| Second Notice BLD | 1/9/2008 | 1/9/2008 | 1/29/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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| Second Notice BLD | 1/9/2008 | 1/9/2008 | 1/29/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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| Second Notice BLD | 1/9/2008 | 1/9/2008 | 1/29/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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| First Notice | | 11/27/2007 | 1/9/2008 | | DONE |
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| First Notice | | 11/27/2007 | 1/9/2008 | | DONE |
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| First Notice | | 11/27/2007 | 1/9/2008 | | DONE |
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| BLD-Final | 11/27/2007 | 11/27/2007 | 11/27/2007 | P | PASS |
Mike Jordan
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keil-- pending fire fn Phone #: ###-####. ok for perm occ.
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| FIRE-Final Inspection | 11/27/2007 | 11/27/2007 | 11/27/2007 | P | PASS |
Troy Cobbley
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All life safety corrections were made including new set of city aproved set of sprinkler plans with changes..Per KR
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| Permanent Occupancy UNPAID FEE | | | 11/27/2007 | | DONE |
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| Permanent Occupancy UNPAID FEE | | | 11/27/2007 | | DONE |
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| Permanent Occupancy UNPAID FEE | | | 11/27/2007 | | DONE |
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| FIRE-Final Inspection | 11/16/2007 | 11/19/2007 | 11/20/2007 | A | PART |
Troy Cobbley
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A temporary occupancy was given with dave hannimans permission until the fire sprinkler drawings have been resubmitted and approved.
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| BLD-Final | 11/16/2007 | 11/19/2007 | 11/19/2007 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 11/16/2007 at 5:32:26 PM. Contact: ###-####. ok for temp occ, spoke with Ken, he will sign temps for fire/life/safety.
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| Temporary Occupancy UNPAID FEE | | | 11/19/2007 | | DONE |
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| BLD-Final | 11/16/2007 | 11/16/2007 | 11/16/2007 | P | NR |
Mike Jordan
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keil Phone #: ###-#### or ###-####
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| PubWorks Occupancy Approval | 11/16/2007 | 11/16/2007 | 11/16/2007 | | DONE |
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| Code Occupancy Approval | 11/13/2007 | 11/13/2007 | 11/13/2007 | P | PASS |
Scott M.Brown
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OK FOR FINAL
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| BLD-Framing/Rough-in | 11/6/2007 | 11/6/2007 | 11/6/2007 | P | PART |
Mike Jordan
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keil Phone #: ###-####. ceiling grid in kitchen area. will check for remaining clips and spreader bars on final.
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| BLD-Framing/Rough-in | 10/18/2007 | 10/19/2007 | 10/19/2007 | A | PART |
Mike Jordan
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gary Phone #: ###-####. grid for hardlids only. pend. elec.
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| BLD-Framing/Rough-in | 10/13/2007 | 10/15/2007 | 10/15/2007 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 10/13/2007 at 8:04:28 AM. Interior walls ok to cover.
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| BLD-Energy code compliance | 10/9/2007 | 10/10/2007 | 10/10/2007 | A | PASS |
Mike Jordan
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gary - insulation Phone #: ###-####. Exterior walls ok, pend plumbing.
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| BLD-Framing/Rough-in | 10/8/2007 | 10/8/2007 | 10/8/2007 | P | PART |
Mike Jordan
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keil Phone #: ###-####. exterior walls only. pend. elec.
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| BLD-Energy code compliance | 10/2/2007 | 10/3/2007 | 10/3/2007 | P | PART |
Mike Jordan
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partial insulation inspection//Keil ###-####. Wall behind walk in cooler only. ok
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| BLD-Framing/Rough-in | 10/2/2007 | 10/3/2007 | 10/3/2007 | A | PART |
Mike Jordan
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partial framing inspection//Keil ###-####. framing behind walk in cooler. Noted no other trades for insp. in this area.
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| BLD-Framing/Rough-in | 10/1/2007 | 10/2/2007 | 10/2/2007 | A | PASS |
Mike Jordan
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keil - exterior sheeting Phone #: ###-####
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| BLD-Other | 10/1/2007 | 10/1/2007 | 10/1/2007 | P | PASS |
Mike Jordan
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keill Note: roofing nailing Phone #: ###-####. Roof nailing ok.
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| BLD-Framing/Rough-in | 9/27/2007 | 9/28/2007 | 9/28/2007 | A | PART |
Mike Jordan
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gary Phone #: ###-####. Nailing for roof diaphragm, wip.
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| BLD-Foundation | 8/30/2007 | 8/31/2007 | 8/31/2007 | A | PART |
Jim Sly
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stem wall; Gary; Phone #: ###-#### Internet Inspection Request from: Hattie James OK pending special inspection MTI .....tests and approvals. 3500 design.
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| BLD-Footing | 8/27/2007 | 8/28/2007 | 8/28/2007 | P | PART |
Mike Jordan
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gary Phone #: ###-####. WIP. perimeter footings, pilasters and interior column pad footings.
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| Additional plans submitted | | | 8/21/2007 | | |
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received 1 letter and 2 copys of sheet S103 taken to John M. This per was issued 8-3-07 ///dld
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| (F) Reprint permit | | | 8/6/2007 | | |
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| Issue PAID IN FULL permit | | | 8/3/2007 | | DONE |
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| Print Occupancy Form | | | 8/1/2007 | | DONE |
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| Telephone call | | | 8/1/2007 | | DONE |
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t/c w kay barbie at ###-#### - permit ready and fees given - also need rp name and ACHD receipt - he wanted the fee breakdown faxed to him at ###-####
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| Permit Ready to Issue | | | 8/1/2007 | | DONE |
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| Routing - PLUMBING | 7/31/2007 | | 7/31/2007 | | PASS |
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per plans and 2003 upc
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| Routing - PLAN CHECK | 7/31/2007 | | 7/31/2007 | | PASS |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/31/2007 | | DONE |
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| Plan resubmittals received | | | 7/31/2007 | | |
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received letter from snidesign for comments (2) pages, letter from imperial manufacturing (4) pages. "2" sets of plans including G-1.1, A-1.1, & A-1.4-----plans taken to John Menard
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| Routing - PLANNING | 7/31/2007 | | 7/31/2007 | | PASS |
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| Plan Reviewer's activity | | | 7/31/2007 | | PASS |
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Reviewed and approved nonstructural and structural revisions. Requested mechanical and cupola roof loads to be submitted as a deferred item.
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| Routing - FIRE | 7/31/2007 | | 7/31/2007 | | PASS |
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Attached updated review comments to plans.
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| Plan resubmittals requested | | | 7/31/2007 | | DONE |
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E-mailed the architect requesting revised structural roof plan with mechanical and cupola loads added.
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| Plan assigned to (JCM) | 6/7/2007 | | 7/31/2007 | | PASS |
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7/31/2007 16:32:53 JCM - activity updated through activity BLDA022 from case BLD07-01261.
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| Routing - PLUMBING | 7/26/2007 | | 7/31/2007 | | |
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Took plans from Plumbing before reviewed and routed to Planning.
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| Plan resubmittals received | | | 7/30/2007 | | |
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received from snidesign 1 cover sheet, & "3" sets with (17) pages each from richard barrios consulting engineer inc. also "3" sets of plans with each sheet including S1O1, S1O3, S5O1, & S5O2--plans taken to John Menard
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| Plan resubmittals received | | | 7/27/2007 | | |
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received letter for Scott Arellano from Vaughn r Hill "2" sheets each of P2.O--also "2" sets of plans including each sheet of M1.O, M3.O, E1.O--plans taken to John Menard
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| Plan resubmittals received | | | 7/27/2007 | | |
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Received 1 cover letter from SNIdesign (Monica Griesshaber) and 2 copies of sheet A-2.1 and taken to John Menard
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| Plan resubmittals received | | | 7/26/2007 | | |
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received "2" sheets of L1.O--plans taken to John Menard
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| Routing - PLANNING | 7/23/2007 | | 7/26/2007 | | FAIL |
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Complete landscape plan not included in plans. Contacted applicant and new plans will be submitted.
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| Plan resubmittals received | | | 7/24/2007 | | |
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received 1 letter of transmittal, and 5 copys of sheet CS-501 taken to John M.
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| Routing - PUBLIC WORKS | 7/17/2007 | | 7/23/2007 | | PASS |
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| Routing PW Environmental | 7/17/2007 | | 7/23/2007 | | PASS |
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Reviewed odor dosing station design elements. 1500 gal GI noted. All required kitchen drainage routed ok.
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| Routing PW Sewer Rating | 7/17/2007 | | 7/23/2007 | | PASS |
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| Routing PW Drainage | 7/17/2007 | | 7/19/2007 | | PASS |
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| Routing PW Solid Waste | 7/17/2007 | | 7/19/2007 | | PASS |
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| Routing - PLAN CHECK | 7/11/2007 | | 7/17/2007 | | |
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| Plan resubmittals received | | | 7/17/2007 | | |
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received 1 letter of transmittal, 6 copys of sheets C-001,C-002,C-003,CD-101,CE-101,CS-101,CS-501,CG-101,CG-401,CG-501, CU-101 taken to John M.
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| 1st review completed | | | 7/11/2007 | | FAIL |
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| Routing - FIRE | 7/3/2007 | | 7/11/2007 | | FAIL |
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emailed and faxed resubmittal item to architect.
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| Routing - PLAN CHECK | 6/15/2007 | | 7/3/2007 | | FAIL |
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John Menard
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| Plan resubmittals requested | | | 7/3/2007 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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| Plan resubmittals received | | | 6/25/2007 | | |
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Received 1 Plumbing response comments letter (2Pgs), 2 copies of sheets P1.0, P3.0, P4.0 and taken to John Menard
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| Routing - PLANNING | 6/14/2007 | | 6/15/2007 | | FAIL |
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DRH07-00169-Josh Wilson
10 day appeal period does not expire until 6/25/07
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| Routing - PLUMBING | 5/31/2007 | | 6/14/2007 | | FAIL |
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combination waste and vent systems are not allowed in kitchens. vent all fixture traps. indirect all kitchen fixtures. sewer connected floor drainage is not allowed in walk in coolers. water heater thermastats are not allowed to replace mixing/tempering valves. use boise city approved grease interceptor detail- attached. P-6 in water riser room must be 4". additional cross connection protection may be required. complete public works pretreatment review prior to plumbing review.
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| Routing Off Site - STRUCTURAL | 5/17/2007 | | 6/13/2007 | | FAIL |
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Called Action Courier for pick up on 5/17/07 @ 1:55 BAS - Received comment list from consulting structural engineer requesting revisions
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| Plan resubmittals requested | | | 6/13/2007 | | DONE |
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FAxed the architect a copy of the structural review requesting revisions.
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| Routing - Erosion and Sediment | 5/30/2007 | | 5/31/2007 | | PASS |
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ESC plan approved with attached conditions.
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| Routing - PUBLIC WORKS | 5/21/2007 | | 5/30/2007 | | FAIL |
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| Routing PW Solid Waste | 5/21/2007 | | 5/30/2007 | | FAIL |
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Trash enclosure must be drive-on accessible for automated emptying. Trucks are 33-38' long. Where will grease barrel be?
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| Routing PW Environmental | 5/21/2007 | | 5/30/2007 | | FAIL |
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Grease interceptor must be 1500 gallon capacity. Need to provide for odor dosing station electrical service, show physical location of odor station vault and connection point to sewer service line downstream of grease interceptor and prior to connection point to City sewer.
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| Routing PW Sewer Rating | 5/29/2007 | | 5/30/2007 | | PASS |
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| Routing PW Street Lights | 5/25/2007 | | 5/29/2007 | | PASS |
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| Routing PW Sewer Design | 5/23/2007 | | 5/25/2007 | | PASS |
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| Routing PW Drainage | 5/21/2007 | | 5/23/2007 | | PASS |
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| Plan resubmittals received | | | 5/22/2007 | | |
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Received 1 set of the following sheets-G-1.1, G-1.2, CA-1.1, CA-1.2, A-.01, A-0.2, A-1.1, A-1.4, A-1.5, A-1.6, A-1.7, A-2.1, A-2.2, A-3.1a, A-3.1b, A-3.2, A-3.3, A-3.4, A-3.5, A-3.6, A-4.1, A-4.2, A-4.3, A-5.1, A-5.3, F-1.1, F-1.2, and 1 copy of Project start up for special inspections (5 pgs) and taken to John Menard
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| Plans ACCEPTED BY PLAN TECH | | | 5/21/2007 | | PASS |
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Per Dan Stuart Ok per Scott Spjute///5/21/07 BAS
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| Routing - PLANNING Land Div | 5/21/2007 | | 5/21/2007 | | PASS |
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| Plans ACCEPTED BY PLAN TECH | | | 5/17/2007 | | FAIL |
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Still needs Land Division information
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| Application received | | | 5/17/2007 | | |
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| Recd Pcfee & Taken To Pln CK | | | 5/17/2007 | | |
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| Routing - PLAN CHECK | 7/31/2007 | | | | |
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