| Third Notice | | 8/7/2010 | 8/13/2010 | | DONE |
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| Second Notice | | 7/25/2010 | 8/2/2010 | | DONE |
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| First Notice | 7/9/2010 | 7/9/2010 | 7/15/2010 | | DONE |
 Jim Storey
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| BLD-Final | 7/9/2010 | 7/9/2010 | 7/9/2010 | P | PASS |
Jim Storey
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gina Phone #: ###-####
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| DOC - Permit Finaled | 7/9/2010 | 7/9/2010 | 7/9/2010 | P | PASS |
Jim Storey
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| FIRE-Final Inspection | 7/9/2010 | 7/9/2010 | 7/9/2010 | P | PASS |
Troy Cobbley
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lifesafety passed. Gina is aquiring the max storage height and max load signage and will have installed within the hour.
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| Plan assigned to (DRS) | 7/8/2010 | 7/8/2010 | 7/9/2010 | | PASS |
Dan Stuart
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7/9/2010 15:45:58 DRS - activity updated through activity BLDA022 from case BLD10-01382.
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| Issue PAID IN FULL permit | | | 7/9/2010 | | DONE |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 7/8/2010 | | PASS |
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To permit desk to issue.
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| Routing - PLAN CHECK | 7/8/2010 | | 7/8/2010 | | PASS |
Dan Stuart
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Routing to fire code analyst for review.
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| Routing - FIRE | 7/8/2010 | | 7/8/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| 1st review completed | | | 7/8/2010 | | FAIL |
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Failed Intake.
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| Inspection Record Card- Bld | | | 7/8/2010 | | DONE |
Tisha Gallop
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| Telephone call | | | 7/8/2010 | | DONE |
Tisha Gallop
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called Dave Sandvik and Joe Budz and left both voice messages that permit is ready and need GC/RCE before can issue permit.
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| Permit Ready to Issue | | | 7/8/2010 | | DONE |
Tisha Gallop
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| Intake Approval | | | 7/8/2010 | | PASS |
Dan Stuart
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Received completed copy of Form #310, Project Start Up for Special Inspection with MTI declared as to perform Special Inspection for anchoring of steel racks to concrete in accordance with Evaluation Services Report ESR-1771 & provided engineering calcs & details.
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| Plan Reviewer's activity | | | 7/2/2010 | | FAIL |
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As of late this morning after I had e-mailed a response to Joe Budz at REB Storage Systems International listing 7 outstanding items needing to be addressed before plan intake could be approved. At this time - noon - items 3, 4, 6 & 7 remain to be addressed as required by the racking application checklist.
1) I received 2 new copies of Sheet Q537222-06 required by fire code analyst, reviewed and approved and the rack application was approved by the fire code analyst. 7/2/10
2) Per the report from Treasure Valley Fire Protection and new plan sheets, Form 606 for high piled combustible storage was no longer required per fire code analyst. 7/2/10
3) Copy of ESR report for wedge anchor not submitted.
4) Completed Form #310 - Project Start Up For Special Inspection not provided.
5) Hazardous material Inventory & Classification report provided by Treasure Valley Fire Protection and accepted by fire code analyst. 7/1/10
6)Code Analysis / Building Data on cover sheet not provided.
7) Special Inspections not speified on plans in accordance with ESR-1771 Simpson Strong-Tie Wedge Anchor with directions to the Special Inspector for compliance with Sec. 4.4 of the ESR report.
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| Additional plans submitted | | | 7/2/2010 | | DONE |
Tisha Gallop
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received fire sprinkler design analysis and revised floor plan and rack elevation plan sheet.
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| Plan Reviewer's activity | | | 7/2/2010 | | FAIL |
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Back and forth e-mails with Joe Budz concerning ESR Report, Special Inspection required & Project Start up for Special Inspection form with e-mail of outstanding concerns reiterated today.
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| Additional plans submitted | | | 7/2/2010 | | DONE |
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Two full size copies of Sheet 1 of 1 #Q537222-06 provided in response to fire code analyst meeting & correspondence with Mr. Sandvick & Mr. Budz. Scott Arellano reviewed new plan sheets in conjuntion with Treasure Valley Fire Protection analysis and report for commodities stored and specific loactions, etc. per the report.
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| Additional plans submitted | | | 7/1/2010 | | DONE |
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Copy of report from Treasure Valley fire Protections to Factory Motor Parts for high piled storage and mixed commodities provided to Scott Arellano. Scott required submittal of new plans showing compliance with the report for product / rack storage.
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| Intake Approval | | | 6/17/2010 | | FAIL |
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Preview with fire code analyst not completed - questions on indicated shelving height / storage to 15' (high pile), exterior doors and roof vents possible depending on sprinkler system. Some submittal items applicable on checklist not provided; specific expansion anchor manufacture and ESR report needed to determine if special inspection & Project Start Up for Special Inspection form is required. Tisha Gallop, permit desk acted as rep for applicant as plans, application & engineering were amiled in or e-mailed with no local representative desigh professional. Tisha will send copy of PI to app and explain requirements. Will give Scott Arellano phone number for fire code questions and my number for plan review questions.
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| Application received | | 6/17/2010 | | | |
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