First Notice | | 9/3/2012 | 10/25/2012 | | DONE |
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BLD-Final | 8/24/2012 | 8/24/2012 | 8/24/2012 | P | PASS |
Jim Sly
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Ed Phone #: ###-#### OK for Perm Occ.
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Permanent Occupancy | | | 8/24/2012 | | DONE |
Tisha Gallop
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MISC ACTIONS | | | 8/24/2012 | | DONE |
Tisha Gallop
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Name of project has changed from "Traditions at Boise" to "Affinity at Boise". See e-mail from Alan Springer attached in documents. The owner is still Traditions at Boise LLC.
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PubWorks Occupancy Approval | 8/22/2012 | 8/22/2012 | 8/22/2012 | | DONE |
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FIRE-Final Inspection | 8/21/2012 | 8/21/2012 | 8/21/2012 | P | PASS |
Troy Cobbley
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Life safety passed.
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Zoning Approval | 7/13/2012 | 7/13/2012 | 7/13/2012 | | PASS |
Josh Wilson
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BLD-Final | 7/3/2012 | 7/5/2012 | 7/5/2012 | P | PART |
Jim Sly
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rob this is for the 3rd & 4th floors Phone #: ###-#### OK for Temp Occ. 3rd and 4th floors tower 1 and 2 (A&B).
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FIRE-Final Inspection | 7/2/2012 | 7/2/2012 | 7/2/2012 | P | CANC |
Troy Cobbley
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Area "B" 3rd and 4th floors life safety will be a pass when the project related fire alarm system for this area is tested. Smoke alarms tested.
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BLD-Other | 6/25/2012 | 6/25/2012 | 6/25/2012 | P | PASS |
Jim Sly
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Temporary Certificate of Occupancy Phone #: ###-#### >> Inspection requested via web by Rob Fraser OK for Temp Occ. See prev. fire Notes.
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Temporary Occupancy | 6/25/2012 | 9/23/2012 | 6/25/2012 | | DONE |
Christina Prado
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Zoning Approval Temp | 6/25/2012 | 6/25/2012 | 6/25/2012 | | PASS |
Josh Wilson
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Bond in place for landscaping
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FIRE-Conference | 6/14/2012 | 6/15/2012 | 6/15/2012 | A | DONE |
Troy Cobbley
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The additional emergency lighting in the second floor common rooms and the first floor movie room is not going to be required per Dan Stuart in plan review.
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BLD-Final | 6/13/2012 | 6/14/2012 | 6/14/2012 | P | NR |
Jim Sly
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Rob Phone #: ###-####
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FIRE-Final Inspection | 6/13/2012 | 6/14/2012 | 6/14/2012 | A | PART |
Troy Cobbley
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Life safety passed in area "A" and "B", first and second floors. A temporary occupancy is given with Romeo and Scott's permission. Will need possible additional emergency lighting in the second floor common rooms and the first floor movie room. I will verify with Dan Stuart.
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FIRE-Conference | 5/21/2012 | 5/21/2012 | 5/21/2012 | P | DONE |
Troy Cobbley
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Rod and I went over life safety requirements. I went over the three options for fire dept access designation. The fire hydrant in the northwest corner of the property needs the 5" outlet turned to where it is accessible to the fire dept. A knox box needs to be provided. It appears that exit sign/emergency lights, if placed per plans, will be adequate. The "area of refuge" is noted in the fire dept review as being placed in the stairwells with the requirements for communication. Per Rod the "area of refuge" is in the main corridor. I deferred that any changes will need to be requested through Scott Arellano in plan review. I suggested that the architect become involved.
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FIRE-Conference | 4/27/2012 | 4/27/2012 | 4/27/2012 | P | DONE |
Troy Cobbley
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The standpipe hose valves located on all of the floors at the fire wall per the sprinkler plans were to be mounted recessed in the corridor walls. They have been installed surface mounted on the walls and are possibly encroaching into the egress path. After speaking to Dan Stuart, I spoke to the job site superintendant about having the architect submit to the plan reviewer for approval of this installation.
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BLD-Framing/Rough-in | 4/3/2012 | 4/3/2012 | 4/3/2012 | P | PART |
Jim Sly
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2 hr wall in the attic//Rob Fraser ###-#### Need to look at soffit on South side of tower 2.
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CHANGE STATUS TO (ISS) | | | 4/3/2012 | | DONE |
Tisha Gallop
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picked up and paid for approved plan mod
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Plan assigned to (DRS) | 3/12/2012 | 3/12/2012 | 3/20/2012 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 3/20/2012 | | 3/20/2012 | | PASS |
Dan Stuart
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Routing - MECHANICAL | 3/20/2012 | | 3/20/2012 | | PASS |
Troy James
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New Sheets M3.3 & 4.1
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/20/2012 | | PASS |
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Print Occupancy Form | | | 3/20/2012 | | DONE |
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Telephone call | | | 3/20/2012 | | DONE |
Christina Prado
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left message with Mark Sanders giving fees due and advising plan mod is ready
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Override - Parcel Holds | | | 3/20/2012 | | |
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Permit Ready to Issue | | | 3/20/2012 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 3/14/2012 | | 3/19/2012 | | PEND |
Dan Stuart
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Inserted Plan Sheets M3.3 & M4.1 into plans. Routing back to mechanical code plan review.
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Plan resubmittals received | | | 3/19/2012 | | |
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Received 2 copies of sheets M3.3 & M4.1 and taken to Troy James
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Routing - FIRE | 3/13/2012 | | 3/14/2012 | | PASS |
Scott Arellano
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Attached updated IFC comments to plans. A separate cooking hood fire suppression system permit will be required.
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Routing - MECHANICAL | 3/13/2012 | | 3/13/2012 | | FAIL |
Troy James
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Talked to architect about return air location for furnace at kitchen. He was going to call Engineer.
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Plan resubmittals received | | | 3/12/2012 | | DONE |
Christina Prado
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Received two copies of plans E3.1.3. Gave to Dan Stuart
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Plan Modification Accepted | | | 3/12/2012 | | DONE |
Christina Prado
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PLAN MOD -- For installation of range hood in the coffee bar area of lobby 108. Sheets affected are A2.1.3, A3.4, A6.2, A7.1, M3.3 & M4.1. Plans routed to Dan Stuart for additional review
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BLD-Framing/Rough-in | 3/6/2012 | 3/7/2012 | 3/7/2012 | P | PASS |
Jim Sly
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Cover inspection for rooms: 118, 119, 120, 221, 222, 223, 224, 325, 326, 327, 426, 427, Electrical Room #1 (159), Mechanical Room #1 (162), Elevator Equipment Room #1. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Framing/Rough-in | 3/1/2012 | 3/2/2012 | 3/2/2012 | P | PASS |
Jim Sly
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Inspection for pre-rock ceilings for Commons Area on 1st floor. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Energy code compliance | 2/27/2012 | 2/28/2012 | 2/28/2012 | P | PASS |
Jim Sly
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Energy code inspection (insulation) for units: 421, 422, 423, 424, 425, 321, 322, 323, 324, 325. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Framing/Rough-in | 2/26/2012 | 2/27/2012 | 2/27/2012 | P | PASS |
Jim Sly
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Rough-in and fire-caulking inspection for units: 421, 422, 423, 424, 425, 321, 322, 323, 324, 325 Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Energy code compliance | 2/16/2012 | 2/17/2012 | 2/17/2012 | P | PASS |
Jim Sly
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Energy code compliance inspection for units 113, 114, 115, 116, 117, 217, 218, 219, 220. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Framing/Rough-in | 2/16/2012 | 2/17/2012 | 2/17/2012 | A | PASS |
Jim Sly
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Rough-in and fire-caulk cover inspection for the following units: 113, 114, 115, 116, 117, 217, 218, 219, 220, Elevator Shaft #2, Common Area Rooms - 459, 359, 259. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Conference | 2/16/2012 | 2/16/2012 | 2/16/2012 | P | PASS |
Jim Sly
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Energy and fire-caulking inspection for units 217-220. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Energy code compliance | 2/16/2012 | 2/16/2012 | 2/16/2012 | P | PASS |
Jim Sly
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rob - units 213-216 Phone #: ###-####
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BLD-Conference | 2/10/2012 | 2/13/2012 | 2/13/2012 | P | NR |
Jim Sly
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Energy and fire-caulk inspection for units 417-420 & 317-320. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Energy code compliance | 2/9/2012 | 2/9/2012 | 2/9/2012 | P | PASS |
Jim Sly
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Units 413 thru 416 and 313 thru 316 for energy compliance and fire-caulking. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Energy code compliance | 2/7/2012 | 2/8/2012 | 2/8/2012 | P | PART |
Jim Sly
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Energy and fire-caulk inspection for units 413 through 420, Tower 2. Phone #: ###-#### >> Inspection requested via web by Rob Fraser Fire caulk not ready.....Shaft wall at top of elevator 1.....OK.
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BLD-Framing/Rough-in | 1/19/2012 | 1/20/2012 | 1/20/2012 | P | NR |
Jim Sly
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Rough-in framing inspection for 4th floor south. Phone #: ###-#### >> Inspection requested via web by Rob Fraser Complete firestopping
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BLD-Framing/Rough-in | 1/13/2012 | 1/17/2012 | 1/17/2012 | A | NR |
Jim Sly
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Inspect elevator shaft #1 for cover. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Other | 1/10/2012 | 1/10/2012 | 1/10/2012 | P | PART |
Jim Sly
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ROB Phone #: ###-#### Exterior shear nailing....Tower 2 West 1/2 of South wall and North wall west 1/2. OK
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BLD-Other | 12/21/2011 | 12/22/2011 | 12/22/2011 | A | PASS |
Jim Sly
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Shear nailing for walls and rated ceilings. Phone #: ###-#### >> Inspection requested via web by Rob Fraser shear walls 3rd flr 28/29
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MISC ACTIONS | | | 12/19/2011 | | DONE |
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Fire alarm review comments attached to BLD11-01267
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Additional plans submitted | | | 12/14/2011 | | PASS |
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New Sheets A2.5.1, A2.5.2, A2.5.3, A4.3, A4.5, A8.0, A8.1, A10.0 & A10.1 SUBMITTED 11/18/11 INSERTEDINTO OFFICE COPY OF PLANS AND COPY OF SHEETS TO JOB SITE FOR INSTALL IN FIELD COPY.
Sheets S2.3.3, S2.5.2, S2.5.3 & S5.1 SUBMITTED 11/18/11 INSERTED INTO OFFICE COPY OF PLANS AND COPY TO FIELD FOR JOB SET.
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Telephone call | | | 12/14/2011 | | DONE |
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Called Jim Sly, structural building inspector to pick up resubmittals plans and take to job site.
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Additional plans submitted | | | 12/14/2011 | | PASS |
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New Sheets A2.5.1, A2.5.2, A2.5.3, A4.3, A4.5, A8.0, A8.1, A10.0 & A10.1 SUBMITTED 11/18/11 INSERTEDINTO OFFICE COPY OF PLANS AND COPY OF SHEETS TO JOB SITE FOR INSTALL IN FIELD COPY.
Sheets S2.3.3, S2.5.2, S2.5.3 & S5.1 SUBMITTED 11/18/11 INSERTED INTO OFFICE COPY OF PLANS AND COPY TO FIELD FOR JOB SET.
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Telephone call | | | 12/14/2011 | | DONE |
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Called Jim Sly, structural building inspector to pick up resubmittals plans and take to job site.
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BLD-Framing/Rough-in | 12/6/2011 | 12/7/2011 | 12/7/2011 | A | PART |
Jim Sly
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Partial---Ed Phone #: ###-#### Insp of 2 shear walls 3rd floor center West. OK
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BLD-Other | 11/17/2011 | 11/21/2011 | 11/21/2011 | A | PASS |
Jim Sly
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shear nail insp//Rob ###-#### 3rd story West wing shear walls (north).
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Plan resubmittals received | | | 11/18/2011 | | DONE |
Tisha Gallop
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received Architects response, Engineer response, two copies of plan sheets A2.5.1, A2.5.2, A2.5.3, A4.3, A4.5, A8.0, A8.1, A10.0, A10.1 and three copies of plan sheets S2.3.3, S2.5.2, S2.5.3, S5.1; taken to Dan Stuart
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CHANGE STATUS TO (ISS) | | | 11/9/2011 | | DONE |
Tisha Gallop
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Status accidentally changed to REV when Dan Stuart put routing activity on 10/13/11. This was not plan mod, just minor change to plans noted, per Dan this permit should be in issued status.
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Routing - PLAN CHECK | 10/12/2011 | | 10/13/2011 | | PASS |
Dan Stuart
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New plan sheet A8.0 removing the lines shown in the stair enclosures and the reference note for an area of refuge in the stair enclosures as the building is fully sprinklered per Sec. 1007.3, exception 3, and the architect has declared that the required two-way communication system per Section 1007.8, is being installed at the elevator landings. See Sheets E3.2.2, E3.2.3, E3.3.2, E3.3.3, E3.4.2 & E3.4.3. New sheet inserted into plans and approved copy sent to job site for their plan set, with Jim Sly, Structural Inspector.
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BLD-Foundation | 9/29/2011 | 9/30/2011 | 9/30/2011 | A | PART |
Jim Sly
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Rob Phone #: ###-#### Center wing....Wall. MTI on site.
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BLD-Footing | 9/28/2011 | 9/28/2011 | 9/28/2011 | P | PART |
Jim Sly
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rob Phone #: ###-#### Center wing....footing and wall sections. OK pending MTI insp, tests and approvals.
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BLD-Footing | 9/27/2011 | 9/27/2011 | 9/28/2011 | P | PART |
Jim Sly
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Rob Phone #: ###-#### Center wing...MTI on site.
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BLD-Foundation | 9/23/2011 | 9/23/2011 | 9/26/2011 | P | PART |
Jim Sly
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Rob Phone #: ###-#### Select walls Middle wing OK pending MTI tests, inspections and approvals.
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Issue PAID IN FULL permit | | | 9/9/2011 | | DONE |
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(F) Reprint permit | | | 9/9/2011 | | DONE |
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Permit Ready to Issue | | | 8/24/2011 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 8/23/2011 | | DONE |
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Route to Impact Fee Review | 8/1/2011 | 8/4/2011 | 8/22/2011 | | PASS |
Cindy M. Gould
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Plan assigned to (DRS) | 6/10/2011 | | 8/22/2011 | | PASS |
Dan Stuart
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/22/2011 | | DONE |
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Routing - PLAN CHECK | 8/11/2011 | | 8/20/2011 | | PASS |
Dan Stuart
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Reviewed plans include required compliance with all attached plan reviews of all reviewing agencies and all red-line notes added to plans by reviewers.
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Plan resubmittals received | | | 8/16/2011 | | DONE |
Tisha Gallop
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received three copies of response, structural calcs, and plan sheets S1.1, S2.1.3, S2.2.2, S2.2.3, S3.2; one set routed to outside engineering and two copies taken to Dan Stuart.
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Telephone call | | | 8/16/2011 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing Off Site - STRUCTURAL | 8/16/2011 | | 8/16/2011 | | PASS |
Dan Stuart
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See BLD11-01267 for final approval letter
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Routing - PLANNING Land Div | 8/12/2011 | | 8/15/2011 | | PASS |
Todd Tucker
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Routing - Design Review | 8/8/2011 | | 8/11/2011 | | PASS |
Josh Wilson
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Ok per DRH10-00222 and DRH11-00173
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Plan resubmittals received | | | 8/10/2011 | | DONE |
Tisha Gallop
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received response and three copies of plan sheets A0.0, A1.0, A2.1.1, A2.1.2, A2.1.3, A2.2.2, A2.2.3, A2.3.1, A2.3.3, A2.4.1, A2.4.3, A2.5.1, A7.2, A8.1, A9.0, A9.1, A9.3, A10.0, A10.1, M2.5.2, M2.5.3, P0.0, E2.1.2, E2.1.3, E2.2.2, E2.3.2, E2.3.3, E2.4.2, E2.4.3, E3.1.2, E3.1.3, E5.0; taken to Dan Stuart.
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Routing - PLUMBING | 8/5/2011 | | 8/8/2011 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC.
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Routing - FIRE | 8/1/2011 | 8/1/2011 | 8/5/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 8/5/2011 | | FAIL |
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Failed Public Works,Structural, Planning, Plan Check
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Routing - PLAN CHECK | 8/5/2011 | | 8/5/2011 | | PEND |
Dan Stuart
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Plans routed back to plumbing for review of resubmittals.
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Plan resubmittals requested | | | 8/1/2011 | | DONE |
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Copy of plan review e-mailed to architect.
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Routing - PLAN CHECK | 7/25/2011 | | 8/1/2011 | | FAIL |
Dan Stuart
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Resubmittals required. copy of plan review e-mailed to architect. Routing plans to fire code analyst for review.
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Print Pending Permit.LaserJet4 | | | 8/1/2011 | | |
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Plan resubmittals received | | | 7/25/2011 | | DONE |
Tisha Gallop
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received response to plumbing plan review and two copies of plan sheets C1,C2, C3, C4, C5, C6, C7, C8 C9, P0.1, P1.0, P2.6, P2.7, P2.8, P2.0.1, P2.0.2, P2.0.3, P2.1.3; taken to Dan Stuart
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Routing - MECHANICAL | 7/18/2011 | | 7/19/2011 | | PASS |
Troy James
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Mechanical review not required on 4 story building per Bill Van DeGrift- 7-19-11//BAS
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Plan resubmittals received | | | 7/18/2011 | | |
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Received 2 copies of sheets M3.0, M3.1, M3.2, M3.3, M4.0, M5.0, M5.1 and inserted into plans
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Routing - PUBLIC WORKS | 7/18/2011 | | 7/18/2011 | | PASS |
Beverly Mountain
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Routing PW Drainage | 7/15/2011 | | 7/15/2011 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 6/22/2011 | | 7/13/2011 | | PEND |
Dan Stuart
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Route to PW Brian Murphy re-review.
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Plan resubmittals requested | | | 7/1/2011 | | DONE |
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Copy of structural plan review to architect for response.
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Routing Off Site - STRUCTURAL | 6/13/2011 | | 6/30/2011 | | FAIL |
Barbara Stitt
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Called Action Courier for pick up
6-30-11 - Report from Structural Review. Project failed. Copy of report to Mark Sanders.
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Routing - PLANNING | 6/20/2011 | | 6/22/2011 | | FAIL |
Josh Wilson
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Plans are not consistent with DRH10-00222
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Plan resubmittals received | | | 6/21/2011 | | |
Barbara Stitt
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Received 1 cover transmital and 5 copies of civil plans inserted into plans//BAS
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Routing - PLUMBING | 6/15/2011 | | 6/20/2011 | | FAIL |
Bill VanDegrift
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refer to bld11-01267
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Routing - PLANNING | | | 6/20/2011 | | PASS |
Cody Riddle
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CUP10-00052-Cody Riddle
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Routing - PLANNING Land Div | 6/14/2011 | | 6/15/2011 | | FAIL |
Todd Tucker
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Do not issue Building Permit until the Property Line Adjustment Record of Survey (ROS11-00018) has been recorded and the existing irrigation and utility easement has been vacated.
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Routing - Erosion and Sediment | 6/15/2011 | | 6/15/2011 | | PASS |
Steven Webb
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ESC11-00348 plan approved with conditions attached to the permit.
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Routing PW Sewer Design | 6/15/2011 | | 6/15/2011 | | PASS |
Javier Guzman
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Sewer Tap Permit Required
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Routing - PUBLIC WORKS | 6/10/2011 | | 6/14/2011 | | FAIL |
Beverly Mountain
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Failed by Brian Murphy contact at ###-####
Failed by Peter McCullough contact at ###-####
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Routing PW Sewer Rating | 6/14/2011 | | 6/14/2011 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 6/14/2011 | | 6/14/2011 | | PASS |
Peter J. McCullough
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Routing PW Street Lights | 6/14/2011 | | 6/14/2011 | | PASS |
Mike D Hedge
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Routing - Addressing | 6/10/2011 | | 6/13/2011 | | PASS |
Terry Records
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See Documents for Apts #
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Routing PW Drainage | 6/13/2011 | | 6/13/2011 | | FAIL |
Brian Murphy
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NEEDS REVISION
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Pending Assignment by JCM | 6/10/2011 | | 6/10/2011 | | DONE |
John Menard
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Plans ACCEPTED BY PLAN TECH | | | 6/10/2011 | | DONE |
Barbara Stitt
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Intake Approval | | | 6/10/2011 | | PASS |
Dan Stuart
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Application received | | 6/8/2011 | 6/8/2011 | | DONE |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 6/8/2011 | | DONE |
Barbara Stitt
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Intake Approval | | | 6/8/2011 | | FAIL |
Dan Stuart
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