First Notice | | 10/6/2011 | 9/28/2011 | | DONE |
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Permanent Occupancy UNPAID FEE | | | 9/26/2011 | | DONE |
Barbara Stitt
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BLD-Final | 9/23/2011 | 9/23/2011 | 9/23/2011 | P | PASS |
Mike Jordan
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dennis Phone #: ###-####. All issues have been resolved! ok for perm occ!
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Temporary Occupancy UNPAID FEE | | | 9/22/2011 | | |
Barbara Stitt
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BLD-Final | 9/21/2011 | 9/21/2011 | 9/21/2011 | P | PART |
Mike Jordan
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Junior Phone #: ###-####. Ok for temp. occ. Needs to provide ada counter at POS, post occupant load map and finish installing clips at buffet grid system.
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BLD-Final | 9/21/2011 | 9/21/2011 | 9/21/2011 | A | CANC |
Mike Jordan
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Moved to pm.
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BLD-Final | 9/20/2011 | 9/20/2011 | 9/21/2011 | P | NR |
Mike Jordan
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Please call 30 min before thanks Phone #: ###-#### >> Inspection requested via web by Les Seal. Moved to am tommorrow.
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FIRE-Final Inspection | 9/20/2011 | 9/20/2011 | 9/20/2011 | A | PASS |
Troy Cobbley
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life safety passed
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Telephone call | | | 9/20/2011 | | DONE |
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Called Mike Jordan, Structural Field Inspector, asking him to drop by and I will review occupant load & posting requirements for approved floor plans seating to be posted and occupant loads for each area and the total occupant load posting. Also I will give him a copy of the re-written permit and plan review with the modified occupant load to deliver to job site to replace original data.
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FIRE-Final Inspection | 9/16/2011 | 9/19/2011 | 9/19/2011 | A | FAIL |
Troy Cobbley
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Provide lever hardware on the office and kitchen restroom doors, remove the dead bolt from the office door, mount fire extinguishers and remove the palm fronds that are blocking the sidewall sprinkler heads in the seating area.
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Plan resubmittals received | | | 9/19/2011 | | DONE |
Tisha Gallop
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received two copies of letter and floor plans regarding alternate occupancy load calcs; taken to Dan Stuart.
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Plan resubmittals received | | | 9/16/2011 | | DONE |
Tisha Gallop
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received 2nd copy of reusbs on 9/13 (1 copy of plan sheet P1.0, P2.0, M1.01, M1.02, M2.01, M2.03); taken to Dan Stuart.
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Plan Reviewer's activity | | | 9/16/2011 | | PASS |
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Plan resubmittal sheets P1.0, P2.0, M1.01, M1.02, M2.01 & M2.03 REVIEWED AND INSERTED INTO OFFICE COPY OF PLANS AND A COPY OF PLANS SHEETS TO THE FIELD FOR SITE COPY OF PLANS. Field copy of plans taken to permit desk to have hold removed and to call contractor to pick up plans and schedule his inspections.drs
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Telephone call | | | 9/16/2011 | | DONE |
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t/c w junior - plans ready for pickup
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Plan resubmittals received | | | 9/15/2011 | | DONE |
Tisha Gallop
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received letter and floor plan for Occupany Load Alternative (two copies); taken to Dan Stuart.
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Plan resubmittals received | | | 9/13/2011 | | |
Dan Stuart
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Received 1 cover transmittal, 1 copy of sheets M1.01, M1.02, M2.01, M2.03, P1.0, P2.0 and taken to Dan Stuart
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BLD-Conference | 9/7/2011 | 9/7/2011 | 9/7/2011 | P | CANC |
Mike Jordan
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call when go out//John Lemley ###-####. Wrong permit was scheduled.
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BLD-Other | 9/1/2011 | 9/2/2011 | 9/2/2011 | A | PART |
Mike Jordan
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Ceiling Grid-- Jr Phone #: ###-#### or Dennis ###-####. Ok to place tile, will need to see packaging and safety film tags and clips.
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Additional plans submitted | | | 9/1/2011 | | PASS |
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Data submitted for Plasklite 2' x 2' ceiling tile in select area, ceiling clips applied to secure tile in place, with a 3M safety film decal product to be adhered to the bottom of the plastikote. Sprinkler heads are adjusted to cover the area from the sidewall surrounding the tile; added Armorcoat Safety Film with label "Safety Film / ANSI Z97.1 Unlimited / This Side Laminated", adhered to glazing in location requiring safety glass.Installed by Darran Gragen & Barry Pratt, Idaho Window Tinting. Reviewed with copy of documents returned to the field to become part of the reviewed plans by Mike Jordan, structural Inspector.
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Case Summary (BLD) | | | 9/1/2011 | | |
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BLD-Framing/Rough-in | 8/29/2011 | 8/29/2011 | 8/29/2011 | P | PART |
Mike Jordan
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junior - grid inspection - please call 1/2 hr prior so he can meet you there Phone #: ###-####. Recieved paper work certification from Idaho window tinting for the installation of the sfaety laminate on glazing in hazerdous locations. Need to verify locations at end of booth seating.
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FIRE-Conference | 8/24/2011 | 8/24/2011 | 8/24/2011 | P | DONE |
Troy Cobbley
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JR and I discussed fire alarm remote annunciator requirements.
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BLD-Framing/Rough-in | 7/14/2011 | 7/14/2011 | 7/14/2011 | A | FAIL |
Mike Jordan
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Ceiling grid. Proposed glass tile for suspended grid system must be identified with manufactures mark, type and thickness, identification shall not be omitted unless an approved affidavit is furnished by glazing contractor as per IBC SEC. 2403.1. System must aslo be enginnered by a registered design professional for designs outside the scope of chapter 24 if the IBC per IBC SEC. 2404.4. Glass tile shall also meet IBC SEC. 2405 for sloped glazing and skylights. Also provide identification for glazing in pemanufactured panels for dining room per IBC SEC. 2403.1. Design must be submitted and approved by plan review staff prior to installation.
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Case Summary (BLD) | | | 7/13/2011 | | DONE |
Tisha Gallop
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Override - Parcel Holds | 7/11/2011 | 1/1/1900 | 7/11/2011 | | |
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footing
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BLD-Other | 7/5/2011 | 7/5/2011 | 7/5/2011 | P | PART |
Mike Jordan
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call 30 min prior to meet//grid inspection//Junior Phone #: ###-####. Ceiling grid in dining room and kitchen, except for center portion in soffit area.
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BLD-Framing/Rough-in | 6/21/2011 | 6/22/2011 | 6/22/2011 | A | PART |
Tom Arcoraci
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junior Phone #: ###-#### soffitt ok for cover
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BLD-Conference | 6/15/2011 | 6/16/2011 | 6/16/2011 | A | CANC |
Mike Jordan
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JR Phone #: ###-####
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BLD-Framing/Rough-in | 6/13/2011 | 6/13/2011 | 6/13/2011 | P | PART |
Mike Jordan
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Jr Phone #: ###-####. AMin dining area soffitt only. Also noted that tenant needs to provide a listed and aproved ceiling grid system that supports glass tile and submit for approval. Noted to tenant to not proceed with this portion of work until system has been approved.
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BLD-Framing/Rough-in | 6/9/2011 | 6/9/2011 | 6/9/2011 | P | PASS |
Mike Jordan
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Junior Phone #: ###-####. Hardlid framing in restrooms ok.
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CHANGE STATUS TO (ISS) | | | 6/9/2011 | | |
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BLD-Framing/Rough-in | 6/8/2011 | 6/8/2011 | 6/8/2011 | P | FAIL |
Mike Jordan
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Junior Phone #: ###-####. Needs to add vertical supports for hardlids at restrooms.
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Additional plans submitted | | | 5/25/2011 | | DONE |
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New Sheet A2.02 submitted with engineering cover letter in regards to the change in design for the ceiling system in the restrooms. To add additional support to ceiling joists by adding connected framing memebers per plan at 4' o.c. to existing trusses above.
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Routing - PLAN CHECK | 5/25/2011 | | 5/25/2011 | | PASS |
Dan Stuart
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submiited new sheet A2.02 and engineering cover letter in response to correction notice issued by structural inspector provided. Copy inserted into office plans with copy to permit desk to call Dennis Harmon, contractor, to come pick up site approved copy. Per Mike Jordan, the red-tag can be removed from the permit. The permit desk will remove.
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Case Summary (BLD) | | | 5/23/2011 | | |
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Meeting | | | 5/23/2011 | | DONE |
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Met W/ Fred & Ownen. A stop work order was placed on job on Friday 5/20/11 in the late afternoon. A correction notice had been issued earlier that day by the structural inspector. Fred is the interpreter for Owen from english to chinese? I explained the latest copy of work limitations sent to the Barb Stitt at permit counter, City of Boise, which had indicated the Property Managers, Colliers International as representative of the owner would have a red-tag placed on the job if the tenant continued to do work they were not authorized to do. I gave a copy of the e-mail to Fred & to Owen.
I explained that as the tenant they would need to resolve their issues with the Property Manager, Kristi Bowins. I explained what the Correction Notice ment and that they needed to abide by the written directions on the notice and also to obey what the stop work order stated.
I was told the only hardlid they had installed was in the restrooms were the hardlid was shown on the plans.I told them I would contact the inspector to gain further understanding and e-mail Owen at citybuffet@yahoo.com..
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Telephone call | | | 5/23/2011 | | DONE |
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Called structural inspector to ask about the correction notice and the red tag issued 5/20/11. Mike said the work the tenant was doing was not allowed and that the hardlid in restroom area was not per plans. He had placed the red-tag on the job late Friday, 5/20/11 and had given instructions to Owen that he was to call and set up a meeting with Mike Jordan, Bob Archibald, Jason Blais (if available) and the property manager, Kristi Bowins, on Monday, 5/23/11. Owen evidently did not understand as he did not have an interpreter at the time of discussion with Mike. Fred, Owen and a worker came to City Hall at 9:00 AM saying that had a meeting with me (Dan Stuart). We did not have a meeting scheduled.
Mike indicated the tenant was performing work beyond the scope given to them by the property manager and therefore the job was stoppped. I told Mike I would include a note to Fred & Owen in the e-mail that they needed to set up the meeting. I will give them the names and phone numbers & e-amil address of all parties that Mike had mentioned should attend.
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Plan Reviewer's activity | | | 5/23/2011 | | DONE |
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E-mail sent to Owen Ouyang at citybuffet@yahoo.com concerning phone conversation I had with Mike Jordan, structural inspector.
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BLD-Framing/Rough-in | 5/19/2011 | 5/20/2011 | 5/20/2011 | A | PART |
Mike Jordan
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Jr ###-#### Dennis Phone #: ###-####. Interior steel stud walls only. Needs to resubmit plan and detail showing new hardlid framing and calcs for addotional load put on roof trusses. Correction notice was issued.
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Routing - PLAN CHECK | 5/19/2011 | | 5/20/2011 | | PASS |
Dan Stuart
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New plan sheet A1.01 submitted. Changes include rear wall for plumbing in new restrooms; new electrical closet to relocate existing electrical panels; and replace partial height wall 7'-6" long x 48" high with full height wall of same length. New sheet entered into plans and copy of new sheet in Bob Archibald office for Mike Jordan to take to field. Talked with Mike Jordan on phone to review changes and were to put plan sheet for him to pick up.
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Plan Reviewer's activity | | | 5/20/2011 | | DONE |
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Copy of new plan sheet A1.01 resubmitted 5/19/11 taken to Inspection Office for Mike Jordan to pick up as directed by Mike in phone conversation of 5/20/11.
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Meeting | | | 5/19/2011 | | DONE |
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Visited with Jason Blais about changes made to City Buffet Asian Restaurant plan sheet A1.01. Scope of changes do not warrant treating as a plan mod and stopping work or additional costs.
Told Barb Stitt that this would not be a plan mod just a resubmittal of new plan sheet with minor changes.
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Plan resubmittals received | | | 5/19/2011 | | |
Barbara Stitt
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Received 2 copies of sheet A1.01 and taken to Dan Stuart
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Meeting | | | 5/19/2011 | | DONE |
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Met with Wang (Owen) Ouyang & Fred to discuss plan mod submittal of Sheet A1.01 showing a new electrical closet and a partial height wall partion to become a full height wall.
I discussed with Jason Blais and determined due to limited and type of changes with no increase in certificate of value per discussion between Barb Stitt and Dennis Harmon, we would take the new sheet in as an updated sheet and have Mike Jordan deliver other reviewed sheet to the job site for their reviewed plans.
Owen & Fred had questions on their limited scope of work as the tenant set by Kristi Bowins, Colliers International, building owners representative. I gave them a copy of the letter from Kristi received 5/6/11 and a copy of a more limited scope of work letter from Kristi received today 5/19/11 by Barbara Stitt. Told them they would need to meet with Kristi Bowins to discuss there questions on their allowed scope of work. All other work to be performed by licensed contractor(s) as approved by Colliers International, Kristi Bowins.
Fred & Owen had concern about structural inspector and wanted to request a different inspector. I gave them Bob Archibalds business card to call concerning their questions about inspections and copy of Jason Blais & my business cards.
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BLD-Conference | 5/17/2011 | 5/18/2011 | 5/18/2011 | A | DONE |
Mike Jordan
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Building conferance at 10:ooamMet on site with contractor, colliers rep. and tenant. Colliers to re-issue letter stating work to be done by tenant (Carpet and tile only) remainder of work is to be done by contractor.
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BLD-Conference | 5/17/2011 | 5/17/2011 | 5/17/2011 | P | DONE |
Mike Jordan
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Spoke to Jason Blais (building official) as well as christy with collier regarding letter that christy with colliers has written allowing the tenant to do parts of the tenant improvement work. After speaking to christy, it was noted that colliers does not want the tenant constructing soffits, hanging sheet rock or installing the grid ceiling. Will meet with colliers, general contractor and myself on jobsite tommorow at 10:00am to discuss with tenant what is to done by general contractor. Will have colliers reissue previous letter to clear up any confussion that the tenant may have and to precisley note work to be done by contractor.
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BLD-Conference | 5/16/2011 | 5/16/2011 | 5/17/2011 | P | CANC |
Mike Jordan
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BLD-Conference | 5/12/2011 | 5/13/2011 | 5/13/2011 | A | DONE |
Mike Jordan
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Dennis Phone #: ###-####. Spoke to dennis with HCD, resteraunt owner and electrical and plumbing inspectors onsite. It has been decided at this time to not allow one siding of interior partition walls with sheet rock due to majority of rough in work is not completed. Also spoke to contractor and owner about owner changing name on permit. Resteraunt owner has paid for the permit and has a letter from building owner, Colliers noting that this is ok and a list of work that is to be completed by resteraunt owner. A copy of letter has been given to building official and will discuss with him about additional work that resteraunt owner wants to complete.
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BLD-Conference | 5/11/2011 | 5/11/2011 | 5/11/2011 | P | PASS |
Jim Storey
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Owen,, frame ?s; Phone #: ###-#### ok to one side gyp on walls.
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BLD-Conference | 4/28/2011 | 4/28/2011 | 4/28/2011 | P | DONE |
Mike Jordan
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JR Phone #: ###-####. Went over shear wall notes and details with contractor.
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Routing - PLAN CHECK | 4/13/2011 | | 4/18/2011 | | PASS |
Dan Stuart
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Resubmittals provided. Plans reviewed for code compliance based on letter from structural engineer on relocating & construction of wall to Grid 14.5 and architect response. new plan review report attached to reviewed plans. Plans to permit desk to issue.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/18/2011 | | PASS |
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Print Occupancy Form | | | 4/18/2011 | | DONE |
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Permit Ready to Issue | | | 4/18/2011 | | DONE |
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Telephone call | | | 4/18/2011 | | DONE |
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4-18-11 called James left message permit ready and fee given. Also need RP & ACHD ///dld
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Issue PAID IN FULL permit | | | 4/18/2011 | | DONE |
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Plan assigned to (DRS) | 3/4/2011 | | 4/18/2011 | | PASS |
Dan Stuart
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Plan resubmittals received | | | 4/14/2011 | | DONE |
Christina Prado
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Received 2 copies of response letter from Architect James Escobar; 2 copies of response from Wolfe Engineering; and 2 copies of plans A1.01, A1.03, A2.01, A3.01, P1.0, P2.0, M1.02, M2.01, E1.01, E2.01, E3.01, E4.01, E4.02 and E5.01. Routed to Dan Stuart for review.
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Routing - PLUMBING | 4/11/2011 | | 4/13/2011 | | PASS |
Bill VanDegrift
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with corrections noted and 2003 upc
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Route to Impact Fee Review | 3/30/2011 | 4/4/2011 | 4/1/2011 | | PASS |
Cindy M. Gould
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tenant improvement no impact fees
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Routing - FIRE | 3/30/2011 | 3/30/2011 | 3/31/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 3/31/2011 | | FAIL |
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Failed Plumbing, Plan Check
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Plan resubmittals requested | | | 3/30/2011 | | DONE |
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Copy of plan review report e-mailed to architect.
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Routing - PLAN CHECK | 3/9/2011 | | 3/30/2011 | | FAIL |
Dan Stuart
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Resubmittals required. Plans routed to fire code analyst.
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Plan resubmittals received | | | 3/29/2011 | | DONE |
Tisha Gallop
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received resonse and two copies of plan sheets P1.0, P2.0, E4.01; taken to Dan Stuart.
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Routing - PLUMBING | 3/8/2011 | | 3/9/2011 | | FAIL |
Bill VanDegrift
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PVB's required on hose reels. MXV's required on kitchen hand sinks. BFP-1 on fixture schedule must be line size (1 1/2") verify indirect waste receptors at buffet lines are not enclosed in cabinets. SS-1 to be routed to grease waste. verify existing sanitary direction of flow.
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Routing - Erosion and Sediment | 3/7/2011 | | 3/8/2011 | | PASS |
Steven Webb
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ESC plan waiver is approved according to the ESC permit conditions.
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Routing PW Environmental | 3/7/2011 | | 3/7/2011 | | PASS |
Walt Baumgartner
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Existing 1000 gal. interceptor in place. Routine maintance required.
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Routing PW Sewer Rating | 3/7/2011 | | 3/7/2011 | | PASS |
Connie Baumgartner
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Routing - PUBLIC WORKS | 3/4/2011 | | 3/7/2011 | | PASS |
Beverly Mountain
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Pending Assignment by JCB | 3/4/2011 | | 3/4/2011 | | DONE |
Jason Blais
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Plan Reviewer's activity | | | 3/4/2011 | | DONE |
Jason Blais
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Emailed architect to have him contact ACHD for evaluation if any additional impact fees are required. Written verification from ACHD will need to be provided to our Permit Counter prior to permit issuance.
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Routing - Addressing | 3/4/2011 | | 3/4/2011 | | PASS |
Terry Records
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Intake Approval | | | 3/3/2011 | | PASS |
Tim L. Woodard
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Intake Approval | | | 3/1/2011 | | FAIL |
Tim L. Woodard
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Need 304 signed by owner, and need to have CZC submitted to planning for storefront change. TLW
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Application received | | 3/1/2011 | | | |
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