Second Notice BLD | 1/2/2009 | 1/2/2009 | 1/29/2009 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 12/4/2008 | 1/2/2009 | | DONE |
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BLD-Final | 12/4/2008 | 12/4/2008 | 12/4/2008 | P | PASS |
Jim Sly
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Brett ###-#### OK for Perm Occ.
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BLD-Final | 12/3/2008 | 12/4/2008 | 12/4/2008 | A | NR |
Jim Sly
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brett Phone #: ###-####
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FIRE-Final Inspection | 12/2/2008 | 12/4/2008 | 12/4/2008 | A | PASS |
Troy Cobbley
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Life safety passed
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Routing Walk-In (BLD) | 12/4/2008 | 12/4/2008 | 12/4/2008 | P | PASS |
Susan Riggs
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12/4/2008 13:19:48 SAR - activity updated through activity BLDI252 from case BLD08-00890. Did site inspection to day for compliance with CUP08-00014. Everything look good.
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Permanent Occupancy | | | 12/4/2008 | | DONE |
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BLD-Final | 12/2/2008 | 12/3/2008 | 12/3/2008 | A | NR |
Jim Sly
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Bert Phone #: ###-#### Need Zoning....
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Meeting | | | 12/3/2008 | | DONE |
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The following email was received 12/2/08 from the project civil engineer: "Randy,
As you requested, I spoke with Sam Rogers of Boise City Fire Review regarding the storm drain size for the south portion of the site that contains the fire department turnaround. I am also copying him on this message. I stated that the storm drain system receiving water from this area should have enough capacity to handle the stormwater runoff, even after the turnaround is paved. The runoff coefficient used in this area is conservative enough to be representative of both asphalt and gravel when
compared to the rest of the undeveloped portion in this drainage area. Per Sam's request, I left a detailed voicemail message with Jim Wiley of Public Works that states the same thing.
In talking to Sam, it is my understanding that the City is requiring the turnaround to be paved as shown on the architectural plans.
Please call with any questions. Thanks,
Lance Warnick
Treasure Valley Engineers, Inc.
1204 6th Street North
Nampa, Idaho 83687
Phone: ###-####
Fax: ###-####
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PubWorks Occupancy Approval | 12/2/2008 | 12/2/2008 | 12/2/2008 | | DONE |
Tiffany Lowery
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Project final inspection completed by R. Rokovitz.
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Meeting | | | 12/2/2008 | | DONE |
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I met with PW's, Jim Wiley. He's not sure how the civil plans became separated from the building plans, but he determined the runoff/drainage bed was sized based on a runoff coefficient for gravel, and indicated the engineer would need to provide confirmation that the bed design is adequate for a paved runoff surface or submit plans to modify the bed. I subsequently relayed this information to the architect and then to the engineer, Lance Warnick, TV Engineers. Lance indicated he oversized the bed so it would be large enough in the event they decided to pave the roadway, so it will not need to be rebuilt. He agreed to contact Jim Willey to discuss what documentation public works will need for their approval of the change to pavement.
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Telephone call | | | 12/2/2008 | | DONE |
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Received call from Dave Holman, owner NW industries, ###-####. He is ready to lay pavement tomorrow morning. I confirmed that would be satisfactory to PDS/Fire to pave the roadway to meet our requirements, based on the telephone confirmation I had from the Engineer, Lance Warnick, who indicated that the pavement will not create a need to redesign the runoff retention bed. However, I told him that the engineer still needs to submit proper verification to Public Works to get their approval of the modification (paved surface).
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Meeting | | | 12/1/2008 | | DONE |
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Met with Mark Senteno, Fire Marshal, to see if we will allow a time frame for paving. We called a large asphalt contractor who indicated they are still laying asphalt and will continue doing so until overnight temps are in the 20's consecutively for several nights. Work is slow now, so they can do jobs quickly at this time and they have asphalt supplies in stock. Therefore, we expect the paving work to be completed at this time, as shown on the approved Building plans, rather than waiting until Spring.
I also checked with Terry Records, PW's, who found the Civil plans on OnBase showing that Bryan M had reviewed and approved the Civil plans 5/13/08 for Drainage, with a gravel surface shown on the civil plans. Apparently all civil plans were removed from the building plan sets and issued by PW's separately, as they were not routed on to the Building dept for approval.
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FIRE-Final Inspection | 11/25/2008 | 11/26/2008 | 11/26/2008 | P | FAIL |
Troy Cobbley
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See the city approved drawings, sheet A0.0 for the written correction notice which includes deadbolts need to be removed, exit discharge lighting required, building address required, provide sticker at the main exit and provide complete paving and curbing of the fire dept turn around.
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Telephone call | | | 11/26/2008 | | DONE |
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Telcon from Dave Holman, contractor (###-####). He has approved Civil plans showing the FD turnaround extension without a paved surface. He showed those plans to our fire inspector, Troy Cobbley who also called me for approval to fail the inspection for the lack of paving. He can't get it paved in time for opening on Dec 5, and needs an extension. Since it appeared it was our oversight, I agreed we would work out a reasonable timeframe with him and I would discuss it with our Fire Marshal after the Thanksgiving holiday and get back in touch with him with the Fire Marshal's decision. (11/28/08- I subsequently pulled our copy of the issued plan set and found that the extension is clearly noted on sheet A1.0 "to be paved per FD requirements" and we do not have any Civil drawings in the BLD plan set. I advised Mark Senteno by phone message to contact me to discuss.
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BLD-Conference | 11/19/2008 | 11/19/2008 | 11/19/2008 | P | DONE |
Mike Jordan
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burt Phone #: ###-#### Note:
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BLD-Energy code compliance | 8/14/2008 | 8/15/2008 | 8/15/2008 | A | PASS |
Jim Sly
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Tommy Phone #: ###-####
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BLD-Energy code compliance | 8/14/2008 | 8/14/2008 | 8/14/2008 | P | NR |
Mike Jordan
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Tommy Phone #: ###-####
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BLD-Conference | 8/1/2008 | 8/4/2008 | 8/4/2008 | A | DONE |
Jim Sly
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Craig Phone #: ###-####
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BLD-Framing/Rough-in | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PART |
Tom Arcoraci
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craig - shear Phone #: ###-#### wip ok
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BLD-Framing/Rough-in | 7/22/2008 | 7/23/2008 | 7/23/2008 | A | NR |
Jim Sly
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craig - shear Phone #: ###-#### Hold downs in wong place....not complete
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BLD-Foundation | 7/11/2008 | 7/14/2008 | 7/16/2008 | P | PART |
Mike Jordan
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craig - pouring at 2:00 Phone #: ###-####
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BLD-Foundation | 7/9/2008 | 7/10/2008 | 7/10/2008 | A | PART |
Jim Sly
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Craig Phone #: ###-#### Wall at front addition OK
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BLD-Foundation | 7/7/2008 | 7/8/2008 | 7/8/2008 | P | PASS |
Tom Arcoraci
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Craig- pouring at 2 Phone #: ###-#### footing ok
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BLD-Conference | 6/30/2008 | 7/1/2008 | 7/1/2008 | A | DONE |
Jim Sly
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Craig Phone #: ###-#### Met with Craig.....Pre-Constr Conference. Wanted to change exterior...ie. brick all the way up.....Need approval from Susan Riggs.
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Issue PAID IN FULL permit | | | 6/20/2008 | | DONE |
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Print Occupancy Form | | | 6/19/2008 | | DONE |
Alexandra L. DeYoung
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Permit Ready to Issue | | | 6/19/2008 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 6/19/2008 | | |
Alexandra L. DeYoung
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called craig, permit ready, fees given
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Routing - PLAN CHECK | 6/17/2008 | | 6/18/2008 | | PASS |
Carl Westfall
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Plans taken to permit desk for issuance.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/18/2008 | | DONE |
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Plan assigned to (CJW) | 5/8/2008 | | 6/18/2008 | | PASS |
Marlene Southard
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6/18/2008 15:34:56 MYS - activity updated through activity BLDA022 from case BLD08-00890.
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Routing - FIRE | 6/17/2008 | | 6/17/2008 | | PASS |
Kenneth R Roule
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See fire plan review notes.
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Routing - PLANNING | 6/12/2008 | | 6/17/2008 | | PASS |
Susan Riggs
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Changes to exterior ramps and the accessible parking stall.
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Routing - PUBLIC WORKS | 6/12/2008 | | 6/12/2008 | | PASS |
Louise Waldorf
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Plumbing fixtures changes. Re-evaluate fees.: Updated credits 6-12-08 lw
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Routing - PLAN CHECK | 6/4/2008 | | 6/12/2008 | | PASS |
Carl Westfall
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Completed the resubmittal review. Drawings approved.
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Plan resubmittals received | | | 6/11/2008 | | |
Carl Westfall
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Received 3 copies of Structural Calculations from Pinnacle,1 copy of response letter dated 6-10-08 from Architecture Northwest, 1 copy of United Water flow information, 2 copies of C1.0, C2.0, E-1, E-2, E-3, A-0.0, A-1.0, A-1.1, A-2.0, A-3.0, A-3.1, A-4.0, A-5.0, G-1.0 and taken to Carl Westfall///6-11-08 @ 8:30am BAS
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Routing - PUBLIC WORKS | 6/4/2008 | | 6/4/2008 | | PASS |
Beverly Hall
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Added fixtures and 2nd review by Solid Waste.
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Routing - PLAN CHECK | 6/3/2008 | | 6/4/2008 | | |
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Back to PW.
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Routing PW Solid Waste | 6/4/2008 | | 6/4/2008 | | PASS |
Peter J. McCullough
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Routing - FIRE | 6/2/2008 | 6/2/2008 | 6/3/2008 | | FAIL |
Kenneth R Roule
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Faxed a copy of fire plan review to architect.
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1st review completed | | | 6/3/2008 | | FAIL |
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Failed Plan Check/ PW/ PW Solid Waste/ Fire
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Route to Impact Fee Review | 6/2/2008 | 6/5/2008 | 6/2/2008 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | 5/19/2008 | | 6/2/2008 | | FAIL |
Carl Westfall
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The IBC plan review was started on May 23, 2008 and was finished on June 2, 2008. Revised drawings were required. See the plan review report.
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Plan resubmittals received | | | 5/20/2008 | | |
Carl Westfall
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Received 3 copies of sheet A1.1 and taken to Carl Westfall 5-20-08 @ 10:33am BAS
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Routing - PLANNING | 5/14/2008 | | 5/19/2008 | | PASS |
Susan Riggs
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CUP06-00014
The applicant has approval to upgrade to brick veneer. SR
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Plan resubmittals received | | | 5/16/2008 | | |
Tisha Gallop
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Received three copies of sheet A-1.0; inserted by LEG and taken back to Susan Riggs
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Plan resubmittals received | | | 5/14/2008 | | |
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Received 3 copies of sheet A-1.0 (Site Plan) and taken and attached to plans in Susan Riggs office///5-14-08 @ 3:11pm BAS
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Routing - PLANNING Land Div | 5/13/2008 | | 5/14/2008 | | PASS |
Dave Abo
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Parcel A2 on ROS04-00032. Record of Survey recorded as #6534.
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Routing - Erosion and Sediment | 5/14/2008 | | 5/14/2008 | | PASS |
Steven Webb
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ESC approved with attached conditions. ESC08-00361
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Routing - PUBLIC WORKS | 5/1/2008 | | 5/13/2008 | | FAIL |
Connie Baumgartner
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Routing PW Drainage | 5/5/2008 | | 5/13/2008 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 5/13/2008 | | 5/13/2008 | | FAIL |
Peter J. McCullough
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Increase width of trash enclosure gate opening to 12'. Ensure gates of enclosure are shown to open 120 degrees.
Peter McCullough, ###-####.
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Routing PW Sewer Rating | 5/12/2008 | | 5/13/2008 | | PASS |
Connie Baumgartner
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Pending Assignment by MYS | 4/29/2008 | | 5/8/2008 | | DONE |
Marlene Southard
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5/8/2008 16:34:56 MYS - activity updated through activity BLDA172 from case BLD08-00890.
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Routing PW Street Lights | 5/2/2008 | | 5/2/2008 | | PASS |
Bill Colson
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Plans ACCEPTED BY PLAN TECH | | | 4/30/2008 | | |
Marsha Smylie
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Application received | | 4/29/2008 | | | |
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