Second Notice | | 7/26/2010 | 8/2/2010 | | DONE |
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First Notice | | 6/18/2010 | 7/16/2010 | | DONE |
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MISC ACTIONS | | | 6/8/2010 | | DONE |
Tisha Gallop
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Per April W. in addressing, new address is 400 N Allumbaugh; see attached scanned documents
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Permanent Occupancy | | | 6/8/2010 | | DONE |
Tisha Gallop
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Zoning Approval | 6/2/2010 | 6/2/2010 | 6/2/2010 | | DONE |
Andrea Tuning
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Landscaping has been installed and permanent occupancy can be issued.
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CHANGE STATUS TO (TMP) | | | 5/27/2010 | | DONE |
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Temporary Occupancy is being extended an additional 90 days to allow contractor (EKC) to complete landscaping. New expiration date is August 30, 2010.
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FIRE-Final Inspection | 5/25/2010 | 5/26/2010 | 5/26/2010 | A | PASS |
Troy Cobbley
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Life safety passed.
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BLD-Final | 5/25/2010 | 5/26/2010 | 5/26/2010 | P | PASS |
Tom Arcoraci
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Brandon-PLease call at least 30 mins prior to inspection Phone #: ###-####
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BLD-Conference | 4/28/2010 | 4/28/2010 | 4/28/2010 | P | PASS |
Tom Arcoraci
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on temp occ
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BLD-Aging Inspection | 4/28/2010 | 4/28/2010 | 4/28/2010 | | PASS |
Tom Arcoraci
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Zoning Approval Temp | 3/2/2010 | 3/2/2010 | 3/2/2010 | | PASS |
Josh Wilson
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Temporary occupancy. Bond has been placed with the City for the landscaping.
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Temporary Occupancy UNPAID FEE | | | 3/2/2010 | | DONE |
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BLD-Final | 2/25/2010 | 2/25/2010 | 2/25/2010 | P | PART |
Tom Arcoraci
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dale Phone #: ###-#### some accessible issues, fire proofing and glass items . ok for temp
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FIRE-Final Inspection | 2/24/2010 | 2/24/2010 | 2/24/2010 | P | PART |
Troy Cobbley
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A temporary occupancy was given with Scott's permission until the privacy curtains have been installed and it is verified that they meet NFPA 13 requirements for obstructions.
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FIRE-Final Inspection | 2/19/2010 | 2/22/2010 | 2/22/2010 | P | FAIL |
Troy Cobbley
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The project related fire alarm inspection was cancelled and the project related fire sprinkler permit had not been called in so I performed a conference with Dale and went over life safety items. Along with needing the project related fire permits satified an exit discharge light needs repaired out of the north exit, fire dept access signage provided and provide a copy of the missing fire life safety plan review notes.
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PubWorks Occupancy Approval | 2/17/2010 | 2/17/2010 | 2/17/2010 | | DONE |
Tiffany Lowery
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Meeting | | | 2/17/2010 | | DONE |
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I had a conference with Dale, the superintendent, about the obstructions caused by the common area curtains that have not yet arrived. He requested a temporary occupancy since the building needs to open prior to the arrival of the curtains. I let him know I would need to talk to Scott Arellano.
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BLD-Framing/Rough-in | 2/5/2010 | 2/8/2010 | 2/8/2010 | A | PASS |
Tom Arcoraci
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Ceiling grid inspection please-Dale Phone #: ###-####
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BLD-Other | 1/26/2010 | 1/26/2010 | 1/26/2010 | P | PASS |
Tom Arcoraci
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Dale Phone #: ###-#### wip ok
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BLD-Other | 1/13/2010 | 1/20/2010 | 1/20/2010 | A | PASS |
Tom Arcoraci
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wip
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BLD-Wall cover | 1/5/2010 | 1/13/2010 | 1/13/2010 | A | PASS |
Tom Arcoraci
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BLD-Other | 1/4/2010 | 1/5/2010 | 1/5/2010 | A | PASS |
Tom Arcoraci
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ceiling cover/Dale Phone #: ###-####
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BLD-Wall cover | 12/9/2009 | 12/16/2009 | 12/16/2009 | A | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 12/15/2009 | 12/15/2009 | 12/15/2009 | P | PASS |
Tom Arcoraci
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dale Phone #: ###-#### wip ok to cover grid fire stop 1 hr walls
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BLD-Wall cover | 12/1/2009 | 12/9/2009 | 12/9/2009 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Framing/Rough-in | 12/1/2009 | 12/1/2009 | 12/1/2009 | P | PASS |
Tom Arcoraci
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Dale Phone #: ###-#### wip ok
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BLD-Wall cover | 11/19/2009 | 11/24/2009 | 11/24/2009 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Other | 11/19/2009 | 11/19/2009 | 11/19/2009 | P | PASS |
Tom Arcoraci
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BLD-Wall cover | 11/18/2009 | 11/18/2009 | 11/18/2009 | P | PASS |
Tom Arcoraci
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wip ok
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BLD-Wall cover | 11/13/2009 | 11/18/2009 | 11/18/2009 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Energy code compliance | 11/12/2009 | 11/13/2009 | 11/13/2009 | A | PASS |
Tom Arcoraci
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Dale Phone #: ###-####
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BLD-Wall cover | 11/12/2009 | 11/12/2009 | 11/12/2009 | P | PASS |
Tom Arcoraci
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wip ok
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BLD-Wall cover | 11/12/2009 | 11/12/2009 | 11/12/2009 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Wall cover | 11/10/2009 | 11/11/2009 | 11/12/2009 | P | PASS |
Tom Arcoraci
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wip ok
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BLD-Wall cover | 11/4/2009 | 11/11/2009 | 11/12/2009 | A | PASS |
Tom Arcoraci
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wip ok
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BLD-Wall cover | 11/4/2009 | 11/4/2009 | 11/4/2009 | P | PASS |
Tom Arcoraci
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roof cover ok wip ok checked misc hardware wip ok
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BLD-Wall cover | 11/3/2009 | 11/4/2009 | 11/4/2009 | A | PART |
Tom Arcoraci
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BLD-Wall cover | 10/28/2009 | 11/4/2009 | 11/3/2009 | A | PASS |
Tom Arcoraci
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BLD-Other | 10/28/2009 | 10/28/2009 | 10/28/2009 | P | PASS |
Tom Arcoraci
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wip ok
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BLD-Other | 10/23/2009 | 10/23/2009 | 10/23/2009 | P | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 10/20/2009 | 10/21/2009 | 10/21/2009 | A | PART |
Tom Arcoraci
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dale Phone #: ###-####
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BLD-Other | 10/6/2009 | 10/7/2009 | 10/7/2009 | A | PASS |
Tom Arcoraci
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dale - roof sheating Phone #: ###-####
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BLD-Foundation | 8/25/2009 | 8/26/2009 | 8/26/2009 | P | PASS |
Mike Jordan
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Dale Phone #: ###-####. Interior footings ok.
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BLD-Foundation | 7/8/2009 | 7/9/2009 | 7/9/2009 | A | PART |
Tom Arcoraci
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Dale Phone #: ###-####
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BLD-Footing | 7/2/2009 | 7/6/2009 | 7/6/2009 | P | PART |
Dave Hannah
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Dale Phone #: ###-#### mti will be on site for spec inspection
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Issue PAID IN FULL permit | | | 6/8/2009 | | DONE |
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OVERRIDE | | | 6/3/2009 | | |
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Routing - PLAN CHECK | 6/2/2009 | | 6/3/2009 | | PASS |
Dan Stuart
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Plans & Plat approved by DAA. Plans to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/3/2009 | | PASS |
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Print Occupancy Form | | | 6/3/2009 | | DONE |
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Telephone call | | | 6/3/2009 | | DONE |
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8:50 a.m. Left Richard Bogue a message letting him know permit is ready. I gave him fee amount, let him know we need copy of ACHD impact fee receipt, RP, GC and RCE/T. I also left message for Margie Kennedy at Hummel.
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Permit Ready to Issue | | | 6/3/2009 | | DONE |
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Plan assigned to (DRS) | 1/23/2009 | | 6/3/2009 | | PASS |
Dan Stuart
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6/3/2009 06:23:17 DRS - activity updated through activity BLDA022 from case BLD09-00077.
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Routing - PLANNING Land Div | 6/1/2009 | | 6/2/2009 | | PASS |
Dave Abo
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Final Plat recorded on 6/01/2009.
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Routing - PLAN CHECK | 6/1/2009 | | 6/1/2009 | | PEND |
Dan Stuart
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Received copy of approval of final plating from Margie Kennedy. Plans and copy of final signed plat (8-1/2" x 11" sheets) routed to Dave Abo, Planning Land Div
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Routing - PLAN CHECK | 5/1/2009 | | 5/4/2009 | | PEND |
Dan Stuart
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Permit pending approval of final platting process / signature's by Dave Abo Planning & Land Division. All other agencies have reviewed and approved the plans with attached conditions which are all part of the reviewed plans.
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Plan resubmittals received | | | 5/1/2009 | | |
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received 1 transmittal letter,1 resopnse,and 4 copies of sheets A2.02,A2.03,A8.01,M1.02,M2.12,M3.12,E0.01,E0.02,E2.01,E2.02,E2.11,E2.12,E2.21 inserted by Margie from Hummel Arch. Taken back to Dan S.
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Plan resubmittals requested | | | 4/17/2009 | | DONE |
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Copy of remaining outstanding code compliance items needing to be addressed e-mailed to architect.
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Routing - PLAN CHECK | 4/14/2009 | | 4/17/2009 | | FAIL |
Dan Stuart
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Additional resubmittals of items incompletely addressed in resubmittals of 3/26/09 e-mailed to architect.
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Routing - PLANNING | 4/13/2009 | | 4/14/2009 | | PASS |
Sarah Schafer
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Construction must comply with the requirements of the CUP approval. DR pass per redlines regarding exterior material colors
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Routing - PLANNING | 4/13/2009 | | 4/13/2009 | | PASS |
Cody Riddle
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Cody Riddle- CUP08-00139 & CUP08-00071
Construction must comply with the requirements of CUP approval.
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Plan Reviewer's activity | | | 4/13/2009 | | DONE |
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Plans were routed back to me in Plan Review without having been routed back to Planning for their review. I took plans to Andrea Tunings desk for here to review and then route to Cody Riddle before comong back to me.
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Routing - PLUMBING | 4/6/2009 | | 4/9/2009 | | PASS |
Bill VanDegrift
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provide an approved indirect waste receptor or an air gap fitting for the dishwasher drainage in the day room.
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Routing PW Sewer Rating | 4/3/2009 | | 4/6/2009 | | PASS |
Connie Baumgartner
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Plan resubmittals received | | | 4/6/2009 | | |
Tisha Gallop
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Received three copies of sheets C1.0, C2.0, C3.0, C4.0, C6.0, C6.1, one copy of Shallow Injection Well Inventory Form and check for $75.00. Plans and form given to Brian Murphy per his request and check for $75 put in safe to apply to fees when permit is ready to be issued.
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(F) Reprint permit | | | 4/6/2009 | | DONE |
Tisha Gallop
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Routing - PUBLIC WORKS | 3/30/2009 | | 4/6/2009 | | PASS |
Beverly Hall
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Routing PW Drainage | 3/31/2009 | | 4/3/2009 | | PASS |
Brian Murphy
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Routing - PLANNING Land Div | 3/26/2009 | | 3/30/2009 | | FAIL |
Dave Abo
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Final Plat is not recorded.
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Plan resubmittals received | | | 3/26/2009 | | |
Tisha Gallop
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Received transmittal, response letter from Hummel Architects, response letter from WRG Design, Project Start Up for Special Inspections application, ES Legacy Report, Alternate Code Request, four copies of drainage report and three copies of pages A0.03, A1.01, A1.02, A2.02, A2.03, A2.04, A2.05, A2.06, A5.01, A7.01, A8.01, A8.03, A8.04, A8.07, A8.09, A9.01, A9.02, S5.01, S0.01, M0.00, M1.01, M1.02, M2.11, M2.12, M3.12 and four copies of sheets C1.0, C2.0, C3.0, C4.0, C4.1, C5.0, C6.0, C6.1, ESC-1, ESC-2, L1.01, L2.01; inserted by arch. rep. and taken back to Dan Stuart
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Routing - PLAN CHECK | 3/5/2009 | | 3/26/2009 | | PEND |
Dan Stuart
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New resubmittal sheets inserted into original plans with old sheets removed by architects representative. Plans routing for review by all previously failed agencies.
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Routing Off Site - STRUCTURAL | 3/17/2009 | | 3/25/2009 | | PASS |
Dan Stuart
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RECEIVED E-MAIL FROM CONTRACT STRUCTURAL ENGINEERING REVIEW FOR THIS PROJECT. RESUBMITTALS ANSWERED ALL QUESTIONS. NO ADDITIONAL COMMENTS OR CONCERNS OF STRUCTURAL REVIEW.
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Telephone call | | | 3/17/2009 | | DONE |
Tisha Gallop
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Called Action Couriers for pick up
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Plan resubmittals received | | | 3/16/2009 | | |
Dan Stuart
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Received 1 cover transmittal, 3 copies of responses from Lochsa Engineering (Calcs), 3 copies of sheets S0.01, S1.01, S1.02, S1.03, S4.01, S5.01, S5.02, S5.03, S5.04, S6.01, S7.01 and taken to Dan Stuart's desk 3-16-09 @ 3:55pm BAS
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Route to Impact Fee Review | 3/6/2009 | 3/11/2009 | 3/9/2009 | | PASS |
Cindy M. Gould
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Routing - FIRE | 3/3/2009 | 3/6/2009 | 3/5/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 3/5/2009 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Structural, Plumbing, Planning, Plan Check
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Plan resubmittals requested | | | 3/3/2009 | | DONE |
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Routing - PLAN CHECK | 2/10/2009 | | 3/3/2009 | | FAIL |
Dan Stuart
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Copy of plan review e-mailed to architect. resubmittals required. Plans routed to fire code analyst.
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Routing - PLANNING | 2/9/2009 | | 2/10/2009 | | FAIL |
Sarah Schafer
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Sarah Schafer - DRH08-00198
Susan Riggs - CUP08-00071
The applicatn has not met condition 1d and 1i. The applicant will be required to submit written documentation form the Boise City Public Works Department approving the location of the trash enclosure. The applicant has also submitted a landscape plan that includes permabark even though condition 1i specifically states that permabark is prohibited and an organic bark mulch must be utilized in all planters. 2-10-19 ANT for SMS
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Routing Off Site - STRUCTURAL | 1/23/2009 | | 2/9/2009 | | FAIL |
Dan Stuart
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Recieved PDF copy of structural plan review. Corrections and resubmittals required. Copy of structural plan review PDF report attached to e-maile to Margie Kennedy, Hummel Architects, to coordinate response from Lochsa Engineering, as the Design Professional In Responsible Charge.
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Routing - PLUMBING | 2/3/2009 | | 2/9/2009 | | FAIL |
Bill VanDegrift
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P-5 floor drain at the coffee makers in rooms 136 day room and room 209 control room must not be located with in a cabinet. Page A2.02 shows a flushing floor sink in room 202, plumbing plans show a P-5 floor drain. verify. show water lines to P-4 flushing floor sinks. A2.03 shows a flushing clinical sink in room 114, fixture schedule lists a utility sink with 2" waste and 1/2" supplies. verify. IBCrequires a high/low drinking fountain, provide location. P-1. P-2. P-3 requireflushometer valves. fixture schedule shows 1/2" supplies, update fixture schedule. Note 7 page A 2.03 shows "water", provide water supplies, waste connections and fixture schedule listing.
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Plan resubmittals requested | | | 2/9/2009 | | DONE |
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Copy of PDF structural plan review document attached to e-mail to Margie Kennedy. Engineering resubmittals are required.
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Routing PW Solid Waste | 2/3/2009 | | 2/3/2009 | | PASS |
Peter J. McCullough
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Routing PW Sewer Rating | 2/2/2009 | | 2/3/2009 | | FAIL |
Connie Baumgartner
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Routing - Erosion and Sediment | 2/3/2009 | | 2/3/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00021.
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Routing - PUBLIC WORKS | 1/26/2009 | | 2/3/2009 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy in drainage. ###-####
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Routing PW Drainage | 1/28/2006 | | 2/2/2009 | | FAIL |
Brian Murphy
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BOISE CITY STORMWATER INSPECTION NOTE FOR SEEPAGE BED,GRADING 2 FEET P LINE?SHORT CIRCUITING IN BED AND SAND DEPTH. BRIAN MURPHY ###-####
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Routing PW Street Lights | 1/27/2009 | | 1/28/2009 | | PASS |
Hank Alarcon
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Routing - PLANNING Land Div | 1/23/2009 | | 1/26/2009 | | FAIL |
Dave Abo
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Do not issue building permit until Final Plat of Lanier's Promise Subdivision is recorded.
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Application received | | 1/23/2009 | 1/23/2009 | | DONE |
Alexandra L. DeYoung
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Pending Assignment by JCM | 1/23/2009 | | 1/23/2009 | | BLDA |
John Menard
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1/23/2009 10:49:48 JCM - activity updated through activity BLDA168 from case BLD09-00077.
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Plan routing begun/NEW & ADDTN | | | 1/23/2009 | | DONE |
Alexandra L. DeYoung
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