Third Notice | | 9/26/2009 | 9/17/2009 | | DONE |
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Third Notice | | 9/3/2009 | 9/16/2009 | | DONE |
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Second Notice | | 7/22/2009 | 8/14/2009 | | DONE |
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First Notice | 5/5/2009 | 5/5/2009 | 7/22/2009 | | DONE |
Mike Jordan
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BLD-Final | 5/5/2009 | 5/5/2009 | 5/5/2009 | P | PASS |
Mike Jordan
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andy - please call 1/2 hr prior so he can meet you there Phone #: ###-####
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DOC - Permit Finaled | 5/5/2009 | 5/5/2009 | 5/5/2009 | P | PASS |
Mike Jordan
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Letter of compliance was issued for shell.
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Zoning Approval | 4/23/2009 | 4/23/2009 | 4/23/2009 | | DONE |
Sarah Schafer
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Contractor did not have card on site. If I need to sign it, I can when he arrives to pick up his occupancy permit.
Everything was installed per the drawings.
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FIRE-Final Inspection | 2/26/2009 | 2/27/2009 | 2/27/2009 | A | PASS |
Troy Cobbley
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life safety passed. The duct smoke detectors have been removed.
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Zoning Approval | 2/27/2009 | 2/27/2009 | 2/27/2009 | | FAIL |
Sarah Schafer
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The awnings and struts weren't on the building yet. The contractor did supply me with a copy of the as-builts so I have the window and door layouts. Andy Mapp will call when the last two pieces are installed and I will sign off.
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FIRE-Final Inspection | 2/25/2009 | 2/26/2009 | 2/26/2009 | A | FAIL |
Troy Cobbley
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Provide building address, repair the exit discharge light at the southeast corner and either provide correctly installed and functional duct smoke detectors or remove them.
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BLD-Framing/Rough-in | 2/24/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Mike Jordan
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Andy Phone #: ###-####
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BLD-Conference | 1/15/2009 | 1/15/2009 | 1/15/2009 | P | PASS |
Mike Jordan
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andy Phone #: ###-####
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BLD-Energy code compliance | 1/9/2009 | 1/9/2009 | 1/9/2009 | P | PASS |
Mike Jordan
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Ok to cover rotunda area.
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BLD-Energy code compliance | 12/9/2008 | 12/9/2008 | 12/10/2008 | A | CANC |
Mike Jordan
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BLD-Conference | 11/25/2008 | 11/26/2008 | 11/26/2008 | A | DONE |
Mike Jordan
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ANDY Phone #: ###-####
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BLD-Framing/Rough-in | 10/14/2008 | 10/14/2008 | 10/14/2008 | P | PART |
Mike Jordan
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andy - sheeting Phone #: ###-####. Exterior shear nailing on walls and roof only. ok.
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BLD-Foundation | 9/5/2008 | 9/5/2008 | 9/5/2008 | P | PART |
Mike Jordan
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andy Phone #: ###-####. Perimeter stemwall. Noted special insp.
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BLD-Footing | 9/2/2008 | 9/2/2008 | 9/2/2008 | P | PASS |
Jim Storey
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Andy Phone #: ###-#### si report ok
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Issue PAID IN FULL permit | | | 8/29/2008 | | DONE |
Tisha Gallop
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Telephone call | | | 7/1/2008 | | DONE |
Cathy Brown
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lft vm with jim marsh ###-#### that permit and fees are ready to be picked but needs ACHD and RP
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Permit Ready to Issue | | | 7/1/2008 | | DONE |
Cathy Brown
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Routing - PLAN CHECK | 6/12/2008 | | 6/30/2008 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/30/2008 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 6/30/2008 | | DONE |
Cathy Brown
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Plan assigned to (JCM) | 5/20/2008 | | 6/30/2008 | | PASS |
John Menard
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6/30/2008 11:58:21 JCM - activity updated through activity BLDA022 from case BLD08-01078.
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Plan resubmittals received | | | 6/26/2008 | | |
John Menard
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Received 1 response letter to John Menard dated 6-26-08 from James Marsh, 3 copiesof sheet A10.1-I inserted into plans on 6-27-08 @ 12:24pm and took back to John Menard's desk
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Route to Impact Fee Review | 6/12/2008 | 6/17/2008 | 6/12/2008 | | PASS |
Cindy M. Gould
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Routing - FIRE | 6/11/2008 | 6/11/2008 | 6/12/2008 | | PASS |
Scott Arellano
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See fire plan review notes.
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1st review completed | | | 6/12/2008 | | FAIL |
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Failed. Plan check.
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Plan resubmittals requested | | | 6/11/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 6/3/2008 | | 6/11/2008 | | FAIL |
John Menard
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John Menard
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Routing - PLANNING | 6/3/2008 | | 6/3/2008 | | PASS |
Andrea Tuning
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Approved per DRH08-00011 and DRH08-00118 Andrea T.
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Routing - PLUMBING | 5/28/2008 | | 6/3/2008 | | PASS |
Bill VanDegrift
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min. 3" horizontal rain water piping note 19 page P2.1.
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Routing Off Site - STRUCTURAL | 5/21/2008 | | 6/3/2008 | | PASS |
John Menard
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Received letter from consulting structural engineer approving structural plans and calculations. JCM
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Routing - Erosion and Sediment | 5/27/2008 | | 5/28/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00448
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Routing - PUBLIC WORKS | 5/22/2008 | | 5/27/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 5/27/2008 | | 5/27/2008 | | PASS |
Brian Murphy
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Routing PW Solid Waste | 5/27/2008 | | 5/27/2008 | | PASS |
Peter J. McCullough
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Routing PW Sewer Rating | 5/27/2008 | | 5/27/2008 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 5/27/2008 | | 5/27/2008 | | PASS |
Walt Baumgartner
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WestBoise sewer district, 2nd shell pad at this site. Shell plans show segragated grease line but no GI. Added comments to plan sets to use city approved GI design, 1500 gallon minimum.
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Routing PW Street Lights | 5/22/2008 | | 5/23/2008 | | PASS |
Bill Colson
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Routing - PLANNING Land Div | 5/21/2008 | | 5/22/2008 | | PASS |
Joan Johnson
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Spectrum Pointe subdivision
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Plans ACCEPTED BY PLAN TECH | | | 5/21/2008 | | |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 5/21/2008 | | DONE |
Tisha Gallop
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Telephone call | | | 5/21/2008 | | |
Tisha Gallop
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called Action Couriers for pick up
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Pending Assignment by MYS | 5/20/2008 | | 5/20/2008 | | DONE |
John Menard
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5/20/2008 16:13:00 JCM - activity updated through activity BLDA166 from case BLD08-01078.
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Application received | | 5/20/2008 | | | |
Tisha Gallop
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