First Notice | | 9/25/2010 | 10/11/2010 | | DONE |
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Permanent Occupancy | | | 9/15/2010 | | DONE |
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BLD-Final | 9/10/2010 | 9/13/2010 | 9/13/2010 | P | PASS |
Mike Jordan
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Scott Phone #: ###-####. ok for perm. occ.
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FIRE-Final Inspection | 9/10/2010 | 9/13/2010 | 9/13/2010 | A | PASS |
Troy Cobbley
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life safety passed
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Temporary Occupancy UNPAID FEE | | | 9/13/2010 | | DONE |
Tisha Gallop
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BLD-Final | 9/9/2010 | 9/10/2010 | 9/10/2010 | P | NR |
Mike Jordan
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Scott Phone #: ###-####
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FIRE-Final Inspection | 9/9/2010 | 9/10/2010 | 9/10/2010 | A | FAIL |
Forrest France
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See fire code review notes items # 5, 6, 11, and 30 for items in need of revision including knox box, address numbers, EM lighting, signage at the riser room door. Replace ceiling at the comm room and provide missing escutcheon.
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Zoning Approval | 9/9/2010 | 9/9/2010 | 9/9/2010 | | PASS |
Josh Wilson
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BLD-Framing/Rough-in | 9/7/2010 | 9/7/2010 | 9/7/2010 | P | PASS |
Mike Jordan
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2hr. fire wall at canopy and remainder on tennant side.
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BLD-Framing/Rough-in | 9/3/2010 | 9/7/2010 | 9/7/2010 | A | PART |
Mike Jordan
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SCOTT Phone #: ###-####. Remainder of 2hr. firewall on tenant side. work in progress.
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CHANGE STATUS TO (ISS) | | | 8/27/2010 | | DONE |
Tisha Gallop
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paid for and picked up plan mod
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BLD-Framing/Rough-in | 8/25/2010 | 8/26/2010 | 8/26/2010 | P | PASS |
Mike Jordan
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Ceiling grid ok.
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BLD-Conference | 8/25/2010 | 8/25/2010 | 8/25/2010 | P | DONE |
Mike Jordan
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BLD-Framing/Rough-in | 8/18/2010 | 8/18/2010 | 8/18/2010 | A | PASS |
Mike Jordan
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INterior steel stud walls for riser room.
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Plan assigned to (CJW) | 8/10/2010 | 8/10/2010 | 8/16/2010 | | PASS |
Carl Westfall
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8/16/2010 10:44:22 CJW - activity updated through activity BLDA022 from case BLD10-01207.
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Routing - PLAN CHECK | 8/10/2010 | | 8/16/2010 | | PASS |
Carl Westfall
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Reviewed and approved the plan modification.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/16/2010 | | DONE |
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Print Occupancy Form | | | 8/16/2010 | | DONE |
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Telephone call | | | 8/16/2010 | | DONE |
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left vm for terry at ###-#### - permit (plan mod) ready and fees given
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Permit Ready to Issue | | | 8/16/2010 | | DONE |
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BLD-Framing/Rough-in | 8/13/2010 | 8/13/2010 | 8/13/2010 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 8/13/2010 | 8/13/2010 | 8/13/2010 | A | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 8/12/2010 | 8/12/2010 | 8/12/2010 | P | PASS |
Mike Jordan
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REmainder of slip joint at 2hr. firebarrier wall.
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BLD-Framing/Rough-in | 8/11/2010 | 8/11/2010 | 8/11/2010 | P | PASS |
Mike Jordan
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Interior steel stud framed walls and hardlid only. Contractor now has the required 90 minute door frames for the 2hr. fire barrier wall. Also verified class C smoke and flame spread for kraft paper.
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BLD-Framing/Rough-in | 8/11/2010 | 8/11/2010 | 8/11/2010 | A | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 8/10/2010 | 8/10/2010 | 8/10/2010 | P | FAIL |
Mike Jordan
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Needs to provide listed door frame in 2hr. firebarrier wall. Correction notice issued.
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BLD-Framing/Rough-in | 8/10/2010 | 8/10/2010 | 8/10/2010 | A | PART |
Mike Jordan
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Slip joint at roof deck, south wall for 2hr. firebarrier wall, also 3rd layer of 5/8 type x rock at south firebarrier wall.
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BLD-Framing/Rough-in | 8/9/2010 | 8/9/2010 | 8/10/2010 | A | PART |
Mike Jordan
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Slip joint at roof deck behind restroom framing at 2hr. firebarrier wall. 1st and 2nd layers of 5/8 type x rock on north wall behind restroom framing.
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Plan Modification Accepted | | | 8/10/2010 | | |
Carl Westfall
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Plan Mod Rec'd to improve ADA ramp to account for planter that was not shown on plans and improve details for roll-down door to better establish a vertical surface for the rolling door track - sheets A3.1; A6.2; SD1.1
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BLD-Framing/Rough-in | 8/9/2010 | 8/9/2010 | 8/9/2010 | P | PART |
Mike Jordan
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1st and 2nd. layers of 5/8 type x rock for 2hr. fire barrier wall, south wall. Also went over flame spread and smoke development requirments for bamboo and exposed paper at ceiling over insulation.
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BLD-Framing/Rough-in | 8/5/2010 | 8/6/2010 | 8/9/2010 | P | CANC |
Mike Jordan
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BLD-Framing/Rough-in | 8/5/2010 | 8/6/2010 | 8/6/2010 | A | PART |
Mike Jordan
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!st layer of 5/8 type x rock for 2hr. firebarrier wall, south portion.
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BLD-Framing/Rough-in | 8/4/2010 | 8/5/2010 | 8/5/2010 | P | NR |
Mike Jordan
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BLD-Framing/Rough-in | 8/4/2010 | 8/5/2010 | 8/5/2010 | A | PART |
Mike Jordan
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2nd and 3rd layers of 5/8 type x rock for 2hr. fire barrier wall at restroom area and 1st and 2nd layers at return at north wall exterior side.
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BLD-Framing/Rough-in | 8/3/2010 | 8/4/2010 | 8/4/2010 | P | PART |
Mike Jordan
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1st layer of 5/8 type x rock and all patch backs ok for 2hr. fire barrier wall, tenant side.
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BLD-Framing/Rough-in | 8/3/2010 | 8/4/2010 | 8/4/2010 | A | DONE |
Mike Jordan
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Scott Phone #: ###-####. On site conferance regarding 2hr. fire barrier wall and construction schdeule.
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BLD-Footing | 7/29/2010 | 7/30/2010 | 7/30/2010 | P | PASS |
Jim Sly
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scott - early afternoon if possible Phone #: ###-#### 3 footing pads for new columns....OK.
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Routing - PLAN CHECK | 7/27/2010 | | 7/28/2010 | | DONE |
Carl Westfall
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Take drawings to the permits desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/28/2010 | | DONE |
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Print Occupancy Form | | | 7/28/2010 | | DONE |
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Telephone call | | | 7/28/2010 | | DONE |
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t/c w dave at ###-#### - permit ready and fees given- also need gc name and rce#
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Permit Ready to Issue | | | 7/28/2010 | | DONE |
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Issue PAID IN FULL permit | | | 7/28/2010 | | |
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Plan assigned to (CJW) | 6/9/2010 | | 7/28/2010 | | PASS |
Carl Westfall
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7/28/2010 08:27:33 CJW - activity updated through activity BLDA022 from case BLD10-01207.
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Routing - PLAN CHECK | 7/21/2010 | | 7/27/2010 | | PASS |
Carl Westfall
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Drawings approved after resubmittal review. Occupant load stayed at 114 for the public area.
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Routing - PLUMBING | 7/27/2010 | | 7/27/2010 | | PASS |
Bill VanDegrift
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individual reduced pressure backflow preventors will be required for the different equipment. one for the hood, one for the soda mechines, one for the fill and drain system, one upstream of the filtered water system, etc. vent FD-3 in kitchen 104
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Plan resubmittals received | | | 7/21/2010 | | DONE |
Tisha Gallop
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received transmittal, two copes of letter from engineer with calculations, two copies of resonse to plan review, two copies of plan sheets G1.1, SD1.1, G1.2, A1.1, A1.3, D1.1, A3.1, A4.1, A5.1, A6.1, F1.1, A6.2, M1.1, SO.1, S2.1, S7.2; taken to Carl Westfall
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Routing - FIRE | 7/15/2010 | | 7/21/2010 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLAN CHECK | 7/7/2010 | | 7/15/2010 | | FAIL |
Carl Westfall
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Resubmittals of 7/12/10 were incomplete. Copy of notes W/ architects response resubmittals e-mailed to architect.Plan rerouting to fire code analyst and plumbing for re-review while waiting for architects resubmittal response to plan review of 7/15/10.
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Plan resubmittals received | | | 7/12/2010 | | |
Carl Westfall
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rec'd response letters and two copies of sheets G1.1; G1.2; SD1.1; D1.1; A1.1; A1.3; A3.1; A4.1; A5.1; A6.1; A6.2; F1.1; E3.1; E4.1; E5.1; E5.2; E6.1 -taken to Carl W
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Plan Reviewer's activity | | | 7/9/2010 | | DONE |
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Sent an E-mail to the Architect. I am willing to increae the occupant load of the queuing area to 49 based on aisle width. Total occupant load would be 74 dining, 49 queuing, 6 kitchen. Occupant load sign would be 123.
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Route to Impact Fee Review | 7/2/2010 | 7/8/2010 | 7/7/2010 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - FIRE | 7/2/2010 | 7/2/2010 | 7/7/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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1st review completed | | | 7/7/2010 | | FAIL |
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Failed Plumbing, Plan Check, Fire
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(F) Reprint permit | | | 7/6/2010 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 6/17/2010 | | 7/2/2010 | | FAIL |
Carl Westfall
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The IBC plan review was started on June 18, 2010 and finished on July 2, 2010. The review was delayed for a week while the architect considered fire sprinklering the entire building or constructing a fire barrier wall. Revised drawings are required. See the plan review report.
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Plan resubmittals received | | | 6/24/2010 | | |
Carl Westfall
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Received 1 cover transmittal, 2 copies of response letter from Richard Jensen dated 6-22-10, 2 copies of sheets P1.1, P2.1 and taken to Carl Westfall to insert into plans///6-24-10 BAS
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Telephone call | | | 6/22/2010 | | DONE |
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Called Will Scott with "evans + associates architecture". Discussed the problem with fire area and the two options available (1) fire sprinkler the entire building or (2) build a 2-hr fire barrier wall and fire sprinkler this tenant space. Waiting for a decission.
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Routing - Design Review | 6/16/2010 | | 6/17/2010 | | PASS |
Josh Wilson
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PASS- allowed use in C-2D zone and no exterior improvements requiring Design Review approval are proposed
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Routing - PLUMBING | 6/14/2010 | | 6/16/2010 | | FAIL |
Bill VanDegrift
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reduced pressure backflow preventer required on the soda machine, filtered water system, evaporative cooler fill and drain system, additional cross connection protection may be required, additionally an r.p. will be required on the ansol system, install r.p.'s over a floor sink. vent all floor drains. provide a drain for the steam table P-2 located on the bottom left corner of page P1.1, fixture schedule calls for drainage.
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Routing - Erosion and Sediment | 6/11/2010 | | 6/14/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit attached conditions. ESC10-00473. Certified RP is required prior to issuance of any permits.
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Routing - PUBLIC WORKS | 6/9/2010 | | 6/11/2010 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 6/11/2010 | | 6/11/2010 | | PASS |
Walt Baumgartner
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WestBoise Sewer District jurisdiction. Grease interceptor is noted on plans. 1500 gallon size is required.
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Routing PW Sewer Rating | 6/11/2010 | | 6/11/2010 | | PASS |
Connie Baumgartner
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Routing - Addressing | 6/10/2010 | | 6/10/2010 | | PASS |
April Wing
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Application received | | 5/28/2010 | 6/9/2010 | | DONE |
Tisha Gallop
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Pending Assignment by JCB | 6/9/2010 | | 6/9/2010 | | DONE |
Jason Blais
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Intake Approval | | | 6/8/2010 | | PASS |
Sam Zahorka
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Missing intake checklist items recieved. Notified applicant of requirement to contact ACHD for evaluation of possible additional impact fees.
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Plans ACCEPTED BY PLAN TECH | | | 6/8/2010 | | |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 6/8/2010 | | |
Tisha Gallop
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Intake Approval | | | 5/28/2010 | | FAIL |
Sam Zahorka
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Refer to circled items on plan intake checklist. SRZ
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