Third Notice | | 9/15/2009 | 9/25/2009 | | DONE |
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Second Notice | | 8/31/2009 | 9/15/2009 | | DONE |
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First Notice | | 8/24/2009 | 8/31/2009 | | DONE |
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BLD-Final | 8/21/2009 | 8/24/2009 | 8/24/2009 | A | PASS |
Jim Sly
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jay Phone #: ###-#### OK for Perm Occ.
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Permanent Occupancy | | | 8/24/2009 | | DONE |
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Zoning Approval | 8/21/2009 | 8/21/2009 | 8/21/2009 | | PASS |
Josh Wilson
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Ok per DRH08-00239 and CUP07-00109
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FIRE-Final Inspection | 8/17/2009 | 8/17/2009 | 8/17/2009 | P | PASS |
Troy Cobbley
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Life safety passed.
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FIRE-Final Inspection | 8/13/2009 | 8/14/2009 | 8/14/2009 | A | FAIL |
Troy Cobbley
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The exit discharge light located above the northwest exit door did not operate. All other items are passed.
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FIRE-Final Inspection | 7/28/2009 | 7/29/2009 | 7/30/2009 | P | FAIL |
Troy Cobbley
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The project related fire alarm permit needs to be finaled. No life safety inspection was performed but I noted that the new north side fire hydrant 5" outlet is facing a new tree. One or the other needs to be relocated. If the fire hydrant is relocated the new location will have to be approved by resubmittal.
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PubWorks Occupancy Approval | 7/22/2009 | 7/22/2009 | 7/22/2009 | | DONE |
Tiffany Lowery
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BLD-Conference | 6/4/2009 | 6/5/2009 | 6/5/2009 | A | DONE |
Jim Sly
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Jay Phone #: ###-####
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BLD-Framing/Rough-in | 5/1/2009 | 5/4/2009 | 5/4/2009 | A | PASS |
Mike Jordan
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jay Phone #: ###-####. Grid for hardlids at north and south main enterances and north and sotuh rooms at east end of bldg. ok.
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BLD-Other | 4/28/2009 | 4/29/2009 | 4/29/2009 | A | PASS |
Mike Jordan
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Jim Phone #: ###-####. Grid for hardlids at classrooms and offices on north and south wings.
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BLD-Energy code compliance | 4/8/2009 | 4/8/2009 | 4/8/2009 | P | PART |
Jim Sly
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jay Phone #: ###-#### Chapel and Gym ceilings OK
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BLD-Energy code compliance | 3/11/2009 | 3/12/2009 | 3/12/2009 | A | PART |
Jim Sly
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Jay- early is possible please Phone #: ###-#### Select Exterior wall insulation OK
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BLD-Energy code compliance | 3/3/2009 | 3/3/2009 | 3/3/2009 | P | PART |
Jim Sly
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Jay- as late as possible please Phone #: ###-#### Above N. and S. main entrys.....and above restrooms...OK
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BLD-Energy code compliance | 3/2/2009 | 3/3/2009 | 3/3/2009 | A | NR |
Tom Arcoraci
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Jay Phone #: ###-####
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BLD-Conference | 2/18/2009 | 2/18/2009 | 2/18/2009 | A | DONE |
Jim Sly
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BLD-Energy code compliance | 2/9/2009 | 2/10/2009 | 2/10/2009 | P | PART |
Jim Sly
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jay - as early as possible please Phone #: ###-#### 1/3 of N. 1/2f and 1/3 of S. 1/2f of Bldg OK
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Issue PAID IN FULL permit | | | 11/25/2008 | | DONE |
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OVERRIDE | | | 11/14/2008 | | |
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Print Occupancy Form | | | 11/14/2008 | | DONE |
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Telephone call | | | 11/14/2008 | | DONE |
Cathy Brown
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lft vm with dion zimmerman ###-#### that permit and fees are ready to be picked up but needs gc and ADHD
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Permit Ready to Issue | | | 11/14/2008 | | DONE |
Cathy Brown
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Plan Reviewer's activity | | | 11/13/2008 | | PASS |
John Menard
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Reviewed and approved revised construction documents. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/13/2008 | | DONE |
John Menard
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Routing - PLAN CHECK | 10/3/2008 | | 11/13/2008 | | PASS |
John Menard
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Plan assigned to (JCM) | 6/18/2008 | | 11/13/2008 | | PASS |
John Menard
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11/13/2008 16:28:32 JCM - activity updated through activity BLDA022 from case BLD08-01335.
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Plan resubmittals received | | | 10/30/2008 | | |
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received "2" sheets each of A1.1, A1.2, A5.2, A6.3-- plans taken to John Menard--inserter is Jo Larson
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Routing - PLANNING | 10/2/2008 | | 10/3/2008 | | PASS |
Josh Wilson
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OK per DRH08-00239 Josh Wilson
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Routing - PLAN CHECK | 9/18/2008 | | 10/2/2008 | | |
John Menard
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Plan Reviewer's activity | | | 10/2/2008 | | PASS |
John Menard
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Reviewed and approved structural revisions. JCM
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Plan resubmittals requested | | | 10/2/2008 | | DONE |
John Menard
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E-mailed the architect a copy of plan review letter requesting additional revisions. JCM
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Case Summary (BLD) | | | 10/2/2008 | | |
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Plan resubmittals received | | | 9/19/2008 | | |
John Menard
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Received response letter, structural response letter from Performance Engineers, and two copies of plan sheets E2.2, A7.4, A6.4, A4.1, A1.1, F3.1; inserted by arch. rep. and taken back to John Menard
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Routing - FIRE | 9/18/2008 | | 9/18/2008 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Plan resubmittals received | | | 9/18/2008 | | DONE |
Scott Arellano
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Recieved legal cross access agreement via email attachement.
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Routing - FIRE | 9/15/2008 | | 9/16/2008 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 8/11/2008 | | 9/15/2008 | | |
John Menard
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Plan resubmittals received | | | 9/3/2008 | | |
John Menard
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Received transmittal and two copies of sheets C1.0, C1.1, C2.0, C3.0; inserted by arch. rep. and taken back to John Menard
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Plan resubmittals received | | | 8/14/2008 | | |
John Menard
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Received transmittal and two copies of sheets C1.0, C1.1, C2.0, C3.0; inserted by arch. rep. and taken back to John Menard
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Routing - FIRE | 8/7/2008 | 8/7/2008 | 8/11/2008 | | FAIL |
Scott Arellano
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Faxed resubmittal items to architect.
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1st review completed | | | 8/11/2008 | | FAIL |
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Failed PW, Structural, Planning, Plan Check, Fire
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Route to Impact Fee Review | 8/7/2008 | 8/12/2008 | 8/8/2008 | | PASS |
Shelly L. Hendrikse
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Routing - PLAN CHECK | 7/17/2008 | | 8/7/2008 | | FAIL |
John Menard
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Plan resubmittals requested | | | 8/7/2008 | | DONE |
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E-mailed the architect a copy of the plans review requesting revisions. JCM
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Routing - PUBLIC WORKS | 7/16/2008 | | 7/17/2008 | | PASS |
Beverly Hall
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Routing PW Solid Waste | 7/16/2008 | | 7/17/2008 | | PASS |
Peter J. McCullough
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Pass with condition that gates to trash enclosure open a minimum of 120 degrees. (Bollards must not block gate swing or they will need to be removed) Pete McCullough ###-####
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Routing PW Drainage | 7/17/2008 | | 7/17/2008 | | PASS |
Brian Murphy
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Plan resubmittals requested | | | 7/17/2008 | | DONE |
John Menard
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E-mailed the architect a copy of the structural reveiw requesting revisions. JCM
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Routing - PLAN CHECK | 7/3/2008 | | 7/16/2008 | | |
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Plan resubmittals received | | | 7/16/2008 | | |
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Received 3 copies of sheet C1.1 rolled up and put inside plans for Brian Murphy. Treasure Valley inserted/replaced 2 copies of sheets C1.0, C1.1, C2.0 and plans taken back to John Menard's desk///7-16-08 @ 3:20pm BAS
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Routing - PLANNING | 7/3/2008 | | 7/3/2008 | | FAIL |
Sarah Schafer
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No design review application has been filed for this application. I have been working with Jill Larson to make sure the materials are file for a staff level review of the application. I have also called and left a message with Dion Zimmerman (###-####) to verify this is being processed.
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Routing - PLANNING | 7/2/2008 | | 7/3/2008 | | PASS |
Susan Riggs
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Susan Riggs cup07-00109
PLEASE NOT THAT THIS APPROVAL IS FOR THE STEEPLE ONLY WHICH REQUIRED A HEIGHT EXCEPTION. THE APPLICANT MUST SUBMIT AN APPLICATION FOR DESIGN REVIEW. SARA SCHAFER HAS BEEN TALKING TO THE APPLICANT.
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Routing - PLUMBING | 6/26/2008 | | 7/2/2008 | | PASS |
Bill VanDegrift
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prep. sinks, pot sinks, scullery sinks, dishwashing sinks, silverware washing sinks, etc. must be indirectly wasted. add a floor sink at S-1 in serving area.
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Routing Off Site - STRUCTURAL | 6/18/2008 | | 7/2/2008 | | FAIL |
Marsha Smylie
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called action courier at ###-#### that permit is ready for pickup Received comment list from consulting structural engineer requesting revisions. JCM
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Routing PW Environmental | 6/25/2008 | | 6/26/2008 | | PASS |
Walt Baumgartner
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grease interceptor noted on plans
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Routing - Erosion and Sediment | 6/26/2008 | | 6/26/2008 | | PASS |
Clint A Smith
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ESC plan approved with attached conditions. ESC08-00539
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Routing - PUBLIC WORKS | 6/20/2008 | | 6/26/2008 | | FAIL |
Louise Waldorf
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Routing PW Street Lights | 6/24/2008 | | 6/25/2008 | | PASS |
Bill Colson
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Routing PW Sewer Rating | 6/25/2008 | | 6/25/2008 | | PASS |
Louise Waldorf
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Routing PW Solid Waste | 6/25/2008 | | 6/25/2008 | | FAIL |
Peter J. McCullough
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No information on solid waste plans. Spoke with Architect, he will re-submitt pages with solid waste information. Peter McCullough, ###-####
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Plan resubmittals received | | | 6/25/2008 | | |
Tisha Gallop
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Received two coipes of O & M Manual, Drainage Calcs, one copy of soils report, well logs in neighboring vicinity, final plat of recorded subdivision, and five sheets C3.0; inserted by eng. rep and taken back to Louise in Public Works
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Routing PW Drainage | 6/23/2008 | | 6/24/2008 | | FAIL |
Brian Murphy
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NO O AND M, NO PERC TESTS NO NARRATIVE IN DRAINAGE REPORT, MUST ADDRESS ANY POSSIBLITY OF SHORT CIRCUITING 3 MORE COPIES OF SEEPAGE BED DETAIL SHEETS
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Routing PW Sewer Design | 6/24/2008 | | 6/24/2008 | | PASS |
Javier Guzman
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Connect to service provided.
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Plan routing begun/NEW & ADDTN | | | 6/20/2008 | | |
Joan Johnson
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Routing - PLANNING Land Div | 6/20/2008 | | 6/20/2008 | | PASS |
Joan Johnson
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Plans ACCEPTED BY PLAN TECH | | | 6/18/2008 | | |
Marsha Smylie
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Pending Assignment by MYS | 6/17/2008 | | 6/18/2008 | | DONE |
John Menard
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6/18/2008 11:36:58 JCM - activity updated through activity BLDA166 from case BLD08-01335.
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Plans ACCEPTED BY PLAN TECH | | | 6/18/2008 | | |
Marsha Smylie
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(F) Reprint permit | | | 6/18/2008 | | |
Marsha Smylie
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Application received | | 6/17/2008 | | | |
Marsha Smylie
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Routing - PLAN CHECK | 9/16/2008 | | | | |
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