Third Notice | | 9/14/2011 | 9/16/2011 | | DONE |
|
|
|
received final value from Chad Johnson (tenant rep). Per e-mail attached, send bill for final values to 1684 Lopez Way, Eagle 83616.
|
Telephone call | | | 9/7/2011 | | DONE |
Tisha Gallop
|
|
|
received phone call from John w/Mcmorris Const. requesting me to send him e-mail so he can send me info of owner to send final value requests to, because still hasn't got the values from the owner (Chad Johnson).
|
Third Notice | | 8/21/2011 | 8/30/2011 | | DONE |
|
|
|
Didn't send out due to telephone call.
|
Telephone call | | | 8/30/2011 | | DONE |
Tisha Gallop
|
|
|
telepone call to McMorris Const. He said just got final costs from owner and will fill out COV he got from second notice and put in the mail by end of this week.
|
Second Notice | | 8/4/2011 | 8/16/2011 | | DONE |
|
|
|
|
First Notice | | 7/11/2011 | 7/25/2011 | | DONE |
|
|
|
|
FIRE-Final Inspection | 6/30/2011 | 7/1/2011 | 7/1/2011 | A | PASS |
Troy Cobbley
|
|
|
Life safety passed
|
BLD-Final | 7/1/2011 | 7/1/2011 | 7/1/2011 | P | PASS |
Dave Hannah
|
|
|
|
Override - Parcel Holds | | | 7/1/2011 | | |
|
|
|
|
Permanent Occupancy | | | 7/1/2011 | | DONE |
Tisha Gallop
|
|
|
|
FIRE-Final Inspection | 6/29/2011 | 6/30/2011 | 6/30/2011 | P | FAIL |
Forrest France
|
|
|
Correction items include; repair two exit signs at the main entry vestibule area, provide approved hardware at the staff restroom door, replace missing ceiling tile at the electrical room next to the mens restroom, foam DP at the exisitng cooler, post fire extinguishers per plan and K class in the kitchen as discussed.
|
BLD-Final | 6/29/2011 | 6/30/2011 | 6/30/2011 | P | PART |
Dave Hannah
|
|
|
John Phone #: ###-#### ok for perm occ after fire oks for perm occ
|
Override - Parcel Holds | 6/30/2011 | 1/1/1900 | 6/30/2011 | | |
|
|
|
fire final
|
FIRE-Conference | 6/27/2011 | 6/27/2011 | 6/28/2011 | P | DONE |
Forrest France
|
|
|
Conversation with contractor regarding project schedule and related trade permit final inspections including fire sprinkler and hood suppression.
|
BLD-Conference | 6/1/2011 | 6/1/2011 | 6/1/2011 | P | PASS |
Dave Hannah
|
|
|
John Phone #: ###-#### exit lights
|
BLD-Conference | 5/31/2011 | 6/1/2011 | 6/1/2011 | A | PASS |
Dave Hannah
|
|
|
John Phone #: ###-####
|
BLD-Other | 5/26/2011 | 5/27/2011 | 5/27/2011 | A | PART |
Tony Young
|
|
|
Ceiling grid---John Phone #: ###-####,, ceil grids ok
|
FIRE-Sprinkler Rough-in | 5/25/2011 | 5/25/2011 | 5/25/2011 | P | PART |
Forrest France
|
|
|
Overhead fire sprinkler work okay to cover as noted on city stamped FP plan set.
|
BLD-Framing/Rough-in | 4/19/2011 | 4/19/2011 | 4/19/2011 | P | PASS |
Dave Hannah
|
|
|
John Phone #: ###-####
|
BLD-Framing/Rough-in | 4/7/2011 | 4/8/2011 | 4/8/2011 | A | NR |
Dave Hannah
|
|
|
john Phone #: ###-#### needs plumbing and elec rough ins and fire blocking in furred out wall got mti s report on bolting all passed also ok fix on cut floor joist in basement
|
Issue PAID IN FULL permit | | | 3/29/2011 | | DONE |
Christina Prado
|
|
|
|
Routing - PLAN CHECK | 3/15/2011 | | 3/16/2011 | | DONE |
Carl Westfall
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/16/2011 | | DONE |
|
|
|
|
Print Occupancy Form | | | 3/16/2011 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 3/16/2011 | | DONE |
Tisha Gallop
|
|
|
|
Telephone call | | | 3/16/2011 | | DONE |
Tisha Gallop
|
|
|
called Matt Rhees and told him permit is ready and need, GC form.
|
Plan assigned to (CJW) | 2/17/2011 | | 3/16/2011 | | PASS |
Carl Westfall
|
|
|
|
Routing - PLUMBING | 3/14/2011 | | 3/15/2011 | | PASS |
Bill VanDegrift
|
|
|
the engineer requirements have been waved for this project only. per plans and 2003 upc
|
Routing - PLAN CHECK | 3/8/2011 | | 3/14/2011 | | PASS |
Carl Westfall
|
|
|
Completed the IBC resubmittal plan review. Drawings approved. Routed back to Plumbing.
|
Route to Impact Fee Review | 3/7/2011 | 3/10/2011 | 3/9/2011 | | PASS |
Cindy M. Gould
|
|
|
Tenant improvement no new fees
|
Plan resubmittals received | | | 3/9/2011 | | |
Barbara Stitt
|
|
|
responce letter from Matt Rhees dated 3-8-11, 2 copies of sheets A2.0, A3.0, A4.0, A5.0, A6.0, A6.1 and taken to Carl Westfall's desk
|
Routing - FIRE | 3/7/2011 | 1/7/2011 | 3/8/2011 | | PASS |
Scott Arellano
|
|
|
Please, see attached comments.
|
1st review completed | | | 3/8/2011 | | |
|
|
|
Failed - Plan Check, Plumbing
|
Routing - PLAN CHECK | 2/24/2011 | | 3/7/2011 | | FAIL |
Carl Westfall
|
|
|
The IBC plan review was started on February 24, 2011 and was finished on March 7, 2011. Revised drawings were required. See the IBC plan review report.
|
Routing - Design Review | 2/23/2011 | | 2/24/2011 | | PASS |
Matthew A Halitsky
|
|
|
Matt Halitsky - DRH11-00014
|
Routing - PLUMBING | 2/22/2011 | | 2/23/2011 | | FAIL |
Bill VanDegrift
|
|
|
boise city major tenant improvement requires an Idaho licensed engineer for this project. resubmit addressing the above items.
|
Routing - PUBLIC WORKS | 2/17/2011 | | 2/22/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Routing PW Sewer Rating | 2/18/2011 | | 2/22/2011 | | PASS |
Connie Baumgartner
|
|
|
|
Routing - Addressing | 2/18/2011 | | 2/18/2011 | | PASS |
Terry Records
|
|
|
|
Routing PW Environmental | 2/18/2011 | | 2/18/2011 | | PASS |
Walt Baumgartner
|
|
|
Existing BigDipper grease abate unit from former tenant to be used for scullery area sinks. Double sink and dirty dish sink both must route to Dipper unit. Back area prep sink with no grease trap, OK
|
Intake Approval | | | 2/17/2011 | | PASS |
|
|
|
OK to submit.
|
Plans ACCEPTED BY PLAN TECH | | | 2/17/2011 | | DONE |
Christina Prado
|
|
|
|
Recd Pcfee & Taken To Pln CK | | | 2/17/2011 | | DONE |
Christina Prado
|
|
|
|
Pending Assignment by JCB | 2/17/2011 | | 2/17/2011 | | DONE |
Jason Blais
|
|
|
|
Application received | | 2/17/2011 | | | |
|
|
|
|