MISC ACTIONS | | | 5/19/2011 | | DONE |
Tisha Gallop
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per Stacie at K2 const. send invoice for final values to Jack In the Box attn: Chris Smith, 604 Oaksdale Ave. SW suite 103, Renton, WA 98055.
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Third Notice | | 5/11/2011 | 4/28/2011 | | DONE |
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Third Notice | | 4/5/2011 | 4/27/2011 | | DONE |
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faxed to K2 Const
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Second Notice | | 3/28/2011 | 3/31/2011 | | DONE |
Christina Prado
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Faxed 3-31-11
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First Notice | | 3/5/2011 | 3/18/2011 | | DONE |
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BLD-Final | 2/23/2011 | 2/23/2011 | 2/23/2011 | P | PASS |
Jim Storey
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final ok no card ok site.
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Zoning Approval | 2/23/2011 | 2/23/2011 | 2/23/2011 | | PASS |
Josh Wilson
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Landscaping has been completed and ok for final occupancy.
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Permanent Occupancy | | | 2/23/2011 | | DONE |
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FIRE-Final Inspection | 12/29/2010 | 12/30/2010 | 12/30/2010 | A | PASS |
Forrest France
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Fire life safety finaled.
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Temporary Occupancy | 12/30/2010 | 3/30/2011 | 12/30/2010 | | DONE |
Christina Prado
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Needs to complete landscaping to get permanent C of O
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Zoning Approval Temp | 12/30/2010 | 12/30/2010 | 12/30/2010 | | PASS |
Josh Wilson
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Bond has been submitted for incomplete landscaping.
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FIRE-Final Inspection | 12/29/2010 | 12/29/2010 | 12/29/2010 | P | PASS |
Forrest France
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Correction items finished. Fire life safety finaled.
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BLD-Final | 12/29/2010 | 12/29/2010 | 12/29/2010 | P | PART |
Jim Storey
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temp occ. ok pending P&z bond to sign off.
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FIRE-Final Inspection | 12/28/2010 | 12/28/2010 | 12/28/2010 | P | FAIL |
Forrest France
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Duct detector at the north side RTU failed to shut the unit down upon smoke head activation. Correction items per review note items 5 and 7 are satisfactory.
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FIRE-Conference | 12/27/2010 | 12/27/2010 | 12/28/2010 | P | DONE |
Forrest France
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Regarding fire code review note item # 28.
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BLD-Final | 12/22/2010 | 12/23/2010 | 12/23/2010 | A | PART |
Jim Storey
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julio - Phone #: ###-#### pending fire
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BLD-Final | 12/20/2010 | 12/22/2010 | 12/22/2010 | A | NR |
Jim Storey
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julio - Phone #: ###-#### pending ele
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BLD-Final | 12/20/2010 | 12/21/2010 | 12/21/2010 | P | PART |
Jim Storey
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FIRE-Final Inspection | 12/20/2010 | 12/21/2010 | 12/21/2010 | A | FAIL |
Forrest France
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See fire code review notes item numbers 5, 7 and 28 for details on issues remaining.
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FIRE-Conference | 12/20/2010 | 12/20/2010 | 12/20/2010 | A | DONE |
Forrest France
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Regarding project finals.
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BLD-Final | 12/9/2010 | 12/20/2010 | 12/20/2010 | P | NR |
Jim Storey
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julio Phone #: ###-####
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FIRE-Final Inspection | 12/9/2010 | 12/15/2010 | 12/15/2010 | A | PART |
Forrest France
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Conference regarding project schedule.
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PubWorks Occupancy Approval | 12/15/2010 | 12/15/2010 | 12/15/2010 | | DONE |
Tiffany Lowery
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BLD-Other | 12/2/2010 | 12/3/2010 | 12/3/2010 | A | PASS |
Jim Storey
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julio - ceiling grid for cover Phone #: ###-####
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BLD-Other | 11/23/2010 | 11/29/2010 | 11/29/2010 | A | PART |
Mike Jordan
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Julio Phone #: ###-####,, grid. Needs to add wires to diffusers.
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BLD-Other | 11/23/2010 | 11/23/2010 | 11/23/2010 | P | PART |
Tony Young
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Julio Phone #: ###-####,, need trades 1st,, work in progress,, ok to fill border tiles
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BLD-Conference | 11/5/2010 | 11/5/2010 | 11/5/2010 | P | PASS |
Jim Storey
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ceiling grid conf. Phone #: ###-####
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BLD-Energy code compliance | 11/5/2010 | 11/5/2010 | 11/5/2010 | P | PART |
Jim Storey
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ceiling grid conf. Phone #: ###-####
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BLD-Energy code compliance | 10/20/2010 | 10/20/2010 | 10/20/2010 | P | PART |
Jim Storey
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exterio walls around walk in cooller ok to cover.
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BLD-Conference | 10/18/2010 | 10/18/2010 | 10/18/2010 | P | PART |
Jim Storey
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BLD-Conference | 10/18/2010 | 10/18/2010 | 10/18/2010 | A | PART |
Jim Storey
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need rfi to address insulation levels aplacation in roor deck.
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BLD-Framing/Rough-in | 10/13/2010 | 10/14/2010 | 10/14/2010 | A | PASS |
Jim Storey
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julio Phone #: ###-####
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BLD-Framing/Rough-in | 10/5/2010 | 10/6/2010 | 10/6/2010 | A | PASS |
Jim Storey
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Julio ###-#### draft stop ok/ roof nailling ok/
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BLD-Other | 9/30/2010 | 9/30/2010 | 9/30/2010 | P | PART |
Jim Storey
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Hardware simpson inspection please-Julio Phone #: ###-#### walls ok
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BLD-Conference | 9/14/2010 | 9/14/2010 | 9/14/2010 | P | PASS |
Jim Storey
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Issue PAID IN FULL permit | | | 7/26/2010 | | |
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Plan assigned to (JCM) | 4/7/2010 | | 6/11/2010 | | PASS |
John Menard
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6/11/2010 08:54:02 JCM - activity updated through activity BLDA022 from case BLD10-00735.
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Routing - PLAN CHECK | 6/10/2010 | | 6/11/2010 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/11/2010 | | DONE |
John Menard
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Print Occupancy Form | | | 6/11/2010 | | DONE |
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Telephone call | | | 6/11/2010 | | DONE |
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t/c w karen at ###-#### - permit ready and fees given - also need gc name, rce#, rp and ACHD receipt
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Permit Ready to Issue | | | 6/11/2010 | | DONE |
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Routing - PLAN CHECK | 5/27/2010 | | 6/10/2010 | | |
John Menard
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Routing - PLANNING | 6/10/2010 | | 6/10/2010 | | PASS |
Josh Wilson
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Agreement with Vista Village for trash enclosure location must be sunmitted prior to occupancy
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Plan Reviewer's activity | | | 6/9/2010 | | PASS |
John Menard
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Reviewed and approved structural and nonstructural revisions. JCM
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Plan resubmittals received | | | 6/8/2010 | | |
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received 1 structural review response letter,3 revised structural calcs,3 revised structural sheets S1.0,S2.0,S3.0,S4.1,S5.0,S5.1,SP2.0, 1building review resopnse letter ( one from Stantec and one from Robison Engineering) 1 walk in manufacture letter,2 revised lighting calcs,2 copies of sheets TS1.0,SD1.0,SD2.2,A1.0,A4.1,A6.1,A7.0,A9.0,A9.2,A9.3,ID1.1,ID4.1,P2.0,P3.1,P4.0,M1.0,M4.0,ES1.0,E1.0,E6.1,T-CK-1,K1.0,K2.1,K3.0,K3.1,SP1.2 and SP1.3 taken to John Menard
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Routing - Erosion and Sediment | 5/25/2010 | | 5/26/2010 | | PASS |
Clint A Smith
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ESC10-00283 plan approved per the attached conditions.
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Routing - PLAN CHECK | 5/21/2010 | | 5/25/2010 | | |
John Menard
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Routing - PLANNING | 5/20/2010 | | 5/21/2010 | | FAIL |
Josh Wilson
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Trash enclosure agreement from Vista Village property owner not received
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Routing - PUBLIC WORKS | 5/10/2010 | | 5/20/2010 | | PASS |
Beverly Mountain
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Routing PW Drainage | 5/10/2010 | | 5/20/2010 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 4/29/2010 | | 5/10/2010 | | |
John Menard
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Route to Impact Fee Review | 4/28/2010 | 5/3/2010 | 5/4/2010 | | PASS |
Cindy M. Gould
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Routing - FIRE | 4/28/2010 | 4/28/2010 | 4/29/2010 | | PASS |
Scott Arellano
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Passed see attached report
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1st review completed | | | 4/29/2010 | | DONE |
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Failed - Esc, Plan Check, and Planing
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Plan resubmittals requested | | | 4/28/2010 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Plan resubmittals requested | | | 4/28/2010 | | 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 - PLAN CHECK | 4/22/2010 | | 4/28/2010 | | FAIL |
John Menard
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(F) Reprint permit | | | 4/26/2010 | | DONE |
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Routing - PLANNING | 4/19/2010 | | 4/22/2010 | | FAIL |
Josh Wilson
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Conditions of DRH09-00294 and CUP09-00087 not met. Architect contacted 4/22/10.
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Routing - PLUMBING | 4/16/2010 | | 4/19/2010 | | PASS |
Bill VanDegrift
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vent indirect waste receptors at domestic and irrigation backflow preventers. R.P. will be required upstream of filter.
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Routing - Erosion and Sediment | 4/15/2010 | | 4/16/2010 | | FAIL |
Steven Webb
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ESC10-00283: Per BCC 8-17 plan failed due to deficiencies which are outlined in the Plan Review Checklist. The checklist was faxed to the applicant and also to the designer, (TerraForma). Re-submittal (2 copies) are needed. Plans must be prepared by a Boise City Certified Plan Designer.
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Routing - PUBLIC WORKS | 4/8/2010 | | 4/15/2010 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy, contact at ###-####
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Routing PW Sewer Rating | 4/14/2010 | | 4/15/2010 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 4/9/2010 | | 4/14/2010 | | FAIL |
Brian Murphy
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BED SIZED 25 YEAR STORM,SHORT CIRCUIT POSSIBLE. BRIAN MURPHY ###-####
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Routing PW Street Lights | | | 4/14/2010 | | PASS |
Hank Alarcon
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Routing PW Solid Waste | 4/14/2010 | | 4/14/2010 | | PASS |
Peter J. McCullough
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Routing - Addressing | 4/8/2010 | | 4/8/2010 | | PASS |
April Wing
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Plans ACCEPTED BY PLAN TECH | | | 4/8/2010 | | DONE |
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Routing - PLANNING Land Div | 4/8/2010 | | 4/8/2010 | | PASS |
Dave Abo
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Parcel "E" on ROS 6868.
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Pending Assignment by JCM | 4/7/2010 | | 4/7/2010 | | DONE |
John Menard
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Application received | | 4/7/2010 | | | |
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