Third Notice BLD | 1/29/2009 | 1/29/2009 | 2/9/2009 | | DONE |
Cathy Brown
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Second Notice has not been responded to.
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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 | 12/5/2008 | 12/5/2008 | 1/2/2009 | | DONE |
Jim Sly
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BLD-Final | 12/4/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Jim Sly
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dana Phone #: ###-#### C/C issued
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DOC - Permit Finaled | 12/5/2008 | 12/5/2008 | 12/5/2008 | P | PASS |
Jim Sly
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PubWorks Occupancy Approval | 12/10/2008 | 12/10/2008 | 12/5/2008 | | |
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FIRE-Final Inspection | 12/2/2008 | 12/3/2008 | 12/3/2008 | A | PASS |
Troy Cobbley
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Life safety passed
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Zoning Approval | 12/3/2008 | 12/3/2008 | 12/3/2008 | | PASS |
Josh Wilson
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OK per DRH08-00012
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Elevation Cert Rec'd-Final | | | 10/28/2008 | | DONE |
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Received post construction elevation certificate. Certificate documents compliance with the City Floodplain Ordinance. Okay to schedule a framing inspection.
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BLD-Framing/Rough-in | 10/13/2008 | 10/13/2008 | 10/13/2008 | P | PASS |
Jim Sly
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dana Phone #: ###-####
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BLD-Framing/Rough-in | 9/26/2008 | 9/29/2008 | 9/29/2008 | A | CANC |
Jim Sly
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Daina- sheer Phone #: ###-#### Shear nailing OK.
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BLD-Foundation | 8/29/2008 | 9/2/2008 | 9/2/2008 | A | PART |
Jim Sly
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dave - pouring at 11:00 Phone #: ###-#### Foundation rebar and forming OK......Talked to Dana about Verification of setback and easement with irrigation district and their approval for Building location.
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MISC ACTIONS | | | 8/29/2008 | | DONE |
Tisha Gallop
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gave one set of approved revised civil plans approved by JCM on 8/28/08 to contractor to have on site//8/29/08 LEG
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BLD-Foundation | 8/27/2008 | 8/28/2008 | 8/28/2008 | A | PART |
Jim Sly
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dave - pour time is 9:30 Phone #: ###-#### Footings OK
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Plan resubmittals received | | | 8/28/2008 | | |
John Menard
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Recieved 1 transmittal letter for John and 1 copy of pages: a2.3, and a3.1.
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Plan Reviewer's activity | | | 8/28/2008 | | PASS |
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Reviewed and approved plan modification to revised civil drawings indicating a slight building orientation change. The building has been rotated to the north from parallel with Overland and Cloverdale Roads. This is the only approved change to civil plans. JCM
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Issue PAID IN FULL permit | | | 8/19/2008 | | DONE |
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Plan assigned to (JCM) | 7/17/2008 | | 7/22/2008 | | PASS |
John Menard
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7/22/2008 13:55:41 JCM - activity updated through activity BLDA022 from case BLD08-01011.
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Routing - PLAN CHECK | 7/21/2008 | | 7/22/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/22/2008 | | DONE |
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CHANGE STATUS TO (RDY) | | | 7/22/2008 | | |
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John Menard brought plans to front counter-- changed to the "rdy" status
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Telephone call | | | 7/22/2008 | | |
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John Menard dropped these plans off at my desk------talked to tammy with mccarter-moorehouse at ###-#### that permit is ready--& needed achd
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Routing - FIRE | 7/18/2008 | | 7/21/2008 | | PASS |
Kenneth R Roule
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No additional fire review comments attached.
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Routing - PLANNING | 7/17/2008 | | 7/18/2008 | | PASS |
Josh Wilson
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Plan resubmittals received | | | 7/17/2008 | | DONE |
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received 1 transmittal and 2 copies of sheets A1.1,A1.2 I nserted by Mark from MCKeegan Architects and plans routed back to John M
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CHANGE STATUS TO (REV) | | | 7/17/2008 | | DONE |
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had resubmittals inserted and the plans needed to go back to John M.
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Routing - PUBLIC WORKS | 7/17/2008 | | 7/17/2008 | | PASS |
John Menard
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Had a converstation with Jim Wyllie, who indicated that the building move was not significant enough to required revised civil plans. JCM
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Permit Ready to Issue | | | 6/24/2008 | | DONE |
Tisha Gallop
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Telephone call | | | 6/24/2008 | | DONE |
Tisha Gallop
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Returned phone call and left voice message for Tammy at McCarter-Moorehouse about permit fees, need RP and ACHD//6/24/08 11:16am LEG
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Inspection Record Card- Bld | | | 6/23/2008 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 6/23/2008 | | DONE |
Alexandra L. DeYoung
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Called Pat at ###-####, permit ready, fees given
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Routing - PLAN CHECK | 6/19/2008 | | 6/20/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 6/20/2008 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/20/2008 | | DONE |
John Menard
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Plan assigned to (JCM) | 5/13/2008 | | 6/20/2008 | | PASS |
John Menard
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6/20/2008 10:15:23 JCM - activity updated through activity BLDA022 from case BLD08-01011.
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Routing - PUBLIC WORKS | 6/16/2008 | | 6/19/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 6/16/2008 | | 6/18/2008 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 6/12/2008 | | 6/16/2008 | | |
John Menard
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Plan resubmittals received | | | 6/16/2008 | | |
Marsha Smylie
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received letter of transmittal from ehm engineers & "6" sheets each of C6.O-- plans taken back to John Menard-- inserter is Denise Lauerman
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Routing PW Drainage | 6/5/2008 | | 6/12/2008 | | FAIL |
Brian Murphy
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NO MONITORING WELL ON PLAN VIEW SWALE LESS THAN 10 FEET FROM FOUNDATION STRUC ENG LETTER NEEDED MUST ADDRESS POSSIBLE SIDEWALL BY PASS ON SEEPAGE BED. BRIAN MURPHY ###-####
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Routing PW Flood Plain | 6/12/2008 | | 6/12/2008 | | PASS |
Jim Wyllie
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Received Elevation Certificate.
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Routing - PUBLIC WORKS | 6/5/2008 | | 6/12/2008 | | FAIL |
Louise Waldorf
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Routing PW Environmental | 6/5/2008 | | 6/6/2008 | | PASS |
Walt Baumgartner
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resubmittal of site sheet notes second stub in for grease line. Spoke to Plumbing Inspector, ok.
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Routing - FIRE | 6/3/2008 | 6/3/2008 | 6/5/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing PW Solid Waste | | | 6/5/2008 | | PASS |
Peter J. McCullough
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Pass with the condition that the trash enclosure is used for 95-gallons carts only, not a dumpster. If dumpsters are needed the enclosure will need to be rebuilt to 12' x 12' ID.
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Routing PW Flood Plain | 6/5/2008 | | 6/5/2008 | | FAIL |
Jim Wyllie
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Elevation Certificate documenting compliance with Boise City Floodplain Ordinance is required prior to issuance of a building permit. Jim Wyllie / ###-####
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1st review completed | | | 6/5/2008 | | FAIL |
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Failed PW, Structural
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Route to Impact Fee Review | 6/3/2008 | 6/6/2008 | 6/4/2008 | | PASS |
Cindy M. Gould
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Plan resubmittals received | | | 6/4/2008 | | DONE |
Darla L Downs
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received 2 structural comments,2 structural calcs,and 2 copies of sheets S0.1,S1.1 inserted by Mark with Partick MCKeegan office and returned to fire
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Plan Reviewer's activity | | | 6/3/2008 | | PASS |
John Menard
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Reviewed and approved nonstructural code items with attached comment list. JCM
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Routing - PLAN CHECK | 5/27/2008 | | 6/3/2008 | | PASS |
John Menard
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Telephone call | | | 5/28/2008 | | DONE |
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After figuring out what plan the re-submittals go to on 5-23-08 and talking with Brian Murphy it was determined that EMH Engineers needs to come and insert re-submittals into plans. I contacted Denise Lauerman at EMH to inform them someone needs to come and insert these sheets into plans before Brian Murphy will look at them///5-28-08 @ 9:15am BAS
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Routing - PLANNING | 5/22/2008 | | 5/27/2008 | | PASS |
Colleen T Carroll
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John Wilson drh08-00012
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Plan resubmittals received | | | 5/23/2008 | | |
Barbara Stitt
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Received 1 cover tranmittal, 2 copies of Drainage Report, 2 copies of Drainage O & M, 2 copies of Geotechnical Engineering Report, 5 copies of sheets C1.0, C2.0, C3.0, C4.0, C6.0 dropped off at my desk with no identifing information (ie permit number) on 5-23-08 asking to be given to Brian Murphy.--5-28-08 Denise in to insert pages into plans and taken back to John Menard's desk
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Routing - PLUMBING | 5/21/2008 | | 5/22/2008 | | PASS |
Bill VanDegrift
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no interior piping. per plans and 2003 upc
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Routing - Erosion and Sediment | 5/20/2008 | | 5/21/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditons. ESC08-00421
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Plan resubmittals received | | | 5/21/2008 | | |
Marsha Smylie
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received transmittal from Patrick McKeegan & "2" sheets each of A1.1 & A1.3-- took plans back to Plumbing box--the inserter is Mark Otto from Patrick Mckeegan's office
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Plan resubmittals requested | | | 5/21/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing PW Sewer Rating | 5/20/2008 | | 5/20/2008 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 5/20/2008 | | 5/20/2008 | | FAIL |
Walt Baumgartner
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CU application Jan 08 conditioned to require segragated grease line to accomodate food service tenants. Current shell core submittal shows no plumbing. Contact Walt Baumgartner ###-####
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Routing - PUBLIC WORKS | 5/13/2008 | | 5/20/2008 | | FAIL |
Connie Baumgartner
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Routing Off Site - STRUCTURAL | 5/13/2008 | | 5/19/2008 | | FAIL |
John Menard
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called action courier at ###-#### that permit is ready for pickup - Received comment list from the consulting structural engineer requesting revisions. JCM
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Routing PW Solid Waste | | | 5/19/2008 | | FAIL |
Peter J. McCullough
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Trash enclosure is not the required size (12' X 12' ID). Gates to enclosure must open 120 degrees. Contact: Peter McCullough, ###-####
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Routing PW Flood Plain | 5/15/2008 | | 5/19/2008 | | FAIL |
Jim Wyllie
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Plans show future fence to be located in a floodway zone. No fence allowed in the Floodway Zone.
An Elevation Certificate demonstrating compliance with Boise City Floodplain Ordinance requirements must be submitted to and approved by Public Works prior to issuance of a building permit. Jim Wyllie (###-####)
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Routing PW Street Lights | | | 5/15/2008 | | PASS |
Bill Colson
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Routing PW Drainage | 5/14/2008 | | 5/15/2008 | | FAIL |
Brian Murphy
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NO GEOTECH REPORT, NEED REVISED O AND M, DRAINAGE REPORT, MONITORING WELL IN SEEPAGE BED AND ROOFDRAINAGE GRADES. BRIAN MURPHY ###-#### CONTACTED BRIAN MARTIN 8-15-2008
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Routing PW Sewer Design | 5/14/2008 | | 5/14/2008 | | PASS |
Jon R. Gunnerson
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Connect to sewer service provided.
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Routing - PLANNING Land Div | 5/13/2008 | | 5/14/2008 | | PASS |
Joan Johnson
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Plans ACCEPTED BY PLAN TECH | | | 5/13/2008 | | |
Marsha Smylie
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Plan routing begun/NEW & ADDTN | | | 5/13/2008 | | |
Joan Johnson
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Pending Assignment by MYS | 5/12/2008 | | 5/13/2008 | | DONE |
John Menard
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5/13/2008 13:17:34 JCM - activity updated through activity BLDA166 from case BLD08-01011.
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Application received | | 5/12/2008 | 5/12/2008 | | DONE |
Marsha Smylie
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Recd Pcfee & Taken To Pln CK | | | 5/12/2008 | | |
Marsha Smylie
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Additional plans submitted | | | | | |
Barbara Stitt
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Received 1 cover transmittal and 1 copy of the following sheets C1.0, C2.0, C3.0, C4.0, C6.0 called McKeegan Architects and informed them that I need 3 more sets for Brian Murphy's troops///8-20-008 @ 11:15am BAS
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Additional plans submitted | | | | | |
John Menard
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Received 1 cover transmittal and 3 more copies of sheets C1.0, C2.0, C3.0, C4.0, C6.0 and put on John Menard's desk 8-22-08 @ 1:25pm BAS
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