| Second Notice | | 6/4/2011 | 6/13/2011 | | DONE |
 Christina Prado
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Faxed 6-13-11
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| First Notice | | 5/22/2011 | 5/25/2011 | | DONE |
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| Permanent Occupancy | | | 5/12/2011 | | DONE |
Barbara Stitt
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| Print Occupancy Form | | | 5/6/2011 | | DONE |
Tisha Gallop
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| Print Occupancy Form | | | 4/27/2011 | | DONE |
Barbara Stitt
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| BLD-Final | 4/19/2011 | 4/19/2011 | 4/19/2011 | P | PASS |
Jim Storey
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| FIRE-Final Inspection | 4/18/2011 | 4/19/2011 | 4/19/2011 | A | PASS |
Forrest France
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Corrections and adjustments completed. Fire life safety finaled.
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| BLD-Final | 4/14/2011 | 4/15/2011 | 4/19/2011 | A | DEFR |
Jim Storey
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| FIRE-Final Inspection | 4/15/2011 | 4/15/2011 | 4/18/2011 | A | PART |
Forrest France
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Reinspection scheduled 4/19 AM.
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| FIRE-Final Inspection | 4/13/2011 | 4/14/2011 | 4/14/2011 | A | FAIL |
Forrest France
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Construction and use of exterior canopies must comply with the requirements of NFPA 13 2007 8.15.7 (8.15.7.2 & 8.15.7.5). Remainder of final inspection issues completed acceptable. Rooftop EM light repaired while on site.
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| BLD-Final | 4/13/2011 | 4/14/2011 | 4/14/2011 | P | CANC |
Jim Storey
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todd Phone #: ###-####
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| Zoning Approval | 4/14/2011 | 4/14/2011 | 4/14/2011 | | PASS |
Josh Wilson
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Landscaping and building work are complete. Bond for landscaping is ok for release.
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| BLD-Framing/Rough-in | 2/15/2011 | 2/15/2011 | 2/15/2011 | A | PASS |
Jim Storey
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| BLD-Framing/Rough-in | 2/11/2011 | 2/14/2011 | 2/14/2011 | A | PART |
Jim Storey
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Bob or Sadie-Steel stud inspection Phone #: ###-#### clip welding nr atchment to studs pending.
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| BLD-Final | 12/29/2010 | 12/30/2010 | 12/30/2010 | A | PART |
Jim Storey
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Todd Phone #: ###-#### ok for temp first floor only.
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| FIRE-Final Inspection | 12/29/2010 | 12/30/2010 | 12/30/2010 | A | PART |
Forrest France
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Temporary Occupancy approved per conditions. See permit activity notes dated 12/7. Some aspects incomplete and not approved for occupancy at this time including rooftop dining, second level VIP room, exterior stairway. No storage allowed in attic spaces.
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| Zoning Approval Temp | 12/29/2010 | 12/29/2010 | 12/29/2010 | | PASS |
Josh Wilson
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Bond for incomplete landscaping is in place. 180 day temporary occupancy approved.
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| PubWorks Occupancy Approval | 12/29/2010 | 12/29/2010 | 12/29/2010 | | DONE |
Tiffany Lowery
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| Plan resubmittals received | | | 12/28/2010 | | |
John Menard
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Structial Plans for staircase dropped off by Jim Storey 12-28-10. Plans S2.2 & S7.3 one copy of each
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| BLD-Conference | 12/27/2010 | 12/27/2010 | 12/27/2010 | P | PASS |
Jim Storey
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recieved stair engineering for planreview.
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| BLD-Foundation | 12/20/2010 | 12/20/2010 | 12/20/2010 | P | PASS |
Jim Storey
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Jay Phone #: ###-####
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| BLD-Footing | 12/17/2010 | 12/17/2010 | 12/17/2010 | P | PASS |
Jim Storey
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Todd Phone #: ###-####
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| BLD-Conference | 12/10/2010 | 12/10/2010 | 12/13/2010 | P | CANC |
Jim Storey
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todd Phone #: ###-####
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| BLD-Conference | 12/10/2010 | 12/13/2010 | 12/13/2010 | A | PART |
Jim Storey
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Kitchen ok to be used for training.
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| BLD-Framing/Rough-in | 12/7/2010 | 12/8/2010 | 12/8/2010 | A | PASS |
Jim Storey
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Todd Phone #: ###-#### 2 nd floor ok to cover.
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| BLD-Framing/Rough-in | 12/6/2010 | 12/7/2010 | 12/7/2010 | A | PART |
Jim Storey
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Todd Phone #: ###-#### box out lid penatrations/ok to insulate
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| Meeting | | | 12/7/2010 | | DONE |
Scott Arellano
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Meeting to discuss building owner and General Contractors request for Temporart Certificate of Occupancy. Meeting attended by Jason Blais, Jim Storey, Mark Senteno, Angela Brosious, Scott Arellano, and General Contractor.
The Fire Code Official, Mark Senteno, has authorized a Temporary Certificate Occupancy for a time period not to exceed 90 days, under the following conditions:
1) All required means of egress shall be complete in occupied areas and all required Fire extinguishers shall be installed in accordance with approved plans.
2) Prior to commencing training of authorized restaurant personnel, the required building Fire Sprinkler System and Commercial Cooking Hood suppression systems shall be fully operational and electronically monitored by the building Fire Alarm System.
3) Prior to allowing any members of the general public into the restaurant for patronage, the required building Fire Alarm system, including Audio and Visual notification in public and common use spaces, shall be complete and fully operational in all areas accessible to the public and restaurant staff.
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| BLD-Concrete | 12/3/2010 | 12/3/2010 | 12/3/2010 | P | PART |
Jim Storey
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Todd Phone #: ###-#### reviewed rated walls ok to continue assemblie. ft for outside stair from roof ok to form up pending submital if change is decieded.
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| CHANGE STATUS TO (ISS) | | | 11/15/2010 | | DONE |
Tisha Gallop
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picked up and paid for plan mod
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| Case Summary (BLD) | | | 11/15/2010 | | DONE |
Tisha Gallop
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| Route to Impact Fee Review | 10/29/2010 | 11/3/2010 | 11/10/2010 | | PASS |
Cindy M. Gould
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| Plan assigned to (JCM) | 10/21/2010 | 10/21/2010 | 11/10/2010 | | PASS |
John Menard
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| Routing - PLAN CHECK | 11/2/2010 | | 11/10/2010 | | PASS |
John Menard
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| Plan Reviewer's activity | | | 11/10/2010 | | PASS |
John Menard
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Reviewed and approved requested plan revisions for plan modification for mezzanine and roof seating. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 11/10/2010 | | DONE |
John Menard
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| Telephone call | | | 11/10/2010 | | DONE |
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11-10-10 called Joe Thompson permit ready and fee given ///dld
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| Override - Parcel Holds | | | 11/10/2010 | | |
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| Plan resubmittals received | | | 11/4/2010 | | DONE |
Tisha Gallop
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received transmittal response from architect, response from structural engineer, response from electrical engineer, two copies of Alternat Request and two copies of plan sheets A1.5, A1.6, A7.1, S0.3, E2.2L; taken to John Menard
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| Routing - FIRE | 10/29/2010 | 10/29/2010 | 11/2/2010 | | PASS |
Scott Arellano
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Please, see attached comments.
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| 1st review completed | | | 11/2/2010 | | |
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| BLD-Conference | 11/1/2010 | 11/1/2010 | 11/1/2010 | P | PART |
Jim Storey
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call when go out//Todd ###-####
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| Override - Parcel Holds | | | 11/1/2010 | | |
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| Routing - PLAN CHECK | 10/25/2010 | | 10/29/2010 | | FAIL |
John Menard
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| Plan resubmittals requested | | | 10/29/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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| Routing - PLANNING | 10/22/2010 | | 10/25/2010 | | PASS |
Josh Wilson
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OK per DRH10-00196 with redlines
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| Routing - PUBLIC WORKS | 10/25/2010 | | 10/25/2010 | | PASS |
Beverly Mountain
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| Plan resubmittals received | | | 10/25/2010 | | |
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received 1 transmittal, & 3 supplemental structural calcs taken to John M for review.
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| Plan Modification Accepted | | | 10/21/2010 | | |
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Plan excepted for BLD10-00550 Adding mezzanine seating above public restrooms (430 st -20 seats),addingrooftop patio seating above bar@ NE corner(600 ft - 29 seats) adding exterior egress stair @ north elevation with pueblo style screen wall. adding wood corbels to exterior battered plasters per DR conditions.adding egress stair & penthouse enclosure to serve roof patio seating. pages affected G1.1,SD1.1,A1.1,A1.2,A1.4,A1.5,A1.6,A2.1,A3.1,A7.1,E2.OF,E2.2L,E2.2P,E3.2,E3.1,SO.3,S1.1,S2.1,S2.2,S8.3
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| BLD-Framing/Rough-in | 9/3/2010 | 9/7/2010 | 9/7/2010 | A | PASS |
Jim Storey
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Todd Phone #: ###-#### orignial approval plan and pending resumital aprovals.
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| BLD-Energy code compliance | 9/7/2010 | 9/7/2010 | 9/7/2010 | A | PASS |
Jim Storey
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Todd Phone #: ###-####
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| FIRE-Conference | 9/3/2010 | 9/3/2010 | 9/3/2010 | P | DONE |
Forrest France
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Discussion regarding project related fire alarm and sprinkler permit work.
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| BLD-Framing/Rough-in | 9/2/2010 | 9/3/2010 | 9/3/2010 | P | PART |
Jim Storey
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Todd Phone #: ###-####
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| BLD-Energy code compliance | 8/27/2010 | 8/27/2010 | 8/27/2010 | P | PART |
Jim Storey
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Todd Phone #: ###-#### air seal ok
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| FIRE-Conference | 8/4/2010 | 8/5/2010 | 8/5/2010 | A | DONE |
Forrest France
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On site conference regarding project related fire alarm work, HVAC duct detectors, light fixture obstructions at the womens restroom, door hardware, fire code review notes, type one hood suppression, seismic clearance at the new UG fire sprinkler supply, project schedule, etc.
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| BLD-Conference | 7/19/2010 | 7/20/2010 | 7/20/2010 | A | PASS |
Jim Storey
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Todd Phone #: ###-#### sheer exterior ok to cover/ interior ele room ok to gyp.
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| BLD-Other | 7/13/2010 | 7/13/2010 | 7/13/2010 | P | PASS |
Jim Storey
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Todd Phone #: ###-#### paripets filled with blow in insulation full to comply with type of const. to not have to sprinkler the areas.
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| BLD-Conference | 7/12/2010 | 7/13/2010 | 7/13/2010 | A | PASS |
Jim Storey
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Todd Phone #: ###-#### roof deck insulated to 6 inches to meet ec report not 4 per drawring. ok
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| FIRE-Conference | 7/12/2010 | 7/13/2010 | 7/13/2010 | A | DONE |
Forrest France
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Regarding insulation fill at concealed spaces.
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| BLD-Other | 7/7/2010 | 7/8/2010 | 7/8/2010 | P | PASS |
Jim Storey
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nail inspection//Todd Martin Phone #: ###-#### roof nailling ok per plan.
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| Issue PAID IN FULL permit | | | 6/9/2010 | | DONE |
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| Routing - PLANNING | 6/2/2010 | | 6/7/2010 | | PASS |
Josh Wilson
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Pass with redlines Sheet SD1.1 for location of bike rack. NOTE: No Occupancy will be granted until either a recorded cross parking agreement is submitted or Condition 1a is removed by the Design Review Committee. Informed project team of this via email on 6/7/10.
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| Routing - PLAN CHECK | 6/7/2010 | | 6/7/2010 | | PASS |
John Menard
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| Plan Reviewer's activity | | | 6/7/2010 | | PASS |
John Menard
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Reviewed and approved final structural and nonstructural revised resubmittals. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 6/7/2010 | | DONE |
John Menard
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| Print Occupancy Form | | | 6/7/2010 | | DONE |
Barbara Stitt
|
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| Permit Ready to Issue | | | 6/7/2010 | | DONE |
|
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| Telephone call | | | 6/7/2010 | | DONE |
|
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Called and left a voice message for Joe Thompson that permit is ready, fees due and need ACHD info on 6-7-10 @ 4:43pm BAS
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| Telephone call | | | 6/7/2010 | | DONE |
|
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Called Randy Hemmer and told him that permit is ready, fees due and need ACHD info @ 4:50 on 6-7-10 BAS
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| Plan assigned to (JCM) | 3/19/2010 | | 6/7/2010 | | PASS |
John Menard
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6/7/2010 14:13:03 JCM - activity updated through activity BLDA022 from case BLD10-00550.
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| Telephone call | | | 6/4/2010 | | DONE |
Sarah Schafer
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Randy H. (Contractor) called me regarding the parking agreement. He is going to try to find out if there is a copy of one. He asked if there was anyway to post some kind of bond to get the building permit released without the agreement. I told him I would speak with Hal when he gets back into the office. He also told me he would let me know what the bike rack location was. We can red linethe location on the plans for sign off. 10:30 6/4/10 SMS
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| Plan resubmittals received | | | 6/3/2010 | | DONE |
Tisha Gallop
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received transmittal, response, and four copies of sheet S7.1; inserted by arch. rep. and taken back to Josh Wilson.
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| Routing - PUBLIC WORKS | 6/1/2010 | | 6/2/2010 | | PASS |
Beverly Mountain
|
|
|
|
| Routing Off Site - STRUCTURAL | 6/1/2010 | | 6/2/2010 | | FAIL |
John Menard
|
|
|
Received response from consulting engineer indicating one remaing outstanding issue to be addressed.
|
| Plan resubmittals requested | | | 6/2/2010 | | DONE |
John Menard
|
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E-mailed the architect a copy of the second structura review requesting one additional response. JCM
|
| Routing PW Solid Waste | 6/1/2010 | | 6/1/2010 | | PASS |
Peter J. McCullough
|
|
|
Revised plans for enclosure passed.
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| Routing - PLAN CHECK | 5/28/2010 | | 6/1/2010 | | |
John Menard
|
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|
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| Plan resubmittals received | | | 6/1/2010 | | |
John Menard
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rec'd response letter and four copies of sheets S0.3; S7.1; S7.2; SD1.1; A2.1 - inserted by arch rep and taken back to John M
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| Routing - PLANNING | 5/26/2010 | | 5/28/2010 | | FAIL |
Josh Wilson
|
|
|
Exterior elevations do not show required tile finish on pilasters and behind sign
|
| Routing PW Solid Waste | 5/26/2010 | | 5/27/2010 | | FAIL |
Peter J. McCullough
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Enclosure does not meet requirements.
|
| Routing - PLAN CHECK | 4/21/2010 | | 5/26/2010 | | FAIL |
John Menard
|
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|
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| Plan resubmittals requested | | | 5/26/2010 | | DONE |
John Menard
|
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E-mailed the architect requesting additional plan revisions. JCM
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| Routing - PUBLIC WORKS | 5/26/2010 | | 5/26/2010 | | FAIL |
Connie Baumgartner
|
|
|
|
| Plan resubmittals received | | | 5/20/2010 | | |
Tisha Gallop
|
|
|
received transmittal, building response, engineers response, HVAC load calcs, submittal approvals for refrigeration walls, two copies of plan sheets G1.1, SL1.1, SL1.2, SD1.1, A0.1, A1.1, A1.2, A1.3, A1.4, A2.1, A4.1, A5.1, A5.2, A5.3, A5.4, A7.1, A9.1, S1.1, M1.0, M1.1, M1.2, M1.3, M2.0, M3.0, P1.0, P2.0, P3.0, P4.0, P4.1, E1.0, E2.0F, E2.0L, E2.0MP, E2.0P, E2.0R, E2.1, E3.0, E3.2; inserted by arch. rep. and taken back to John Menard.
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| Routing - FIRE | 4/19/2010 | 4/19/2010 | 4/21/2010 | | PASS |
Scott Arellano
|
|
|
Attached IFC comments to plans
|
| 1st review completed | | | 4/21/2010 | | FAIL |
|
|
|
Failed Public Works, Structural, Plumbing, Planning, Plan Check
|
| Route to Impact Fee Review | 4/19/2010 | 4/22/2010 | 4/20/2010 | | PASS |
Cindy M. Gould
|
|
|
|
| Plan resubmittals requested | | | 4/19/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the plan review requesting revisions. JCM
|
| Routing - PLAN CHECK | 4/6/2010 | | 4/19/2010 | | FAIL |
John Menard
|
|
|
|
| Routing - PLAN CHECK | 4/2/2010 | | 4/6/2010 | | |
John Menard
|
|
|
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| Routing - PLUMBING | 4/6/2010 | | 4/6/2010 | | PASS |
Bill VanDegrift
|
|
|
per resubmitted plans 4/5/10 and 2003 upc
|
| Plan resubmittals received | | | 4/5/2010 | | |
Tisha Gallop
|
|
|
received transmittal sheet and three copies if plan sheets P1.0, P2.0, P3.0, P4.0, P4.1, C1.0, C1.1(new sheet), ESC-1; inserted by LEG and routed to plumbing.//Per Brian Murphy and Steve Webb plans not need to be rerouted to them, they have already approved plans and changes reflect plumbing not grading/drainage or erosion.
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| Routing - PLANNING | 4/1/2010 | | 4/2/2010 | | FAIL |
|
|
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Building elevations do not match those approved at the March 23, 2010 Design Review work session. Contacted Joe Thompson at 10:30 am on 4/2/10.
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| Routing - PLUMBING | 3/31/2010 | | 4/1/2010 | | FAIL |
Bill VanDegrift
|
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1. keynote 6 page C1.0- roof drains may not be backgraded. 2. exterior roof drains must be a min. of two feet deep. 3. all floor sinks must be a min. of half exposed and accessable for cleaning. 4. indirect waste receptors must be located where wastes will not be required to run across the floor or piping from fixtures will not be in pathways. 5. tempering valves will be required on kitchen hand sinks. 6. add fixtures required by CDHD, on page K1 and K2 to the plans. 7. provide water pipe sizing data.
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| Received Certificate of Value | | | 4/1/2010 | | DONE |
Tisha Gallop
|
|
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received revised cert of value to break out footing/foundation, slab and underground plumbing into seperate permit, see bld10-00686. New Project value for this permit is $2,250,000 and new plumbing value is $65,000.
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| Routing Off Site - STRUCTURAL | 3/22/2010 | | 3/31/2010 | | FAIL |
John Menard
|
|
|
Received comment list from consulting structural engineer requesting revisions. JCM
|
| Plan resubmittals requested | | | 3/31/2010 | | DONE |
John Menard
|
|
|
E-mailed the architect a copy of the structural review requesting revisions. JCM
|
| Routing - PUBLIC WORKS | 3/24/2010 | | 3/31/2010 | | FAIL |
Connie Baumgartner
|
|
|
|
| Routing PW Environmental | | | 3/31/2010 | | PASS |
Walt Baumgartner
|
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|
Existing in ground GI is not current approved design but inspection record suggests no sewer line issues if properly maintained. Owner shall provide for regularly scheduled cleaning and maintenance in accordance with City required Pretreatment Program Best Management Practices.
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| Routing PW Solid Waste | 3/30/2010 | | 3/31/2010 | | FAIL |
Peter J. McCullough
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|
|
Trash enclosure does not meet required specifications. Contact Peter McCullough, ###-####. See specs at:
http://www.cityofboise.org/Departments/Public_Works/NewDevelopmentPermitApps/page29449.aspx
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| Routing PW Drainage | 3/29/2010 | | 3/30/2010 | | PASS |
Brian Murphy
|
|
|
|
| Routing PW Street Lights | 3/30/2010 | | 3/30/2010 | | PASS |
Hank Alarcon
|
|
|
|
| Routing PW Flood Plain | 3/30/2010 | | 3/30/2010 | | PASS |
Jim Wyllie
|
|
|
Building is not in floodplain as per Letter of Map Revision.
|
| Plan resubmittals received | | | 3/30/2010 | | |
Tisha Gallop
|
|
|
received five copies of plan sheet C1.0; inserted into plans by Brian Murphy.
|
| Routing PW Sewer Design | 3/25/2010 | | 3/29/2010 | | PASS |
Jon R. Gunnerson
|
|
|
connect onto existing sanitary sewer service provided
|
| Routing - Addressing | 3/25/2010 | | 3/25/2010 | | PASS |
April Wing
|
|
|
|
| Routing PW Sewer Rating | 3/25/2010 | | 3/25/2010 | | PASS |
Connie Baumgartner
|
|
|
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| Routing - PLAN CHECK | 3/22/2010 | | 3/24/2010 | | |
John Menard
|
|
|
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| Plan resubmittals received | | | 3/23/2010 | | DONE |
Tisha Gallop
|
|
|
received three copies of CDHD approved plans; taken to John Menard
|
| Routing - Erosion and Sediment | 3/19/2010 | | 3/22/2010 | | PASS |
Steven Webb
|
|
|
ESC plan is approved according to the ESC permit's attached conditions. ESC10-00226
|
| Pending Assignment by JCM | 3/19/2010 | | 3/19/2010 | | BLDA |
John Menard
|
|
|
3/19/2010 07:48:26 JCM - activity updated through activity BLDA166 from case BLD10-00550.
|
| Routing - PLANNING Land Div | 3/19/2010 | | 3/19/2010 | | PASS |
Dave Abo
|
|
|
Lot 6A, Block 3 of Parkcenter Subdivision 1A.
|
| Application received | | 3/18/2010 | 3/18/2010 | | DONE |
Darla L Downs
|
|
|
|
| Plans ACCEPTED BY PLAN TECH | | | 3/18/2010 | | DONE |
Darla L Downs
|
|
|
|
| Recd Pcfee & Taken To Pln CK | | | 3/18/2010 | | DONE |
Darla L Downs
|
|
|
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