Boise PDS Online - BLD09-00323

Information based on query as of Wednesday, July 17, 2024.

Permit Information

Permit Number	BLD09-00323
Status	Finaled
Name	LOURAE YOUNG
Site Address	4770 N SHAMROCK AVE
Project Name	GUARDIAN ANGELS DAYCARE
Customer Number
ePlanReview	No
Description	(GUARDIAN ANGELS DAYCARE) 10-26-09 PLAN MODIFICATION ADDING FLOOR AREA; CREATE ADDITIONAL ROOM & RESTROOM; RELOCATING AND ADDING INTERIOR SUPPORT ROOMS; ADD EXTERIOR DOOR AND WINDOW; REDUCING OTHER WINDOW AREA; CHANGE METAL ROOF TO ARCHITECTURAL SHINGLES IN SOME LOCATIONS; MODIFY ENERGY CODE LIGHTING & ENVELOPE; MODIFY KITCHEN LAYOUT; ADD SMOKE ALARM MODIFICATION AND PROVIDE PREVIOUSLY DEFERRED SYUBMITTAL ITEMS. DRS To construct and finish a new 5,800 sq. ft. daycare facility on portions of a new and existing foundation with a 330 sq. ft. mezzanine as part of the floor area. Interior bearing and non-bearing walls to create common areas and classroom/activity rooms. Building has a fire alarm system. drs

Contact Information

See Activities list for contact information

Permit Details Project Related Cases Activities Conditions Parcel Fees Valuation Documents Permit Summary Report

Show Inspection Activities Only

Description

Received

Requested

Completed

AM/PM

Disposition

Assigned To

Case Summary (BLD)

3/21/2012

DONE

Name:
Title:
Phone:

Third Notice

10/11/2010

10/25/2010

DONE

Name:
Title:
Phone:

called Lorae Young/mailed third notice to project address

Telephone call

10/25/2010

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

called phone # for Lorae Young, her phone would not let me leave a voice message.

Third Notice

8/30/2010

9/27/2010

DONE

Name:
Title:
Phone:

mailed//Returned mail from Blue Jay Loop, Nampa address, remailed to project address 10/4/10

Third Notice

8/3/2010

8/16/2010

DONE

Name:
Title:
Phone:

mailed to project address

Second Notice

7/25/2010

7/29/2010

DONE

Name:
Title:
Phone:

First Notice

7/4/2010

7/15/2010

DONE

Name:
Title:
Phone:

BLD-Final

6/23/2010

6/24/2010

PASS

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis please call before going out Phone #: ###-####
OK for Perm Occ.

FIRE-Final Inspection

6/23/2010

6/24/2010

PASS

Name:	Forrest France
Title:	FIRE INSPECTOR
Phone:	794-1981

Forrest France

Verified knox box is installed as needed per most recent fire life safety inspection activity note.

Permanent Occupancy

6/24/2010

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

FIRE-Final Inspection

6/10/2010

6/11/2010

PART

Name:	Troy Cobbley
Title:	FIRE INSPECTOR
Phone:	794-9483

Troy Cobbley

A temporary occupancy was given with marks and scotts permission until the knox key box thay is on order is received and installed.

BLD-Final

6/11/2010

PART

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis Phone #: ###-####
OK for Temp.......When Fire OK's for Temp Occ.

BLD-Final

6/10/2010

6/11/2010

CANC

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis phone

Temporary Occupancy

6/11/2010

9/9/2010

6/11/2010

DONE

Name:	Darla L Downs
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Darla L Downs

FIRE-Final Inspection

6/9/2010

6/10/2010

CANC

Name:	Troy Cobbley
Title:	FIRE INSPECTOR
Phone:	794-9483

Troy Cobbley

Canceled due to time constraints. Rescheduled for tomorrow morning.

BLD-Conference

6/9/2010

6/10/2010

DONE

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

travis Phone #: ###-####

Zoning Approval

6/10/2010

DONE

Name:	Joshua Johnson
Title:	PLANNER II
Phone:	395-7857

Joshua Johnson

BLD-Conference

6/7/2010

6/8/2010

CANC

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis Phone #: ###-####

FIRE-Conference

6/7/2010

6/8/2010

DONE

Name:	Troy Cobbley
Title:	FIRE INSPECTOR
Phone:	794-9483

Troy Cobbley

I went over live safety requirements which included a knox box, manual locks on the interior doors, fire extinguishers and exit signs/emergency lights.

FIRE-Final Inspection

6/4/2010

6/7/2010

CANC

Name:	Troy Cobbley
Title:	FIRE INSPECTOR
Phone:	794-9483

Troy Cobbley

Travis Phone #: ###-####-Cancel by Travis

Telephone call

6/7/2010

DONE

Name:
Title:
Phone:

Call from Travis Perry, contractor concerning existing sidewalks along front of building for accessibility compliance. Original sidewalks & entry landings did not comply with accessibility for landing size based on approach and for maximum slope for exterior landing (1:48) and maximum ramp slope of 1:12. Travis is tearing out broken up sidewalk / landings and wants to meet to review options. Coming in in ealry P.M. with pictures so we can review.

Meeting

6/7/2010

DONE

Name:
Title:
Phone:

Met with Travis Perry at 2 P.M. and reviewed pictures he had. We discussed options for accessibility. 1) Pour level landing minimum 5' by 5 ' with 18" latch side clearance on pull side of main entrance and then pour sidewalk at a slope of 1:12 or less from the new landing on both side parrallell with the covered drop-off area down to existing sidewalk grade or 2) Pour a new sidewalk and landings and grade as interior floor level all along the front and then creat a ramp with flared sides at the end toward the accessible parking space to provie access. All door shall have complying landings and threshold heights per code with floor and landing both sides per code.

Print Occupancy Form

6/7/2010

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

customer needs new card

Meeting

6/7/2010

DONE

Name:
Title:
Phone:

Laurae Young, owner, came in to see if I had met with Travis to discuss the concrete walks and landings and accessibility requirements. I had. Sent her to permit desk to obtain a copy of the occupancy request hard card for signatures as she did not know where original copy was. She could check with permit counter to see if any of the inspection agencies had signed off for temp or perm occ. She wants to get a temporay occ. I told her the inspectors would all need to approve occ and sign off on the card.

BLD-Conference

6/4/2010

DONE

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis Phone #: ###-####
Met with Travis....I told him again that the Architect of record needs to re-design the entire West side of Bldg. at exterior for landings, ramps, sidewalks and handrails. Architect to submit drawings to PDS dept. for approval.

Print Occupancy Form

6/2/2010

DONE

Name:
Title:
Phone:

BLD-Conference

4/19/2010

DONE

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis Phone #: ###-####
Talked about Sidewalks, landings and handicap ramp. Nothing on approved plan. Architect to submit plans to plan review for approval.

Plan Reviewer's activity

4/19/2010

DONE

Name:
Title:
Phone:

Lorae Young has contacted Hattie in Records for copy of reviewed / approved plans for Guardian Angel's Daycare. Hattie e-mailed mee concerning the plans. I had them at my desk pending final approval of the Daycare project. The project is not finaled. I took the plans to Records and left with Vicki Van Vliet to give to Hattie for her purposes and then to return to me pending final approval by Boise city of the project.

BLD-Energy code compliance

2/12/2010

PASS

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis Phone #: ###-####

BLD-Framing/Rough-in

2/9/2010

2/10/2010

PASS

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis Phone #: ###-####

FIRE-Final Inspection

2/9/2010

2/10/2010

CANC

Name:	Troy Cobbley
Title:	FIRE INSPECTOR
Phone:	794-9483

Troy Cobbley

Wrong inspection type set up.

Additional plans submitted

2/8/2010

PASS

Name:
Title:
Phone:

Received (2) copies of plan sheet A2.1 with changes at entry into classroom 1 & added closet and to classroom 5 modifying one closet room to become larger for use as a home work room location. Signed and dated both plans approving changes and indicating red-line notes on Sheet A2.1 resubmittal date of 1/5/10 are still applicable. One approved copy of plan given back to Travis for insertion in field set and one to records for office copy.

Telephone call

2/8/2010

DONE

Name:
Title:
Phone:

Call from Travis Perry, contractor stating that some changes were made at job site that had not been shown on Plan Modifications. Jim Sly, Structural Building Inspector has directed him to bring in copies of plan sheets with changes. He will be in around 10 a.m.

BLD-Framing/Rough-in

2/3/2010

2/4/2010

2/5/2010

PART

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis Phone #: ###-####
OK to insulate......Need Architect to resubmit floor plan for approval showing minor wall configuration changes prior to allowing OK to cover framing.

BLD-Framing/Rough-in

2/2/2010

2/3/2010

FAIL

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

Travis Phone #: ###-####
Partial insp only. C/N...Obtain Fire alarm permit and insp. Lat brace A3G truss Need to provide new RP for erosion Interior wall configuration does not match copied plan. Provide stamped "approved" plan with all plan check notes. Fireblock double wall at Laundry. Partial framing insp. only.

Extend Permit 180 days

1/15/2010

1/19/2010

DONE

Name:
Title:
Phone:

Case Summary (BLD)

1/19/2010

Name:
Title:
Phone:

Telephone call

1/15/2010

DONE

Name:
Title:
Phone:

t/c w travis at ###-#### - permit (plan mod) ready and fees given

Override - Parcel Holds

1/15/2010

Name:
Title:
Phone:

Permit Ready to Issue

1/15/2010

DONE

Name:
Title:
Phone:

CHANGE STATUS TO (ISS)

1/15/2010

DONE

Name:
Title:
Phone:

(F) Reprint permit

1/15/2010

DONE

Name:
Title:
Phone:

Plan assigned to (DRS)

10/26/2009

1/11/2010

PASS

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

1/11/2010 15:40:52 DRS - activity updated through activity BLDA022 from case BLD09-00323.

Routing - PLAN CHECK

12/29/2009

1/11/2010

PASS

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Assembled and review plan resubmittals of 1/5/10. Resubmittals approved. Routing plans back to fire code review analyst for re-review.

PLANS/APPL TAKEN TO FRONT DESK

1/11/2010

PASS

Name:
Title:
Phone:

Plan Mod resubmittals to permit desk to issue.

Plan resubmittals received

1/5/2010

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received letter from architect, memo from engineer with 1 sheet of calcs, two copies of plan sheets A2.0, A2.1, A2.2, A2.3, A3.1, A4.1, ST-1; inserted by Ward Schwider and taken back to Dan Stuart

Routing - FIRE

12/22/2009

12/29/2009

PASS

Name:	Scott Arellano
Title:	FIRE PLAN REVIEWER
Phone:	208-608-7109

Scott Arellano

Attached upcdate IFC comments to plans

Routing - PLANNING

12/21/2009

12/23/2009

PASS

Name:	Joshua Johnson
Title:	PLANNER II
Phone:	395-7857

Joshua Johnson

Routing - Addressing

12/21/2009

PASS

Name:	April Wing
Title:	GIS DATA ANALYST
Phone:	395-7825

April Wing

Routing PW Sewer Rating

12/21/2009

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing - PUBLIC WORKS

12/21/2009

PASS

Name:	Beverly Hall
Title:	SEWER RATING
Phone:	384-3931

Beverly Hall

Plan resubmittals requested

12/18/2009

DONE

Name:
Title:
Phone:

Copy of plan review e-mailed to contractor, owner & architect and Building Official.

Routing - PLAN CHECK

12/14/2009

12/18/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Plan resubmittals ftrom architect are incomplete. Required deferred submittals for fire alarm / smoke alarm compliance requirements were not provided and have not been submitted by others as referenced in plab mod resubmittals by architect. Truss Engineering provided was based on 2000 IRC instead of required 2006 IBC and the design standard used was ASCE 7-02 instead of ASCE 7-05 editions. New plans sheets for structural engineering were not stamped and signed by structural engineer (A2.0, A2.2, A2.3); Sheet A2.0 - correction to foundation plan based on actual size of building created additional grid line 9; engineering not provided for new footing now shown at grid line 3; notes and details on original approved plans on grid 2 were left off of plans resubmittals; Detail 1/A2.0 for 36" square footing at grid 4/B & 4/C of original plans was left off resubs; foundation shearwall along grid line 6 original, now grid 7 for 33", shear wall panel type 'A', was left off resubmittals; reference to detail 9/ST1 was left off of shear walls at new grids 5 & 7.
Sheat A2.1 - Childrens typical dimensioned ADA restroom detail left off of resubmittals; New Shower elevation details does not show required vertical grab bar as indicated in Sec. 608.3.1.2, ICC/ANSI A117.1-03, with dimensions for installation and size.
Sheet A2.2 - Wind design data and seismic data added to this sheet as part of resubmittals dated 4/27/09 were not included on plan mod resubmittals;Shear wall panel type 'A', 33' long at now grid line 7 was left off resubs; at now grid 5 the shear wall panel dimension was left off - 12'10"; the engineered truss design layout details call for specific hangers for trusses attached to specific size ledger boards / last plan sheet dated 4/27/09 appears to indicate HUS210 hanger off of wall for trusses and Detail 17/ST1 indicates A35 clipsfrom trusses into specified blocking in walls? which is correct for what areas of which walls??
SheetA2.3 - Bearing wall height of 25'-10" was left of for wall at grid line 7 and of 16'-10" at grid line 3; note at roof frame plan indicated a GLB installed upside down and another GLB added. Was the GLB added placed next toe the first? How was it supported at each end (what was added)? Is detail for carport roof section correct for the south side GLB? Is the point of bearing for the trusses at the GLB correct (have engineer for trusses review); hanger call outs for 2 x 12 joists to GLB was left off of resubs; indicate locations and direction of installation of LSTA 21 and ST22 straps along 2 x 12 Drag on the plan sheet and detail on Sheet ST1; Roof top units shown indicate a load of 490 lbs. The new mechanical Sheet M@ Equipment Scheduel indicates the individual unit weight has increased to 749 lbs. each. Have structural building engineer and truss engineer review thier design data based on the new loads. Change truss plan to reflect needed changes and structural builidng details for changes if necessary. If no changes required have engineer of record so indicate on plan sheet in writing the new loads and that existing details are okay as indicated for new loads.
Sheet A3.1 - East elevation still does not show the new door at exterior for Classroom #1 and the window located further north; Detail 1/A3.1 was left off of the resubmittals; and the east elevation was not corrected to show new grid line locations.
Sheet A4.1 was noted resubmitted as part of the plan modification. This plan needs to be updated to show grid line changes and foot changes, etc. with the engineer of record stampng and signing the new plan sheets.

Plan resubmittals received

12/17/2009

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Received response letter, truss engineering, door schedule, two copies of plan sheets A2.0, A2.1, A2.2, A2.3, A3.1, M-1, M-2, P-1, P-2, P-3, E-1, E-2, E-3, two more copies of sheet A2.1 with CDHD stamp on it, one more copy of structural sheets A2.0, A2.2, A2.3; inserted by Ward Schwider and taken back to Dan Stuart

Meeting

12/14/2009

DONE

Name:
Title:
Phone:

Discussion with Scott Arellano on classification as "E" occupancy rather than "I-4" Occupancy. Each classroom has a separate exit directly to the exterior and the total number of children 2-1/2 years of age or less is 100 or less - Exception to Sec. 308.5.2, Exception. Need fire alarm / detection system per Sec. 907 IBC & IFC and per Chapter 48 of 2006 IFC adoption ordinance.

Plan Reviewer's activity

12/14/2009

DONE

Name:
Title:
Phone:

E-mailed copy of plan mod resubmittal items required as follow up to phone conversation with Lourae Young, Owner, on 12/11/09. Attached copy of fire code review and included copy to Travis, contractor.

Routing - FIRE

12/14/2009

FAIL

Name:	Scott Arellano
Title:	FIRE PLAN REVIEWER
Phone:	208-608-7109

Scott Arellano

Faxed and emailed resubmittal items to architect, GC, & Owner.

Telephone call

12/11/2009

DONE

Name:
Title:
Phone:

Lourae Young, Daycare owner called. She explained that she is having problems getting the architect to modify the plan sheets to reflect what actually exists versus what he originally submitted for review and permit (the building is actually 10 feet longer than shown on original plans submitted, which facilitated the additional rooms, exterior changes and interior plumbing facility changes) without additional payment to architect. Lourae Young ask if she could change architects. I told her that is a decision she would have to make. She would need to change the original application to reflect new architect and design professional in responsible charge and she would still need to provide two complete sets of plans showing correct information for all trade disciplines.A structural engineer would not be acceptable.

Plan Reviewer's activity

12/10/2009

DONE

Name:
Title:
Phone:

Talked with inspector Jim Sly concerning this project. Travis, Guardian Angel Daycare contractor called to see about resubmittals. I ask if all plans on all sheets have been upgraded to show all changes. Travis indicated all but Plumbing. I told him plumbing sheets would need to be included. I have heard nothing since. I ask Jim Sly to stop by project and let me know what the current activity is.

Telephone call

11/12/2009

DONE

Name:
Title:
Phone:

Call from Travis, contractor, saying he had plans for resubmittal. I ask him to review the plan sheets and make sure each sheet in both sets of plans had been changed to reflect the changes to the floor plan, i.e. foundation, architectural, plumbing, electrical & mechanical. He said the plumbing plans had not been changed. I told him they would not be accepted until complete.

Meeting

11/9/2009

DONE

Name:
Title:
Phone:

Meeting with Ms Young and her friend to review the differences between original approved plans and the plan modification floor plan. Reviewed what needed to be submitted. Gave copy of plan reviews and structural reviews attached to the BLD and a copy of the summary data for this project. Ms Young said they will have three accessible adult restroom and at least three children's size. Adults / staff will be able to use one of the accessible adult units, two of which are located within classrooms of older kids and nursery, and one in the common hallway. She is preparing a letter stating that only female staff work in the daycare and that if men dropping off or picking up the children need to use the restroom, they will be allowed to use the common area restroom. Her new contractor, Travis, wants to come in and review the plan changes tommorrow morning at 9 am. I suggested to Ms Young that she find the original approved plans and all plan review notes & attachments and have them at the job site for use by the Boise City field inspectors It appears that Ward Schwider was called to notify him the permit was ready originally and he may have the approved set with attachments.

Routing - PLUMBING

11/5/2009

11/6/2009

PASS

Name:	Bill VanDegrift
Title:	PLM-INSPECTOR
Phone:	794-9372

Bill VanDegrift

submit revised plumbing plans

Plan Reviewer's activity

11/6/2009

DONE

Name:
Title:
Phone:

Only Sheets that show change from original approved plans are Sheet A2.1 & the "E" elctrical sheets. All the other sheets indicated as being provided were copies of original plan sheets. All sheets need to be changed to reflect the changes indicated on Sheet A2.1 Plan Mod submittal. Correction plan review comments e-mailed to Ward Scwider & Travis, the new contractor.

Meeting

11/6/2009

DONE

Name:
Title:
Phone:

Ms. Young, daycare owner came in again today. I had met with her late yesterday afternoon. Reviewed the situation with her again. The contractor has meade changes in the field that have not been approved and change to restroom for use between classrooms removed the restroom from meeting the accessibility requirements for a MEN & WOMEN separate sex restroom originally approved. I gave a copy of the plan mod plan review to her yesterday to deliver to her new contractor as I had been unable to leave a voice message or send an e-mail because his voice message was full and e-mail would not go through.

Routing - PUBLIC WORKS

11/3/2009

FAIL

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Waiting for plumbing resubmittals.

Routing - PLANNING

10/29/2009

10/30/2009

PASS

Name:	Joshua Johnson
Title:	PLANNER II
Phone:	395-7857

Joshua Johnson

Routing - PLAN CHECK

10/26/2009

10/29/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Resubmittals are required. Routing plans to Planning for re-review.

Plan Modification Accepted

10/26/2009

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Plan modification accepted for minor changes to floorplans including closets, kitchens, exterior windows and classroom configuration. Changes to floorplan led to floorplan modifying electrical plan. Submitted sheets are A0.0, A1.0, 2.0, A2.1, A2.3, A3.1, A4.1, ST-1, M-1, M-2, E-1, E-2, E-3, P-1, P-2, P-3, EN-1 and routed to Dan Stuart.

BLD-Framing/Rough-in

9/30/2009

10/1/2009

PART

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

travis - shear reinspection - please call with results Phone #: ###-####
C/N Partial shear insp only...Exterior and interior shear wall nailing OK above floor line. Contractor to ascertain that all J bolts, hold down devices and straps are in place prior to calling for insp of walls.... and pony walls in crawlspace. Provide letter for special insp of epoxy bolting at next inspection.

BLD-Framing/Rough-in

9/23/2009

FAIL

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

travis - shear Phone #: ###-####
C/N.....Exterior shear nailing.......Re-nail at 6" and 12"... all nails that are overdriven. Need special inspection of all epoxy installed retrofit hold downs. Provide copy of inspections for Structural inspector.

BLD-Other

8/14/2009

FAIL

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

On 8/4 and 8/11/2009 site visits were performed to review general framing provisions as required by 2006 IBC. CN's issued on observed deficiencies.

(F) Reprint permit

7/23/2009

DONE

Name:
Title:
Phone:

MISC ACTIONS

7/23/2009

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Change GC: Per letter from Michael Detwiler from Capital City Construction change GC to Guarnateed Quality Construction/Travis Perry. See attached scanned document.

BLD-Conference

7/21/2009

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Travis--change of GC''s need to document stage of permit @time time of change of GC Phone #: ###-#### buildib is rough frme with no rough ins done

BLD-Conference

7/20/2009

7/21/2009

PASS

Name:	Tom Arcoraci
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Tom Arcoraci

Michael from Capital City called and said that him and the owner had a falling out and they are no longer doing the job but the owner has already hired someone else and they have begun work under Capital City''s permit. Michael wants the job tagged until the GC is changed on the permit. We need letter stating Capital City is not doing the job and the new GCs info. Phone #: ###-#### informed owner to change gen contractor at city,told old general that owner was going to do so, there is no work going on at this time

Office Staff conference/action

7/21/2009

DONE

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Meeting with Parcel owner/tenant (same person) she has requested that a new GC be brought in to complete the project and wanted to know what needed to be done. I explained that I needed a letter in writing from the current GC giving all permits and fees paid to either parcel owner or new GC, the date and what stage he is leaving the project at. I also need to know who the new GC is going to be and all of their informartion. She will be bacxk later with a letter and the new GC will be in contact with me with information///7-21-09 @ 11:00am BAS

BLD-Conference

6/8/2009

6/9/2009

DONE

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

michael Phone #: ###-####

BLD-Conference

5/18/2009

DONE

Name:	Jim Sly
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9465

Jim Sly

MICHAEL Phone #: ###-####
Poured new approx 40' footing in crawlspace......8' South of previously poured footing. New Engineering provided. Footing OK.

BLD-Foundation

5/7/2009

PASS

Name:	Mike Jordan
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9473

Mike Jordan

Michael Phone #: ###-####

Print Occupancy Form

5/7/2009

DONE

Name:
Title:
Phone:

Issue PAID IN FULL permit

5/7/2009

DONE

Name:
Title:
Phone:

Routing Off Site - STRUCTURAL

4/28/2009

5/6/2009

PASS

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

PLANS/APPL TAKEN TO FRONT DESK

5/6/2009

PASS

Name:
Title:
Phone:

Print Occupancy Form

5/6/2009

DONE

Name:
Title:
Phone:

Telephone call

5/6/2009

DONE

Name:
Title:
Phone:

t/c w ward schwider at ###-#### - permit ready and fees given - also need ACHD receipt

Permit Ready to Issue

5/6/2009

DONE

Name:
Title:
Phone:

Routing - PLAN CHECK

4/22/2009

5/6/2009

PASS

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Structural review completed. Routing to permit desk to issue.

Plan assigned to (DRS)

3/16/2009

5/6/2009

PASS

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

5/6/2009 09:14:47 DRS - activity updated through activity BLDA022 from case BLD09-00323.

Plan resubmittals received

4/28/2009

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received one copy of sheets A2.0, A2.2, A2.3, A4.1, ST-1; routed to outside engineering along with structural calcs per Dan Stuart

Telephone call

4/28/2009

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

called Action Couriers for pick up of resubmittals

Plan resubmittals received

4/27/2009

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received response letter and two copies of sheets A2.0, A2.2, A2.3, A4.1, ST-1; inserted by LEG and taken back to Dan Stuart

Telephone call

4/27/2009

DONE

Name:
Title:
Phone:

Called Ward (###-#### cell) for third set of resubmittal plans to route out for structural engineering review.

Routing - PUBLIC WORKS

4/22/2009

PASS

Name:	Beverly Hall
Title:	SEWER RATING
Phone:	384-3931

Beverly Hall

Plan Reviewer's activity

4/22/2009

DONE

Name:
Title:
Phone:

Copy of failed structural engineering review report e-mailed to Michael Detwiler, Capitol Construction, contractor for this project.

Telephone call

4/22/2009

DONE

Name:
Title:
Phone:

Called Lourae Young, Daycare owner. Left her a voice message telling her the structural review had failed again and that a copy of the review was e-mailed to Ward Schwider, architect, and Michael Detwiler, contractor.

Routing PW Solid Waste

4/22/2009

PASS

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Enclosure shown on plans is 12' x 10' with doors. Doors must open 120 degrees minimum.

Routing - PUBLIC WORKS

4/22/2009

PASS

Name:	Beverly Hall
Title:	SEWER RATING
Phone:	384-3931

Beverly Hall

Routing - PLAN CHECK

4/20/2009

4/21/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Inserted copy of plan sheet A1.0 received 4/21/09 into plans. New sheet has dimensions of the trash enclosure. Routing plans back to PW for re-review. Also received e-mail from structural engineer reviewing the structural plan sheets resubmitted on 4/15/09. The structural resubmittals of 4/15/09 were incomplete and the structural review failed again. Copy of the structural engineering report was e-mailed to Ward Schwider, Designated Design Professional of Record for this project.

Routing Off Site - STRUCTURAL

4/16/2009

4/21/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Called Action Couriers for pick up. 4/21/09 - Received e-mail and copy of structural plan review of resubmittals dated 4/15/09. Structural resubmittals were incomplete an the review failed. A copy of the re-review conditions remaining to be addressed were e-mailed to Ward Schwider, architect, to get resoved and provide new submittal sheets and engineering calculations.

Plan resubmittals received

4/21/2009

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Received 2 copiesof sheet A1.0 and taken to Dan Stuart///4-21-09 @ 2:40pm BAS

Routing PW Solid Waste

4/17/2009

4/20/2009

FAIL

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Routing - PLAN CHECK

4/17/2009

4/20/2009

PEND

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Resubmittals of 4/14/09, reviewed. Plans are still under review by outside contracted structural engineer re-review of the the most recent structural design data resubmittals in response to the 3/30/09 structural plan review.
Plans also failed for the third time in PW Solid Waste. Plans are at my desk awaiting next plan submittals.

Plan Reviewer's activity

4/20/2009

DONE

Name:
Title:
Phone:

E-mail to Ward Schwider, Architect, notifying him of remaining approvals required before the permit can be issued - Outside Structural Plan Review and PW Solid Waste.

Telephone call

4/20/2009

DONE

Name:
Title:
Phone:

Call from Lourae Young, owner, and explained remaining items of review needing approval - 1) Outside Structural Engineering re-review and 2) PW Solid Waste - trash enclosure and gave her Peter McCullough phone number.

Routing PW Drainage

4/16/2009

4/17/2009

PASS

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

Routing - PUBLIC WORKS

4/16/2009

4/17/2009

FAIL

Name:	Louise Waldorf
Title:	SEWER RATING
Phone:	384-3938

Louise Waldorf

Refer to solid waste Peter McCullough ###-####

Routing - PLAN CHECK

4/14/2009

4/16/2009

PEND

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Plans with new plan re-submittals were routed back to PW. Third resubmittal set and additional structural engineering design in response to structural plan review of 3/30/09 were sent out for re-review by contracted structural engineer.

Routing - PLAN CHECK

4/14/2009

4/16/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Plan resubmittals & engineering calculations of 4/14/09 inserted into original plan sets. Third copy of plans and engineering routed back to outsource structural engineering firm for re-review. Plans routed back to PW for re-review.

Plan resubmittals received

4/15/2009

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Received 3 copies of revised O & M, 3 copies of structural plan review responses and revised calcs, 5 copies of sheets A0.0, A1.0, A2.0, A2.1, A2.2, A2.3, A3.1, A4.1, ST-1 and take to Dan Stuart's desk 4-15-09 @ 8:45am BAS

Telephone call

4/14/2009

DONE

Name:
Title:
Phone:

Called Lorraine Young, Owner guardian Angel day Care per request from Bob Archibald to try and answer her questions on the review process and remaining approvals remaining for her project. Called her and left a voice message and my phone number to call me if she still has questions.

Routing PW Street Lights

4/14/2009

PASS

Name:	Hank Alarcon
Title:	SPECIALIST
Phone:	388-4719

Hank Alarcon

Routing - Erosion and Sediment

4/14/2009

PASS

Name:	Steven Webb
Title:
Phone:	794-9491

Steven Webb

ESC plan waiver approved with attached conditions. ESC09-00118

Routing - PUBLIC WORKS

4/8/2009

4/14/2009

FAIL

Name:	Louise Waldorf
Title:	SEWER RATING
Phone:	384-3938

Louise Waldorf

Refer to site drainage Brian Murphy ###-#### & solid waste Peter McCullough ###-####

Routing PW Solid Waste

4/14/2009

FAIL

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Contact: Peter McCullough ###-####

Routing PW Sewer Design

4/13/2009

PASS

Name:	Jon R. Gunnerson
Title:	CIVIL ENGINEER
Phone:	384-3935

Jon R. Gunnerson

No change to sewer service, connect onto existing stub located in Mcmillan Street.

Routing PW Drainage

4/8/2009

4/13/2009

FAIL

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

NEED REVISIONS ON DRAINAGE PLAN. BRIAN MURPHY ###-####

Plan resubmittals requested

4/13/2009

FAIL

Name:
Title:
Phone:

Partial plan resubmittals provided 4/1/09 - Plans routed to PW. Resubmittals did not include response to Structural Engineering firms plan review and did not include the third set of complete plans to accompany re-routing of plans back to structural reviewing engineer. Notified Ward Schwider on routing on 4/8/09 and reminder of need for engineering plans and calcs for routing for outside structural review. Plans failed in PW for second time.

Routing - PLAN CHECK

4/1/2009

4/8/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Only two copies of resubmittals provided. Required structural engineering response and calculations were not provided. E-maile to Ward Schwider to probvide required engineering and a third set of plans and that if the resubmittals altered the plans submitted 4/1/09, he was to provide three complete new plan sets with corrections. Routed plans to PW for re-review.

Plan resubmittals received

4/1/2009

DONE

Name:
Title:
Phone:

received 1 plan review report, 1 storm water pollution prevention plan template,1 operation & maintaince sheet,1 1 epoxy anchor installation information sheet.and 2 copies of sheetsA0.0,A1.0,A2.0,A2.1,A2.2,A2.3,A3.1,A4.1,ST.1 taken to Dan S.

Route to Impact Fee Review

3/30/2009

4/2/2009

3/30/2009

PASS

Name:	Cindy M. Gould
Title:	IMPACT FEE TECHNICIAN
Phone:	384-3720

Cindy M. Gould

Routing - PLAN CHECK

3/24/2009

3/30/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Complete first review. Resubmittals required. copy of complete report e-mailed to architect. Structural review of project at contract engineering location under current review.

Routing Off Site - STRUCTURAL

3/16/2009

3/30/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Received e-mail copy of third party structural plan review. Structural review failed. Copy of structural plan review attached to permit and a copy was e-mailed to the architect, the design professional in responsible charge.

Routing - FIRE

3/19/2009

3/30/2009

3/24/2009

PASS

Name:	Scott Arellano
Title:	FIRE PLAN REVIEWER
Phone:	208-608-7109

Scott Arellano

Attached IFC comments to plans

1st review completed

3/24/2009

FAIL

Name:
Title:
Phone:

Failed Public Works, Erosion & Soil Control, and plan check.

Meeting

3/24/2009

PART

Name:	Bob Archibald
Title:	BLD-COM/SPECIAL PROJECTS
Phone:	794-9459

Bob Archibald

Authorized the placement of two concrete footing pads ~3'x4'. Installation is at owners risk and any discrepancies from approved plans will have to be corrected. Contractor to coordinate with structural inspector. No framing or above grade work authorized.

Plan resubmittals received

3/20/2009

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Received two copies of sheet A1.0; given to Brian Murphy

Plan resubmittals requested

3/19/2009

FAIL

Name:
Title:
Phone:

partial review comments to ward schwider architect

Routing - PLAN CHECK

3/16/2009

3/19/2009

FAIL

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Resubmittals are required. Routing to fire code analyst for review while I am on vacation until 3/25/09. New plans do not clearly show 300 sq. ft. addition at NW corner and Detail A3.1 West elevation indicates another separate structure no clearly identified and details for construction & support requirements. New work not indicated on architectural or site plan but on plumbing plan?

Routing - PLANNING

3/18/2009

PASS

Name:	Joshua Johnson
Title:	PLANNER II
Phone:	395-7857

Joshua Johnson

Routing - PLUMBING

3/16/2009

3/18/2009

PASS

Name:	Bill VanDegrift
Title:	PLM-INSPECTOR
Phone:	794-9372

Bill VanDegrift

provide toilets with elongated bowls and open front seats. min. thermol expansion tank size is a st-8. 120 deg. max mixing valves required on the lavs.

Routing - Erosion and Sediment

3/16/2009

FAIL

Name:	Steven Webb
Title:
Phone:	794-9491

Steven Webb

requires civil drawings

Routing - PUBLIC WORKS

3/13/2009

3/16/2009

FAIL

Name:	Louise Waldorf
Title:	SEWER RATING
Phone:	384-3938

Louise Waldorf

All failures require civil drawings

Telephone call

3/16/2009

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Called Action Couriers for pick up

Routing PW Drainage

3/16/2009

FAIL

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

Routing PW Sewer Design

3/16/2009

FAIL

Name:	Jon R. Gunnerson
Title:	CIVIL ENGINEER
Phone:	384-3935

Jon R. Gunnerson

Routing PW Solid Waste

3/16/2009

FAIL

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Routing PW Sewer Rating

3/16/2009

PASS

Name:	Louise Waldorf
Title:	SEWER RATING
Phone:	384-3938

Louise Waldorf

Pending Assignment by JCM

3/16/2009

DONE

Name:	Dan Stuart
Title:	PLAN REVIEWER II
Phone:	395-7873

Dan Stuart

Application received

3/13/2009

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Plans ACCEPTED BY PLAN TECH

3/13/2009

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Recd Pcfee & Taken To Pln CK

3/13/2009

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Routing - PLANNING Land Div

3/13/2009

PASS

Name:	Dave Abo
Title:	PLANNER III
Phone:	384-3743

Dave Abo

Parcel annexed into Boise as configured.

Routing - Addressing

3/13/2009

PASS

Name:	April Wing
Title:	GIS DATA ANALYST
Phone:	395-7825

April Wing