | DONE |
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Phone call from Joshua Pearson, Hanson Rice, wanting to know what plans need to be submitted for plan modification. all plans that were changed including mechanical & electrical.
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Telephone call | | | 5/16/2007 | | DONE |
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Call from Glen Walker concerning this project. Terra Graphics did not go into this space as a sub-tenant of EHM Engineering. EHM reduced their space size and moved into the space originally for Terra Graphics. Sending over floor plan to see if it is different than what was approved. If different we will waive the $500.00 plan mod fee and apply the hourly rate for re-review. Need Plan mod application, new cert of value and two full size copies of floor plan changes.
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BLD-Energy code compliance | 5/7/2007 | 5/8/2007 | 5/8/2007 | A | PASS |
Jim Storey
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steve ; Phone #: ###-#### Internet Inspection Request from: Victoria Beall
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BLD-Wall cover | 4/23/2007 | 4/23/2007 | 4/23/2007 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 4/23/2007 at 10:34:17 AM. Contact: ###-####.
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BLD-Framing/Rough-in | 4/11/2007 | 4/12/2007 | 4/12/2007 | A | NR |
Jim Storey
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Dan; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
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BLD-Framing/Rough-in | 4/10/2007 | 4/11/2007 | 4/11/2007 | A | FAIL |
Jim Storey
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Dave; Phone #: ###-#### Internet Inspection Request from: Stacie Backus
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BLD-Aging Inspection | 1/16/2007 | 1/16/2007 | 1/16/2007 | | PASS |
Jim Storey
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wip ncfi
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Issue PAID IN FULL permit | | | 10/17/2006 | | |
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Routing - PLAN CHECK | 9/18/2006 | | 10/16/2006 | | PASS |
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Inserted resubmittals into plans and reviewed. Red-lined notes on plans and attached plan review clarifications. Routing to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/16/2006 | | PASS |
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Print Occupancy Form | | | 10/16/2006 | | DONE |
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Telephone call | | | 10/16/2006 | | DONE |
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lft vm with kelly patrick ###-#### that permit and fees are ready to be picked up
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Permit Ready to Issue | | | 10/16/2006 | | DONE |
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Plan assigned to (DRS) | 8/29/2006 | | 10/16/2006 | | PASS |
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10/16/2006 09:57:14 DRS - activity updated through activity BLDA022 from case BLD06-02382.
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Plan resubmittals received | | | 10/13/2006 | | |
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Received 1 cover transmittal, 1 copy of plan review response from EHM Engineers, 1 copy of plan review response from DC Engineering, 1 copy of revised Lighting compliance, 2 copies of the following sheets--T0.00, A1.00, A5.00, A6.00, A6.01, A9.00, M0.0, M0.1, M1.0, M1.1, P0.0, P1.0, E0.0, E1.0L, E1.0, E2.0 and taken to Dan Stuart
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1st review completed | | | 9/18/2006 | | FAIL |
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Failed plan check.
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Routing - FIRE | 9/15/2006 | | 9/18/2006 | | PASS |
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Attached review comments to plans.
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Plan resubmittals requested | | | 9/15/2006 | | DONE |
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Plan review comments for resubmittal items were faxed and e-mailed to architect.
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Routing - PLAN CHECK | 8/30/2006 | | 9/15/2006 | | FAIL |
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Copy of plan review comments needing to be addressed by architect were e-mailed and faxed to architect.
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Routing - PUBLIC WORKS | 8/29/2006 | | 8/30/2006 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 8/28/2006 | | |
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Plans ACCEPTED BY PLAN TECH | | | 8/28/2006 | | |
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Application received | | | 8/17/2006 | | |
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CHANGE STATUS TO (PND) | | | 8/17/2006 | | |
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customer did not have plans for engineer stamp & needed comscheck & lighting
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