Case Summary (BLD) | | | 3/22/2010 | | |
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Third Notice | | 9/15/2009 | 10/2/2009 | | DONE |
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Telephone call | | | 10/2/2009 | | DONE |
Tisha Gallop
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called and spoke with Janae to verify she broke out Debest value into two seperate plm and mech. She said values were correct and were evaluated by the work done for the trade reguardless of contractor, so submitted final values still stand.
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Third Notice | | 9/4/2009 | 9/15/2009 | | DONE |
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Telephone call | | | 9/15/2009 | | DONE |
Tisha Gallop
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called and left voice message for Janae w/ESI need final values
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Third Notice | | 8/5/2009 | 9/4/2009 | | DONE |
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Second Notice | | 7/22/2009 | 8/5/2009 | | DONE |
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First Notice | 5/29/2009 | 5/29/2009 | 7/22/2009 | | DONE |
Tom Arcoraci
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BLD-Final | 5/28/2009 | 5/29/2009 | 5/29/2009 | P | PASS |
Tom Arcoraci
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DOC - Permit Finaled | 5/29/2009 | 5/29/2009 | 5/29/2009 | P | PASS |
Tom Arcoraci
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BLD-Final | 5/28/2009 | 5/29/2009 | 5/29/2009 | A | PART |
Tom Arcoraci
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Adam Phone #: ###-####
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FIRE-Final Inspection | 5/28/2009 | 5/29/2009 | 5/29/2009 | A | PASS |
Troy Cobbley
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Life safety passed.
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FIRE-Final Inspection | 5/26/2009 | 5/26/2009 | 5/26/2009 | P | PART |
Troy Cobbley
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A temporary occupancy is being given until 5/29/2009 with Jason Blaise, Mark Sentenno and Scott Areleno's permission. The Area of Refuge equipment needs to be installed and tested. The address has been changed from a Hartman street address to Liberty Street.
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BLD-Final | 5/22/2009 | 5/26/2009 | 5/26/2009 | A | PART |
Jim Storey
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adam - late morning please Phone #: ###-#### temp l/c isued. pending equment instal verifaction in area of refuse.
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Plan resubmittals received | | | 5/26/2009 | | DONE |
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received transmittal letter,1 roof exit sign,1 roof lighting plan taken to John M.
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FIRE-Final Inspection | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | FAIL |
Troy Cobbley
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Provide a letter from plan review stating that the exit sign on the roof can be deleted. Provide and test all items pertaining to the Area of Refuge. Provide testing of the elevator and fire alarm interconnections. The building address does not match the address the central station give to the boise fire dept. This will have to have approval.
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BLD-Conference | 5/21/2009 | 5/21/2009 | 5/21/2009 | P | PASS |
Tom Arcoraci
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needs com and sign at area of refuge
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FIRE-Final Inspection | 5/19/2009 | 5/20/2009 | 5/20/2009 | P | FAIL |
Troy Cobbley
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The project related fire alarm and fire sprinkler permits need to be finaled. Also the Area of Refuge items as listed on the fire and building review comments have not been addressed. One exit sign needs to be added on the roof stair entrance.
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BLD-Conference | 5/19/2009 | 5/19/2009 | 5/19/2009 | P | PASS |
Tom Arcoraci
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PubWorks Occupancy Approval | 5/19/2009 | 5/19/2009 | 5/19/2009 | | DONE |
Tiffany Lowery
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Zoning Approval | 5/18/2009 | 5/18/2009 | 5/18/2009 | | PASS |
Josh Wilson
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BLD-Conference | 5/15/2009 | 5/15/2009 | 5/15/2009 | P | PASS |
Tom Arcoraci
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BLD-Conference | 5/13/2009 | 5/13/2009 | 5/13/2009 | P | PASS |
Tom Arcoraci
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BLD-Conference | 5/12/2009 | 5/13/2009 | 5/13/2009 | A | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 5/7/2009 | 5/7/2009 | 5/7/2009 | P | PASS |
Tom Arcoraci
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Ceiling inspection please-- Dale Phone #: ###-####
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BLD-Other | 5/6/2009 | 5/7/2009 | 5/7/2009 | A | PASS |
Tom Arcoraci
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BLD-Other | 5/6/2009 | 5/6/2009 | 5/6/2009 | P | CANC |
Tom Arcoraci
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BLD-Conference | 5/5/2009 | 5/6/2009 | 5/6/2009 | A | PASS |
Tom Arcoraci
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BLD-Conference | 5/5/2009 | 5/5/2009 | 5/5/2009 | P | PASS |
Tom Arcoraci
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FIRE-Final Inspection | 4/28/2009 | 4/29/2009 | 4/29/2009 | A | FAIL |
Troy Cobbley
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This was actually a conference for the placement of the exterior electric alarm bell. Per mark sentenno the bell can be placed on the glass wall above the fdc or 15'-0" to the west, above the glass panels, in the rock wall.
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BLD-Conference | 4/28/2009 | 4/29/2009 | 4/29/2009 | P | PASS |
Tom Arcoraci
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BLD-Conference | 4/27/2009 | 4/29/2009 | 4/28/2009 | A | CANC |
Tom Arcoraci
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BLD-Conference | 4/24/2009 | 4/24/2009 | 4/24/2009 | P | PASS |
Tom Arcoraci
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BLD-Conference | 4/23/2009 | 4/23/2009 | 4/24/2009 | P | PASS |
Tom Arcoraci
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FIRE-Conference | 4/2/2009 | 4/2/2009 | 4/2/2009 | P | DONE |
Troy Cobbley
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Dale and I went over fire extinguisher placement and placement of the knox key box.
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BLD-Framing/Rough-in | 3/23/2009 | 3/24/2009 | 3/24/2009 | A | PASS |
Tom Arcoraci
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Dale Phone #: ###-#### wip ok
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BLD-Framing/Rough-in | 3/6/2009 | 3/9/2009 | 3/10/2009 | P | PASS |
Tom Arcoraci
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adam - ceiling grid Phone #: ###-####
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BLD-Wall cover | 3/3/2009 | 3/3/2009 | 3/3/2009 | P | PART |
Tom Arcoraci
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BLD-Other | 2/5/2009 | 2/5/2009 | 2/5/2009 | P | PASS |
Tom Arcoraci
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BLD-Other | 1/26/2009 | 1/26/2009 | 1/26/2009 | P | PASS |
Tom Arcoraci
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dale-fire stop inspection Phone #: ###-#### wip ok
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BLD-Other | 1/20/2009 | 1/21/2009 | 1/21/2009 | A | PASS |
Tom Arcoraci
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dale - fire stop Phone #: ###-####
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BLD-Framing/Rough-in | 1/16/2009 | 1/16/2009 | 1/16/2009 | P | PART |
Tom Arcoraci
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dale - partial wall Phone #: ###-####
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BLD-Framing/Rough-in | 1/7/2009 | 1/7/2009 | 1/7/2009 | P | PASS |
Tom Arcoraci
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dale Phone #: ###-#### wip ok
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BLD-Framing/Rough-in | 12/16/2008 | 12/16/2008 | 12/16/2008 | P | NR |
Tom Arcoraci
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dale wip ok
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BLD-Framing/Rough-in | 12/12/2008 | 12/16/2008 | 12/16/2008 | A | CANC |
Tom Arcoraci
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BLD-Framing/Rough-in | 12/12/2008 | 12/12/2008 | 12/12/2008 | P | PART |
Tom Arcoraci
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dale Phone #: ###-#### wip ok
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BLD-Conference | 12/8/2008 | 12/11/2008 | 12/11/2008 | A | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 12/8/2008 | 12/8/2008 | 12/8/2008 | P | PART |
Tom Arcoraci
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dale Phone #: ###-#### par ok wip
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BLD-Footing | 11/4/2008 | 11/5/2008 | 11/5/2008 | A | PASS |
Mike Jordan
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Dale Phone #: ###-####. #rd floor slab on deck, south half ok. Special insp. has approved also.
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BLD-Other | 10/17/2008 | 10/20/2008 | 10/20/2008 | A | PASS |
Jim Storey
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dale Note: 1st in morning for structural steel concrete Phone #: ###-#### third floor deck ok 2/3 north to center of deck ok to place concrete. si signed off.
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BLD-Concrete | 9/25/2008 | 9/26/2008 | 9/26/2008 | A | PART |
Jim Sly
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Ken Phone #: ###-#### - pouring at 12:30 Grade Beams At North and West walls OK pending MTI special insp, tests and approvals.
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BLD-Foundation | 9/22/2008 | 9/23/2008 | 9/23/2008 | A | PART |
Mike Jordan
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DALE Phone #: ###-####. INterior and exterior column pad footings on grids 4 and 5. Will have special insp.
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BLD-Foundation | 9/18/2008 | 9/19/2008 | 9/19/2008 | A | PART |
Mike Jordan
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gale - 10:00 pouring concrete Phone #: ###-####
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Routing - PLUMBING | 9/18/2008 | | 9/18/2008 | | PASS |
Bill VanDegrift
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resubmittals for the reuse water system approved, will send one copy to job with Jim J. and one copy to be attached to plans in the office.
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Plan resubmittals received | | | 9/17/2008 | | DONE |
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received 2 copies of reclaimed water piping, and 3 copies of plumbing and mechanical sheets P7.3,M0.1,M7.1,M7.2,P0.1 for Bill Vandegrift to review, these plans were issued on 7-31-08 taken to plumbing box .
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BLD-Foundation | 9/16/2008 | 9/16/2008 | 9/16/2008 | A | PASS |
Jim Storey
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Dale Phone #: ###-#### 3dr floor at stair towers ok mti on site ok
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BLD-Footing | 9/9/2008 | 9/10/2008 | 9/10/2008 | A | PART |
Jim Sly
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dale Phone #: ###-#### North stair tower 2nd floor walls OK pending MTI special insp. tests and approvals.
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BLD-Foundation | 9/3/2008 | 9/4/2008 | 9/4/2008 | A | PART |
Jim Sly
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dale Phone #: ###-#### Grade beams at East and South wall appear OK........Pending MTI special inspection, tests and approvals.
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BLD-Foundation | 8/29/2008 | 8/29/2008 | 8/29/2008 | A | PART |
Mike Jordan
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dale- ###-####. INterior column pad footings.
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BLD-Footing | 8/22/2008 | 8/25/2008 | 8/25/2008 | A | PASS |
Mike Jordan
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dale Phone #: ###-####. Mat footing for north stair tower and mech. room. Also reveiwed all special insp. reports to date.
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BLD-Footing | 8/19/2008 | 8/20/2008 | 8/20/2008 | P | PART |
Mike Jordan
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Dale Phone #: ###-####. Column pad footings for grade beams at gridline 1 and h.
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BLD-Footing | 8/18/2008 | 8/19/2008 | 8/19/2008 | A | PART |
Jim Storey
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Dale- late morning if possible Phone #: ###-#### placed w si
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BLD-Foundation | 8/12/2008 | 8/13/2008 | 8/13/2008 | A | PART |
Mike Jordan
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dale - after 10:00 please Phone #: ###-####. MAt footing for elevator and stair tower. wip on bottom mat. All soils have been tested and evaluated by MTI (special insp) will also have specail insp on all aspects of const.
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Routing - PLAN CHECK | 7/29/2008 | | 7/31/2008 | | PASS |
John Menard
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Plan Reviewer's activity | | | 7/31/2008 | | PASS |
John Menard
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Reviewed and approved revised plans with attached comment list. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/31/2008 | | DONE |
John Menard
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Inspection Record Card- Bld | | | 7/31/2008 | | DONE |
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Issue PAID IN FULL permit | | | 7/31/2008 | | DONE |
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Plan assigned to (JCM) | 6/3/2008 | | 7/31/2008 | | PASS |
John Menard
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7/31/2008 11:35:58 JCM - activity updated through activity BLDA022 from case BLD08-01210.
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Route to Impact Fee Review | 7/29/2008 | 8/1/2008 | 7/29/2008 | | PASS |
Cindy M. Gould
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Routing - FIRE | 7/28/2008 | | 7/29/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 7/22/2008 | | 7/28/2008 | | |
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Resubmittals sent to Fire for review.
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Plan resubmittals received | | | 7/28/2008 | | |
Tisha Gallop
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Received response letter to Structural review, response letter to Fire review, two copies of sheets G2.0, G3.0, A2.1, A4.2, A6.1, A7.1, A7.2, A9.1, A10.1, A10.3, E3.1, E3.2, E3.3, P2.1, P3.1; inserted by arch. rep. and taken back to John Menard
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Routing - FIRE | 7/21/2008 | 7/21/2008 | 7/22/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 7/22/2008 | | FAIL |
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Failed PW, Structural, Plumbing, Planning, Plan Check, Fire
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Routing - PLAN CHECK | 7/16/2008 | | 7/21/2008 | | FAIL |
John Menard
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Plan Reviewer's activity | | | 7/21/2008 | | PASS |
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 7/21/2008 | | DONE |
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLUMBING | 7/15/2008 | | 7/16/2008 | | PASS |
Bill VanDegrift
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the reclaimed water piping system for this project is for future use, it will extend from outside the building to the penthouse and be capped on both ends. all provisions of appendix J shall apply.
additional cross connection protection may be required at equipment connections. this review is for the building only- site utilities will need to be resubmitted for approval.
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Plan resubmittals received | | | 7/15/2008 | | DONE |
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received from CSHQA and inserted by Darla 2 copies of sheets P0.1,P2.1,P2.2,P2.3,P2.4,P3.1,P3.2,P3.3,P3.4,
1 transmittal and 3 copies of sheet C1.5 Plans taken back to plumbing 0k by John M as this was requested they be sent to plumbing /// DLD
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Routing - PUBLIC WORKS | 7/14/2008 | | 7/15/2008 | | PASS |
Beverly Hall
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Routing PW Drainage | 7/15/2008 | | 7/15/2008 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 7/8/2008 | | 7/14/2008 | | PASS |
John Menard
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Plan resubmittals received | | | 7/14/2008 | | |
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received "3" sets of plans with each sheet of SO.1, S2.1, S2.2, S2.3, S4.1, S4.2, S4.3, S5.1 & "3' sets of structural calcs, & 2 pages letter from cshqa--plans inserter is yoni melchert
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Routing - PLAN CHECK | 6/19/2008 | | 7/14/2008 | | |
John Menard
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John Menard
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Routing - PLUMBING | 7/3/2008 | | 7/8/2008 | | FAIL |
Bill VanDegrift
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provide an approved plan of the on site sewage disposal field, approved by CDHD. show detail of the potable water service under the sewage disposal field. The civil plans resubmitted 6/19/08 deleted the interceptor on the oil waste system, has the oil system been deleted? if so resubmit P sheets. provide information on the plans stating how the gray water system inside the building is to be identified for future connections.
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Plan resubmittals received | | | 6/19/2008 | | |
Barbara Stitt
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Received 2 Storm Water calcs and 2 o & m Manuals, 2 copies of sheet C1.5 and insterted into plans by Jeff Ward///6-19-08 @ 10:20am BAS
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Routing - PLANNING | 6/18/2008 | | 6/19/2008 | | PASS |
Matthew A Halitsky
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DRH07-00596 Matt Halitsky
Route to Plan Check (John Menard)
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Plan resubmittals requested | | | 6/18/2008 | | 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 - PLUMBING | 6/12/2008 | | 6/17/2008 | | FAIL |
Bill VanDegrift
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gray water systems are prohibited with the exception of single family dwellings. all nonpotable water lines must be marked and the hose bibs posted.
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Routing Off Site - STRUCTURAL | 6/3/2008 | | 6/16/2008 | | FAIL |
John Menard
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Received structural comment list requesting revisions. JCM
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Routing PW Solid Waste | 6/12/2008 | | 6/12/2008 | | PASS |
Peter J. McCullough
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Pass with the condition that trash enclosure gates open 120 degrees minimum. Noted on plans.
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Routing PW Sewer Rating | | | 6/12/2008 | | PASS |
Louise Waldorf
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Routing - Erosion and Sediment | 6/12/2008 | | 6/12/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00490
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Routing - PUBLIC WORKS | | | 6/12/2008 | | FAIL |
Louise Waldorf
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Routing PW Drainage | 6/3/2008 | | 6/11/2008 | | FAIL |
Brian Murphy
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NEED ENGINEERS LETTER ON STRUCTURAL FOR SEEPAGE BED. MONITORING WELL ON PLAN..O AND M REVSION. BRIAN MURPHY ###-####
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Routing PW Street Lights | | | 6/11/2008 | | PASS |
Bill Colson
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Telephone call | | | 6/3/2008 | | DONE |
Tisha Gallop
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Called Action Couriers for pick up
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Pending Assignment by JCM | 6/2/2008 | | 6/3/2008 | | DONE |
John Menard
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6/3/2008 08:31:41 JCM - activity updated through activity BLDA166 from case BLD08-01210.
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Routing - PLANNING Land Div | 6/3/2008 | | 6/3/2008 | | PASS |
Joan Johnson
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parcel greater than 5 acres
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Plans ACCEPTED BY PLAN TECH | | | 6/2/2008 | | |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 6/2/2008 | | DONE |
Tisha Gallop
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Application received | | 6/2/2008 | | | |
Tisha Gallop
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