Third Notice | | 12/2/2013 | 12/5/2013 | | DONE |
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working with Hal on final
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Second Notice | | 11/10/2013 | 11/27/2013 | | DONE |
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e-mailed to William Benko in PW
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First Notice | | 10/13/2013 | 10/31/2013 | | DONE |
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BLD-Final | 10/2/2013 | 10/3/2013 | 10/3/2013 | A | PASS |
Jim Sly
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Jim Phone #: ###-#### OK for Perm Occ.
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FIRE-Final Inspection | 10/2/2013 | 10/3/2013 | 10/3/2013 | A | PASS |
Troy Cobbley
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life safety passed
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Application received | | 3/21/2011 | 10/3/2013 | | DONE |
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Permanent Occupancy | | | 10/3/2013 | | DONE |
Tisha Gallop
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PubWorks Occupancy Approval | 9/9/2013 | 9/9/2013 | 9/9/2013 | | DONE |
Tiffany Lowery
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Issue PAID IN FULL permit | | | 9/6/2013 | | DONE |
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Payment received via Govolutions
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FIRE-Final Inspection | 9/5/2013 | 9/6/2013 | 9/6/2013 | A | FAIL |
Troy Cobbley
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Provide city approved plans, provide fire extinguishers, repaire the exit signs, provide NFPA signage on the H occupancy doors, provide signage on the FACP/Electrical room doors and it appears that notes 1 - 7 have not been addressed for the ventilation.
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Zoning Approval | 9/6/2013 | 9/6/2013 | 9/6/2013 | | PASS |
Cody Riddle
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Print Occupancy Form | | | 9/6/2013 | | DONE |
Christina Prado
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Case Summary (BLD) | | | 7/23/2013 | | DONE |
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FIRE-Final Inspection | 6/10/2013 | 6/11/2013 | 6/11/2013 | A | FAIL |
Troy Cobbley
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Todays inspection was a cover for the underground supply line. Everything can be covered except for the locations of the thrust blocks which are not complete. Treasure valley fire is supervising the underground installation.
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FIRE-Final Inspection | 6/10/2013 | 6/10/2013 | 6/10/2013 | P | CANC |
Troy Cobbley
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Per Jeremiah the project is not ready for inspection. Will be rescheduled for inspection on underground supply piping to the fire sprinkler system.
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FIRE-Final Inspection | 5/30/2013 | 6/4/2013 | 6/4/2013 | A | FAIL |
Troy Cobbley
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The project related fire sprinkler permit needs to be addressed which includes all aspects of the underground supply piping to the fire sprinkler system. Also no city approved plans/notes were on site for an inspection.
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BLD-Other | 9/25/2012 | 9/26/2012 | 9/26/2012 | A | PART |
Jim Sly
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Roof inspection-Dave Jenkins Phone #: ###-#### Not quite complete .....but what is done is OK.
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BLD-Framing/Rough-in | 8/1/2012 | 8/2/2012 | 8/2/2012 | P | PART |
Jim Sly
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Dave Phone #: ###-#### Looked at ceiling joist connections to ledger and to top of wall at pop out rooms from main bldg.....West and North ends. Reviewed letter from Engineer of record as to how to make these connections........ which is different from appr. plan. Engineer has also physically inspected the connections.
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BLD-Final | 1/25/2012 | 1/26/2012 | 1/26/2012 | P | NR |
Jim Sly
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dave Phone #: ###-#### Looked at roof panels prior to installation.
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BLD-Foundation | 11/8/2011 | 11/8/2011 | 11/8/2011 | P | PART |
Jim Sly
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Dave Phone #: ###-#### CMU grouting North Bldg section.
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BLD-Footing | 10/21/2011 | 10/21/2011 | 10/21/2011 | P | PART |
Jim Sly
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Dave Phone #: ###-#### Footing and pad North side OK pending MTI special inspection tests and approvals.
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BLD-Foundation | 10/7/2011 | 10/10/2011 | 10/10/2011 | A | PART |
Jim Sly
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dave Phone #: ###-#### MTI on site......
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BLD-Foundation | 10/4/2011 | 10/4/2011 | 10/4/2011 | P | PART |
Jim Sly
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Dave Phone #: ###-####
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BLD-Concrete | 9/8/2011 | 9/8/2011 | 9/8/2011 | P | PART |
Jim Sly
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CMU-grout rebar inspection please-Dave Jenkins Phone #: ###-#### MTI on site.
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BLD-Concrete | 9/1/2011 | 9/1/2011 | 9/1/2011 | P | PART |
Jim Sly
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CMU-rebar --Dave Jenkins Phone #: ###-#### Select wall OK pending MTI special insp, tests and approvals.
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BLD-Footing | 8/25/2011 | 8/25/2011 | 8/25/2011 | P | PART |
Jim Sly
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dave - rebar Phone #: ###-#### OK pending MTI insp, tests and approvals.
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BLD-Other | 8/17/2011 | 8/18/2011 | 8/18/2011 | A | PART |
Jim Sly
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dave - CMU walls Phone #: ###-#### OK pend MTI special insp, tests and approvals.
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BLD-Framing/Rough-in | 8/16/2011 | 8/16/2011 | 8/16/2011 | P | PEND |
Jim Sly
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Dave Jenkins-CMU inspection please Phone #: ###-#### OK pending MTI special insp tests and approvals.
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BLD-Other | 8/8/2011 | 8/9/2011 | 8/9/2011 | A | CANC |
Jim Sly
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cmu block insp//Dave Jenkins Phone #: ###-#### OK pending MTI inspections, tests and approvals.
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BLD-Foundation | 8/3/2011 | 8/4/2011 | 8/4/2011 | A | PASS |
Tom Arcoraci
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dave Phone #: ###-#### spec insp
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BLD-Foundation | 7/25/2011 | 7/26/2011 | 7/26/2011 | A | PART |
Jim Sly
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dave Phone #: ###-#### Portion of North wall OK pending MTI special insp, tests and approvals.
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BLD-Foundation | 7/20/2011 | 7/21/2011 | 7/21/2011 | A | PASS |
Tom Arcoraci
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dave Phone #: ###-#### spec insp
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BLD-Foundation | 7/15/2011 | 7/18/2011 | 7/19/2011 | P | PART |
Tony Young
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Dave Phone #: ###-####,, engineer will also inspect,, walls on tank and west wall on east structure
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BLD-Foundation | 7/13/2011 | 7/13/2011 | 7/13/2011 | P | PART |
Tom Arcoraci
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dave Phone #: ###-####
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BLD-Foundation | 7/11/2011 | 7/12/2011 | 7/12/2011 | A | PART |
Jim Sly
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DAVE Phone #: ###-####East wall......OK Pendig MTI insp, tests & approvals
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BLD-Foundation | 7/5/2011 | 7/6/2011 | 7/6/2011 | A | PART |
Jim Sly
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Dave Phone #: ###-#### East wall ..4' high H occupancy....and South wall Main Bldg 8' high....OK pending MTI special insp, tests and approvals. Structural Engineer and Rick Cummings (City employee) have done visual inspections with pictures.
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BLD-Foundation | 6/27/2011 | 6/28/2011 | 6/28/2011 | A | PART |
Jim Sly
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dave Phone #: ###-#### Wall...OK pending MTI special insp, tests and approvals. Engineer has done a visual inspection on this wall.
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BLD-Footing | 6/13/2011 | 6/13/2011 | 6/13/2011 | P | PART |
Jim Sly
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dave Phone #: ###-#### OK pending MTI special inspections, tests and approvals. Footing pads for main bldg and H occupancy .
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Issue PAID IN FULL permit | | | 6/13/2011 | | DONE |
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Routing - PLAN CHECK | 6/9/2011 | | 6/10/2011 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/10/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 6/10/2011 | | DONE |
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Print Occupancy Form | | | 6/10/2011 | | |
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Print Occupancy Form | | | 6/10/2011 | | |
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Permit Ready to Issue | | | 6/10/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 6/10/2011 | | DONE |
Tisha Gallop
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called Peter Rockwell and left mssg permit is ready, fees and need ACHD.
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Plan assigned to (JCM) | 3/28/2011 | | 6/10/2011 | | PASS |
John Menard
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Routing - PLAN CHECK | 4/26/2011 | | 6/9/2011 | | PASS |
John Menard
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Plan Reviewer's activity | | | 6/9/2011 | | PASS |
John Menard
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Reviewed and approved changes to show compliance with H-4 Occupancy requirements. JCM
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Routing - FIRE | 6/9/2011 | | 6/9/2011 | | PASS |
Scott Arellano
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Attached revised IFC comments to plans. E-mailed revised Fire Code comments to architect.
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Plan resubmittals received | | | 6/8/2011 | | DONE |
Christina Prado
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Received one copy of resubmittal letter, and two copies of plans A-0.1, A-1.1, A-1.2, A-1.3 and A-6.1. Plans inserted by Arch rep and taken back to John Menard for further review
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Plan Reviewer's activity | | | 6/2/2011 | | DONE |
John Menard
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E-mailed the project architect informing them that, because of the proposed quantities of hazardous materials, a portion of this building must be classified as an H-4 Occupancy. JCM
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Plan resubmittals received | | | 5/31/2011 | | DONE |
John Menard
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Received e-mailed copy of hazardous material inventory from the project archtect. JCM
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Routing Off Site - STRUCTURAL | 5/20/2011 | | 5/27/2011 | | PASS |
John Menard
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Called Action Courier for pick up@ 8:40am - Received letter from consulting structural engineer requesting revisions. JCM
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Plan resubmittals received | | | 5/19/2011 | | |
Barbara Stitt
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Received 3 copies of responce letter from Brian Sielaff dated 5-18-11, 3 copies of supplemental structural calcs, 3 copies of sheets S1.1, S2.1, SD1.3, SD1.4 and inserted into plans by architects office then returned to John Menards desk
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Plan resubmittals requested | | | 5/12/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the second structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 4/29/2011 | | 5/11/2011 | | FAIL |
John Menard
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Called action couriers for pick up 4/29/11 - Received second comment list from the consulting engineer requesting additional revisions. JCM
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Plan resubmittals received | | | 4/29/2011 | | DONE |
Christina Prado
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Received 3 copies of response letter; three copies of stuctural calcs; and three copies of plans S0.1, S0.2, S1.0, S1.1, S1.2, S1.3, S1.4, S2.1, S2.2, S2.3, SD1.1, SD1.2, SD1.3, SD1.4, SD1.5, SD1.6. Inserted by Architect Rep. Taken to John Menard for review
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Telephone call | | | 4/29/2011 | | DONE |
Christina Prado
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Called action couriers for pick up
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Routing - PLANNING | 4/25/2011 | | 4/26/2011 | | PASS |
David Moser
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Routing - FIRE | 4/21/2011 | 4/21/2011 | 4/25/2011 | | FAIL |
Scott Arellano
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*6/7/11* In lieu of submitted Hazardous Material informaiton addtional plan revisions will be required.
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1st review completed | | | 4/25/2011 | | FAIL |
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Failed Structural,Plan Check
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Routing - PLAN CHECK | 4/25/2011 | | 4/25/2011 | | |
John Menard
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Route to Impact Fee Review | 4/21/2011 | 4/26/2011 | 4/21/2011 | | PASS |
Cindy M. Gould
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Plan resubmittals requested | | | 4/21/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting resubmittals. JCM
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Routing - PLAN CHECK | 4/1/2011 | | 4/21/2011 | | FAIL |
John Menard
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Plan resubmittals requested | | | 4/19/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the structural review requesting revisions. JCM
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Routing Off Site - STRUCTURAL | 3/28/2011 | | 4/19/2011 | | FAIL |
John Menard
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3-28-11 called Action Couriers for pick up. - Received comment list from consulting structural engineer requesting revisions. JCM
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Routing - PLANNING | 4/1/2011 | | 4/1/2011 | | FAIL |
David Moser
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CUP11-00020. Failed the plans beacuse the 10 day appeal period ends on 4-4-11. (David Moser 4-1-11)
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Routing - PLUMBING | 3/31/2011 | | 4/1/2011 | | PASS |
Bill VanDegrift
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domestic water is piped from utilidor per plans and 2003 upc
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Routing - PUBLIC WORKS | 3/29/2011 | | 3/31/2011 | | PASS |
Connie Baumgartner
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Routing - Erosion and Sediment | 3/31/2011 | | 3/31/2011 | | PASS |
Steven Webb
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Steve ref ESC11-00059: ESC plan approved under ESC11-00059
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Routing PW Sewer Rating | 3/30/2011 | | 3/30/2011 | | PASS |
Connie Baumgartner
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Routing PW Drainage | | | 3/30/2011 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 3/30/2011 | | DONE |
Tisha Gallop
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received three extra copies of Civil sheets CD1.0, CD1.1; taken to Brian Murphy.
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Routing - PLANNING Land Div | 3/28/2011 | | 3/29/2011 | | PASS |
Dave Abo
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Parcel over 5 acres in size.
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Routing - Addressing | 3/29/2011 | | 3/29/2011 | | PASS |
Terry Records
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CHANGE STATUS TO (REV) | | | 3/28/2011 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 3/28/2011 | | DONE |
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Pending Assignment by JCM | 3/28/2011 | | 3/28/2011 | | DONE |
John Menard
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