Case Summary (BLD) | | | 9/13/2016 | | DONE |
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Third Notice | | 6/9/2010 | 6/8/2010 | | DONE |
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Second Notice | | 5/24/2010 | 6/4/2010 | | DONE |
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First Notice | | 5/3/2010 | 5/14/2010 | | DONE |
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Zoning Approval | 4/23/2010 | 4/23/2010 | 4/23/2010 | | DONE |
Sarah Schafer
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Lawn and bark mulch have been installed. Conditions met.
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Permanent Occupancy | | | 4/23/2010 | | DONE |
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BLD-Final | 3/8/2010 | 3/9/2010 | 3/9/2010 | A | PART |
Mike Jordan
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Cory Phone #: ###-####. All remaining firecaulking is completed. HAndrail installed. Will be ok for perm occ. once zoning has signed off perm.
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Additional plans submitted | | | 2/24/2010 | | PASS |
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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.
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BLD-Conference | 2/22/2010 | 2/22/2010 | 2/22/2010 | P | DONE |
Troy Cobbley
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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.
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BLD-Final | 2/19/2010 | 2/22/2010 | 2/22/2010 | P | PART |
Mike Jordan
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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.
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FIRE-Final Inspection | 2/19/2010 | 2/22/2010 | 2/22/2010 | A | PART |
Troy Cobbley
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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.
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Temporary Occupancy UNPAID FEE | | | 2/22/2010 | | DONE |
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FIRE-Final Inspection | 2/19/2010 | 2/19/2010 | 2/19/2010 | P | FAIL |
Troy Cobbley
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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
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BLD-Final | 2/12/2010 | 2/16/2010 | 2/16/2010 | A | NR |
Mike Jordan
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Corey Phone #: ###-####. Still needs fire/life/safety and zoning. Called Corey at provided number. Will reschedule.
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Zoning Approval | 2/9/2010 | 2/9/2010 | 2/9/2010 | | FAIL |
Matthew A Halitsky
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Landscaping not installed.
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BLD-Conference | 2/8/2010 | 2/8/2010 | 2/8/2010 | P | PASS |
Mike Jordan
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On site to check status and job progress.
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BLD-Conference | 1/6/2010 | 1/6/2010 | 1/6/2010 | A | PASS |
Mike Jordan
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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.
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BLD-Conference | 12/21/2009 | 12/21/2009 | 12/21/2009 | P | PASS |
Mike Jordan
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Called and left message for Corey to call me back regarding openings in 1hr ceiling and hood.
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BLD-Other | 12/18/2009 | 12/18/2009 | 12/18/2009 | P | DONE |
Mike Jordan
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BLD-Other | 12/17/2009 | 12/17/2009 | 12/17/2009 | P | PASS |
Mike Jordan
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1hr. ceiling and walls in areas 1 and 3.
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BLD-Other | 12/16/2009 | 12/16/2009 | 12/16/2009 | A | PART |
Mike Jordan
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1hr. ceiling and wall assemblies in areas 1 and 3.
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BLD-Other | 12/15/2009 | 12/15/2009 | 12/15/2009 | P | PART |
Mike Jordan
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1hr. ceilings at areas 1 and 3.
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BLD-Other | 12/14/2009 | 12/14/2009 | 12/14/2009 | P | PART |
Mike Jordan
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1hr ceilings for areas 1 and 3. wip.
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BLD-Other | 12/11/2009 | 12/11/2009 | 12/11/2009 | P | PASS |
Mike Jordan
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1hr. ceilings, corridor walls and rommseperation walls at areas 1 2,4.
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BLD-Other | 12/11/2009 | 12/11/2009 | 12/11/2009 | A | PART |
Mike Jordan
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1hr. ceiling, corridor walls and room seperation walls. wip. areas 1,2,3.
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BLD-Other | 12/10/2009 | 12/10/2009 | 12/10/2009 | P | PASS |
Mike Jordan
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area 4 ok.
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BLD-Other | 12/10/2009 | 12/10/2009 | 12/10/2009 | A | PART |
Mike Jordan
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5/8 type x rock for 1hr. ceilings, corridor walls and room seperation walls.
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BLD-Other | 12/9/2009 | 12/9/2009 | 12/9/2009 | P | PART |
Mike Jordan
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Area 1,2,and 4 1hr. lids, corridor walls and room seperation walls.
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BLD-Other | 12/9/2009 | 12/9/2009 | 12/9/2009 | A | PART |
Mike Jordan
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Base layers for 1r. ceiling, and corridor walls and room seperation walls. Area 1 and 4.
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BLD-Other | 12/8/2009 | 12/8/2009 | 12/8/2009 | P | PASS |
Mike Jordan
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Area 5 ok for cover on sheetrock. Base layer on lids in area 4 and 1.
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BLD-Other | 12/8/2009 | 12/8/2009 | 12/8/2009 | A | PART |
Mike Jordan
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1st and 2nd. layers of 1hr. ceiling assembly in area 4. wip.
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BLD-Other | 12/7/2009 | 12/7/2009 | 12/7/2009 | P | PASS |
Mike Jordan
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1hr. fire partions and corridor walls. area5. wip.
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BLD-Other | 12/7/2009 | 12/7/2009 | 12/7/2009 | A | PASS |
Mike Jordan
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!hr ceiling, corridor and room seperation wall assemblies in area 5.
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BLD-Other | 12/4/2009 | 12/4/2009 | 12/4/2009 | P | PASS |
Mike Jordan
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1st and 2nd layers of 5/8 typex rock for 1hr. ceiling
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BLD-Other | 12/4/2009 | 12/4/2009 | 12/4/2009 | A | PASS |
Mike Jordan
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wip on 1hr. roof/ceiling assembly at area 5. 1st and 2nd. layers.
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BLD-Energy code compliance | 12/1/2009 | 12/1/2009 | 12/1/2009 | P | PASS |
Mike Jordan
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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.
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BLD-Energy code compliance | 11/24/2009 | 11/24/2009 | 11/24/2009 | A | PASS |
Mike Jordan
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Area 5 only. ok.
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BLD-Energy code compliance | 11/23/2009 | 11/23/2009 | 11/23/2009 | P | PART |
Mike Jordan
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area 5 only. wip.
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BLD-Framing/Rough-in | 11/20/2009 | 11/23/2009 | 11/23/2009 | A | PART |
Mike Jordan
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Cory Phone #: ###-####. Firestopping and blocking still in progress.
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BLD-Framing/Rough-in | 11/20/2009 | 11/20/2009 | 11/20/2009 | P | PASS |
Mike Jordan
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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.
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BLD-Framing/Rough-in | 11/19/2009 | 11/20/2009 | 11/20/2009 | A | CANC |
Mike Jordan
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Cory Phone #: ###-####. Inspection has been rescheduled for this afternoon.
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BLD-Framing/Rough-in | 11/13/2009 | 11/13/2009 | 11/13/2009 | P | PART |
Mike Jordan
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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.
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FIRE-Conference | 11/9/2009 | 11/9/2009 | 11/10/2009 | P | DONE |
Troy Cobbley
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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.
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BLD-Conference | 11/9/2009 | 11/9/2009 | 11/9/2009 | P | DONE |
Mike Jordan
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wip on arera 5 repairs. Will also needs to supply ul approved listed assembly for B vent membrane penetration at 1hr roof/ceiling assembly.
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BLD-Conference | 11/5/2009 | 11/6/2009 | 11/6/2009 | P | PASS |
Tom Arcoraci
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BLD-Framing/Rough-in | 11/5/2009 | 11/6/2009 | 11/6/2009 | P | PART |
Mike Jordan
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wip on resolveing issues in area 5 only.
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BLD-Framing/Rough-in | 11/5/2009 | 11/5/2009 | 11/5/2009 | P | PART |
Mike Jordan
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corey Phone #: ###-####. Framing for area 5 only. Needs to complete firecaulking, nail off all hangars and straps.
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BLD-Framing/Rough-in | 10/30/2009 | 10/30/2009 | 10/30/2009 | P | PART |
Mike Jordan
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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.
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BLD-Framing/Rough-in | 10/26/2009 | 10/27/2009 | 10/27/2009 | A | PART |
Mike Jordan
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corey - partial Phone #: ###-####. Drag truss connections in areas 1 and 2 ok as per RFI from engineer. Will have RFI scanned into permit.
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BLD-Framing/Rough-in | 10/22/2009 | 10/22/2009 | 10/22/2009 | A | PART |
Mike Jordan
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Still need RFI from engineer of record for staples on roof in leiu of nails.
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BLD-Framing/Rough-in | 10/14/2009 | 10/15/2009 | 10/15/2009 | A | PART |
Mike Jordan
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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.
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BLD-Conference | 10/6/2009 | 10/6/2009 | 10/6/2009 | A | PART |
Mike Jordan
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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.
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BLD-Framing/Rough-in | 9/28/2009 | 9/29/2009 | 9/29/2009 | A | PART |
Mike Jordan
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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.
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BLD-Framing/Rough-in | 9/28/2009 | 9/28/2009 | 9/28/2009 | P | FAIL |
Mike Jordan
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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.
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BLD-Framing/Rough-in | 9/25/2009 | 9/28/2009 | 9/28/2009 | A | NR |
Mike Jordan
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cory Phone #: ###-####. rescheduled for pm.
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Override - Parcel Holds | 9/28/2009 | 1/1/1900 | 9/28/2009 | | |
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framing
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Override - Parcel Holds | 9/25/2009 | 1/1/1900 | 9/25/2009 | | |
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framing
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(F) Reprint permit | | | 9/16/2009 | | DONE |
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CHANGE STATUS TO (ISS) | | | 9/16/2009 | | DONE |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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OVERRIDE | | | 9/15/2009 | | |
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Plan assigned to (DRS) | 8/7/2009 | 8/7/2009 | 9/15/2009 | | PASS |
Dan Stuart
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9/15/2009 10:13:20 DRS - activity updated through activity BLDA022 from case BLD09-00244.
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/15/2009 | | PASS |
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To permit desk to issue.
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Telephone call | | | 9/15/2009 | | DONE |
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t/c w shawn at ###-#### - permit (plan mod) ready and fees given
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Override - Parcel Holds | | | 9/15/2009 | | |
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Override - Parcel Holds | | | 9/15/2009 | | |
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Permit Ready to Issue | | | 9/15/2009 | | DONE |
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Plan resubmittals received | | | 9/14/2009 | | |
Dan Stuart
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Rec'd 3 copies of response letter, calcs, and sheets S3.0 & S3.1- Given to Dan S
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Plan Reviewer's activity | | | 9/14/2009 | | DONE |
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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.
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Telephone call | | | 9/14/2009 | | DONE |
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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.
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Plan Reviewer's activity | | | 9/14/2009 | | DONE |
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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.
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Routing Off Site - STRUCTURAL | 9/14/2009 | | 9/14/2009 | | PASS |
Dan Stuart
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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.
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Case Summary (BLD) | | | 9/14/2009 | | |
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Routing - PLAN CHECK | 9/11/2009 | | 9/14/2009 | | PASS |
Dan Stuart
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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.
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Routing Off Site - STRUCTURAL | 9/8/2009 | | 9/11/2009 | | FAIL |
Dan Stuart
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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.
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Routing - PLAN CHECK | 9/8/2009 | | 9/11/2009 | | FAIL |
Dan Stuart
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Third Structural Review Mod failed. One remaining item
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Telephone call | | | 9/8/2009 | | DONE |
Tisha Gallop
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called action couriers for pick up
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Plan resubmittals received | | | 9/8/2009 | | |
Tisha Gallop
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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
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BLD-Footing | 9/4/2009 | 9/4/2009 | 9/4/2009 | P | DONE |
Mike Jordan
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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.
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Telephone call | | | 9/4/2009 | | DONE |
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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.
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Telephone call | | | 9/4/2009 | | DONE |
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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.
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Plan Reviewer's activity | | | 9/4/2009 | | DONE |
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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.
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Override - Parcel Holds | | | 9/4/2009 | | |
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Override - Parcel Holds | | | 9/4/2009 | | |
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Routing - PLAN CHECK | 8/20/2009 | | 9/2/2009 | | FAIL |
Dan Stuart
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Second review of Structural Plan Mod failed
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Routing Off Site - STRUCTURAL | 8/27/2009 | | 9/2/2009 | | FAIL |
Dan Stuart
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Second structural review of structural plan mod failed. Not all of the items of plan review one were not addressed in resubmittals.
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Telephone call | | | 8/27/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Plan resubmittals received | | | 8/27/2009 | | |
Tisha Gallop
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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
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Plan resubmittals requested | | | 8/20/2009 | | DONE |
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E-mail of Structural Plan Review conditions needing addressed sent to Structural Engineer, Shawn Reeder, Performance Engineers.
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Routing - PLAN CHECK | 8/19/2009 | | 8/20/2009 | | FAIL |
Dan Stuart
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Plan Mod Structural review failed. Copy of structural review requiring resubmittals e-mailed to Structural Engineer, Shawn Reeder, Performance Engineers.
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Routing Off Site - STRUCTURAL | 8/7/2009 | | 8/19/2009 | | FAIL |
Dan Stuart
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STRUCTURAL PLAN MOD first review. Resubmittals required.
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Routing - PLAN CHECK | 8/7/2009 | | 8/7/2009 | | PEND |
Dan Stuart
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Plan Mod Structural Engineering building design prepared to route to outside structural review.
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Plan Modification Accepted | | | 8/7/2009 | | |
Dan Stuart
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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
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BLD-Conference | 7/8/2009 | 7/8/2009 | 7/8/2009 | A | DONE |
Mike Jordan
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Stopwork posted until no buikd agreement has been resolved.
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Telephone call | | | 7/8/2009 | | DONE |
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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.
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Telephone call | | | 7/8/2009 | | DONE |
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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.
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Telephone call | | | 7/8/2009 | | DONE |
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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.
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BLD-Foundation | 7/1/2009 | 7/2/2009 | 7/2/2009 | P | PASS |
Mike Jordan
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Cory Phone #: ###-####. Stemwalls for west wing.
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BLD-Conference | 6/29/2009 | 7/1/2009 | 7/1/2009 | A | DONE |
Mike Jordan
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meet at 9:00am on site please-Cory Phone #: ###-####
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BLD-Footing | 6/29/2009 | 6/30/2009 | 6/30/2009 | A | PASS |
Mike Jordan
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Corey Phone #: ###-####. Perimeter footings for west wing.
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BLD-Foundation | 6/24/2009 | 6/24/2009 | 6/24/2009 | P | PASS |
Mike Jordan
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randy Phone #: ###-####. Perimeter footings for main bldg as well as middle and west wings. Also delivered plan modifications to contractor.
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BLD-Footing | 6/17/2009 | 6/18/2009 | 6/18/2009 | A | PART |
Mike Jordan
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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.
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Issue PAID IN FULL permit | | | 6/17/2009 | | DONE |
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Telephone call | | | 6/11/2009 | | DONE |
Barbara Stitt
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Called Robert Hess and told him the new fee calculations///6-11-09 @ 2:45pm BAS
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Additional plans submitted | | | 6/8/2009 | | PASS |
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Inserted new structural sheets into plans and returned to permit desk to issue.
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Plan resubmittals received | | | 6/5/2009 | | |
Tisha Gallop
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Received two copies of revised calculations and plan sheets S2.0, S3.0, S4.0; taken to Dan Stuart
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Plan assigned to (DRS) | 3/13/2009 | 3/13/2009 | 6/3/2009 | | PASS |
Dan Stuart
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6/3/2009 11:34:25 DRS - activity updated through activity BLDA022 from case BLD09-00244.
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Routing - PLAN CHECK | 5/1/2009 | | 6/3/2009 | | PASS |
Dan Stuart
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Plans reviewed. Routing to permit desk to issue permit.
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Routing - PLANNING | 5/29/2009 | | 6/3/2009 | | PASS |
Cody Riddle
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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
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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 |
Barbara Stitt
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Print Occupancy Form | | | 6/3/2009 | | |
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Routing - PLANNING | 6/3/2009 | | 6/3/2009 | | PASS |
Matthew A Halitsky
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Permit Ready to Issue | | | 6/3/2009 | | DONE |
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Telephone call | | | 6/3/2009 | | DONE |
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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.
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Permit Ready to Issue | | | 6/3/2009 | | DONE |
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Routing Off Site - STRUCTURAL | 5/28/2009 | | 6/2/2009 | | PASS |
Dan Stuart
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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.
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Plan resubmittals received | | | 5/28/2009 | | |
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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
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Telephone call | | | 5/28/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Plan resubmittals received | | | 5/22/2009 | | DONE |
Alexandra L. DeYoung
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Rec'd one copy of sheets- SP1.0; 1.0; S1.1; S1.2; S1.3; SD1.0, SD2.0- taken to Dan S.
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Routing Off Site - STRUCTURAL | 5/19/2009 | | 5/20/2009 | | FAIL |
Dan Stuart
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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.
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Plan resubmittals received | | | 5/19/2009 | | |
Tisha Gallop
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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
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Telephone call | | | 5/19/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of resubmittals
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Routing Off Site - STRUCTURAL | 5/7/2009 | | 5/14/2009 | | FAIL |
Dan Stuart
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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.
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Plan Reviewer's activity | | | 5/13/2009 | | DONE |
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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.
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Plan Reviewer's activity | | | 5/7/2009 | | DONE |
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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.
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Routing - PLANNING | 5/7/2009 | | 5/7/2009 | | FAIL |
Matthew A Halitsky
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Plan resubmittals received | | | 5/7/2009 | | |
Tisha Gallop
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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
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Telephone call | | | 4/30/2009 | | DONE |
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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.
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Telephone call | | | 4/30/2009 | | DONE |
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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.
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Telephone call | | | 4/30/2009 | | DONE |
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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.
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Routing - PLANNING | 4/30/2009 | | 4/30/2009 | | PASS |
Cody Riddle
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CUP08-00010: Storage building along western property line shall be located a min. of 3' from pl.
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Routing - PLANNING | 4/28/2009 | | 4/30/2009 | | FAIL |
Matthew A Halitsky
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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.
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Routing Off Site - STRUCTURAL | 4/16/2009 | | 4/29/2009 | | FAIL |
Dan Stuart
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Resubmittals required. Copy of structural plan review to architect.
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Plan resubmittals requested | | | 4/29/2009 | | DONE |
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Copy of Structural Plan Review to architect. Requires resubmittals.
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Routing - PLAN CHECK | 4/22/2009 | | 4/28/2009 | | PEND |
Dan Stuart
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Routed to Planning for re-review. Structural plan re-review in progress for approval.
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Plan Reviewer's activity | | | 4/22/2009 | | DONE |
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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.
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Plan resubmittals received | | | 4/22/2009 | | |
Tisha Gallop
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Received transmittal, letter, and one copy of sheet SD3.0; taken to Dan Stuart
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Plan resubmittals received | | | 4/22/2009 | | DONE |
Dan Stuart
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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.
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Routing - PLAN CHECK | 4/17/2009 | | 4/21/2009 | | FAIL |
Dan Stuart
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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.
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Plan resubmittals requested | | | 4/21/2009 | | DONE |
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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.
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Routing - Erosion and Sediment | 4/16/2009 | | 4/17/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00086
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Routing - PLAN CHECK | 4/8/2009 | | 4/16/2009 | | FAIL |
Dan Stuart
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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.
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Plan resubmittals received | | | 4/15/2009 | | |
Dan Stuart
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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
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Route to Impact Fee Review | 4/3/2009 | 4/8/2009 | 4/8/2009 | | PASS |
Cindy M. Gould
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Fees were applied for 42 units at the per person rate for Parks and Commercial rate for fire and police. CMG
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Routing - FIRE | 4/3/2009 | 4/3/2009 | 4/8/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Route to Impact Fee Review | 3/19/2009 | 3/24/2009 | 4/8/2009 | | PASS |
Cindy M. Gould
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duplicate
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1st review completed | | | 4/8/2009 | | FAIL |
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Failed Public Works, Erosion & Soil Control, Structural, Plumbing, Planning, Plan Check
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Plan resubmittals requested | | | 4/3/2009 | | DONE |
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E-mail to Bob Hess of plan review resubmittal items needed.
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Routing - PLAN CHECK | 3/25/2009 | | 4/3/2009 | | FAIL |
Dan Stuart
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Copy of plan review e-mailed to Bob Hess. Plans routed to fire code analyst.
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Routing - PLANNING | 3/25/2009 | | 3/25/2009 | | FAIL |
Matthew A Halitsky
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Failed pending updated elevations per prior activity.
Routed to Plan Check.
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Routing - PLANNING | 3/23/2009 | | 3/24/2009 | | FAIL |
Cody Riddle
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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
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Routing - PLUMBING | 3/19/2009 | | 3/23/2009 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Plan resubmittals received | | | 3/19/2009 | | |
Tisha Gallop
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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
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Telephone call | | | 3/19/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of resubmittals
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1st review completed | | | 3/19/2009 | | FAIL |
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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.
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Routing Off Site - STRUCTURAL | 3/2/2009 | | 3/17/2009 | | FAIL |
Dan Stuart
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Structural review failed by outside contract engineering services. Copym of structural review e-mailed to architect for resubmittal response.
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MISC ACTIONS | | | 3/13/2009 | | DONE |
Tisha Gallop
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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
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Routing - FIRE | 3/10/2009 | 3/10/2009 | 3/10/2009 | | FAIL |
Scott Arellano
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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.
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Routing - Erosion and Sediment | 3/10/2009 | | 3/10/2009 | | FAIL |
Steven Webb
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ESC plan does not meet requirments of BMC 8-17 or plan designer manual. ESC09-00086
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Routing - PUBLIC WORKS | 3/2/2009 | | 3/10/2009 | | PASS |
Beverly Hall
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Plan assigned to (DRS) | 3/2/2009 | | 3/10/2009 | | PASS |
Dan Stuart
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3/10/2009 11:34:59 420 - activity updated through activity BLDA022 from case BLD09-00244.
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Routing - PLANNING | 3/10/2009 | | 3/10/2009 | | FAIL |
Matthew A Halitsky
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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
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Routing - PLUMBING | 3/10/2009 | | 3/10/2009 | | FAIL |
Bill VanDegrift
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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.
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Routing - PLAN CHECK | 3/10/2009 | | 3/10/2009 | | FAIL |
Dan Stuart
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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.
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/10/2009 | | |
Steven Webb
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As requested taken to Tisha.
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Routing PW Street Lights | | | 3/9/2009 | | PASS |
Hank Alarcon
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Routing PW Sewer Rating | 3/9/2009 | | 3/9/2009 | | PASS |
Louise Waldorf
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Routing PW Solid Waste | | | 3/9/2009 | | PASS |
Peter J. McCullough
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Doors to enclosures must open 120 degrees. Suggest 8-yard containers.
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Routing PW Environmental | 3/9/2009 | | 3/9/2009 | | PASS |
Walt Baumgartner
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1500 gallon grease intcpt (GI) noted. Make one plumbing change - route single floor sink in kitchne to GI.
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Routing PW Sewer Design | 3/3/2009 | | 3/6/2009 | | PASS |
Jon R. Gunnerson
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Connect to services provided.
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Routing PW Drainage | 3/3/2009 | | 3/3/2009 | | PASS |
Brian Murphy
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Application received | | 3/2/2009 | 3/2/2009 | | DONE |
Tisha Gallop
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Pending Assignment by JCM | 3/2/2009 | | 3/2/2009 | | BLDA |
John Menard
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3/2/2009 11:02:51 JCM - activity updated through activity BLDA168 from case BLD09-00244.
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Plans ACCEPTED BY PLAN TECH | | | 3/2/2009 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 3/2/2009 | | DONE |
Tisha Gallop
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Plan routing begun/NEW & ADDTN | | | 3/2/2009 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 3/2/2009 | | 3/2/2009 | | PASS |
Todd Tucker
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Parcel is a platted lot in a recorded subdivision.
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