First Notice | | 9/3/2012 | 10/25/2012 | | DONE |
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FIRE-Final Inspection | 8/24/2012 | 8/24/2012 | 8/24/2012 | P | PASS |
Troy Cobbley
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Life safety passed
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BLD-Final | 8/24/2012 | 8/24/2012 | 8/24/2012 | P | PASS |
Jim Sly
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OK for Perm Occ.
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FIRE-Alarm Testing | 8/24/2012 | 8/24/2012 | 8/24/2012 | P | DONE |
Troy Cobbley
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Alarm testing was previously completed.
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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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Plan assigned to (DRS) | 8/14/2012 | 8/14/2012 | 8/23/2012 | | PASS |
Dan Stuart
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plan modification
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Routing - PLAN CHECK | 8/14/2012 | | 8/23/2012 | | PASS |
Dan Stuart
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Received letter from Mark Sanders, Architect, requesting the plan mod be voided as the door would not be installed at this time and the involved parties want to have the project finaled. If in the future it is decided to install the door a new application and plans for review and permitting will be provided.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/23/2012 | | PASS |
Dan Stuart
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Plan mod to be voided and original scope of work permit to be re-established as issued.
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Permit Ready to Issue | | | 8/23/2012 | | DONE |
Christina Prado
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plan Modification voided as door will not be in in time to get final occupancy. No review was done so no fees will be due
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CHANGE STATUS TO (ISS) | | | 8/23/2012 | | DONE |
Christina Prado
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Telephone call | | | 8/23/2012 | | DONE |
Christina Prado
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Called Mark Sanders (Architect) to advise permit will simply be put back into ISS status so contractor can move forward with occupancy. Dan did no review for the Plan Modification that was submitted 8/14/12 so no additional fees are due
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PubWorks Occupancy Approval | 8/22/2012 | 8/22/2012 | 8/22/2012 | | DONE |
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Telephone call | | | 8/22/2012 | | DONE |
Dan Stuart
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Phone call from Mark Sanders, TAO, saying that the proposed door #249 would not be available until sometime in September so the plan modification request is to be voided so that the project can be finaled per original reviewed plans. When door is available, the tenant or owner will submit an application and plan for a permit to install the door.
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Plan Modification Accepted | | | 8/14/2012 | | DONE |
Tisha Gallop
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Plan modification accpeted for Bld11-01269 (Traditions at Boise LLC - Secion C, East Wing) to install door #249 between units 226 & 227; submitted on plan sheets A2.2.3, A9.0, A9.1 and revised cert of value; routed to Dan Stuart.
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BLD-Final | 8/6/2012 | 8/10/2012 | 8/10/2012 | A | PART |
Jim Sly
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ROB Phone #: ###-#### Temp Occ OK for 1st and 2nd floors bldg C (tower 3)
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FIRE-Final Inspection | 8/9/2012 | 8/10/2012 | 8/10/2012 | A | PART |
Troy Cobbley
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Life safety has passed in area "C" first and second floors. To final this building the signage needs to be provided at the fire control room doors and the fire alarm permit finaled.
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FIRE-Final Inspection | 8/6/2012 | 8/9/2012 | 8/9/2012 | P | FAIL |
Troy Cobbley
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Second floor of area "C" life safety passed but the first floor still has sprinkler pendants taped off and smoke alarms with covers on so it could not pass
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BLD-Final | 8/2/2012 | 8/3/2012 | 8/3/2012 | P | PART |
Jim Sly
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occ for 3rd flr//Rob Phone #: ###-#### Temp Occ. OK for 3rd floor ....Tower 3.
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FIRE-Final Inspection | 8/2/2012 | 8/3/2012 | 8/3/2012 | A | PASS |
Troy Cobbley
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Life safety passed for the 3rd floor of area "C"
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BLD-Final | 7/27/2012 | 7/27/2012 | 7/27/2012 | P | PART |
Jim Sly
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4th Floor Temp Occupancy Inspection Phone #: ###-#### >> Inspection requested via web by Rob Fraser OK for Temp Occ. of 4th floor only.
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BLD-Final | 7/25/2012 | 7/27/2012 | 7/27/2012 | A | NR |
Jim Sly
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Inspection for 3rd and 4th floors of Tower 3. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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FIRE-Final Inspection | 7/27/2012 | 7/27/2012 | 7/27/2012 | P | PART |
Troy Cobbley
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The life safety for the 4th floor Area "C" passed.
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BLD-Final | 7/25/2012 | 7/26/2012 | 7/27/2012 | P | NR |
Jim Sly
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Final inspection for 4th floor Tower 3. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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FIRE-Alarm Testing | 7/24/2012 | 7/24/2012 | 7/24/2012 | P | DONE |
Troy Cobbley
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Todays test was for the smoke alarms for the third floors of Area "C". The smoke alarms passed testing. The fourth floor could not be tested due to capet work in the corridor.
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Zoning Approval | 7/13/2012 | 7/13/2012 | 7/13/2012 | | PASS |
Josh Wilson
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FIRE-Conference | 6/27/2012 | 6/28/2012 | 6/28/2012 | A | DONE |
Troy Cobbley
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Todays inspection was for fire life safety for 3rd and 4th floors of Tower 1 and Tower 2. Items needing completed are smoke alarm testing for tower 2 for both the third and fourth floors due to covers still being in place on the smoke alarms. Also there are still protective tape on several sprinkler heads. A smoke alarm in one bedroom of room 302 did not activate the other smoke alarms.
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PubWorks Occupancy Approval | 6/11/2012 | 6/11/2012 | 6/11/2012 | | DONE |
Tiffany Lowery
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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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BLD-Framing/Rough-in | 4/27/2012 | 4/30/2012 | 4/30/2012 | A | PASS |
Jim Sly
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Cover inspection for 1st floor units of Tower 3. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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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-Conference | 4/23/2012 | 4/24/2012 | 4/25/2012 | P | PASS |
Jim Sly
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Cover inspection for 1st, 2nd, 3rd, 4th floors for corridor rated ceilings. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Conference | 4/23/2012 | 4/24/2012 | 4/24/2012 | A | FAIL |
Jim Sly
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Cover inspection for 1st, 2nd, 3rd, and 4th floor corridor rated ceilings. Phone #: ###-#### >> Inspection requested via web by Rob Fraser Need to complete fire caulking.
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BLD-Wall cover | 4/19/2012 | 4/19/2012 | 4/20/2012 | P | NR |
Jim Sly
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Inspection for cover for 1st, 2nd, 3rd, 4th floor corridor ceilings for Tower 3 (Building C). Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Framing/Rough-in | 4/12/2012 | 4/13/2012 | 4/15/2012 | P | PASS |
Jim Sly
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Inspection for all units on 3rd and 2nd floor in Building C - "Tower 3" for cover. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Framing/Rough-in | 4/11/2012 | 4/11/2012 | 4/11/2012 | P | CANC |
Jim Sly
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Rob phone
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BLD-Energy code compliance | 4/10/2012 | 4/10/2012 | 4/11/2012 | A | PASS |
Jim Sly
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Fire caulking and energy compliance inspection for cover: Units 435, 436, 437, 438, 439, 440. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Energy code compliance | 4/9/2012 | 4/10/2012 | 4/10/2012 | P | NR |
Mike Jordan
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Fire caulking and energy compliance inspection for cover: Units 435, 436, 437, 438, 439, 440. Phone #: ###-#### >> Inspection requested via web by Rob Fraser
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BLD-Framing/Rough-in | 4/3/2012 | 4/4/2012 | 4/4/2012 | A | PASS |
Jim Sly
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corridor 5 rm# 479//Rob Phone #: ###-####
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BLD-Other | 3/20/2012 | 3/20/2012 | 3/20/2012 | P | PASS |
Jim Sly
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rob - cover inspection for unit 428, 429, 430, 431, 432, 433, and 434 - also 184 and 186 Phone #: ###-####
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Override - Parcel Holds | 3/20/2012 | 1/1/1900 | 3/20/2012 | | |
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cover insp
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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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MISC ACTIONS | | | 12/19/2011 | | DONE |
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Fire alarm review comments attached to BLD11-01267
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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 | 10/3/2011 | 10/3/2011 | 10/3/2011 | P | PART |
Mike Jordan
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frazier - wall - pouring at 2 Phone #: ###-####. Work in progress on stemwalls. Will have special inspection.
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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 review comments and conditions of all plan reviewing agencies and all red-lined notes added to plans by reviewing agencies.
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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, Plumbing, 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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Routing - PLAN CHECK | 7/25/2011 | | 8/1/2011 | | FAIL |
Dan Stuart
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Resubmittals reequired. copy of plan review e-mailed to architect. Routing to fire code analyst for review.
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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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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 | 7/13/2011 | | 7/18/2011 | | PASS |
Beverly Mountain
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Brian Murphy re-review
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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 for Brian Murphy re-review.
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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 ###-####
Failed by Peter McCullough ###-####
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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 PW Drainage | 6/13/2011 | | 6/13/2011 | | FAIL |
Brian Murphy
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NEEDS REVISION
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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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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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