| Third Notice | | 10/15/2009 | 10/20/2009 | | DONE |
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| Telephone call | | | 10/16/2009 | | DONE |
 Tisha Gallop
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Received message from Jake Miller that he is working on final values.
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| Third Notice | | 9/11/2009 | 10/5/2009 | | DONE |
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| Telephone call | | | 9/17/2009 | | DONE |
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jacob miller - ###-#### - called and said he is working on the final certificate of values and will get them completed and sent to us as quickly as he can
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| Third Notice | | 8/5/2009 | 9/11/2009 | | DONE |
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| Second Notice | | 7/22/2009 | 8/5/2009 | | DONE |
Tisha Gallop
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mailed
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| First Notice | | 3/2/2009 | 7/22/2009 | | DONE |
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| BLD-Aging Inspection | 3/2/2009 | 3/2/2009 | 3/2/2009 | | PASS |
Tom Arcoraci
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| Issue PAID IN FULL permit | | | 3/2/2009 | | DONE |
Barbara Stitt
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| Permanent Occupancy UNPAID FEE | | | 3/2/2009 | | DONE |
Barbara Stitt
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| BLD-Final | 12/29/2008 | 12/29/2008 | 12/29/2008 | P | PASS |
Tom Arcoraci
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Jake Phone #: ###-####
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| PubWorks Occupancy Approval | 12/29/2008 | 12/29/2008 | 12/29/2008 | | DONE |
Tiffany Lowery
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| BLD-Final | 12/16/2008 | 12/17/2008 | 12/17/2008 | A | FAIL |
Tom Arcoraci
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jake Phone #: ###-#### cn posted
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| FIRE-Final Inspection | 12/16/2008 | 12/16/2008 | 12/16/2008 | P | PASS |
Troy Cobbley
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Life safety passed.
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| FIRE-Final Inspection | 12/11/2008 | 12/12/2008 | 12/12/2008 | A | FAIL |
Troy Cobbley
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Provide building address, provide a tagged fire extinguisher for the mezzanine in the shop, remove the thumbturn from the main exit (keyed is ok), the southwest exit door is to have approved single action hardware as per the hardware schedule, remove the deadbolt from the shop door, provide the missing exit discharge light, provide emergency lighting as per the plans and provide annunciators and test the duct smoke detectors.
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| BLD-Aging Inspection | 12/3/2008 | 12/3/2008 | 12/3/2008 | | PASS |
Tom Arcoraci
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| Plan resubmittals received | | | 10/20/2008 | | |
John Menard
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Rec'd one copy of sheet L-1; taken to John M
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| BLD-Energy code compliance | 9/17/2008 | 9/18/2008 | 9/18/2008 | P | PASS |
Jim Sly
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jake Phone #: ###-####
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| BLD-Framing/Rough-in | 9/15/2008 | 9/15/2008 | 9/15/2008 | P | FAIL |
Jim Sly
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jake Note: also calking Phone #: ###-####
C/N....Toilets 16-18 " from finished wall....Stiil need truss Eng. OK to insulate.
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| BLD-Framing/Rough-in | 9/12/2008 | 9/12/2008 | 9/12/2008 | A | FAIL |
Mike Jordan
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clack and seal also. Provide approved plans and truss engineering for framing insp. Job shack locked. No one on site could help.
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| BLD-Other | 9/11/2008 | 9/12/2008 | 9/12/2008 | A | CANC |
Mike Jordan
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Jake- seal Phone #: ###-####
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| BLD-Other | 8/4/2008 | 8/4/2008 | 8/4/2008 | P | PASS |
Jim Storey
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Jake- nail insp Phone #: ###-#### sheer walls and roof nailling ok
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| BLD-Other | 6/30/2008 | 7/1/2008 | 7/1/2008 | A | PASS |
Tom Arcoraci
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jake Note: 8:00 am grout inspection for the block Phone #: ###-#### spec insp on site
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| BLD-Foundation | 6/3/2008 | 6/4/2008 | 6/4/2008 | A | PART |
Tom Arcoraci
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jake Phone #: ###-####
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| BLD-Footing | 5/28/2008 | 5/29/2008 | 5/29/2008 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 5/28/2008 at 12:18:26 PM. Contact: ###-####. Perimeter footings, interior footings and column pad footings. Special inspector to note on report the missing #5 bars under girder truss bearings being installed prior to placement of conc. in this area.
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| (F) Reprint permit | | | 5/14/2008 | | |
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| Routing - PLAN CHECK | 5/12/2008 | | 5/13/2008 | | PASS |
John Menard
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| Plan Reviewer's activity | | | 5/13/2008 | | PASS |
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Reviewed and approved structural and nonstructural revisions with red lined notes and attached comment list. JCM
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| Routing - PLUMBING | 5/13/2008 | | 5/13/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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| Routing - PLAN CHECK | 5/13/2008 | | 5/13/2008 | | PASS |
John Menard
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/13/2008 | | DONE |
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| Print Occupancy Form | | | 5/13/2008 | | DONE |
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| Telephone call | | | 5/13/2008 | | DONE |
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t/c w jake miller at ###-#### - permit ready and fees given - also need ACHD receipt
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| Permit Ready to Issue | | | 5/13/2008 | | DONE |
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| Issue PAID IN FULL permit | | | 5/13/2008 | | DONE |
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| CHANGE ISSUED DATE | | | 5/13/2008 | | DONE |
Rita DeYoung
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changed for Barb
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| Plan assigned to (JCM) | 3/11/2008 | | 5/13/2008 | | PASS |
John Menard
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5/13/2008 11:41:44 JCM - activity updated through activity BLDA022 from case BLD08-00424.
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| Routing - PUBLIC WORKS | 5/2/2008 | | 5/12/2008 | | PASS |
Beverly Hall
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| Routing PW Drainage | 5/5/2008 | | 5/9/2008 | | PASS |
Brian Murphy
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| Plan resubmittals received | | | 5/7/2008 | | |
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received transmittal from elkhorn & "1" sheet each of PO.2, P1.O P1.1-- plans taken back to Brian Murphy-- the person inserting Jake Miller from Miller Cont. per John Menard ok for him to insert plans
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| Routing - Erosion and Sediment | 5/1/2008 | | 5/2/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00155
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| Routing - PLAN CHECK | 5/2/2008 | | 5/2/2008 | | |
John Menard
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| Plan resubmittals received | | | 5/2/2008 | | |
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received from kaye investments llc letter (3 copies) , from briggs eng (11) pages with (3) sets each. Also grading plan GRD (3) sheets each, also (3) sets of plans with each sheet C, S-1, A-1, A-2, A-3, A-4, A-5, A-6, A-8, A-9-- plans taken back to John Menard--inserter is Brian McGowan
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| Plan resubmittals received | | | 5/2/2008 | | |
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Received 1 cover transmittal, 3 copies of O & M manual, 2 copies of sheet GRD taken and attached to routing plans. Called Daniel Sullivan with Briggs and explained that a total of 5 sheets is required for resubmittals, that when they are resubmitting THEY need to insert the plans into our copies, and that better project identifing information. 5-2-08 @ 1:50pm BAS
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| Routing - PLAN CHECK | 4/25/2008 | | 5/1/2008 | | |
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| Telephone call | | | 5/1/2008 | | DONE |
Scott Arellano
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Received phone call from Paul Blomberg regarding quantities of flammable and/or combustible fluids storage within the proposed building. Mr. Blomberg is unable to provide the requested information due to the undetermined status of operations with the building. Mr. Blomberg states that he cannot determine how much, if any, hazardous materials or flammable or combustible fluids will be stored in the building at this time. Building plans are approved; with the agreement that any future flammable or combustible liquid storage will be reported to the Boise City fire department for review; and to assure maximum allowable quantities of such materials are in accordance with IFC chapter 27.
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| Routing - FIRE | | | 5/1/2008 | | PASS |
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Attached updated IFC comments to plans
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| Routing - FIRE | 5/1/2008 | | 5/1/2008 | | PASS |
Scott Arellano
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| Routing - FIRE | 4/22/2008 | | 4/25/2008 | | FAIL |
Scott Arellano
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Faxed resubmittal items to fax number on application.
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| 1st review completed | | | 4/25/2008 | | FAIL |
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Failed PW, ESC, Plumbing, Planning, Plan Check, Fire
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| Routing - PLAN CHECK | 4/8/2008 | | 4/22/2008 | | FAIL |
John Menard
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| Plan resubmittals requested | | | 4/22/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the cover letter and plan review requesting revisions. JCM
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| Plan resubmittals requested | | | 4/16/2008 | | DONE |
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Mailed the architect a copy of the plan review requesting revisions. JCM
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| Routing - PLANNING | 4/4/2008 | | 4/8/2008 | | PASS |
Josh Wilson
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DRH07-00601 Josh Wilson
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| Routing - PLUMBING | 3/25/2008 | | 4/4/2008 | | FAIL |
Bill VanDegrift
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all hose bibs in the shop must be protected by an R.P.. a potable water outlet within 50' should be provided. RV dump stations require a 4", self closing, foot operated, ntight fitting hatch. provide required signage. WS-1 is not listed on the fixture schedule, I assume its a water softener, is the kitch/break room sink and hose bib system on the soft water system?
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| Plan resubmittals received | | | 4/3/2008 | | |
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Received transmittal, two copies of Stormwater Pollution Prevention Checklist, and two copies of sheet SWP3; inserted by LEG and taken back to plumbing review
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| Routing PW Environmental | 3/25/2008 | | 3/25/2008 | | PASS |
Walt Baumgartner
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Bus dump OK.
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| Routing - Erosion and Sediment | 3/24/2008 | | 3/25/2008 | | FAIL |
James Rogers
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| Routing - PUBLIC WORKS | 3/12/2008 | | 3/24/2008 | | FAIL |
Louise Waldorf
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| Routing Off Site - STRUCTURAL | 3/11/2008 | | 3/24/2008 | | FAIL |
John Menard
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Received comment list from consulting structural engineer requesting revisions. JCM
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| Routing PW Street Lights | | | 3/24/2008 | | PASS |
Bill Colson
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| Routing PW Sewer Rating | 3/21/2008 | | 3/24/2008 | | PASS |
Louise Waldorf
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| Routing PW Sewer Design | 3/19/2008 | | 3/24/2008 | | PASS |
Jon R. Gunnerson
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| Routing PW Environmental | 3/20/2008 | | 3/20/2008 | | FAIL |
Walt Baumgartner
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Purpose, intent of use and control of outside drain identified as "bus dump" required. May be subject to pretreatment discharge control permit.
Walt Baumgartner, Pretreatment office PW, ###-####
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| Routing PW Solid Waste | | | 3/20/2008 | | PASS |
Peter J. McCullough
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Ensure gates to enclosure open at least 120 degrees. This was noted in the DR application but not shown on plans.
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| Routing PW Drainage | 3/12/2008 | | 3/18/2008 | | FAIL |
Brian Murphy
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REVISE O&M PLAN AND DRAINAGE INSPECTION NOTE ROOF? BRIAN MURPHY
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| Plan routing begun/NEW & ADDTN | | | 3/12/2008 | | DONE |
Tisha Gallop
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| Routing - PLANNING Land Div | 3/12/2008 | | 3/12/2008 | | PASS |
Dave Abo
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Single tax parcel #R7334260602 for Lots 4 and 5, Block 2 of the Randall Acres Subdivision #14.
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| Plans ACCEPTED BY PLAN TECH | | | 3/11/2008 | | |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 3/11/2008 | | DONE |
Tisha Gallop
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| Telephone call | | | 3/11/2008 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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| Application received | | | 3/10/2008 | | |
Darla L Downs
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| Zoning Approval | 12/9/2008 | 12/9/2008 | | | |
Josh Wilson
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