Second Notice BLD | 1/9/2008 | 1/9/2008 | 2/26/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 12/6/2007 | 1/9/2008 | | DONE |
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Permanent Occupancy | | | 12/6/2007 | | DONE |
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BLD-Final | 12/4/2007 | 12/5/2007 | 12/5/2007 | A | PASS |
Mike Jordan
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tim Phone #: ###-####. Ok for perm occ. Letter of compliance was issued for space#104. Cathy, plm07-01301 should be a stand alone permit and not attached to this bld permit. This work is being done in the existing portion of the bldg. I contacted Lee Rice and left him ameesage to have this changed.
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BLD-Final | 11/30/2007 | 12/3/2007 | 12/3/2007 | A | NR |
Mike Jordan
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tim Note: please call 1/2 hr prior to inspections Phone #: ###-####
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BLD-Final | 11/7/2007 | 11/7/2007 | 11/7/2007 | P | PART |
Mike Jordan
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tim Note: call before inspection (not be available between 2-3) Phone #: ###-####. Temp occ granted. All isues resolved. Will be ok for perm occ once others go perm. Will also issue letter of completion for lease space once others perm.
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PubWorks Occupancy Approval | 11/6/2007 | 11/6/2007 | 11/6/2007 | | DONE |
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BLD-Final | 11/1/2007 | 11/2/2007 | 11/2/2007 | A | FAIL |
Mike Jordan
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tim Phone #: ###-#### Note: please early morning to coordinate with. complete all fire caulking, Provide UL 3hr listed man door, provide 42"min guards at mezz, provide copy of final letter from special insp. agency and letter from engineer of record accepting non-conformances, Install hc sign at restroom at lease space.
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FIRE-Final Inspection | 10/31/2007 | 11/1/2007 | 11/1/2007 | A | PASS |
Troy Cobbley
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Life safety passed. Fire station 11 called and stated the gate operated correctly.
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FIRE-Final Inspection | 10/30/2007 | 10/31/2007 | 10/31/2007 | A | FAIL |
Troy Cobbley
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See the job site correction notice for items needing correcting.
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Code Occupancy Approval | 10/26/2007 | 10/26/2007 | 10/26/2007 | P | PASS |
Scott M.Brown
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OK FOR FINAL
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BLD-Framing/Rough-in | 10/11/2007 | 10/12/2007 | 10/12/2007 | A | PART |
Mike Jordan
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tim - ceiling grid - please call 1/2 hr prior to inspection Phone #: ###-####. Need reflected ceiling plan, spoke with architect, cisca 0-2 will be required.
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FIRE-Conference | 10/10/2007 | 10/11/2007 | 10/11/2007 | A | DONE |
Troy Cobbley
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I went over life safety requirements with the general contractor.
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Print Occupancy Form | | | 9/18/2007 | | DONE |
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Telephone call | | | 9/18/2007 | | DONE |
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Tim Op - Needs C.O. for Treasure Valley Coffee permit. Will have permit desk make one up after I change permit data to reflect a C.O. is required. A 2,800 sq. ft. portion is not part of the C.O. process (suite 104) and will need separate submittals as T.I. when tenant is found.
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Inspection Record Card- Bld | | | 9/14/2007 | | DONE |
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BLD-Framing/Rough-in | 9/13/2007 | 9/13/2007 | 9/13/2007 | P | PASS |
Mike Jordan
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jerod Phone #: ###-####. Drop plan mod. off.
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Plan Reviewer's activity | | | 9/13/2007 | | PASS |
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Received copies of engineering from Elsa Zimmerly. Called Elsa to discuss the location of the changes described in the resubmitted engineering. She stated that before the original plans were turned in for plan review, the owner of Treasure Valley Coffee had wanted to construct a mezzanine in a portion of future suite 105. The bid received was to much so the project was not submitted as part of plans. Structural Inspector, Mike Jordan, had raised the question about use of 5/8" GWB on both sides of modified walls in lou of the 7/16" OSB and required the engineers evaluation letter be presented back to plan review for approval. I reviewed the engineering data presented from Elsa and the new information on the resubmitted architectural plans.
9/6/07 - Larry Knopp had described this process, also indicated he had felt it would be more beneficial to the owner to upgrade the wall and footings so they would be in place for any future mezzanine construction as originally anticipated.
9/12/07 - Mike Jordan said he had inspected the changes to the footings, rebar, concrete pads for culumns and added columns at perimeter wall when foundation was poured and structure erected. I called Mike and reviewed what I had received from architect and engineer and that he had seen and approved previous changes in the field.
I assembled all data provided and red-lined plans and called Mike Jordan to tell him I would have the plans and engineering ready to go out to job site by tommorrow morning.
9/13/07 - Plans and attachments given to Mike Jordan to take to job to become part of original plans and a copy was given to records.
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Print Pending Permit.LaserJet4 | | | 9/12/2007 | | |
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Plan resubmittals received | | | 9/5/2007 | | |
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Received 1 cover transmital and 2 copies of A2.0 and taken to Dan Stuart///9/5/07 BAS
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Plan Modification Accepted | | | 9/5/2007 | | |
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Plan Reviewer's activity | | | 9/5/2007 | | DONE |
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Received two copies of floor plan Sheet.
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BLD-Framing/Rough-in | 8/31/2007 | 9/4/2007 | 9/4/2007 | A | PART |
Mike Jordan
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Jared; Phone #: ###-#### Internet Inspection Request from: Cathy WeisshauptAplan mod still needs to be submited to plan review for added shear walls for future mezz. Did note that contractor has faxed some engineering regarding shear wall attachment. All combustibles have been removed. Insul facing meets smoke and flame requirements and reviewed Ul specs for fire stop and reviewed special insp. reports.
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Plan Reviewer's activity | | | 8/31/2007 | | DONE |
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Cover letter recieved from Oscar, LRK Arch. with a copy of an e-mail from Elsa Zimmerly, E.I.T., Tru Engineering stating the structural inspector has required the letter from the engineer, covering a field change, be submitted to plan review for approval. Review of original plans reviewed by Mike Otto do not indicate any bearing walls in the area of room 105 of the original plans. Call to Oscar to ask for two copies a floor plan showing the location and description of the bearing walls with construction engineering details from the engineer.
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CHANGE STATUS TO (ISS) | | | 8/31/2007 | | DONE |
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Routing - FIRE | 8/15/2007 | | 8/20/2007 | | PASS |
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Telephone call | | | 8/20/2007 | | DONE |
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Called Oscar, building permit ready to pick up
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CHANGE STATUS TO (RDY) | | | 8/20/2007 | | |
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BLD-Framing/Rough-in | 8/15/2007 | 8/16/2007 | 8/16/2007 | A | FAIL |
Mike Jordan
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Needs to resubmit plans to plan review for reflected changes in breakroom for future mezz. Noted type 2b const, no combustibles allowed. Non rated osb was used for shear walls for future mezz. Contractor to provide UL specs for thru penetrations and smoke and flame spread data for insul barrier at ceiling. Also noted were added shear wall was installed from floor elev. to 10ft is 1hr wall, utilizing 2 different UL designs on 1 wall? All other interior framed walls ok pending elec.
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BLD-Framing/Rough-in | 8/15/2007 | 8/15/2007 | 8/15/2007 | P | CANC |
Mike Jordan
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Jared; Phone #: ###-#### Internet Inspection Request from: Hattie James. Canc. by contractor via. phone.
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Plan resubmittals received | | | 8/15/2007 | | |
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Received two copies of A1.0 (site plan); per Marlene route to fire and planning
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BLD-Framing/Rough-in | 7/18/2007 | 7/19/2007 | 7/19/2007 | A | PASS |
Mike Jordan
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jared; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang. Reviewed special insp. reports. Inspected roof framing connections and reviewed plan items with contractor.
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CHANGE STATUS TO (ISS) | | | 7/2/2007 | | |
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already issued previously
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(F) Reprint permit | | | 7/2/2007 | | |
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(F) Reprint permit | | | 7/2/2007 | | |
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Telephone call | | | 6/19/2007 | | DONE |
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t/c w oscar at ###-#### - permit ready and fees given (plan mod fees)
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Permit Ready to Issue | | | 6/19/2007 | | DONE |
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Plan assigned to (DRS) | 6/7/2007 | 6/7/2007 | 6/18/2007 | | PASS |
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6/18/2007 06:17:30 DRS - activity updated through activity BLDA022 from case BLD06-02950.
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Routing - PLAN CHECK | 6/14/2007 | | 6/18/2007 | | PASS |
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Plan modification approved. Routing to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/18/2007 | | PASS |
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Override - Parcel Holds | | | 6/18/2007 | | |
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Inspection Record Card- Bld | | | 6/18/2007 | | |
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Routing - PLANNING | 6/11/2007 | | 6/14/2007 | | PASS |
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Routed to Josh Wilson
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Routing - PLAN CHECK | 6/7/2007 | | 6/11/2007 | | PEND |
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No resubmittals required. Routing to fire code analyst for review.
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Routing - FIRE | 6/11/2007 | | 6/11/2007 | | PASS |
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Hand carried to Scott Arellano, fire code analyst. discussed what scope of plan modification included. He did not need to see the plans as final inspections in the field have not been done. Field inspector will verify fire code compliance.
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Override - Parcel Holds | | | 6/11/2007 | | |
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Plan Modification Accepted | | | 6/7/2007 | | |
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Plan modification accepted for Bld06-02950 to modify use of lease space 105 to use by owner Treasure Valley Coffee for there vending services/truck driver's deliveringy their products. Submitted on pages A3.0 & A3.2; routed to Dan Stuart
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Telephone call | | | 6/5/2007 | | DONE |
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Talked to Larry Knopp. Treasure Valley Coffee now wants to occupy Space 105. They will need a c.o. to do that and Larry stated they also want to modify by adding a wall and something else to the Space. May need plan modification or new tenant permit application. Having him talk to Dan Stuart to further decide the best way to approach it.
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BLD-Other | 5/8/2007 | 5/9/2007 | 5/9/2007 | A | PART |
Mike Jordan
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jerod -masonry wall, late morning; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. North masonry wall, 0 to 5' 4" elev. Masonry will have special insp.
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BLD-Footing | 5/8/2007 | 5/9/2007 | 5/9/2007 | A | PASS |
Mike Jordan
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jerod - late morning; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. Additional column pad footings for added mezz. Footings as per RFI from engineer of record. Noted to contractor that a resubmittal would be necessary to plan review.
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BLD-Concrete | 5/3/2007 | 5/4/2007 | 5/4/2007 | P | PASS |
Mike Jordan
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jared ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith. Remaining stemwall at sw corner of bldg.
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BLD-Footing | 5/3/2007 | 5/3/2007 | 5/3/2007 | P | PASS |
Mike Jordan
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jared ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith. Remainder of perimeter footings at sw corner. Remaining column pad footings on south line.
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BLD-Footing | 5/3/2007 | 5/4/2007 | 5/3/2007 | A | CANC |
Mike Jordan
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Jared; Phone #: ###-#### Internet Inspection Request from: Andrea Whiteman Inspection cancelled from web by: Patricia Smith
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BLD-Footing | 5/2/2007 | 5/2/2007 | 5/2/2007 | P | PART |
Mike Jordan
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Jerad; Phone #: ###-#### Internet Inspection Request from: Andrea Whiteman. Interior colomn pad footings, south line. wip. east half complete and are ok. Still placing steel on remainder.
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BLD-Footing | 4/27/2007 | 4/30/2007 | 4/30/2007 | P | PART |
Mike Jordan
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Jerad; Phone #: ###-#### Internet Inspection Request from: Andrea Whiteman. wip. Interior column pad footings, norht line. All stell tied and in place. Needs to lift top mat in place and clear sluff to maintain 3 inch clearance.
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BLD-Concrete | 4/23/2007 | 4/24/2007 | 4/24/2007 | A | PASS |
Mike Jordan
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jared ; Phone #: ###-#### Internet Inspection Request from: Patricia Smith. east, south stemwall.
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BLD-Foundation | 4/20/2007 | 4/23/2007 | 4/23/2007 | A | PASS |
Mike Jordan
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jerod Note: wall; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles. Perimeter stemwall, west and north sides. wip on south and east ends, majority of reinforcement is tied in place.
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BLD-Foundation | 4/18/2007 | 4/19/2007 | 4/19/2007 | P | PART |
Mike Jordan
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gerad; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. wip. Al reinforcing steel tied in place. Forms for sstemwall were being placed when on site. Area of innspection is North stemwall only.
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BLD-Footing | 4/17/2007 | 4/18/2007 | 4/18/2007 | A | PART |
Mike Jordan
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Jared 10 Am if possible; Phone #: ###-#### Internet Inspection Request from: Stacie Backus. wip. South and west perimeter footings. Layout is complete, Needs to complete installation of verts only. ok to place concrete.
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BLD-Footing | 4/13/2007 | 4/16/2007 | 4/16/2007 | P | PASS |
Mike Jordan
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jerod; Phone #: ###-#### Internet Inspection Request from: Victoria Beall. Permiter footings, north and west sides. Also noted that ufer was installed.
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Issue PAID IN FULL permit | | | 3/14/2007 | | DONE |
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Print Occupancy Form | | | 3/12/2007 | | DONE |
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Telephone call | | | 3/12/2007 | | DONE |
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t/c w larry knopp at ###-#### - permit ready and fees given - also need receipt showing ACHD fees paid and who the RP will be
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Permit Ready to Issue | | | 3/12/2007 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/9/2007 | | DONE |
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Plan assigned to (MLO) | 10/13/2006 | | 3/9/2007 | | PASS |
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3/9/2007 13:25:20 MLO - activity updated through activity BLDA022 from case BLD06-02950.
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Routing - PLUMBING | 3/6/2007 | | 3/8/2007 | | PASS |
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floor drainage in parking area in building deleted. plans approved with 2" water service per plumbing plans.
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Plan resubmittals received | | | 3/5/2007 | | |
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Received 1 pg response letter, and 3 copies of the following pages: A2.0, C1.0, P-1; taken to Mike Otto
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Routing - PLUMBING | 3/1/2007 | | 3/1/2007 | | FAIL |
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lrk called to talk about interceptor requirements
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Routing - PLUMBING | 2/20/2007 | | 2/26/2007 | | FAIL |
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need civil to show interceptor talked to Ross at lrk and sent detail, last week.
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Plan resubmittals received | | | 2/16/2007 | | DONE |
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Received 2 copys of sheet P-1 Taken to Mike Otto
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Routing - PUBLIC WORKS | 2/14/2007 | | 2/15/2007 | | PASS |
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Plan resubmittals received | | | 2/15/2007 | | |
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received three copied of pages C1.0, C2.0, C3.0; taken to Mike Otto
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Plan Reviewer's activity | | | 2/15/2007 | | DONE |
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Sent three sets of civils sheets received 2/15 to public works.
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Routing - PUBLIC WORKS | 2/8/2007 | | 2/9/2007 | | FAIL |
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Routing - PLAN CHECK | 2/9/2007 | | 2/9/2007 | | |
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Routing - PLAN CHECK | 2/2/2007 | | 2/8/2007 | | PASS |
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Routing - PLUMBING | 2/8/2007 | | 2/8/2007 | | FAIL |
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no corrections made
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Plan resubmittals received | | | 2/6/2007 | | |
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rec'd response letter from CRK Architects - copy of the Project start up for Special Inspections - Plant certification from Garco - 2 sets of sheet #s A0, A5.0 - taken to Mike Otto
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Routing - PUBLIC WORKS | 1/31/2007 | | 2/2/2007 | | FAIL |
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Variance is needed: Contact Brian Murphy at ###-####
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Routing - PLAN CHECK | 1/25/2007 | | 1/31/2007 | | FAIL |
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sent corrections to architect.
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Plan resubmittals requested | | | 1/31/2007 | | DONE |
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IBC correction
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Plan resubmittals received | | | 1/25/2007 | | |
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Received fax transmittal sheet from Treasure Valley Coffee to Architect, 2 pg. response letter, 2 copies of the following pages: A0, A2.0, A3.0, A3.1, A4.0, A5.0, A7.0, A8.0, P-1, P-2; taken to Mike Otto
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Routing Off Site - STRUCTURAL | 12/18/2006 | | 12/20/2006 | | PASS |
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Called Action Courier for pick up @ 8:15am on12/18/06 BAS
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Plan resubmittals received | | | 12/14/2006 | | |
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Received transmittal letter, 2 copies of Engineering Calculations, 1 copy of Standard Erection Details (26pgs. double sided), 3 copies of the following pages: G-1, G-2, G-3, G-4, G-5, G-5A, G-6, G-7, G-8, G-9, G-10, G-11, G-12, G-13, G-14, G-15, G-16, G-17, G-18, G-19, G-20, G-21, G-22, G-23, G-24, G-25, G-26; taken to Mike Otto
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Routing - FIRE | 11/16/2006 | | 11/20/2006 | | PASS |
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Attached review comments to plans.
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Routing - PLAN CHECK | 11/20/2006 | | 11/20/2006 | | |
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Routing - PLUMBING | 11/7/2006 | | 11/16/2006 | | FAIL |
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resent original review, civil plans as resubmitted still do not match the plumbing plans.
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Plan resubmittals received | | | 11/7/2006 | | |
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Received transmittal letter, and two copies of pages A3.0 & A3.1; taken to Mike Otto
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Routing - Erosion and Sediment | 11/3/2006 | | 11/7/2006 | | PASS |
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ESC plan approved with attached conditions.
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Plan resubmittals received | | | 11/3/2006 | | |
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Received transmittal letter addressed to Steve Webb, 2 copies of Erosion and Sediment Control Plan and 2 copies of page C3.0; taken to Mike Otto
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1st review completed | | | 11/3/2006 | | FAIL |
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Routing - PLAN CHECK | 11/3/2006 | | 11/3/2006 | | |
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Routing - FIRE | 11/1/2006 | | 11/3/2006 | | FAIL |
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Faxed resubmittal items to architect. Inserted review comments into plans.
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Routing - PLAN CHECK | 10/25/2006 | | 11/1/2006 | | FAIL |
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corrections sent to architect
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Plan resubmittals requested | | | 11/1/2006 | | DONE |
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IBC corrections
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Routing Off Site - STRUCTURAL | 10/13/2006 | | 10/27/2006 | | FAIL |
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plans incomplete. Need metal building plans and calcs to perform review. Architect notified by phone on 10/27. MLO
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Routing - PLANNING | 10/24/2006 | | 10/25/2006 | | PASS |
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Josh W. DRH06-00208
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Routing - PLUMBING | 10/23/2006 | | 10/24/2006 | | FAIL |
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civil plans do not match plumbing plans. r.p. required on the RTU fill and drain system. 3 compartment sink must be indirectly waster.
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Routing - Erosion and Sediment | 10/20/2006 | | 10/23/2006 | | FAIL |
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ESC does not meet standard of BMC 8-17, checklist to applicant. Contractor is called out so certified rp is required prior to issuance of permits.
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Routing - PUBLIC WORKS | 10/17/2006 | | 10/20/2006 | | FAIL |
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Variance required contact Brian Murphy ###-####
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Routing - PLANNING Land Div | 10/13/2006 | | 10/18/2006 | | PASS |
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Application received | | | 10/12/2006 | | |
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Plan intake meeting PRE06-00739 canceled by Mike Phillips for project being addition.
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Plans ACCEPTED BY PLAN TECH | | | 10/12/2006 | | |
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Plan routing begun/NEW & ADDTN | | | 10/12/2006 | | |
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