Second Notice | | 7/22/2009 | 7/28/2009 | | DONE |
|
|
|
|
First Notice | 6/23/2009 | 6/23/2009 | 7/22/2009 | | DONE |
Tom Arcoraci
|
|
|
|
Telephone call | | | 7/22/2009 | | DONE |
Tisha Gallop
|
|
|
call from KMO (GC) final value needs to be faxed to Independent School District to Attn: Chris at fax ####-####.
|
DOC - Permit Finaled | 6/23/2009 | 6/23/2009 | 6/23/2009 | P | PASS |
Tom Arcoraci
|
|
|
|
BLD-Final | 6/22/2009 | 6/23/2009 | 6/23/2009 | A | PASS |
Tom Arcoraci
|
|
|
Dustin Phone #: ###-####
|
Additional plans submitted | | | 6/18/2009 | | PASS |
|
|
|
Deferred submittal Design engineering calcs & letter concerning aluminum design data and plan sheets provided. Idaho licensed structural engineer was Fred Rafar. Design per 2006 IBC, ICC-300 referenced in IBC and ASCE 7-05 indicated on calc sheet & Plan sheet. Reviewed for code compliance.
|
Telephone call | | | 6/18/2009 | | DONE |
|
|
|
Call to Corey Gillaspy, field project manager fro KMO Const. (###-####) to come and pick up field copy of reviewed engineering & Plan sheets. Left voice message.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 6/18/2009 | | PASS |
|
|
|
Copy of deferred submittal plans and engineering calcs for bleachers to permit desk for pick up by contractor.
|
CHANGE STATUS TO (ISS) | | | 6/18/2009 | | DONE |
Tisha Gallop
|
|
|
permit never should have changed to REV status per Dan S. because these are dererred resubmittals. Applicant was notified by Dan S. defrerred resubs ready for pick up at permit counter.
|
Plan resubmittals received | | | 6/17/2009 | | |
Tisha Gallop
|
|
|
Received transmittal and two copies of structural calcs; taken to Dan Stuart
|
Telephone call | | | 6/11/2009 | | DONE |
Sam Zahorka
|
|
|
Recieved telephone call from a Cory inquiring about status of permit. I let him know it is Revision status and gave him Dan Stuarts telephone number. SRZ
|
Plan resubmittals received | | | 6/9/2009 | | |
Tisha Gallop
|
|
|
received deferred resubmittals; two copies of comments, design calculations and test results and properties, soil anchor design calcs, sheets, A1, A2, A3, B1, B2, B3, C1, C2, C3, SD1, SD2; taken to Dan Stuart
|
BLD-Footing | 6/1/2009 | 6/1/2009 | 6/1/2009 | P | PART |
Tom Arcoraci
|
|
|
after 3 if possible please--###-#### Cory ok pending mti
|
Additional plans submitted | | | 5/28/2009 | | FAIL |
|
|
|
Bleacher engineered design calc and details and plan sheets provided under deferred submittal requirements as noted on original architectural plan sheets and permit scope have failed. Architect Scott Roberts & David L. Turner and Chris Wendrowski of Boise School District were sent a e-mail copy of noted deficiencies. A copy was e-mailed to Jason Blais, Building Official and Plan Review Supervisor.
|
Routing - PLAN CHECK | 5/26/2009 | | 5/28/2009 | | FAIL |
Dan Stuart
|
|
|
Deferred Submittals for bleacher design engineering and plan sheets failed for code compliance requirements.
|
Plan resubmittals requested | | | 5/28/2009 | | DONE |
|
|
|
Copy of review e-mailed to Scott Roberts.
|
Plan resubmittals received | | | 5/26/2009 | | |
Tisha Gallop
|
|
|
deferred resubmittals received: two copies of revised calculations and plan sheets A1, A2, A3, B1, B2, B3, C1, C2, C3, SD1; taken to Dan Stuart
|
Issue PAID IN FULL permit | | | 5/18/2009 | | DONE |
Tisha Gallop
|
|
|
|
Permit Ready to Issue | | | 3/25/2009 | | DONE |
|
|
|
|
Telephone call | | | 3/25/2009 | | DONE |
Barbara Stitt
|
|
|
Called and left voice message for Scott Robertsx that permit is ready, fees due, need GC name and registration # and RP///3-25-09 @ 12:15pm BAS
|
Plan assigned to (DRS) | 3/19/2009 | 3/19/2009 | 3/23/2009 | | PASS |
Dan Stuart
|
|
|
3/23/2009 14:55:00 B_S - activity updated through activity BLDA022 from case BLD09-00321.
|
Routing - PUBLIC WORKS | 3/19/2009 | | 3/23/2009 | | PASS |
Beverly Hall
|
|
|
routed to Public Works per Brian Murphys request
|
Routing PW Drainage | 3/20/2009 | | 3/23/2009 | | PASS |
Brian Murphy
|
|
|
no inspections required
|
Routing PW Sewer Rating | | | 3/23/2009 | | PASS |
Louise Waldorf
|
|
|
|
Plan resubmittals received | | | 3/23/2009 | | |
Tisha Gallop
|
|
|
received transmittal, letter from Architect, and three copies of page A101; inserted into plans by LEG and taken back to Brian Murphy
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/23/2009 | | DONE |
Louise Waldorf
|
|
|
|
Inspection Record Card- Bld | | | 3/19/2009 | | DONE |
Alexandra L. DeYoung
|
|
|
|
Telephone call | | | 3/19/2009 | | DONE |
Alexandra L. DeYoung
|
|
|
LM for Scott Roberts, permit ready, fees given, need GC and RP
|
Permit Ready to Issue | | | 3/19/2009 | | DONE |
Alexandra L. DeYoung
|
|
|
|
Telephone call | | | 3/19/2009 | | DONE |
Tisha Gallop
|
|
|
left message for Scott that permit is not ready yet because Public Works, grading wanted to look at the plans before issued.
|
Plan assigned to (DRS) | 3/13/2009 | | 3/18/2009 | | PASS |
Dan Stuart
|
|
|
3/18/2009 18:09:20 DRS - activity updated through activity BLDA022 from case BLD09-00321.
|
Routing - PLAN CHECK | 3/17/2009 | | 3/18/2009 | | PASS |
Dan Stuart
|
|
|
RESUBMITTALS DESIGNATING ACCESSIBLE SEATING AT NEW BLEACHERS PROVIDED ON SHEET A101 ALONG WITH CODE SECTION AND DIRECTIONS ON PROCESSING OF DEFERRED SUBMITTALS AND LIMITATION ON WORK UNTIL DEFERRED SUBMITTAL REQUIREMENTS ARE RECIEVED AND APPROVED BY PDS PLAN REVIEW.
|
Plan resubmittals received | | | 3/18/2009 | | DONE |
Tisha Gallop
|
|
|
Received transmittal and two copies of sheet A101; inserted by arch. rep. and taken back to Dan Stuart
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/18/2009 | | PASS |
|
|
|
|
Routing - PLAN CHECK | 3/13/2009 | | 3/17/2009 | | FAIL |
Dan Stuart
|
|
|
Accessibility compliant wheel chair and companion seating not shown and deferred submittal code section and specifics of deferred submittal items for bleachers not noted on plans. Routing to ESC for review. Copy of plan review to Scott Roberts @ CTA Group.
|
Routing - Erosion and Sediment | 3/17/2009 | | 3/17/2009 | | PASS |
Steven Webb
|
|
|
ESC plan waiver approved with attached conditions. ESC09-00117
|
Plan resubmittals requested | | | 3/17/2009 | | DONE |
|
|
|
Plan review e-mailed to architect.
|
Plans ACCEPTED BY PLAN TECH | | | 3/13/2009 | | DONE |
Tisha Gallop
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 3/13/2009 | | DONE |
Tisha Gallop
|
|
|
|
Pending Assignment by JCB | 3/13/2009 | | 3/13/2009 | | DONE |
Jason Blais
|
|
|
|
Plan Reviewer's activity | | | 3/13/2009 | | DONE |
Jason Blais
|
|
|
Discussed project with Sarah Schafer in DR Planning. No planning approval required with replacement of existing bleachers. (Same locations)
|
Application received | | 3/13/2009 | | | |
|
|
|
|