Case Summary (BLD) | | | 11/12/2008 | | |
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BLD-Final | 6/6/2008 | 6/6/2008 | 6/10/2008 | P | CANC |
Jim Storey
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Kil Phone #: ###-####
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Letter of compliance | | | 6/10/2008 | | DONE |
Cathy Weisshaupt
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Letter of Compliance issued 5-10-08
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BLD-Final | 6/9/2008 | 6/9/2008 | 6/9/2008 | P | PART |
Jim Storey
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Keil Phone #: ###-#### final ok pending p&z sign off.
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FIRE-Final Inspection | 6/9/2008 | 6/9/2008 | 6/9/2008 | P | PASS |
Troy Cobbley
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fire life saftey passed
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Code Occupancy Approval | 6/6/2008 | 6/6/2008 | 6/9/2008 | P | PASS |
Carol Montgomery
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Temporary signed. Still need to provide arbs at the rear property line. 5' at planting - 1 every 15'. The arb's were determined not to be required by Matt Halisty and Sarah Schafer. Pass.
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FIRE-Final Inspection | 6/6/2008 | 6/6/2008 | 6/6/2008 | P | PART |
Forrest France
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Still need site work complete at both entrances-paving is not finished-need to comply with fire department access requirements-see fire code review notes for specific details.
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FIRE-Final Inspection | 5/30/2008 | 6/2/2008 | 6/2/2008 | P | CANC |
Troy Cobbley
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Paving was not complete which affected the fire dept access. Inspection to be rescheduled for wednesday.
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BLD-Framing/Rough-in | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | PASS |
Jim Storey
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keil Phone #: ###-#### letter from engineer on file.
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FIRE-Final Inspection | 5/30/2008 | 5/30/2008 | 5/30/2008 | P | CANC |
Forrest France
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keil - fire life safety Phone #: ###-#### Overbooked
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BLD-Energy code compliance | 5/20/2008 | 5/20/2008 | 5/20/2008 | P | PART |
Mike Jordan
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keal Phone #: ###-####Still Need paperwork from engineer on hold down issues. Also need submital for flame spread on exposed facing for insul. Contractor noted that enginner has given a verbal ok on changes and is waiting for letter. Gave ok to cover exterior walls only. Items for restrooms not completed and still needs plumbing ri.
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BLD-Framing/Rough-in | 5/16/2008 | 5/16/2008 | 5/16/2008 | P | PART |
Jim Storey
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keil Phone #: ###-#### ok to insulate/ pending letter from engineer of record as to justifacation of design to meet chapter 16 for lack of special insp for epoxy bolts replacment of simpson holddowns for wall bracing design. vapor barrior must meet smoke/flame spread where exposed.
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BLD-Framing/Rough-in | 4/25/2008 | 4/28/2008 | 4/28/2008 | A | NR |
Jim Storey
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keil Phone #: ###-####
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BLD-Framing/Rough-in | 4/17/2008 | 4/18/2008 | 4/18/2008 | A | NR |
Jim Storey
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keil Phone #: ###-#### need truss engineering.
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BLD-Framing/Rough-in | 4/10/2008 | 4/11/2008 | 4/11/2008 | A | PART |
Jim Storey
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Keil, shear nail; Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt exteror nailling ok
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BLD-Framing/Rough-in | 4/7/2008 | 4/7/2008 | 4/7/2008 | P | PART |
Jim Storey
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keil - partial Phone #: ###-#### colums in front post atchment ok to cover/ center colums grouted ok to cover. roof nailling ok for cover.
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Extend Permit 180 days | 4/7/2008 | 4/7/2008 | 4/7/2008 | A | PASS |
Jim Storey
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colums in front post atchment ok to cover/ center colums grouted ok to cover.
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BLD-Framing/Rough-in | 4/2/2008 | 4/3/2008 | 4/3/2008 | A | PART |
Tom Arcoraci
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kile Note: shear Phone #: ###-#### ok at columns only
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BLD-Conference | 3/26/2008 | 3/27/2008 | 3/27/2008 | A | PASS |
Jim Storey
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keil Phone #: ###-####
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BLD-Conference | 3/11/2008 | 3/12/2008 | 3/12/2008 | A | PASS |
Jim Storey
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keil Phone #: ###-####
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BLD-Other | 3/6/2008 | 3/7/2008 | 3/7/2008 | A | PASS |
Jim Storey
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KEIL NOTE: STEM WALL Phone #: ###-####
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BLD-Footing | 3/3/2008 | 3/4/2008 | 3/4/2008 | A | PASS |
Jim Storey
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kyle Phone #: ###-####
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(F) Reprint permit | | | 2/12/2008 | | |
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Issue PAID IN FULL permit | | | 2/11/2008 | | DONE |
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Inspection Record Card- Bld | | | 1/31/2008 | | DONE |
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Telephone call | | | 1/31/2008 | | DONE |
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t/c w matt rhees at ###-#### x 5 - permit ready and fees given - also need gc name, rce#, rp name, and ACHD receipt
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Permit Ready to Issue | | | 1/31/2008 | | DONE |
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Plan assigned to (JCM) | 12/20/2007 | | 1/30/2008 | | PASS |
John Menard
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1/30/2008 16:18:00 JCM - activity updated through activity BLDA022 from case BLD07-03193.
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Routing - PLAN CHECK | 1/28/2008 | | 1/30/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 1/30/2008 | | PASS |
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Reviewed and approved revised structural plans and additional calculations. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/30/2008 | | DONE |
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Routing - PUBLIC WORKS | 1/28/2008 | | 1/28/2008 | | PASS |
Beverly Hall
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Routing PW Sewer Design | 1/28/2008 | | 1/28/2008 | | PASS |
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Routing PW Environmental | 1/28/2008 | | 1/28/2008 | | PASS |
Walt Baumgartner
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Segratated grease waste line noted on plans full length of shell to serve any TI space. Grease interceptor to be installed at a later date with any food service TI's as needed.
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Routing - PLAN CHECK | 1/24/2008 | | 1/28/2008 | | |
John Menard
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Plan resubmittals received | | | 1/25/2008 | | DONE |
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received 1 project letter, 2 review calcs ,1 comments,3 calcs, 2 copies of sheets A3.0,A4.0,A4.1,E1.1,P1.0 and 3 copies of sheets S1.0,S2.0,S4.0,S5.0 inserted by Matt Rhees from The Architects Office plans taken back to John M.
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Routing - FIRE | 1/24/2008 | | 1/24/2008 | | PASS |
Scott Arellano
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Attacehed updated fire review comments to plans.
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Plan resubmittals received | | | 1/23/2008 | | DONE |
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Matt Rhees dropped off site plan identifying addtional fire hydrant locations along Apple street. This submitted document will satisfy the Fire Code resubmittal request. Final approval will be subject to satisfactory field verification by the PDS/Fire inspector.
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Plan Reviewer's activity | | | 1/22/2008 | | PASS |
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Verified required attic access was on the plans. JCM
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1st review completed | | | 1/18/2008 | | FAIL |
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Routing - FIRE | 1/17/2007 | | 1/18/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Plan resubmittals requested | | | 1/17/2008 | | 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 | 1/14/2008 | | 1/17/2008 | | FAIL |
John Menard
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Routing - PLANNING | | | 1/11/2008 | | PASS |
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drh07-00389- matthew halitsky
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Plan resubmittals requested | | | 1/9/2008 | | DONE |
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Faxed the achitect a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 12/19/2007 | | 1/8/2008 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLUMBING | 1/4/2008 | | 1/7/2008 | | PASS |
Daryl Spivey
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per plans and 2003 upc
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Routing - Erosion and Sediment | 1/4/2008 | | 1/4/2008 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 12/20/2007 | | 1/4/2008 | | FAIL |
Connie Baumgartner
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Routing PW Environmental | 1/2/2008 | | 1/2/2008 | | FAIL |
Walt Baumgartner
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Shell DR was conditioned in 8/2007 to include seperate grease waste line to accomodate food service tenants. Current plans do not show grease line on plumbing sheet
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Routing PW Sewer Rating | 12/28/2007 | | 12/31/2007 | | PASS |
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Routing PW Street Lights | 12/28/2007 | | 12/28/2007 | | PASS |
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Routing PW Solid Waste | 12/28/2007 | | 12/28/2007 | | PASS |
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Routing PW Drainage | 12/21/2007 | | 12/28/2007 | | PASS |
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Plan routing begun/NEW & ADDTN | | | 12/20/2007 | | |
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Routing - PLANNING Land Div | 12/20/2007 | | 12/20/2007 | | PASS |
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Surrey Crossing sub
vf-tt
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Plans ACCEPTED BY PLAN TECH | | | 12/20/2007 | | |
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Pending Assignment by MYS | 12/17/2007 | | 12/20/2007 | | DONE |
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12/20/2007 09:14:47 JCM - activity updated through activity BLDA166 from case BLD07-03193.
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Application received | | | 12/17/2007 | | |
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Recd Pcfee & Taken To Pln CK | | | 12/17/2007 | | |
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Routing PW Sewer Design | 12/28/2007 | | 1/4/2007 | | FAIL |
Jim Pardy
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Sanitary sewer service easement required.
Contacted Lance Warnick of Treasure Valley Engineers and requested easment on 1/4/07.
Please contact Jim Pardy with any questions ###-####.
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PubWorks Occupancy Approval | 6/6/2008 | 6/6/2008 | | | DONE |
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Signed final occupancy D. Erskine.
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Routing - PLAN CHECK | | | | | |
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John Menard
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Routing - PLAN CHECK | 1/18/2008 | | | | |
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