Third Notice | | 6/20/2012 | 6/13/2012 | | DONE |
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Third Notice | | 5/31/2012 | 6/6/2012 | | DONE |
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Faxed to D & A
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Second Notice | | 4/27/2012 | 5/17/2012 | | DONE |
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faxed to GC
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First Notice | | 3/30/2012 | 4/17/2012 | | DONE |
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faxed
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BLD-Final | 3/20/2012 | 3/20/2012 | 3/20/2012 | P | PASS |
Mike Jordan
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lester or denise Phone #: ###-####. Ok forperm occ.
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Permanent Occupancy | | | 3/20/2012 | | DONE |
Tisha Gallop
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BLD-Final | 3/19/2012 | 3/19/2012 | 3/19/2012 | P | NR |
Mike Jordan
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Denise Phone #: ###-####. Wiil reschedule, Lacking paperwork from engineer.
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FIRE-Final Inspection | 3/19/2012 | 3/19/2012 | 3/19/2012 | P | PASS |
Troy Cobbley
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Life safety passed. The opticon/gate was tested by Jeremy with the Boise Fire Dept.
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BLD-Final | 1/13/2012 | 1/13/2012 | 1/13/2012 | P | PART |
Mike Jordan
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Ray Kane Phone #: ###-####. ok for temp occ. Needs to provide code compliant guard and handrails at main stairway, note that their is an additional stairway and elevator for egress. Provide boots under sinks in restrooms 1st. floor, and provide code compliant passage hardware from accounting offices, dead has been removed. Also needs to have engineer of record approve non compliance issues noted on final special inspection letter.
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FIRE-Final Inspection | 1/13/2012 | 1/13/2012 | 1/13/2012 | P | PART |
Troy Cobbley
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A temporary occupancy was given until the new wrought iron gate with the opticon system has been installed and tested.
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FIRE-Conference | 1/4/2012 | 1/4/2012 | 1/4/2012 | P | DONE |
Troy Cobbley
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I went over life safety requirements with the superintendant.
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Zoning Approval | 1/4/2012 | 1/4/2012 | 1/4/2012 | | PASS |
Josh Wilson
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PubWorks Occupancy Approval | 12/28/2011 | 12/28/2011 | 12/28/2011 | | DONE |
Tiffany Lowery
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BLD-Other | 12/19/2011 | 12/20/2011 | 12/20/2011 | P | PART |
Mike Jordan
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ray Phone #: ###-####. 1st. floor ceiling grid ok. Pending electrical and mech. inspections.
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BLD-Framing/Rough-in | 12/7/2011 | 12/7/2011 | 12/7/2011 | P | PART |
Mike Jordan
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ray - ceiling grid Phone #: ###-####. 2nd. floor grid ok pending other trades.
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BLD-Framing/Rough-in | 11/29/2011 | 11/29/2011 | 11/29/2011 | P | PASS |
Mike Jordan
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RAY Phone #: ###-####. 5/8 type x rock at elevator equipment room ok.
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BLD-Other | 11/18/2011 | 11/21/2011 | 11/21/2011 | A | PASS |
Mike Jordan
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ray - shear wall Phone #: ###-####. Shear walls interior side, 1st. floor.
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BLD-Framing/Rough-in | 11/10/2011 | 11/14/2011 | 11/14/2011 | A | PASS |
Mike Jordan
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ray Phone #: ###-####. 1st. floor interior stel stud framed walls for main front office and restrooms, aslo demissing walls for glass adn door assembly areas in warehouse.
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BLD-Framing/Rough-in | 11/3/2011 | 11/3/2011 | 11/3/2011 | P | PASS |
Mike Jordan
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2nd floor office area//Ray Kane Phone #: ###-####. Interior steel stud framed walls for 2nd. floor ok.
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BLD-Conference | 10/28/2011 | 10/28/2011 | 10/28/2011 | P | PART |
Mike Jordan
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Interior steel stud framing, 2nd. floor, work in progress. Ok to one side after electrical rough in.
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BLD-Other | 10/19/2011 | 10/21/2011 | 10/21/2011 | A | PASS |
Jim Storey
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shear wall--Ray Phone #: ###-#### exterior sheer walls #1 ok to cover exterior
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BLD-Framing/Rough-in | 10/13/2011 | 10/14/2011 | 10/14/2011 | A | PASS |
Jim Storey
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Bearing wall prior to cover---Ray Phone #: ###-####
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BLD-Foundation | 8/29/2011 | 8/31/2011 | 8/31/2011 | A | PART |
Mike Jordan
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ray Phone #: ###-####. Stemwall for office area. Needs to adjust #4 ties at columns. Special inspector on site, will inspect repair.
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BLD-Footing | 8/25/2011 | 8/26/2011 | 8/26/2011 | A | PASS |
Mike Jordan
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Ray Phone #: ###-####. Perimeter footings for office area ok. Special inspection
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BLD-Footing | 8/18/2011 | 8/22/2011 | 8/22/2011 | A | PASS |
Mike Jordan
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ray Phone #: ###-####. Perimeter footings on gridlines 1 nd 6 and grids A and E, loading dock footins as well as elevator pit section.
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Issue PAID IN FULL permit | | | 8/2/2011 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 7/19/2011 | | 7/20/2011 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/20/2011 | | DONE |
John Menard
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Print Occupancy Form | | | 7/20/2011 | | DONE |
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Permit Ready to Issue | | | 7/20/2011 | | DONE |
Tisha Gallop
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Telephone call | | | 7/20/2011 | | DONE |
Tisha Gallop
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Called Wesley Steel and told him permit is ready and fees.
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Plan assigned to (JCM) | 5/5/2011 | | 7/20/2011 | | PASS |
John Menard
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Routing - FIRE | 7/18/2011 | | 7/19/2011 | | PASS |
Scott Arellano
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Attached revised IFC comments to plans
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Plan Reviewer's activity | | | 7/18/2011 | | PASS |
John Menard
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Reviewed and approved requested plan revisions. JCM
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Routing - PLAN CHECK | 6/28/2011 | | 7/18/2011 | | PASS |
John Menard
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Plan resubmittals received | | | 7/14/2011 | | |
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Received 2 copies of responses letter to John Menard from Wesley Steele dated 7-12-11, 2 copies of letter from lester Alter dated 6-27-11, 2 copies of response letter to Scott Arellano from Wesley Steele dated 7-12-11, 2 copies of letter from Lester Alter dated 6-27-11, copies of hazardous and non-hazardous information for fire review, 2 copies of the following sheets-A2.1, A2.1D, A2.2, A7.4-1, A7.4-2, A8.1, A8.2, A9.1, E2.1, M1.0, P1.0, S1.1, S2.1, S5.1, S6.3, S6.4, S6.5 all inserted into plans by architest office then returned to John Menard's desk.
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Routing - FIRE | 6/24/2011 | | 6/28/2011 | | FAIL |
Scott Arellano
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1st review completed | | | 6/28/2011 | | FAIL |
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Failed Public Works, Structural, Plumbing, Planning, Plan Check, Fire
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Routing - PLANNING | 6/23/2011 | | 6/24/2011 | | PASS |
Josh Wilson
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OK per DR Modification DRH11-00136
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Routing - PUBLIC WORKS | 6/24/2011 | | 6/24/2011 | | PASS |
Beverly Mountain
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Routing PW Solid Waste | 6/24/2011 | | 6/24/2011 | | PASS |
Peter J. McCullough
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Route to Impact Fee Review | 6/22/2011 | 6/27/2011 | 6/23/2011 | | PASS |
Cindy M. Gould
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Changed the impact fees to match the plan review document 6/23 cmg
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Routing - FIRE | 6/22/2011 | 6/22/2011 | 6/23/2011 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Plan resubmittals requested | | | 6/22/2011 | | DONE |
John Menard
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E-mailed the architect a copy of the plan review requesting revisions. JCM
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Routing - PLAN CHECK | 5/25/2011 | | 6/22/2011 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 6/2/2011 | | 6/10/2011 | | PASS |
John Menard
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called Action Couriers for pick up (re-submittals) DLD
Received e-mail from consulting structural engineer approving all of the structural revisions. JCM
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Plan resubmittals received | | | 6/1/2011 | | |
Barbara Stitt
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Received 3 copies of letter dated 5-31-11 from Wes steele for John Menard, 3 copies of response comments, 3 copies of calcs, 3 copies of sheets S0.2, S1.1, S2.1, S3.1, S3.3, S4.1, S4.2, S5.2, S6.3, S6.5, A1.1 inserted into plans by architects office and taken back to John's desk
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Routing - PLANNING | 5/23/2011 | | 5/23/2011 | | FAIL |
Josh Wilson
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DR Modification required for revised exterior elevations. Applicant contacted 5/23/11 and informed of application submittal requirements.
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Routing Off Site - STRUCTURAL | 5/5/2011 | | 5/20/2011 | | FAIL |
John Menard
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5-5-11 called Action Couriers for pick up - Received comment list from the consulting structural engineer requesting revisions. JCM
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Plan resubmittals requested | | | 5/20/2011 | | 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 - PLUMBING | 5/18/2011 | | 5/19/2011 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC
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Routing - Erosion and Sediment | 5/17/2011 | | 5/18/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC plan and ESC permit conditions. ESC11-00265
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Routing - PUBLIC WORKS | 5/9/2011 | | 5/17/2011 | | FAIL |
Connie Baumgartner
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Failed by Peter McCullough - contact at ###-####
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Routing PW Environmental | 5/16/2011 | | 5/17/2011 | | PASS |
Walt Baumgartner
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No pretreatment requirements
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Routing PW Sewer Rating | 5/16/2011 | | 5/17/2011 | | PASS |
Connie Baumgartner
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Routing PW Sewer Design | 5/13/2011 | | 5/16/2011 | | PASS |
Jon R. Gunnerson
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Connect onto existing sanitary sewer service provided.
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Routing PW Solid Waste | 5/16/2011 | | 5/16/2011 | | FAIL |
Peter J. McCullough
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Trash enclosure does not meet specifications. Peter McCullough ###-####.
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Routing PW Street Lights | | | 5/16/2011 | | PASS |
Mike D Hedge
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Street Lights not required.
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Routing PW Drainage | 5/10/2011 | | 5/12/2011 | | PASS |
Brian Murphy
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Routing - Addressing | 5/9/2011 | | 5/9/2011 | | PASS |
Terry Records
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Routing - PLANNING Land Div | 5/9/2011 | | 5/9/2011 | | PASS |
Todd Tucker
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Plan routing begun/NEW & ADDTN | | | 5/5/2011 | | DONE |
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Pending Assignment by JCM | 5/5/2011 | | 5/5/2011 | | DONE |
John Menard
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Application received | | 5/5/2011 | | | |
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