Third Notice | | 7/12/2011 | 9/26/2011 | | DONE |
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Third Notice | | 6/18/2011 | 6/29/2011 | | DONE |
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faxed with Racking permit
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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 | | 5/13/2011 | 5/25/2011 | | DONE |
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Zoning Approval | 5/3/2011 | 5/3/2011 | 5/3/2011 | | PASS |
Andrea Tuning
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Permanent Occupancy | | | 5/3/2011 | | DONE |
Barbara Stitt
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Change Expiration Date Only | | | 5/2/2011 | | DONE |
Barbara Stitt
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Per Andrea extend till 5-18-11 having landscaping issues due to weather issues
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BLD-Aging Inspection | 4/25/2011 | 4/25/2011 | 4/30/2011 | | PASS |
Dave Hannah
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BLD-Final | 2/18/2011 | 2/22/2011 | 2/22/2011 | P | PASS |
Dave Hannah
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John Phone #: ###-####
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FIRE-Final Inspection | 2/8/2011 | 2/8/2011 | 2/9/2011 | P | PASS |
Forrest France
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Site visit to confirm west side main entry exit sign and EM discharge light installation.
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BLD-Final | 2/2/2011 | 2/2/2011 | 2/2/2011 | P | PART |
Dave Hannah
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Jason Phone #: ###-#### ok for temp occ ok for prem occ after elec gos perm and sink in break room is lowered
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FIRE-Final Inspection | 2/1/2011 | 2/2/2011 | 2/2/2011 | A | PASS |
Forrest France
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Fire life safety passed. Partitions at office and conference room to be verified at structural final per discussion.
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Temporary Occupancy UNPAID FEE | | | 2/2/2011 | | DONE |
Tisha Gallop
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FIRE-Conference | 1/28/2011 | 1/31/2011 | 1/31/2011 | A | DONE |
Forrest France
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On site conference regarding fire life safety items, fire code review notes, plan red-lines, project related trade permit issues.
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BLD-Final | 1/27/2011 | 1/28/2011 | 1/28/2011 | P | CANC |
Dave Hannah
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joe - please call 1/2 hr prior Phone #: ###-####
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Zoning Approval Temp | 1/27/2011 | 1/27/2011 | 1/27/2011 | | PASS |
Andrea Tuning
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The applicant has bonded for asphalt and landscaping in the amount of $11,475.10 to obtain a 90 day temporary occupancy.
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BLD-Other | 1/18/2011 | 1/18/2011 | 1/18/2011 | P | PART |
Dave Hannah
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joe - suspended ceiling Phone #: ###-#### ok to cover ceiling
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Case Summary (BLD) | | | 12/28/2010 | | DONE |
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Plan Reviewer's activity | | | 12/27/2010 | | DONE |
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Consulted with Jason Blais to determine whether a means of egress can be eliminated. Sent an E-mail to the Architect and to the tenant describing what is needed.
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Meeting | | | 12/23/2010 | | DONE |
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Met with Richard Honsinger and the tenant (Jason). Discussed eliminating a means of egress.
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FIRE-Sprinkler Rough-in | 12/20/2010 | 12/20/2010 | 12/20/2010 | A | PART |
Forrest France
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Okay to cover sprinkler work at the south end stairway intermediate landing.
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BLD-Energy code compliance | 12/9/2010 | 12/10/2010 | 12/10/2010 | A | PASS |
Dave Hannah
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Joe-Late am-PLease call prior to going for inspection Phone #: ###-####
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BLD-Energy code compliance | 12/6/2010 | 12/7/2010 | 12/7/2010 | A | PASS |
Tom Arcoraci
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joe - please call 1/2 hr prior Phone #: ###-####
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BLD-Framing/Rough-in | 11/22/2010 | 11/23/2010 | 11/24/2010 | P | PASS |
Dave Hannah
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Joe Phone #: ###-####
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BLD-Footing | 10/26/2010 | 10/26/2010 | 10/27/2010 | P | PASS |
Dave Hannah
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joe - late afternoon
please Phone #: ###-####
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BLD-Footing | 10/25/2010 | 10/26/2010 | 10/26/2010 | A | CANC |
Dave Hannah
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joe - late morning please Phone #: ###-####
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BLD-Footing | 10/19/2010 | 10/20/2010 | 10/20/2010 | A | PASS |
Dave Hannah
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Joe-rebar inspection please Phone #: ###-#### int stairs ok to pour ftgs
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Plan resubmittals received | | | 10/1/2010 | | |
Carl Westfall
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rec'd 3 copies of calcs and sheets S2.1; S3.1; S3.2 - taken to Carl W
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/1/2010 | | DONE |
Carl Westfall
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Print Occupancy Form | | | 10/1/2010 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 10/1/2010 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 10/1/2010 | | DONE |
Tisha Gallop
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Issue PAID IN FULL permit | | | 10/1/2010 | | DONE |
Tisha Gallop
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Plan assigned to (CJW) | 7/12/2010 | | 10/1/2010 | | PASS |
Carl Westfall
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1st review done
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Routing - PLAN CHECK | 9/3/2010 | | 10/1/2010 | | PASS |
Carl Westfall
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Plan resubmittals received | | | 9/28/2010 | | |
Carl Westfall
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Received 1 cover transmittal, 1 response letter dated 9-28-10 from Brian Smith, 3 copies of Structural review comments calculations # 4, 3 copies of sheet S2.1, S3.1, S3.2 and taken to Carl Westfall
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Telephone call | | | 9/28/2010 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of resubmittals
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Routing Off Site - STRUCTURAL | 9/22/2010 | | 9/27/2010 | | FAIL |
Carl Westfall
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Failed the 3rd structural review.
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Plan resubmittals received | | | 9/22/2010 | | DONE |
Tisha Gallop
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received one copy of plan sheet S3.1; taken to Carl Westfall
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Plan Reviewer's activity | | | 9/22/2010 | | DONE |
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Carl Westfall talked to the consultant Structural Engineer on Wednesday. He didn't have time to do a thorough review but he had some concerns. Carl Westfall relayed those concerns to the project Structural Engineer. He will provide additional clarification on Thursday so that the information will be available to the consultant Structural Engineer on Friday when he does his thorough review. Called the Architect to let him know what is going on.
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Plan resubmittals received | | | 9/22/2010 | | DONE |
Tisha Gallop
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received two copies of plans sheet S3.1 and three copies of response and structural calcs; taken to Carl Westfall. Architect was called to get third copy of plan sheet S3.1 and one copy of each was routed to outside engineering on 9/22.
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Telephone call | | | 9/22/2010 | | DONE |
Tisha Gallop
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called Richard Honsinger/Erstad Arch. and told him need another copy of plan sheet S3.1.
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Routing Off Site - STRUCTURAL | 9/13/2010 | | 9/21/2010 | | FAIL |
Carl Westfall
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Items still not resolved. E-mailed a copy of the 2nd structural review to the Architect.
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Plan resubmittals received | | | 9/13/2010 | | |
Carl Westfall
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rec'd 3 copies of calcs and sheets S2.1; S3.1; S3.2 - taken to Carl W
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Routing Off Site - STRUCTURAL | 8/27/2010 | | 9/7/2010 | | FAIL |
Jason Blais
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Drawings routed to consultant for structural review. 9/7/10 Sent outside structural review to architect. Resubmittals required.
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Routing - PLAN CHECK | 8/30/2010 | | 9/3/2010 | | FAIL |
Carl Westfall
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Completed the resubmittal review. Structural issues are not resolved. Routed back to Planning.
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Routing - PLANNING | 9/3/2010 | | 9/3/2010 | | PASS |
Andrea Tuning
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Revised the drawings to maintain the originally proposed retail windows.
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Plan resubmittals received | | | 8/31/2010 | | |
Carl Westfall
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rec'd response letters for Carl W & Tim F - three copies of sheets a2.11; a2.11a; a3.11 and two copies of sheet e1.0 - taken to Carl W
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Routing - FIRE | 8/30/2010 | | 8/30/2010 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans
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Routing - PLAN CHECK | 8/27/2010 | | 8/30/2010 | | |
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Routed back to Fire
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Plan resubmittals received | | | 8/27/2010 | | |
Carl Westfall
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Rec'd one copy of review comments, calcs, and sheets a0.01; a0.01a; a0.02; a0.03; a0.04; a0.05; a0.06; a1.01; a2.01; a2.02; a2.11; a2.11a; a2.12; a2.41; a3.11; a3.21; a4.11; a4.12; a4.13; a5.11; a5.12; a6.11; a6.12; s0.1; s1.1; s1.2; s2.1; s3.1; s3.2; m1.1; m1.2; m2.1; m2.2; m3.1; p1.1; p2.1; p3.1; e0.0; e1.0; e1.1; e2.0; e2.1; e2.2; e2.3; e3.0; e4.0 - taken to Jason Blais (per architect)
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Routing - PLANNING | 8/26/2010 | | 8/27/2010 | | FAIL |
Andrea Tuning
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The site and landscape plans look good however, the applicant did not recieve DR approval to modify the southwest elevation to eliminate the three storefront windows. I called the applicant and they will be submitting a DR modification application within the next couple of days.
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Routing - PLAN CHECK | 8/20/2010 | | 8/27/2010 | | FAIL |
Carl Westfall
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Failed the resubmittal review. Routed to Planning.
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Telephone call | | | 8/26/2010 | | DONE |
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Called Megan Burke with Erstad Architects. Asked for a copy of the most current drawings and structural calculations to send to one of Boise City's consultant structural engineer.
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Routing - FIRE | 8/16/2010 | 8/16/2010 | 8/20/2010 | | FAIL |
Tim Frost
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Failed - Please see attached review.
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1st review completed | | | 8/20/2010 | | FAIL |
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Failed - Fire, Plan Check, Planning
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Plan Reviewer's activity | | | 8/20/2010 | | DONE |
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Emailed the RDP the fire review.
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Plan resubmittals received | | | 8/20/2010 | | DONE |
Tisha Gallop
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received response from architect, response from engineer, two copies of Envelope Compliance Certificate, structural calculations, and plan sheets a0.01, a0.01a, a1.01, a2.01, a2.11, a2.11a, a3.11, a3.21, a5.12, s0.1, s1.1, s1.2, s2.1, s3.1, s3.2, e0.0, e1.0, e1.1; taken to Carl Westfall
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Route to Impact Fee Review | 8/16/2010 | 8/19/2010 | 8/17/2010 | | PASS |
Cindy M. Gould
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Tenant improvement no new footage
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Routing - PLAN CHECK | 7/15/2010 | | 8/16/2010 | | FAIL |
Carl Westfall
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The IBC plan review was started on August 9, 2010 and was finished on August 16, 2010. Revised drawings were required. See the plan review report.
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Routing - Erosion and Sediment | 7/14/2010 | | 7/15/2010 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit conditions. ESC10-00530
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Routing - Design Review | 7/15/2010 | | 7/15/2010 | | FAIL |
Andrea Tuning
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The appeal period has not expired. The appeal period will expire at 5:00 pm pm Friday July 16, 2010. Andrea Tuning - DRH10-00142
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Routing - PUBLIC WORKS | 7/12/2010 | | 7/14/2010 | | PASS |
Beverly Mountain
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Plans ACCEPTED BY PLAN TECH | | | 7/12/2010 | | DONE |
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Pending Assignment by JCB | 7/12/2010 | | 7/12/2010 | | DONE |
Jason Blais
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Intake Approval | | | 7/9/2010 | | PASS |
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Application received | | 7/9/2010 | | | |
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Routing Off Site - STRUCTURAL | 9/28/2010 | | | | |
Carl Westfall
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Routing Off Site - STRUCTURAL | 10/1/2010 | | | | |
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