Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberBLD09-00244
StatusFinaled
Name CCI CONSTRUCTION INC
Site Address 10139 W OVERLAND RD
Project NameSpring Creek - Bldg D
Customer Number 
ePlanReviewNo
Description
Spring Creek Overland - Senior Assisted-Living - Building D - Project consists of construction and finish of a 26,506 sq. ft., 42 sleeping unit, 50 bed, Senior Assisted Living Developement with support facilities and associated site work, all per reviewed plans. To construct 18 one bedroom @ 552 sq. ft.; 12 Large Studio units @ 384 sq. ft.; 6 Small Studio Units @ 300 sq. ft.; and 6 Private HC units @ 227 sq. ft., six fully accessible units and 36 Type 'B' accessible units. drs DRH08-00246 CUP08-00010 6-8-10 FINAL CERT OF VALUE PER GC $ 1,931,193.00 ///DLD
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Case Summary (BLD)  9/13/2016 DONE
Third Notice 6/9/20106/8/2010 DONE
Second Notice 5/24/20106/4/2010 DONE
First Notice 5/3/20105/14/2010 DONE
Zoning Approval4/23/20104/23/20104/23/2010 DONE
DetailsSarah Schafer
Lawn and bark mulch have been installed. Conditions met.
Permanent Occupancy  4/23/2010 DONE
BLD-Final3/8/20103/9/20103/9/2010APART
DetailsMike Jordan
Cory Phone #: ###-####. All remaining firecaulking is completed. HAndrail installed. Will be ok for perm occ. once zoning has signed off perm.
Additional plans submitted  2/24/2010 PASS
Received Plan Sheet FA-1, AS-BUILT 2/19/10 accompanied by Secification Sheets for Security Door Controls Installation Instructions for Exit check Delayed Egress EMLOCK for use on all common use main exterior exit doors as indicated on as-built plan sheet FA-1. A cover letter with the applicable building code section 1008.1.8.6 and the specified doors as indicated on the approved plan sheet A2.0 and Door Schedule on sheet A9.0 with instructions for approval for use of delayed egress hardware to the contractor, owner, and fire / building inspectors. The cover letter and the specifications were attached to the building permit and copies e-mailed to Cory Jacobsen, Doug Clegg, Scott Arellano, Stephanie Cobbley, Mike Jordan and Troy Cobbley and copy inserted into office copy of approved plans.
BLD-Conference2/22/20102/22/20102/22/2010PDONE
DetailsTroy Cobbley
I spoke to the project superintendant about the need to submit data sheets and floor plan/door locations where the delayed egress locks had been installed. These documents need to be provided to Dan Stuart.
BLD-Final2/19/20102/22/20102/22/2010PPART
DetailsMike Jordan
corey Phone #: ###-####. ok for temp occ. Needs to complete firecaulking in riser room, provide handrail on some exterior stairs. Will also need to sibmit plans for delayed egress locks to plan reveiw. Noted no tenants until mid march.
FIRE-Final Inspection2/19/20102/22/20102/22/2010APART
DetailsTroy Cobbley
A temporary occupancy was given with Scott's permission until the as-built fire alarm plans have been reviewed, approved and any changes inspected. When this is done the life safety can be passed. All other corrections have been completed.
Temporary Occupancy UNPAID FEE  2/22/2010 DONE
FIRE-Final Inspection2/19/20102/19/20102/19/2010PFAIL
DetailsTroy Cobbley
See a list of corrections listed on the back of the city approved fire plan review comments. They include posting the building address, providing an additional exit discharge light from Dining 126, posting the occupant load sign in Dining 126, mounting the K class fire extinguisher....ect
BLD-Final2/12/20102/16/20102/16/2010ANR
DetailsMike Jordan
Corey Phone #: ###-####. Still needs fire/life/safety and zoning. Called Corey at provided number. Will reschedule.
Zoning Approval2/9/20102/9/20102/9/2010 FAIL
DetailsMatthew A Halitsky
Landscaping not installed.
BLD-Conference2/8/20102/8/20102/8/2010PPASS
DetailsMike Jordan
On site to check status and job progress.
BLD-Conference1/6/20101/6/20101/6/2010APASS
DetailsMike Jordan
Stop by project to check status. finish carpentry in progress. Was able to speak with Corey with CCI and discussed openings in 1hr. roof ceiling and kitchen hood penetration.
BLD-Conference12/21/200912/21/200912/21/2009PPASS
DetailsMike Jordan
Called and left message for Corey to call me back regarding openings in 1hr ceiling and hood.
BLD-Other12/18/200912/18/200912/18/2009PDONE
DetailsMike Jordan
BLD-Other12/17/200912/17/200912/17/2009PPASS
DetailsMike Jordan
1hr. ceiling and walls in areas 1 and 3.
BLD-Other12/16/200912/16/200912/16/2009APART
DetailsMike Jordan
1hr. ceiling and wall assemblies in areas 1 and 3.
BLD-Other12/15/200912/15/200912/15/2009PPART
DetailsMike Jordan
1hr. ceilings at areas 1 and 3.
BLD-Other12/14/200912/14/200912/14/2009PPART
DetailsMike Jordan
1hr ceilings for areas 1 and 3. wip.
BLD-Other12/11/200912/11/200912/11/2009PPASS
DetailsMike Jordan
1hr. ceilings, corridor walls and rommseperation walls at areas 1 2,4.
BLD-Other12/11/200912/11/200912/11/2009APART
DetailsMike Jordan
1hr. ceiling, corridor walls and room seperation walls. wip. areas 1,2,3.
BLD-Other12/10/200912/10/200912/10/2009PPASS
DetailsMike Jordan
area 4 ok.
BLD-Other12/10/200912/10/200912/10/2009APART
DetailsMike Jordan
5/8 type x rock for 1hr. ceilings, corridor walls and room seperation walls.
BLD-Other12/9/200912/9/200912/9/2009PPART
DetailsMike Jordan
Area 1,2,and 4 1hr. lids, corridor walls and room seperation walls.
BLD-Other12/9/200912/9/200912/9/2009APART
DetailsMike Jordan
Base layers for 1r. ceiling, and corridor walls and room seperation walls. Area 1 and 4.
BLD-Other12/8/200912/8/200912/8/2009PPASS
DetailsMike Jordan
Area 5 ok for cover on sheetrock. Base layer on lids in area 4 and 1.
BLD-Other12/8/200912/8/200912/8/2009APART
DetailsMike Jordan
1st and 2nd. layers of 1hr. ceiling assembly in area 4. wip.
BLD-Other12/7/200912/7/200912/7/2009PPASS
DetailsMike Jordan
1hr. fire partions and corridor walls. area5. wip.
BLD-Other12/7/200912/7/200912/7/2009APASS
DetailsMike Jordan
!hr ceiling, corridor and room seperation wall assemblies in area 5.
BLD-Other12/4/200912/4/200912/4/2009PPASS
DetailsMike Jordan
1st and 2nd layers of 5/8 typex rock for 1hr. ceiling
BLD-Other12/4/200912/4/200912/4/2009APASS
DetailsMike Jordan
wip on 1hr. roof/ceiling assembly at area 5. 1st and 2nd. layers.
BLD-Energy code compliance12/1/200912/1/200912/1/2009PPASS
DetailsMike Jordan
Cory Phone #: ###-####. Areas 1,2,3 and 4 are complete. Also all firecaulking is completed in siad above areas. ok to start 1st. layer of 5/8 type x at 1hr. lid after sprinkler ri has passed.
BLD-Energy code compliance11/24/200911/24/200911/24/2009APASS
DetailsMike Jordan
Area 5 only. ok.
BLD-Energy code compliance11/23/200911/23/200911/23/2009PPART
DetailsMike Jordan
area 5 only. wip.
BLD-Framing/Rough-in11/20/200911/23/200911/23/2009APART
DetailsMike Jordan
Cory Phone #: ###-####. Firestopping and blocking still in progress.
BLD-Framing/Rough-in11/20/200911/20/200911/20/2009PPASS
DetailsMike Jordan
Areas 1,2,3,and 4. Still needs to complete firestopping and fireblocking. ok to start insul. on area 5 on and partial on area1 only.
BLD-Framing/Rough-in11/19/200911/20/200911/20/2009ACANC
DetailsMike Jordan
Cory Phone #: ###-####. Inspection has been rescheduled for this afternoon.
BLD-Framing/Rough-in11/13/200911/13/200911/13/2009PPART
DetailsMike Jordan
Cory Phone #: ###-####. Framing in area 5 ok up to common area. airseal is also completed. All concelled areas have been rock at ceiling. Needs to complete firecaulk.
FIRE-Conference11/9/200911/9/200911/10/2009PDONE
DetailsTroy Cobbley
I stopped by this project site (11-9-09) to verify that sprinkler piping was not being covered by sheetrock and found that the fire alarm system had been installed without drawings even being submitted. I posted a stop work order for the installation of the fire alarm system and any other trades whos work would effect the fire alarm system. The fire alarm contractor was not on site so I left a voice message on the building contractors phone of the situation. The stop work order is to remain in effect until the fire alarm plans have been issued.
BLD-Conference11/9/200911/9/200911/9/2009PDONE
DetailsMike Jordan
wip on arera 5 repairs. Will also needs to supply ul approved listed assembly for B vent membrane penetration at 1hr roof/ceiling assembly.
BLD-Conference11/5/200911/6/200911/6/2009PPASS
DetailsTom Arcoraci
BLD-Framing/Rough-in11/5/200911/6/200911/6/2009PPART
DetailsMike Jordan
wip on resolveing issues in area 5 only.
BLD-Framing/Rough-in11/5/200911/5/200911/5/2009PPART
DetailsMike Jordan
corey Phone #: ###-####. Framing for area 5 only. Needs to complete firecaulking, nail off all hangars and straps.
BLD-Framing/Rough-in10/30/200910/30/200910/30/2009PPART
DetailsMike Jordan
corey - partial Phone #: ###-####. Strapping on roofs in areas 3,4 and 5. Alsorecieved rfi from engineer regarding the use of staples in leiu of nails. ok. Will have scaned into permit.
BLD-Framing/Rough-in10/26/200910/27/200910/27/2009APART
DetailsMike Jordan
corey - partial Phone #: ###-####. Drag truss connections in areas 1 and 2 ok as per RFI from engineer. Will have RFI scanned into permit.
BLD-Framing/Rough-in10/22/200910/22/200910/22/2009APART
DetailsMike Jordan
Still need RFI from engineer of record for staples on roof in leiu of nails.
BLD-Framing/Rough-in10/14/200910/15/200910/15/2009APART
DetailsMike Jordan
corey Phone #: ###-####. Inspected shear on roof deck for drag trusses. Straps on underneath side not yet installed. Also noted remainder of roof was stapled down. Will need rfi from engineer for use of staples. Drag trusses were nailed as per approved plans.
BLD-Conference10/6/200910/6/200910/6/2009APART
DetailsMike Jordan
Received paper work from enginner of record regarding shear wall strapping in area 4. Letter states that the installed straps are sufficient for the lateral overturning loads. Will have letter scanned into permit.
BLD-Framing/Rough-in9/28/20099/29/20099/29/2009APART
DetailsMike Jordan
cory Phone #: ###-####. Exterior shear nailing in areas 1,2,3,4 and 5 are now constructed as shown on approved modified structural plans. Did note that hold downs previously installed in area 4 are to small(STDH 10 and 8). Approved modified structural plans call for STDH 14 to be installed. Will need RFI from enginner of record showing installed straps are ok or an approved fix.
BLD-Framing/Rough-in9/28/20099/28/20099/28/2009PFAIL
DetailsMike Jordan
Exterior shear nail inspection. Approved plans call for 16 gauge staples on SW1 walls only. Contractor has used staples on all shearwalls. Will need RFI from engineer noting ok to use staples on other shearwalls and spacing.
BLD-Framing/Rough-in9/25/20099/28/20099/28/2009ANR
DetailsMike Jordan
cory Phone #: ###-####. rescheduled for pm.
Override - Parcel Holds9/28/20091/1/19009/28/2009  
framing
Override - Parcel Holds9/25/20091/1/19009/25/2009  
framing
(F) Reprint permit  9/16/2009 DONE
CHANGE STATUS TO (ISS)  9/16/2009 DONE
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
OVERRIDE  9/15/2009  
Plan assigned to (DRS)8/7/20098/7/20099/15/2009 PASS
DetailsDan Stuart
9/15/2009 10:13:20 DRS - activity updated through activity BLDA022 from case BLD09-00244.
PLANS/APPL TAKEN TO FRONT DESK  9/15/2009 PASS
To permit desk to issue.
Telephone call  9/15/2009 DONE
Details
t/c w shawn at ###-#### - permit (plan mod) ready and fees given
Override - Parcel Holds  9/15/2009  
Override - Parcel Holds  9/15/2009  
Permit Ready to Issue  9/15/2009 DONE
Details
Plan resubmittals received  9/14/2009  
DetailsDan Stuart
Rec'd 3 copies of response letter, calcs, and sheets S3.0 & S3.1- Given to Dan S
Plan Reviewer's activity  9/14/2009 DONE
Recieved e-mail copy of Shawn Reeders response resubmittals that he had e-mailed to Call Eng. I called Steve Call to check on status.
Telephone call  9/14/2009 DONE
Called Call Eng. and talked with Steve Call concerning the e-mailed plan & engineering data response from Shawn Reeder to Brian. I will receive an e-mail from Call Engineering once the data is reviewed to advise me of next action.
Plan Reviewer's activity  9/14/2009 DONE
Called to the permit desk because Shawn Reeder was up front with new plan submittals. I checked my e-mail and had received a comment stating the last item remaining to be addressed ahd been reviewed with EOR (engineer of record - Shawn Reeder) and plans were okay. We accepted the additional plan sheets to insert into the structural plans.
Routing Off Site - STRUCTURAL9/14/2009 9/14/2009 PASS
DetailsDan Stuart
Received e-mail from engineering consultant stating the last item concerning drag struct connections has been resolved and approved. New Sheet S3.0 inserted into plans.
Case Summary (BLD)  9/14/2009  
Routing - PLAN CHECK9/11/2009 9/14/2009 PASS
DetailsDan Stuart
Final item response e-mailed to Call Eng for review. Received approval e-mail for last item from Call Engineers and new structural Sheet S3.0 & S3.1 from Shawn Reeded.
Routing Off Site - STRUCTURAL9/8/2009 9/11/2009 FAIL
DetailsDan Stuart
Original structural plan review item for the structural plan mod, Sheet S3.0, Item 3 has not been satisfactorily addressed. Copy sent to Shawn Reeder.
Routing - PLAN CHECK9/8/2009 9/11/2009 FAIL
DetailsDan Stuart
Third Structural Review Mod failed. One remaining item
Telephone call  9/8/2009 DONE
DetailsTisha Gallop
called action couriers for pick up
Plan resubmittals received  9/8/2009  
DetailsTisha Gallop
Received three copies of response comments, structural calculations addendum and plan sheets S2.0, S2.1, S2.2, S3.0, S3.1, S3.2, SD1.0, SD2.0; inserted by arch. rep. and taken back to Dan Stuart; per Dan Stuart routed one copy to outside engineering
BLD-Footing9/4/20099/4/20099/4/2009PDONE
DetailsMike Jordan
interior footing and slab inspection//Corey Jacobsen ###-#### (ok to schedule insp. per DRS and 450). Structural plans still being reviewed for approval. Inspected interior footings and interior column pad footings for areas 1,2,3,4 and 5. Work done was in compliance with structural plans that were provided by Corey with CCI. It was made to very clear to Corey with CCI that if there are any discrepencies with in place work and final approved structural plans, that CCI is accepting all liability and will be required to make all repairs to bring structural portion into compliance. OK to do inspection per Bruce C. and Jason Blais.
Telephone call  9/4/2009 DONE
Called Doug Clegg to let him know that permission / approval was given to allow the pouring of the interior concrete footing, pads and slab (monolithic pour) once the structural inspector checked everything out in field and work matched latest plan of 8/27/09. Gave Mike Jordan's phone number to call to arrange meeting time.
Telephone call  9/4/2009 DONE
Talked with Mike Jordan concerning plans to use. Latest plan at site is 8/3/09. I looked at the layout and data on the 8/3/09 plans and the 8/27/09 plans and no changes were made to interior footing, slab and pads. All changes are in the existing perimeter walls which will require epoxied anchor installation. If plan matches layout oaky to approve. Can add disclaimer in inspection report that if something does change the contractor agrees to fix it.
Plan Reviewer's activity  9/4/2009 DONE
Reviewed concerns and desire of Doug Clegg with Jason Blais, Jenifer Gilliland and Bruce Chatterton. I have reviewed the outstanding items of the structural plan review plan mod and none of the remaining corrections appear to apply to the interior footing, concrete pads and slab. All remaining changes appear to be in the existing perimeter foundation wall (anchors) and in the woodframe connections. Called Mr. Clegg with okay to get inspection and if approved okay to pour slab/footing/pad monolithic. Had Tisha add request for interior footing/slab pad inspection into the system. Mike Jordan has been called by Corey Jacobsen and the inspection has been set up.
Override - Parcel Holds  9/4/2009  
Override - Parcel Holds  9/4/2009  
Routing - PLAN CHECK8/20/2009 9/2/2009 FAIL
DetailsDan Stuart
Second review of Structural Plan Mod failed
Routing Off Site - STRUCTURAL8/27/2009 9/2/2009 FAIL
DetailsDan Stuart
Second structural review of structural plan mod failed. Not all of the items of plan review one were not addressed in resubmittals.
Telephone call  8/27/2009 DONE
DetailsTisha Gallop
called Action Couriers for pick up
Plan resubmittals received  8/27/2009  
DetailsTisha Gallop
received three copies of structural calculations and plan sheets S0.0, S1.0, S1.1, S1.2, S2.0, S2.1, S2.2, S3.0, S3.1, S3.2, SD1.0, SD2.0; inserted into plans by LEG and taken back to Dan Stuart
Plan resubmittals requested  8/20/2009 DONE
E-mail of Structural Plan Review conditions needing addressed sent to Structural Engineer, Shawn Reeder, Performance Engineers.
Routing - PLAN CHECK8/19/2009 8/20/2009 FAIL
DetailsDan Stuart
Plan Mod Structural review failed. Copy of structural review requiring resubmittals e-mailed to Structural Engineer, Shawn Reeder, Performance Engineers.
Routing Off Site - STRUCTURAL8/7/2009 8/19/2009 FAIL
DetailsDan Stuart
STRUCTURAL PLAN MOD first review. Resubmittals required.
Routing - PLAN CHECK8/7/2009 8/7/2009 PEND
DetailsDan Stuart
Plan Mod Structural Engineering building design prepared to route to outside structural review.
Plan Modification Accepted  8/7/2009  
DetailsDan Stuart
Plan Mod Rec'd for re-engineering of super structure, three copies of sheets S0.0; S1.0; S1.1; S1.2; S2.0; S2.1; S2.2; S3.0; S3.1; S3.2; SD1.0; SD2.0
BLD-Conference7/8/20097/8/20097/8/2009ADONE
DetailsMike Jordan
Stopwork posted until no buikd agreement has been resolved.
Telephone call  7/8/2009 DONE
Called Doug Clegg to inform hinm of stop work order and non-build agreement signed by him as part of SUB08-00005 and recorded 12/9/08 at the Ada County. No answer. Left voice message to call me.
Telephone call  7/8/2009 DONE
Doug returned my call and was quite upset and left me a voice message wanting to know who had authorized the stop work order and wanting to talk to them. I returned his call but he was not in so I left a second message and gave him Bob Archibald, Special Projects and Chief Building Inspection Supervisor, cell phone number or that he could talk with Jason Blais, Building Official. I told Doug I would be out of town for a week starting the 10th (Friday) and ask him to call me before then.
Telephone call  7/8/2009 DONE
Called Bob Hess, architect, to see if he new anything about the non-build agreement. He said he did not, that the subdivision process was handeled by Mr. Clegg and his civil engineer. He gave me Doug Clegg's e-mail address so I could fax a copy of the agreement to Doug and ask me to copy him.
BLD-Foundation7/1/20097/2/20097/2/2009PPASS
DetailsMike Jordan
Cory Phone #: ###-####. Stemwalls for west wing.
BLD-Conference6/29/20097/1/20097/1/2009ADONE
DetailsMike Jordan
meet at 9:00am on site please-Cory Phone #: ###-####
BLD-Footing6/29/20096/30/20096/30/2009APASS
DetailsMike Jordan
Corey Phone #: ###-####. Perimeter footings for west wing.
BLD-Foundation6/24/20096/24/20096/24/2009PPASS
DetailsMike Jordan
randy Phone #: ###-####. Perimeter footings for main bldg as well as middle and west wings. Also delivered plan modifications to contractor.
BLD-Footing6/17/20096/18/20096/18/2009APART
DetailsMike Jordan
Randy Phone #: ###-####Perimeter footings for main enterance and bldg. Also for se, middle and a portion of the sw wings. No interior footings or column pad footings at this time. Also went over changes in fotting and reinforcement details to tie wings together.
Issue PAID IN FULL permit  6/17/2009 DONE
Telephone call  6/11/2009 DONE
DetailsBarbara Stitt
Called Robert Hess and told him the new fee calculations///6-11-09 @ 2:45pm BAS
Additional plans submitted  6/8/2009 PASS
Inserted new structural sheets into plans and returned to permit desk to issue.
Plan resubmittals received  6/5/2009  
DetailsTisha Gallop
Received two copies of revised calculations and plan sheets S2.0, S3.0, S4.0; taken to Dan Stuart
Plan assigned to (DRS)3/13/20093/13/20096/3/2009 PASS
DetailsDan Stuart
6/3/2009 11:34:25 DRS - activity updated through activity BLDA022 from case BLD09-00244.
Routing - PLAN CHECK5/1/2009 6/3/2009 PASS
DetailsDan Stuart
Plans reviewed. Routing to permit desk to issue permit.
Routing - PLANNING5/29/2009 6/3/2009 PASS
DetailsCody Riddle
Upon reviewing a modification to the original CUP, it was discovered that trash enclosures have been relocated. Emailed applicant and owner requesting revisions.
6/3/09 - Discussion with Cody - Hal Simmons approved the trash enclosures as being approved per original grading & drainage permit. drs
PLANS/APPL TAKEN TO FRONT DESK  6/3/2009 PASS
Print Occupancy Form  6/3/2009 DONE
DetailsBarbara Stitt
Print Occupancy Form  6/3/2009  
Routing - PLANNING6/3/2009 6/3/2009 PASS
DetailsMatthew A Halitsky
Permit Ready to Issue  6/3/2009 DONE
Details
Telephone call  6/3/2009 DONE
Talked with Robert Hess, architect. Told him we needed a copy of the ACHD receipt and the fee amount due. Permit is ready to be issued once the reciept is provided and fee's paid.
Permit Ready to Issue  6/3/2009 DONE
Routing Off Site - STRUCTURAL5/28/2009 6/2/2009 PASS
DetailsDan Stuart
Received final structural review for project with comments / clarifications for deflection of trusses and load path details to be provided as a deferred submittal as part of the truss package submittal.
Plan resubmittals received  5/28/2009  
Received response letter from architect, response from engineer, three copies of revised structural calcs and plan sheets S1.0, S1.1, S1.2, S1.3, S2.0, S2.2, S2.3, SD1.0, SD2.0, SD3.0, SD4.0; taken to Dan Stuart
Telephone call  5/28/2009 DONE
DetailsTisha Gallop
called Action Couriers for pick up
Plan resubmittals received  5/22/2009 DONE
DetailsAlexandra L. DeYoung
Rec'd one copy of sheets- SP1.0; 1.0; S1.1; S1.2; S1.3; SD1.0, SD2.0- taken to Dan S.
Routing Off Site - STRUCTURAL5/19/2009 5/20/2009 FAIL
DetailsDan Stuart
Pending meeting with owner, architect, structural design engineer, our outsource structural plan review engineer, Jenifer Gilliland, Jason Blais and myself (Dan Stuart) to resolve issues of concern and design engineers challenges.
Plan resubmittals received  5/19/2009  
DetailsTisha Gallop
Received transmittal and three copies of response letter from D2B Engineering, calculation comment #7, calculations for #4, and plan sheets S1.0, S1.1, S1.2, S2.0, S2.1, S2.3, SD1.0, SD3.0, SD4.0; taken to Dan Stuart
Telephone call  5/19/2009 DONE
DetailsTisha Gallop
called Action Couriers for pick up of resubmittals
Routing Off Site - STRUCTURAL5/7/2009 5/14/2009 FAIL
DetailsDan Stuart
To permit desk to route off-site for structural review. drs
5/14/09 - Received copy of Structural Plan Review. On 4/30/09 Brian garner, Call Engineering had given permission for Dean Brown, project structural engineer, to call him direct to review correction items to assist in providing correct resubmittals (those provided 5/7/09). This is the third structural failed review for this project besides the phone call discussions of 4/30/09, and subtantial items remaining to be corrected were declared. Copy of plan review report and notification to architect that additional fee's would be required at time of issuance of permit to cover the additional time spent beyond the first three reviews per Boise City policy.
Plan Reviewer's activity  5/13/2009 DONE
Recieved e-mail response from Bob Hess stating that the possible use of delayed egress hardware was still under discussion but untill he received direction from the owner directing him (Bob) to change to delayed egress locks, there will be no changes from hardware specified. Copy of e-mail scanned and attached to permit.
Plan Reviewer's activity  5/7/2009 DONE
E-mail to Robert hess, architect concerning report I had received that door hardware for the exterior doors serving patient living units and common exit doors to the exterior had been bid to install delayed egress hardware instead of hardware specified in the specification. I ask Bob if this was the case and notified him that resubmittals would be required with plans and hardware showing method of compliance with six requirements listed in IBC Sec. 1008.1.8.6 for allowed use of delayed egress hardware.
Routing - PLANNING5/7/2009 5/7/2009 FAIL
DetailsMatthew A Halitsky
Plan resubmittals received  5/7/2009  
DetailsTisha Gallop
Received transmittal, letter from D2B Eng., three copies of structural comments and calculations, and plan sheets S1.0, S1.1, S1.2, S1.3, S2.0, S2.1, S2.2, S2.3, SD1.0, SD2.0, SD3.0, SD4.0; inserted by arch. rep and take back to Dan Stuart
Telephone call  4/30/2009 DONE
Bob Hess called to see if a direct phne call could arranged between Dean Brown, Project structural engineer and Boise city Outsource Structural Plan review engineer. Checking with our engineer.
Telephone call  4/30/2009 DONE
Called Boise city Structural Plan Review engineer to see if it would be okay to have Dean Brown, spring Creek structural engineer call him direct to discuss outstanding items needed as resubmittal to aid in getting final approval of structural design plans. I was told it would be okay.
Telephone call  4/30/2009 DONE
Call to Bob Hess to give him Brian Garner, Call Engineering, phone number so Dean Brown could call him direct. Brian would be available after 3 PM today.
Routing - PLANNING4/30/2009 4/30/2009 PASS
DetailsCody Riddle
CUP08-00010: Storage building along western property line shall be located a min. of 3' from pl.
Routing - PLANNING4/28/2009 4/30/2009 FAIL
DetailsMatthew A Halitsky
DRH08-00246

Elevations do not match DR approval. Modification needed. Notified applicant 4/30/2009.

Route to Current Planning (Cody R.). O.K. per CUP08-00010. The shed along the western property line shall be setback a min. of 3', as redlined on the plans.

Prior to issuance of any additional building permits, an approved shared parking agreement shall be submitted to planning staff.
Routing Off Site - STRUCTURAL4/16/2009 4/29/2009 FAIL
DetailsDan Stuart
Resubmittals required. Copy of structural plan review to architect.
Plan resubmittals requested  4/29/2009 DONE
Copy of Structural Plan Review to architect. Requires resubmittals.
Routing - PLAN CHECK4/22/2009 4/28/2009 PEND
DetailsDan Stuart
Routed to Planning for re-review. Structural plan re-review in progress for approval.
Plan Reviewer's activity  4/22/2009 DONE
Received e-mail from outsource structural engineer reviewing resubmittals of 4/15/09. The third set of plans routed to him for review did not contain a Sheet SD3.0. I have removed Sheet SD3.0 from the office copy resubmittal set for use by structural engineer and have e-mailed Robert Hess to provide another copy of the sheet of 4/15/09 to insert back into the office plan set.
Plan resubmittals received  4/22/2009  
DetailsTisha Gallop
Received transmittal, letter, and one copy of sheet SD3.0; taken to Dan Stuart
Plan resubmittals received  4/22/2009 DONE
DetailsDan Stuart
Letter from Robert Hess addressing change to door hardware for doors126-1, 142-1 & C4-2 removing manual flush bolts and changing to automatic flush bolts and removal of dummy hardware from inactive leaf. Red-lined on plans.
Routing - PLAN CHECK4/17/2009 4/21/2009 FAIL
DetailsDan Stuart
Plans back from routing for re-review to other agencies. Reviewed resubmittals. Doors 126-1, 142-1 & C4-2 indicate door hardware with manual flush mounted edge bolts on one leaf. At the location where these doors are to be used manual flush bolts are not allowed. Automatic flush bolts could be used with no hardware on the inactive leaf. Talked with Bob Hess on phone and will follow with e-mail to Bob. Will submit hardware group changes for code compliance.
Plan resubmittals requested  4/21/2009 DONE
E-mail to Bob Hess as follow up to phone call to discuss hardware group 13 on Doors 126-1, 142-1 and C4-2 not being allowed.
Routing - Erosion and Sediment4/16/2009 4/17/2009 PASS
DetailsSteven Webb
ESC plan approved with attached conditions. ESC09-00086
Routing - PLAN CHECK4/8/2009 4/16/2009 FAIL
DetailsDan Stuart
Resubmittals of 4/15/09 inserted into plans. Plans routed to ESC for re-review and a copy of plans and calc resubmittals to off-site structural engineering re-review.
Plan resubmittals received  4/15/2009  
DetailsDan Stuart
Received 1 copy of response letter dated 4-7-09 from Robert Hess to Dan Stuart, 3 copies of temporary Sediment & Erosion Control Plan narrative, 1 copy of structural review comments, 1 copy of structural review comments dated 4-2-09, 3 copies of structural calcs, 3 copies of the following sheets:0, SP1.0, SP1.1, GN-1, A1.0, A2.0, A2.1, A2.4, A5.0, A9.0, ESC sheet 3 of 9, SD1.0, SD2.0, SD3.0, SD4.0, S1.0, S1.1, S1.2, S1.3, S2.0, S2.1, S2.2, S2.3, M0.1, M1.0, E1.1, E1.2, E2.1, E2.2, E4.1, E5.1 and taken to Dan Stuart's desk 4-15-09 @ 8:35am BAS
Route to Impact Fee Review4/3/20094/8/20094/8/2009 PASS
DetailsCindy M. Gould
Fees were applied for 42 units at the per person rate for Parks and Commercial rate for fire and police. CMG
Routing - FIRE4/3/20094/3/20094/8/2009 PASS
DetailsScott Arellano
Attached IFC comments to plans
Route to Impact Fee Review3/19/20093/24/20094/8/2009 PASS
DetailsCindy M. Gould
duplicate
1st review completed  4/8/2009 FAIL
Failed Public Works, Erosion & Soil Control, Structural, Plumbing, Planning, Plan Check
Plan resubmittals requested  4/3/2009 DONE
E-mail to Bob Hess of plan review resubmittal items needed.
Routing - PLAN CHECK3/25/2009 4/3/2009 FAIL
DetailsDan Stuart
Copy of plan review e-mailed to Bob Hess. Plans routed to fire code analyst.
Routing - PLANNING3/25/2009 3/25/2009 FAIL
DetailsMatthew A Halitsky
Failed pending updated elevations per prior activity.
Routed to Plan Check.
Routing - PLANNING3/23/2009 3/24/2009 FAIL
DetailsCody Riddle
cup08-00010 Cody, drh08-00246 Matt

Plans failed review for compliance with CUP08-00010. Emailed applicant and owner the requirement for shared parking agreement and floodplain application prior to issuance. Routed plans to Matt H. for DR compliance review. CER 3/24/09
Routing - PLUMBING3/19/2009 3/23/2009 PASS
DetailsBill VanDegrift
per plans and 2003 upc
Plan resubmittals received  3/19/2009  
DetailsTisha Gallop
received three copies of sheets SP1.1, A2.0, A2.1, A2.2, A2.3, A2.4, A2.5, A3.0, A4.0, A4.1, A6.1, A7.0, A7.1, A9.0, M0.2, M1.0, M1.1, P0.2, P1.0, P1.1, P1.2, P2.0, E0.1; inserted by architect and routed to plumbing
Telephone call  3/19/2009 DONE
DetailsTisha Gallop
called Action Couriers for pick up of resubmittals
1st review completed  3/19/2009 FAIL
Plans placed on hold at permit desk at request of Bob Hess pending new plan sheets for exterior elevations, plumbing and structural blocking being redrawn. Failed planning, off site structural, plumbing, fire, plan check & ESC.
Routing Off Site - STRUCTURAL3/2/2009 3/17/2009 FAIL
DetailsDan Stuart
Structural review failed by outside contract engineering services. Copym of structural review e-mailed to architect for resubmittal response.
MISC ACTIONS  3/13/2009 DONE
DetailsTisha Gallop
Plan review put on hold as requested by Rober Hess, Architect, pending resubmittal of changes to plumbing and architectural; plans will be held up a front desk until resugmittals received//3/10/09 LEG
Routing - FIRE3/10/20093/10/20093/10/2009 FAIL
DetailsScott Arellano
Plans placed on hold at permit desk at request of Bob Hess pending new plan sheets for exterior elevations, plumbing and structural blocking being redrawn.
Routing - Erosion and Sediment3/10/2009 3/10/2009 FAIL
DetailsSteven Webb
ESC plan does not meet requirments of BMC 8-17 or plan designer manual. ESC09-00086
Routing - PUBLIC WORKS3/2/2009 3/10/2009 PASS
DetailsBeverly Hall
Plan assigned to (DRS)3/2/2009 3/10/2009 PASS
DetailsDan Stuart
3/10/2009 11:34:59 420 - activity updated through activity BLDA022 from case BLD09-00244.
Routing - PLANNING3/10/2009 3/10/2009 FAIL
DetailsMatthew A Halitsky
Plans placed on hold at permit desk at request of Bob Hess pending new plan sheets for exterior elevations, plumbing and structural blocking being redrawn.DRH08-00246 Matt Halitsky, CUP08-00010 Cody Riddle
Routing - PLUMBING3/10/2009 3/10/2009 FAIL
DetailsBill VanDegrift
Plans placed on hold at permit desk at request of Bob Hess pending new plan sheets for exterior elevations, plumbing and structural blocking being redrawn.
Routing - PLAN CHECK3/10/2009 3/10/2009 FAIL
DetailsDan Stuart
Plans placed on hold at permit desk at request of Bob Hess pending new plan sheets for exterior elevations, plumbing and structural blocking being redrawn.
PLANS/APPL TAKEN TO FRONT DESK  3/10/2009  
DetailsSteven Webb
As requested taken to Tisha.
Routing PW Street Lights  3/9/2009 PASS
DetailsHank Alarcon
Routing PW Sewer Rating3/9/2009 3/9/2009 PASS
DetailsLouise Waldorf
Routing PW Solid Waste  3/9/2009 PASS
DetailsPeter J. McCullough
Doors to enclosures must open 120 degrees. Suggest 8-yard containers.
Routing PW Environmental3/9/2009 3/9/2009 PASS
DetailsWalt Baumgartner
1500 gallon grease intcpt (GI) noted. Make one plumbing change - route single floor sink in kitchne to GI.
Routing PW Sewer Design3/3/2009 3/6/2009 PASS
DetailsJon R. Gunnerson
Connect to services provided.
Routing PW Drainage3/3/2009 3/3/2009 PASS
DetailsBrian Murphy
Application received 3/2/20093/2/2009 DONE
DetailsTisha Gallop
Pending Assignment by JCM3/2/2009 3/2/2009 BLDA
DetailsJohn Menard
3/2/2009 11:02:51 JCM - activity updated through activity BLDA168 from case BLD09-00244.
Plans ACCEPTED BY PLAN TECH  3/2/2009 DONE
DetailsTisha Gallop
Recd Pcfee & Taken To Pln CK  3/2/2009 DONE
DetailsTisha Gallop
Plan routing begun/NEW & ADDTN  3/2/2009 DONE
DetailsTisha Gallop
Routing - PLANNING Land Div3/2/2009 3/2/2009 PASS
DetailsTodd Tucker
Parcel is a platted lot in a recorded subdivision.