Boise PDS Online - BLD08-00986

Information based on query as of Wednesday, July 17, 2024.

Permit Information

Permit Number	BLD08-00986
Status	Finaled
Name	MORGAN CREEK HOMES
Site Address	9764 W EMERALD ST
Project Name	Emerald Street Kennels
Customer Number
ePlanReview	No
Description	(Emerald Street Kennels - Formerly called Doggie Day Care) (11-30-11 PLAN MODIFICATION TO CONSTRUCT A 3,770 SQUARE FOOT KENNEL ADDITION ON THE NORTH SIDE OF THE ALREADY APPROVED 6,725 SQUARE FOOT BUILDING. A 850 SQUARE FOOT AREA OF THE ALREADY APPROVED 6,725 SQUARE FOOT BUILDING WILL NOT BE CONSTRUCTED. THE 850 SQUARE FOOT PORTION IS LOCATED ON THE NORTH SIDE OF THE 5,875 SQUARE FOOT PORTION THAT WILL BE CONSTRUCTED. THIS BUILDING WILL HAVE A TOTAL FLOOR AREA OF ABOUT 9,645 SQUARE FEET. SOME ELEMENTS OF THE ALREADY APPROVED BUILDING ARE ALSO BEING MODIFIED. ALL EXTERIOR WALLS, EXCEPT FOR THE SOUTH EXTERIOR WALL, WILL HAVE FULL HEIGHT WOOD STUD WALLS INSTEAD OF PARTIAL HEIGHT MASONRY WALLS WITH WOOD STUD WALLS ON TOP.) To construct a new 6,725 square foot, one story, wood framed dog and cat boarding and training facility and related site improvements. This facility will contain four interior dog play areas, a cat area, a small office area and a dog training room. There will also be four fenced dog runs, two on the east side of the building and two on the west. Three dog kennel wings are proposed for the north end of the building as a future second phase. All construction per the approved plans and attached comment list. JCM

Contact Information

See Activities list for contact information

Permit Details Project Related Cases Activities Conditions Parcel Fees Valuation Documents Permit Summary Report

Show Inspection Activities Only

Description

Received

Requested

Completed

AM/PM

Disposition

Assigned To

Second Notice

8/10/2013

8/28/2013

DONE

Name:
Title:
Phone:

old permit

First Notice

7/1/2013

7/31/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

mailed 8/1

Print Occupancy Form

6/21/2013

DONE

Name:
Title:
Phone:

Print Occupancy Form

6/21/2013

DONE

Name:
Title:
Phone:

Permanent Occupancy

6/21/2013

DONE

Name:
Title:
Phone:

BLD-Final

6/20/2013

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Contacted the contractor and told him to pick up C.O. no later than tomorrow 6-21-13.

BLD-Aging Inspection

3/7/2013

3/8/2013

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Needs to pick up c.o.

BLD-Aging Inspection

11/26/2012

11/30/2012

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Needs to pick up c.o.

PubWorks Occupancy Approval

8/15/2012

DONE

Name:	Tiffany Lowery
Title:	DEPARTMENT SPECIALIST
Phone:	388-4725

Tiffany Lowery

BLD-Final

8/8/2012

8/9/2012

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

morgan please call 30 min before going out he would like to be there Phone #: ###-####. Ok for perm occ.

(F) Reprint permit

8/6/2012

DONE

Name:
Title:
Phone:

CHANGE STATUS TO (ISS)

8/6/2012

DONE

Name:
Title:
Phone:

Telephone call

7/10/2012

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

called morgan to advise plan mod is ready and fees due

Override - Parcel Holds

7/10/2012

Name:
Title:
Phone:

Permit Ready to Issue

7/10/2012

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Plan assigned to (JCM)

6/13/2012

7/9/2012

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Routing - Design Review

7/9/2012

PASS

Name:	Andrea Tuning
Title:	PLANNER II
Phone:	208-608-7078

Andrea Tuning

Routing - PLAN CHECK

7/9/2012

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

PLANS/APPL TAKEN TO FRONT DESK

7/9/2012

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Print Occupancy Form

7/9/2012

DONE

Name:
Title:
Phone:

Zoning Approval

6/28/2012

DONE

Name:	Andrea Tuning
Title:	PLANNER II
Phone:	208-608-7078

Andrea Tuning

Routing - Design Review

6/28/2012

PASS

Name:	Andrea Tuning
Title:	PLANNER II
Phone:	208-608-7078

Andrea Tuning

Override - Parcel Holds

6/28/2012

Name:
Title:
Phone:

Routing - PLAN CHECK

6/13/2012

6/14/2012

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Routing - PLANNING

6/13/2012

FAIL

Name:	Andrea Tuning
Title:	PLANNER II
Phone:	208-608-7078

Andrea Tuning

The applicant has submitted a DR modfication however, it has not been reviewed or approved at this time.

Plan Modification Accepted

6/12/2012

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Plan modification accepted for Bld08-00986 (Emerals Street Kennels) for removal of East and West wood arbors over doorways and modification of landscaping; submitted on plan sheets T1.0, T2.0, A1.0, A2.0, A4.0, L-1; routed to Andrea Tuning and John Menard.

BLD-Final

4/5/2012

4/6/2012

PART

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Morgan Phone #: ###-####. Ok for temp occ. Will be ok for perm occ once zoning has finaled.

Zoning Approval Temp

4/5/2012

DONE

Name:	Andrea Tuning
Title:	PLANNER II
Phone:	208-608-7078

Andrea Tuning

The applicant has not completed the required arbors adn landscaping for the property. The applicant has provided a bond for teh completion of these improvements.

BLD-Conference

4/4/2012

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

MORGAN PLEASE CALL BEFORE GOING OUT Phone #: ###-####. Walk through with contractor.

FIRE-Final Inspection

4/2/2012

PASS

Name:	Troy Cobbley
Title:	FIRE INSPECTOR
Phone:	794-9483

Troy Cobbley

Life safety passed. The builder has installed "tabs" on the lower leaf to operate the upper leaf as a single unit.

BLD-Final

3/27/2012

3/28/2012

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

morgan Phone #: ###-####

FIRE-Final Inspection

3/27/2012

3/28/2012

FAIL

Name:	Troy Cobbley
Title:	FIRE INSPECTOR
Phone:	794-9483

Troy Cobbley

Provide building address on both sides of the building as discussed, provide no parking signage per review note #4, provide annual inspection for the fire extinguishers, the surface mounted flush bolts need to be removed from all doors. The upper leaf needs to operate in tandum with the lower leaf when operated. See review notes #6 and #8.

CHANGE STATUS TO (ISS)

3/16/2012

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Plan assigned to (JCM)

2/29/2012

3/8/2012

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Routing - PLAN CHECK

3/7/2012

3/8/2012

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

PLANS/APPL TAKEN TO FRONT DESK

3/8/2012

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Print Occupancy Form

3/8/2012

DONE

Name:
Title:
Phone:

Override - Parcel Holds

3/8/2012

Name:
Title:
Phone:

Permit Ready to Issue

3/8/2012

Name:
Title:
Phone:

Telephone call

3/8/2012

Name:
Title:
Phone:

3-8-12 Called Adam Garcia permit ready and fee given (Also gave him Connie Baumgartner phone number if he has any questions about SWR fees ///dld

BLD-Energy code compliance

3/6/2012

3/7/2012

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

insulation on the addition in the back//Morgan Phone #: ###-####

Routing - PLUMBING

3/6/2012

3/7/2012

PASS

Name:	Daryl Spivey
Title:	PLM-INSPECTOR
Phone:	794-9485

Daryl Spivey

Per plans and 2003 UPC.

Routing - PUBLIC WORKS

3/6/2012

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing - PLAN CHECK

2/29/2012

3/6/2012

FAIL

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Need Cert. of Value

Routing PW Sewer Rating

3/6/2012

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

BLD-Framing/Rough-in

3/2/2012

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Morgan-In the additon on the back area please Phone #: ###-####

Plan Modification Accepted

2/29/2012

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Plan Modification accepted for Bld08-00986 (Emerald Street Kennels) to change the dog training area to a dog wash space; submitted on plan sheets A2.0, M1.0, M2.0, M2.1, M3.0; routed to John Menard.

BLD-Wall Bracing

2/7/2012

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Phone #: 2088672245 >> Inspection requested via mobile web by Morgan. Exterior walls and roof ok to cover on phase 2.

BLD-Energy code compliance

1/25/2012

1/26/2012

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

MORGAN Phone #: ###-####. Ok to rock except for doggie wash area, until plumbing and plan mod has been approved.

BLD-Framing/Rough-in

1/23/2012

PART

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

morgan Phone #: ###-####. Framing ok as per additional enginnering that has been provided. Will be submitted with plan mod.

BLD-Framing/Rough-in

1/17/2012

1/18/2012

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

morgan Phone #: ###-####. Needs to complete airseal package. Also needs to submit a plan mod showhing the addition of the dog wash area and additional engineering for the modified truss bearing and main beam running down the middle of main portion of "phase 1" of building.

BLD-Foundation

1/9/2012

1/10/2012

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Phone #: 6951097 >> Inspection requested via mobile web by Adam

BLD-Footing

1/6/2012

1/9/2012

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Phone #: 6951097 >> Inspection requested via mobile web by Adam . North addition permiter footings only. Contractor to expose north footing line at existing building for further inspection.

BLD-Footing

1/5/2012

1/6/2012

FAIL

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Phone #: 6951097 >> Inspection requested via mobile web by Adam . Correction notice was issued stating to have engineer of record provide additional details for new footing connection to existing footing and to evaluate and provide footing details for north footing line at exisiting building portion, no footing has been placed at this location. Also needs to run compactor over new footing portion that has been excavated.

Plan assigned to (JCM)

12/6/2011

1/5/2012

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Routing - PLAN CHECK

12/16/2011

1/5/2012

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

PLANS/APPL TAKEN TO FRONT DESK

1/5/2012

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Print Occupancy Form

1/5/2012

DONE

Name:
Title:
Phone:

Permit Ready to Issue

1/5/2012

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Telephone call

1/5/2012

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Called Adam and told him that permit is ready & fees due on he also updated us on the new GC information- a new GC form will need to be signed 1-5-12 @ 2:40pm//BAS

(F) Reprint permit

1/5/2012

Name:
Title:
Phone:

CHANGE STATUS TO (ISS)

1/5/2012

DONE

Name:
Title:
Phone:

Plan resubmittals received

12/29/2011

Name:
Title:
Phone:

Received 2 copies of sheets A2.0 & A3.0 inserted into plans and taken back to John Menard's desk

BLD-Other

12/19/2011

PART

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

###-#### - morgan - shear inspection . exterior shear walls and roof only.

Override - Parcel Holds

12/19/2011

Name:
Title:
Phone:

BLD-Other

12/15/2011

12/16/2011

FAIL

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

morgan - shear inspection - please call 1/2 hr prior so he can meet you there Phone #: ###-####. Needs to provide staple conversion chart from engineer, Roof diapdragm also stapled, needs to be nailed. Also needs to install all blocking and straps as noted on approved plans.

Routing - FIRE

12/14/2011

12/16/2011

PASS

Name:	Scott Arellano
Title:	FIRE PLAN REVIEWER
Phone:	208-608-7109

Scott Arellano

Attached IFC comments to plans

Routing - PLUMBING

12/13/2011

12/14/2011

PASS

Name:	Daryl Spivey
Title:	PLM-INSPECTOR
Phone:	794-9485

Daryl Spivey

Per plans and 2003 UPC.

Routing - PLANNING

12/13/2011

PASS

Name:	Andrea Tuning
Title:	PLANNER II
Phone:	208-608-7078

Andrea Tuning

Plan resubmittals requested

12/13/2011

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

E-mailed the architect a request for revisions. JCM

Routing - PLAN CHECK

12/2/2011

12/12/2011

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Plan resubmittals received

12/12/2011

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received transmittal and three copies of response, calcs, and plan sheet S1; inserted into plans by LEG and taken back to John Menard.

Telephone call

12/12/2011

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

called Action Couriers for pick up

Routing Off Site - STRUCTURAL

12/12/2011

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Received letter from consulting structural engineer approving revisions. JCM

Plan resubmittals requested

12/7/2011

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

E-mailed the architect a copy of the structural review requesting revisions. JCM

Routing Off Site - STRUCTURAL

11/30/2011

12/7/2011

FAIL

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Received comment list from the consulting structural engineer requesting revisions. JCM

Plan assigned to (CJW)

11/21/2011

12/5/2011

Name:	Carl Westfall
Title:	PLANS REVIEWER II
Phone:	208-608-7106

Carl Westfall

Reassigned to John Menard. He had been gone for almost 2 months on sick leave.

Routing PW Drainage

11/30/2011

12/2/2011

PASS

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

Routing - PUBLIC WORKS

11/30/2011

12/2/2011

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing PW Sewer Rating

11/30/2011

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Plan Modification Accepted

11/21/2011

Name:	Carl Westfall
Title:	PLANS REVIEWER II
Phone:	208-608-7106

Carl Westfall

Plan modification accepted to remove CMU wainscot at the north, east and west exterior walls and to remove the metal shade canopies at all entrances and replace with heacy timber trellis. Also provide an additional 3,906sf kennel addition to the north side of the buiding. Submitted 3 sets of sheets T1.0, T2.0, A1.0, A2.0, A3.0, A4.0, A5.0, A5.1, A6.0, A6.1, A7.0, A8.0, A8.1, S1.0, S2.0, M1.0, M2.0, M2.1, M3.0, M4.0, E0.0, E0.1, E2.0, E2.1, E3.1 with calcs and additional values. Carl Westfall will be the plan reviewer.

BLD-Conference

10/24/2011

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

morgan Phone #: ###-#### please call 30 min before going out so he can meet you there.

BLD-Conference

10/19/2011

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Spoke to morgan with morgan builders? Will set up a conferance on monday morning to met on the jobsite.

Reopen Permit (ISS)

8/25/2011

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

paid 2 hr admin fee per Bob A

BLD-Other

8/15/2011

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Ok to reactivate permit upon receipt of 2 hour admin fee.. Bob A.

BLD-Aging Inspection

8/11/2011

8/12/2011

CANC

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

DOC - Permit Expired

8/12/2011

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

No work or required inspections have been called in. Permit is expired.

BLD-Conference

4/6/2011

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Spoke to owner a noted to him that he 180 days to schedule a required inspection or permit would expire.

BLD-Aging Inspection

1/14/2011

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Noted plumbing underground work being done.

(F) Reprint permit

12/10/2010

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Print Occupancy Form

12/9/2010

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

BLD-Aging Inspection

11/4/2010

11/9/2010

DONE

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Spoke to Datum construction, they noted that owner to start doing some underground plumbing work. Noted to Datum that work would have to begin prior to jan 1st. of 2011, due to new code cycle and original permit issued in 2008.

CHANGE STATUS TO (ISS)

10/11/2010

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

(F) Reprint permit

10/11/2010

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Telephone call

6/14/2010

DONE

Name:
Title:
Phone:

t/c w adam garcia at ###-#### - permit (plan mod) needs to be picked up - he said he would call Datum Construction and get someone down to pick them up

BLD-Conference

3/16/2010

3/19/2010

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

bill - ###-#### - please call 1/2 hr prior

Override - Parcel Holds

3/19/2010

Name:
Title:
Phone:

Permit Ready to Issue

3/19/2010

DONE

Name:
Title:
Phone:

Telephone call

3/19/2010

DONE

Name:
Title:
Phone:

Called Adam permit ready and fee given ///dld 3-19-10 pdf

Plan assigned to (JCM)

3/12/2010

3/18/2010

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

3/18/2010 14:57:11 JCM - activity updated through activity BLDA022 from case BLD08-00986.

Routing - PLAN CHECK

3/16/2010

3/18/2010

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Plan modification to delete north end kennels from this phase of the project. JCM

Plan resubmittals received

3/18/2010

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received three copies of plan sheets S0.1, S1.0, S1.1, S1.2, S2.0, S2.1, S2.2; inserted by arch. rep. and taken back to John Menard.

PLANS/APPL TAKEN TO FRONT DESK

3/18/2010

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Print Occupancy Form

3/18/2010

DONE

Name:
Title:
Phone:

Routing - PLANNING

3/15/2010

3/16/2010

PASS

Name:	Matthew A Halitsky
Title:	PLANNER
Phone:	433-5696

Matthew A Halitsky

Override - Parcel Holds

3/16/2010

Name:
Title:
Phone:

Routing - PLAN CHECK

3/12/2010

3/15/2010

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Plan Modification Accepted

3/12/2010

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Plan Modification accepted for Bld08-00986 (Emerald Street Kennels) to break up the project into two phases. Under this phase, construct the site and main structure. Under the future phase, which will be applied for at a later date, to construct the rear wards (dog kennels); Submitted on modified full set of original plans and revised certificate of value; routed to John Menard.

Received Certificate of Value

3/12/2010

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received revised cert of value per plan modification accepted 3/12/10 to reduce scope of work; new project value is $706,000; ele $60,000; plm $37,500; mech $40,000; fire n/a.

BLD-Foundation

9/28/2009

9/29/2009

PART

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

East, west and south Stemwalls ok. Noted that contractor did not place north interior footing at this time.

BLD-Foundation

9/28/2009

FAIL

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

jason Phone #: ###-####. No approved plans on site. Called Jason. Inspection rescheduled fro 9-29-09 in the am.

BLD-Footing

9/17/2009

PART

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

bill Phone #: ###-####. South, east and west perimeter footings. North footing on plan shows as an interior footing, with Three additional wings to thr north. Contractor has constructed this footing as an exterir footing. Owner wants to not complete the three wings to the north at this time due to financial constraints but is doing main portion to keep bldg. permit active. Noted to contractor that no vertical construction would be allowed until footings and foundation for aditional wings are complete or a plan modification is submitted with new structural calcs. showing the nrth wall as an exterior wall.

Extend Permit 180 days

8/6/2009

DONE

Name:	Bob Archibald
Title:	BLD-COM/SPECIAL PROJECTS
Phone:	794-9459

Bob Archibald

Amended to reflect actual expiration date from 3/22/09 when permit would have expired w/out any activity.

Extend Permit 180 days

2/18/2009

DONE

Name:
Title:
Phone:

Ok per George Slane to extend permit for 180 days. (see letter that was scaned and attached )

BLD-Aging Inspection

12/31/2008

1/5/2009

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

MISC ACTIONS

9/22/2008

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

at pick up of permit owner changed name of business from Doggie Daycare to Emerald Street Kennels, ok to change on permit per John Menard//9/22/08 LEG

Issue PAID IN FULL permit

9/22/2008

DONE

Name:
Title:
Phone:

Telephone call

8/20/2008

Name:
Title:
Phone:

talked to glenn walker at ###-#### -that permit is ready & need gc & rce# & achd

OVERRIDE

7/24/2008

Name:
Title:
Phone:

Routing - PLAN CHECK

7/23/2008

7/24/2008

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

PLANS/APPL TAKEN TO FRONT DESK

7/24/2008

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Print Occupancy Form

7/24/2008

DONE

Name:
Title:
Phone:

Telephone call

7/24/2008

DONE

Name:
Title:
Phone:

t/c w adam garcia at ###-#### - permit ready and fees given - also need gc name, rce#, rp name and ACHD receipt

Override - People Holds

7/24/2008

Name:
Title:
Phone:

Permit Ready to Issue

7/24/2008

DONE

Name:
Title:
Phone:

Plan assigned to (JCM)

5/9/2008

7/24/2008

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

7/24/2008 09:51:26 JCM - activity updated through activity BLDA022 from case BLD08-00986.

Routing - PLUMBING

7/23/2008

PASS

Name:	Bill VanDegrift
Title:	PLM-INSPECTOR
Phone:	794-9372

Bill VanDegrift

per plans and 2003 upc

Routing - PLAN CHECK

7/21/2008

7/22/2008

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

John M.

Routing - FIRE

7/22/2008

PASS

Name:	Kenneth R Roule
Title:	FIRE PLAN REVIEWER
Phone:	395-7813

Kenneth R Roule

Attached updated IFC comments to plans

Routing - PLANNING

7/10/2008

7/21/2008

PASS

Name:	Matthew A Halitsky
Title:	PLANNER
Phone:	433-5696

Matthew A Halitsky

Routed to Plan Check (John M.)

Routing PW Solid Waste

7/10/2008

PASS

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Routing - PUBLIC WORKS

7/9/2008

7/10/2008

PASS

Name:	Beverly Hall
Title:	SEWER RATING
Phone:	384-3931

Beverly Hall

Plan Reviewer's activity

7/9/2008

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Reviewed and approved the structural and nonstructural revisions. JCM

Routing - PLAN CHECK

6/2/2008

7/9/2008

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Plan resubmittals received

7/7/2008

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Received 1 cover transmittal and 2 copies of sheets C1.0, C2.0, C3.0, C3.1, C4.0,L1.0, L1.1, A1.0, A1.1, A2.0, A4.0, A5.0, A8.1, S.01, S1.0, S2.0, S2.1, S2.2, E2.0, E2.14, E3.0, M1.0, M2.0, M2.1, M3.0, M4.0, 2 copies of Structural review comments from TRU Engineering and inserted into plans by Houston Bugatsch///7-7-08 @ 4:05pm BAS

Plan resubmittals received

6/17/2008

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Received 2 copies of sheets C3.0 & C3.1, Taken and attached to plans at John Menards desk by Brian Murphy///6-17-08 @ 3:34pm BAS

1st review completed

6/10/2008

FAIL

Name:
Title:
Phone:

Failed Structual/ Fire/ Planning/ Plumbing/ Plan Check/ PW/ PW Solid waste.

Plan Reviewer's activity

6/3/2008

Name:
Title:
Phone:

As per Mark Senteno Hydrant location were approved.Architect will change parking lot for fire department access and will submitt new plans showing changes. Talked with Doug Houston with Houston Architects by phone on 06-03-08 at 11:45 am.

Routing - FIRE

5/29/2008

6/2/2008

FAIL

Name:	Kenneth R Roule
Title:	FIRE PLAN REVIEWER
Phone:	395-7813

Kenneth R Roule

Faxed a copy of fire plans review to the Architect.

Route to Impact Fee Review

5/29/2008

6/3/2008

5/29/2008

PASS

Name:	Cindy M. Gould
Title:	IMPACT FEE TECHNICIAN
Phone:	384-3720

Cindy M. Gould

Plan resubmittals requested

5/29/2008

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

E-mailed the architect a copy of the plan review requesting revisions. JCM

Routing - PLAN CHECK

5/19/2008

5/29/2008

FAIL

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Plan resubmittals requested

5/21/2008

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

E-mailed the architect a copy of the structural review requesting revisions. JCM

Routing - PLANNING

5/16/2008

5/19/2008

FAIL

Name:	Matthew A Halitsky
Title:	PLANNER
Phone:	433-5696

Matthew A Halitsky

DRH08-00025 Matt Halitsky

Conditions of DR approval not met. Applicant notified by phone 5/19/2008.

Routing Off Site - STRUCTURAL

5/9/2008

5/19/2008

FAIL

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Received comment list from the consulting structural engineer requesting revisions. JCM

Routing - PLUMBING

5/15/2008

5/16/2008

FAIL

Name:	Bill VanDegrift
Title:	PLM-INSPECTOR
Phone:	794-9372

Bill VanDegrift

provide a site plan showing the rain water piping from the building to the site system.

Routing - Erosion and Sediment

5/14/2008

5/15/2008

PASS

Name:	Steven Webb
Title:
Phone:	794-9491

Steven Webb

ESC plan approved with attached conditions. ESC08-00407

Routing - PUBLIC WORKS

5/12/2008

5/14/2008

FAIL

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing PW Drainage

5/13/2008

5/14/2008

PASS

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

Routing PW Sewer Rating

5/13/2008

PASS

Name:	Louise Waldorf
Title:	SEWER RATING
Phone:	384-3938

Louise Waldorf

Routing PW Solid Waste

5/13/2008

FAIL

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Trash enclosure gate opening must be a minimum of 12'. Gates must open 120 degrees minimum.

Peter McCullough, ###-####

Routing PW Street Lights

5/13/2008

PASS

Name:	Bill Colson
Title:	LIGHTING SPECIALIST
Phone:	384-3929

Bill Colson

Routing - PLANNING Land Div

5/9/2008

5/12/2008

PASS

Name:	Todd Tucker
Title:	PLANNER II
Phone:	608-7089

Todd Tucker

Routing PW Sewer Design

5/12/2008

PASS

Name:	Jon R. Gunnerson
Title:	CIVIL ENGINEER
Phone:	384-3935

Jon R. Gunnerson

Sewer Tap Permit Required, sewer main in Mitchell Street is 8-inch, NOT 10-inch

Telephone call

5/9/2008

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

called Action Couriers for pick up

Pending Assignment by MYS

5/8/2008

5/9/2008

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

5/9/2008 08:56:15 JCM - activity updated through activity BLDA166 from case BLD08-00986.

Plans ACCEPTED BY PLAN TECH

5/9/2008

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Recd Pcfee & Taken To Pln CK

5/9/2008

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Plan routing begun/NEW & ADDTN

5/9/2008

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Application received

5/8/2008

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop