| First Notice | | 7/19/2010 | 7/30/2010 | | DONE |
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| BLD-Final | 7/8/2010 | 7/9/2010 | 7/9/2010 | A | PASS |
 Jim Storey
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Request that the permit be finaled out now that the Fire/Life Safety inspection is done. If we need to meet at the site, please contact Brandon to set up a time for access. Thanks. Inspection requested from web by: Brandon McCurdy Phone #: ###-#### final ok.
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| Permanent Occupancy | | | 7/9/2010 | | DONE |
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| FIRE-Final Inspection | 7/7/2010 | 7/8/2010 | 7/8/2010 | A | PASS |
Forrest France
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Fire life safety completed acceptable, inspection passed.
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| BLD-Final | 7/7/2010 | 7/7/2010 | 7/7/2010 | P | PART |
Jim Storey
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need fire sign off ok for bld final.
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| BLD-Final | 7/6/2010 | 7/7/2010 | 7/7/2010 | P | PART |
Jim Storey
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Contractor will be avaiable to meet at the site anytime after 2:30 pm. Please contact Brandon McCurdy to set up meeting time. Thanks. Inspection requested from web by: Brandon McCurdy Phone #: ###-#### need fire sign off ok for bld final.
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| BLD-Aging Inspection | 7/5/2010 | 7/5/2010 | 7/7/2010 | | PART |
Jim Storey
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need fire sign off
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| PubWorks Occupancy Approval | 6/24/2010 | 6/24/2010 | 6/24/2010 | | DONE |
Tiffany Lowery
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| Zoning Approval | 5/4/2010 | 5/4/2010 | 5/4/2010 | | PASS |
Josh Wilson
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| BLD-Final | 4/30/2010 | 5/3/2010 | 5/3/2010 | P | PART |
Jim Storey
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Joe Phone #: ###-#### need si report sign off/ p&z/achd and public works sign offs no isues inside.
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| BLD-Aging Inspection | 4/20/2010 | 4/20/2010 | 4/21/2010 | | PASS |
Jim Storey
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work in progress trades just signed off 4/20/2010
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| BLD-Framing/Rough-in | 2/18/2010 | 2/18/2010 | 2/18/2010 | P | PART |
Tom Arcoraci
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Please call prior to inspection Phone #: ###-#### wip ok mti for spec inspection
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| Issue & PRINT to be Invoiced | | | 12/30/2009 | | DONE |
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| Extend Review Timeline | | | 12/18/2009 | | DONE |
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Received formal request to extend permit application time line. Plan reviewers continued to accept additional information after expiration date, effectively extending the permit application. This permit application is hereby extended for an additional 180 days and the new expiration date is April 9, 2010. The permit application can only be extended once and if the permit is not issued by this date, then it will expire.
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| Permit Ready to Issue | | | 12/10/2009 | | DONE |
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| Telephone call | | | 12/10/2009 | | DONE |
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called Martin Hale permit ready and fee given 12-10-09 dld
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| Routing PW Solid Waste | | | 12/10/2009 | | PASS |
Peter J. McCullough
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| Plan assigned to (JCM) | 4/15/2009 | | 12/9/2009 | | PASS |
John Menard
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12/9/2009 14:55:01 JCM - activity updated through activity BLDA022 from case BLD09-00499.
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| Routing Off Site - STRUCTURAL | 11/2/2009 | | 12/9/2009 | | PASS |
John Menard
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| Routing Off Site - STRUCTURAL | 12/8/2009 | | 12/9/2009 | | PASS |
John Menard
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Received letter from consulting structural engineer approval resubmittals with requirment for deferred structural calculations for the overhead crane. JCM
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| Routing - PLAN CHECK | 5/8/2009 | | 12/9/2009 | | PASS |
John Menard
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Waited seven months for pre-engineered metal building plans and calculations. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 12/9/2009 | | DONE |
John Menard
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| Print Occupancy Form | | | 12/9/2009 | | DONE |
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| Plan resubmittals received | | | 12/8/2009 | | |
John Menard
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rec's transmittal sheet and 3 copies of calcs
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| Plan resubmittals received | | | 11/9/2009 | | DONE |
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received 2 copies of sheet S0.1 inserted by Brock M taken back to John M.
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| Plan resubmittals received | | | 11/3/2009 | | |
Tisha Gallop
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received transmittal, response letter, structural review comments, and three copies of crane information (10 pgs.) and approval drawing on 11" x 17" (1pg.); taken to John Menard
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| Plan resubmittals received | | | 11/2/2009 | | |
Tisha Gallop
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received review comments, structural comments and three copies of calculations for the foundation, calculations for the building, plan sheets S0.1, A4.5; inseted by arch. rep. and taken back to John Menard
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| Telephone call | | | 11/2/2009 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of resubmittals
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| Plan Reviewer's activity | | | 11/2/2009 | | PASS |
John Menard
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Plans reviewed and approved with attached comment list. JCM
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| Routing Off Site - STRUCTURAL | 10/6/2009 | | 10/19/2009 | | FAIL |
John Menard
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Called Action Couriers for pick up - Received comment list from consulting structural engineer requesting revisions. JCM
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| Plan resubmittals requested | | | 10/19/2009 | | DONE |
John Menard
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E-mailed the arhcitect a copy of the structural review requesting revisions. JCM
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| Plan resubmittals received | | | 10/5/2009 | | |
John Menard
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rec'd 3 copies of sheets 1-19, rolled up in plans and taken to John M
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| Plan resubmittals received | | | 10/5/2009 | | |
Tisha Gallop
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received one copy of geotechnical report; taken to John Menard
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| Plan resubmittals received | | | 10/5/2009 | | |
Tisha Gallop
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received three copies of steel building calcs; taken to John Menard
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| Received Certificate of Value | | | 9/25/2009 | | DONE |
Tisha Gallop
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Revised cert of value per bid from contractors and seperation out of scope of work for demolition and grading/drainage permits; new project value for this scope of work is $522,976; ele $68,280; plm $31,924; mech $17,695; fire n/a//9/25/09 LEG
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| Routing PW Sewer Design | 5/7/2009 | | 5/8/2009 | | PASS |
Jon R. Gunnerson
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Sewer Tap Permit Required
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| Plan resubmittals received | | | 5/8/2009 | | |
John Menard
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Received 1 cover transmittal, 3 copies of C1.0 and 2 copies of C2.0, taken and attached to plans in Public works///5-8-09- 8:00am BAS
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| Routing - PUBLIC WORKS | 5/7/2009 | | 5/8/2009 | | PASS |
Beverly Hall
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| Routing PW Drainage | 5/7/2009 | | 5/7/2009 | | PASS |
Brian Murphy
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| Routing - PLAN CHECK | 4/30/2009 | | 5/7/2009 | | |
John Menard
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| Routing - FIRE | 4/28/2009 | 4/28/2009 | 4/30/2009 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| 1st review completed | | | 4/30/2009 | | FAIL |
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Failed Public Works, Structural, Plan Check
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| Route to Impact Fee Review | 4/28/2009 | 5/1/2009 | 4/29/2009 | | PASS |
Cindy M. Gould
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| Plan resubmittals requested | | | 4/28/2009 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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| Routing - PLAN CHECK | 4/27/2009 | | 4/28/2009 | | FAIL |
John Menard
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| Routing - Erosion and Sediment | 4/24/2009 | | 4/27/2009 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC09-00173
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| Routing - PLANNING | 4/27/2009 | | 4/27/2009 | | PASS |
Josh Wilson
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DRH09-00043 Josh W.
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| Routing - PLUMBING | 4/27/2009 | | 4/27/2009 | | PASS |
Bill VanDegrift
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1500 gallon flammable liquids interceptor required per public works pre-treatment.
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| Routing - PUBLIC WORKS | 4/15/2009 | | 4/24/2009 | | FAIL |
Connie Baumgartner
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Failed by Jon Gunerson - contact at ###-####
Faied by Brian Murphy - contact at ###-####
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| Routing PW Environmental | | | 4/24/2009 | | PASS |
Walt Baumgartner
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1500 gallon flammable interceptor required, must be City approved design. Cut sheet attached to both sets of plans.
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| Routing PW Sewer Rating | 4/24/2009 | | 4/24/2009 | | PASS |
Connie Baumgartner
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| Plan resubmittals received | | | 4/23/2009 | | |
Barbara Stitt
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Received 1 cover transmittal and 7 copies of sheet C2.0 inserted into plans and returned to Louise for Public Works to finish review///4-23-09 @ 3:00pm BAS
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| Routing PW Street Lights | 4/23/2009 | | 4/23/2009 | | PASS |
Hank Alarcon
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| Routing PW Sewer Design | 4/21/2009 | | 4/22/2009 | | FAIL |
Jon R. Gunnerson
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Sewer service to tap main at 90 degree angle for extent of easement. CSHQA to resubmit civil sheet.
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| Routing PW Drainage | 4/16/2009 | | 4/16/2009 | | FAIL |
Brian Murphy
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NEED NEW KEYNOTES AND MONITORING WELL IN SEEPAGE BED BRIAN MURPHY ###-####
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| Pending Assignment by JCM | 4/15/2009 | | 4/15/2009 | | BLDA |
John Menard
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4/15/2009 10:24:06 JCM - activity updated through activity BLDA166 from case BLD09-00499.
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| Routing - PLANNING Land Div | 4/15/2009 | | 4/15/2009 | | PASS |
Dave Abo
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Lot 7, Boise Industrial Foundation Subdivision No. 2
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| Plans ACCEPTED BY PLAN TECH | | | 4/15/2009 | | DONE |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 4/15/2009 | | DONE |
Tisha Gallop
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| Routing Off Site - STRUCTURAL | 4/15/2009 | | 4/15/2009 | | FAIL |
John Menard
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No pre-engineered metal building structural plans or calculations submitted with application. Plans can not be routed for structural review until all building structural plans and calculations have been submitted. JCM
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| Application received | | 4/14/2009 | 4/14/2009 | | DONE |
Tisha Gallop
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Instructed by management to accept permit application prior to receiving pre-engineered metal building plans and calculations.
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