PubWorks Occupancy Approval | 5/17/2010 | 5/17/2010 | 5/17/2010 | | DONE |
Tiffany Lowery
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Final Occupancy sign off B Murphy
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Second Notice | | 4/5/2010 | 4/22/2010 | | DONE |
Barbara Stitt
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First Notice | | 3/12/2010 | 3/26/2010 | | DONE |
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Permanent Occupancy | | | 3/2/2010 | | DONE |
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BLD-Final | 2/16/2010 | 2/17/2010 | 2/17/2010 | P | PASS |
Dave Hannah
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gene- call 30 mins prior to going Phone #: ###-#### dave bathroom hardware ok ada singage wrong side of the doors 301 ok for perm occ
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BLD-Final | 2/16/2010 | 2/16/2010 | 2/16/2010 | P | DEFR |
Jim Storey
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gene- call 30 mins prior to going Phone #: ###-#### to pm with 425
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Case Summary (BLD) | | | 1/7/2010 | | |
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BLD-Final | 12/28/2009 | 12/28/2009 | 12/28/2009 | P | PART |
Dave Hannah
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gene Phone #: ###-#### ok for temp occ
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FIRE-Final Inspection | 12/28/2009 | 12/28/2009 | 12/28/2009 | A | PASS |
Forrest France
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Fire life safety inspection passed, correction notice items completed.
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Temporary Occupancy | 12/28/2009 | 3/28/2010 | 12/28/2009 | | DONE |
Tisha Gallop
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Permanent occupancy pending sign off by Plumbing, Public Works, Zoning/Landscaping, Structural and final inspection on Grading permit Bld09-00229.
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FIRE-Final Inspection | 12/21/2009 | 12/22/2009 | 12/22/2009 | A | NR |
Forrest France
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Project related fire alarm and sprinkler permit work must be finaled prior to life safety approvals. Preliminary check of EM lights and exit signs okayed with the exception of four locations.
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BLD-Framing/Rough-in | 12/18/2009 | 12/18/2009 | 12/18/2009 | P | PART |
Dave Hannah
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Ceiling grid for cover inspection please-Gene Phone #: ###-#### ok to cover ceiling
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BLD-Framing/Rough-in | 12/16/2009 | 12/17/2009 | 12/17/2009 | A | PART |
Dave Hannah
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Gene-Ceiling grid for cover inspection please Phone #: ###-#### ok to put border tiles in after other trades ok
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BLD-Energy code compliance | 9/30/2009 | 9/30/2009 | 9/30/2009 | P | PART |
Dave Hannah
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Gene-insulation on high ceiling area inspection please Phone #: ###-#### ok to cover
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BLD-Energy code compliance | 9/18/2009 | 9/21/2009 | 9/21/2009 | A | PASS |
Dave Hannah
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gene Phone #: ###-#### nw wing ok to cover
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BLD-Energy code compliance | 9/15/2009 | 9/16/2009 | 9/16/2009 | A | PART |
Dave Hannah
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gene Phone #: ###-#### se and sw wing insulation ok framing ok ok to cover
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BLD-Framing/Rough-in | 9/9/2009 | 9/9/2009 | 9/10/2009 | P | PART |
Dave Hannah
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Gene-bolting hold downs and exterior insulation please Phone #: ###-#### shear ok west wing ok to cover walls
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BLD-Framing/Rough-in | 9/2/2009 | 9/3/2009 | 9/4/2009 | A | PART |
Dave Hannah
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Gene Phone #: ###-#### ok to insulate ext walls ok to one side int walls but crew needs to bolt down hold downs also washers on sill plates for shear walls need engineer to reveiw size and type
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BLD-Framing/Rough-in | 8/27/2009 | 8/27/2009 | 8/27/2009 | P | PART |
Dave Hannah
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Gene Phone #: ###-#### high roof ok to cover
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BLD-Framing/Rough-in | 8/17/2009 | 8/17/2009 | 8/18/2009 | P | PART |
Dave Hannah
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Gene-roof nailing for cover inspection please Phone #: ###-#### ok to cover roof
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BLD-Other | 7/22/2009 | 7/22/2009 | 7/22/2009 | P | DONE |
Dave Hannah
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gene - please call 1/2 hr prior - nailing on the roof Phone #: ###-####
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BLD-Framing/Rough-in | 6/30/2009 | 6/30/2009 | 7/1/2009 | P | DEFR |
Dave Hannah
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Gene Phone #: ###-####
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BLD-Footing | 6/19/2009 | 6/19/2009 | 6/19/2009 | A | PART |
Dave Hannah
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Jim ###-####- pouring at 9
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Override - Parcel Holds | | | 6/19/2009 | | |
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Override - Parcel Holds | | | 6/19/2009 | | |
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BLD-Concrete | 5/26/2009 | 5/27/2009 | 5/27/2009 | A | PART |
Dave Hannah
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Clint Phone #: ###-#### crews still working on tilt up panels
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BLD-Footing | 4/20/2009 | 4/21/2009 | 4/21/2009 | A | PART |
Dave Hannah
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clint Phone #: ###-####
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BLD-Footing | 4/14/2009 | 4/15/2009 | 4/15/2009 | A | PART |
Dave Hannah
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Clint Phone #: ###-#### int ftgs for under slab mti also on site working on geo and conc and spec inspection
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Issue PAID IN FULL permit | | | 3/30/2009 | | DONE |
Tisha Gallop
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Override - Parcel Holds | | | 3/27/2009 | | |
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Permit Ready to Issue | | | 3/27/2009 | | DONE |
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Print Occupancy Form | | | 3/23/2009 | | DONE |
Alexandra L. DeYoung
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Routing - PARKS DEPARTME | 3/20/2009 | | 3/20/2009 | | PASS |
Barbara Stitt
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Contact David Salvage at ###-#### ext 310 concerning green belt issues--Per Davids Selvage with the Parks Department; NO Certificate of Occupancy until approved proof of conyenace of a permanet path easment & maintenace agreement in favor of either Ada County/ Boise City. Please make sure that Grading & Drainage plans (BLD09-00229) are incorporated with these notations also. For any questions please contact David at ###-#### ext 310
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Routing - PLAN CHECK | 3/17/2009 | | 3/17/2009 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/17/2009 | | DONE |
John Menard
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Routing - PLANNING | 3/16/2009 | | 3/17/2009 | | PASS |
Andrea Tuning
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Plan assigned to (JCM) | 1/5/2009 | | 3/17/2009 | | PASS |
John Menard
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3/17/2009 14:55:24 JCM - activity updated through activity BLDA022 from case BLD08-02600.
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Routing - PLANNING | 3/17/2009 | | 3/17/2009 | | PASS |
Joshua Johnson
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CUP08-00092-Josh Johnson
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Routing PW Sewer Design | 1/6/2009 | | 3/16/2009 | | PASS |
Jon R. Gunnerson
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Connect onto sewer stub to be built by City
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Routing - PLAN CHECK | 3/3/2009 | | 3/16/2009 | | PASS |
John Menard
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Routing - PUBLIC WORKS | 3/16/2009 | | 3/16/2009 | | PASS |
Beverly Hall
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Routing PW Sewer Design | 2/25/2009 | | 3/3/2009 | | FAIL |
Jon R. Gunnerson
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Routing PW Street Lights | | | 3/3/2009 | | PASS |
Hank Alarcon
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Routing PW Solid Waste | 3/3/2009 | | 3/3/2009 | | PASS |
Peter J. McCullough
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Routing PW Street Lights | 3/3/2009 | | 3/3/2009 | | PASS |
Hank Alarcon
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Routing - PUBLIC WORKS | 2/24/2009 | | 3/3/2009 | | FAIL |
John Menard
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Failed Sewer Design
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Plan resubmittals received | | | 2/26/2009 | | |
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Received two copies of a1.21, e2.0; inserted by rep. and taken back to Public Works
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Plan resubmittals received | | | 2/26/2009 | | |
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Received two copies of sheets a1.21; inserted by rep. and taken back to Public Works
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Routing PW Solid Waste | 2/25/2009 | | 2/26/2009 | | FAIL |
Peter J. McCullough
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Need to change trash enclosure detail drawing to show 120 degree door oening and only one dumpster (with recycle carts).
Contact Peter McCullough ###-####
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Received Certificate of Value | | | 2/25/2009 | | DONE |
Barbara Stitt
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Received revised cert of value-seperated out grading & drainage///2-25-09 BAS
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Routing PW Drainage | 2/24/2009 | | 2/25/2009 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 2/24/2009 | | |
John Menard
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Received 1 cover transmittal,3 copies of sheets A2.34, A3.22, inserted into plans
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Plan Reviewer's activity | | | 2/24/2009 | | PASS |
John Menard
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Reviewed and approved second structural plan revisions and calculations. JCM
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Plan Reviewer's activity | | | 2/24/2009 | | PASS |
John Menard
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Reviewed and approved final plan revisions with red lined notes and attached plan clarification list. JCM
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Routing - PLAN CHECK | 2/6/2009 | | 2/24/2009 | | PASS |
John Menard
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Plan resubmittals requested | | | 2/23/2009 | | DONE |
John Menard
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E-mailed the architect a letter requesting additional revisions. JCM
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Plan resubmittals received | | | 2/23/2009 | | |
John Menard
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Received 1 cover transmittal, 1 copy of structural responses to plan review comments, 3 copies of supplemental structural cals, 3 copies of sheets S3.1, S3.2, S6.0, S6.2 and inserted into plans///2-23-09 BAS
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Plan resubmittals received | | | 2/18/2009 | | |
John Menard
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Received transmittal, response letter, two copies of information on Door Hardware and plan sheet pages a0.02, a2.11, a2.12, a2.33, a2.45, a3.21; inserted by arch. rep. and taken back to John Menard
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Plan resubmittals requested | | | 2/10/2009 | | DONE |
John Menard
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Emailed the architect a copy of the second structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 2/5/2009 | | 2/10/2009 | | FAIL |
John Menard
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Sending Resubs ALR - Received comment list from consulting structural engineer requesting additional revisions. JCM
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Routing - FIRE | 2/4/2009 | 2/4/2009 | 2/6/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 2/6/2009 | | FAIL |
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Failed Public Works, Structural, Plan Check
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Route to Impact Fee Review | 2/4/2009 | 2/9/2009 | 2/5/2009 | | PASS |
Cindy M. Gould
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Plan Reviewer's activity | | | 2/4/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals received | | | 2/4/2009 | | |
John Menard
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Rec'd one transmittal letter and response letter; three copies of structural calcs and pages s2.3, s3.1, s3.2, s6.0, s6.2- taken to John M
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Routing - PLAN CHECK | 1/23/2009 | | 2/4/2009 | | FAIL |
John Menard
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John Menard
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Routing - PLANNING | 1/23/2009 | | 1/23/2009 | | PASS |
Andrea Tuning
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DRH08-00393-Andrea Tuning
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Plan resubmittals received | | | 1/22/2009 | | |
Barbara Stitt
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Recieved 1 cover transmittal, 5 copies of sheets C0.01, C1.00, C2.00, C3.00, C4.00, C4.01-taken and attached to plans that are currently in plumbing///1-22-09 BAS
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Plan resubmittals requested | | | 1/22/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the structural comment list requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 1/5/2009 | | 1/20/2009 | | FAIL |
John Menard
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Called Action Courier for pick up///1-5-09 @ 11:15am BAS - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - Erosion and Sediment | 1/16/2009 | | 1/16/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-01050
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Routing - PUBLIC WORKS | 1/6/2008 | | 1/16/2009 | | FAIL |
Louise Waldorf
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Refer to street lighting; site drainage; solid waste; sewer design
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Routing PW Environmental | 1/15/2009 | | 1/16/2009 | | PASS |
Terry Alber
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Routing PW Sewer Rating | 1/9/2009 | | 1/15/2009 | | PASS |
Louise Waldorf
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Routing PW Drainage | 1/15/2009 | | 1/15/2009 | | FAIL |
Brian Murphy
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SHORT CIRCUITING IN BEDS, NEED 3 TO 1 SLOPES ON SWALES NEED3 COMPLTE COPIES OF DRAINAGE PLANS. BRIAN MURPHY ###-####
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Routing PW Solid Waste | 1/15/2009 | | 1/15/2009 | | FAIL |
Peter J. McCullough
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Solid waste enclosure does not meet requirements. Contact: Peter McCullough, ###-####
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Routing - PLANNING Land Div | 1/5/2009 | | 1/6/2009 | | PASS |
Todd Tucker
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Plans ACCEPTED BY PLAN TECH | | | 1/5/2009 | | DONE |
Barbara Stitt
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Pending Assignment by JCM | 1/5/2009 | | 1/5/2009 | | BLDA |
John Menard
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1/5/2009 10:35:11 JCM - activity updated through activity BLDA166 from case BLD08-02600.
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Application received | | 12/31/2008 | 12/31/2008 | | DONE |
Barbara Stitt
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Routing - PLUMBING | 1/16/2009 | | 1/23/2008 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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PubWorks Occupancy Approval | 12/28/2009 | 12/28/2009 | | | PART |
Brian Murphy
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Temporary occ approved per Brian Murphy
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