| Second Notice | | 12/15/2011 | 12/21/2011 | | DONE |
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| First Notice | | 11/25/2011 | 12/5/2011 | | DONE |
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| BLD-Final | 11/15/2011 | 11/15/2011 | 11/15/2011 | P | PASS |
Jim Storey
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Mike Phone #: ###-####
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| Permanent Occupancy | | | 11/15/2011 | | DONE |
Barbara Stitt
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| BLD-Final | 11/10/2011 | 11/10/2011 | 11/14/2011 | P | NR |
Jim Storey
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Please call prior for access---Mike Phone #: ###-####
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| Fees Due Hold | 11/3/2011 | | 11/3/2011 | | DONE |
Rita DeYoung
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| Plan resubmittals received | | | 10/31/2011 | | DONE |
Jason Blais
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Received resubmittal sheet AA4.1 Building Section which now has a building envelope COMcheck on the sheet. Also received a modification request letter attached to this case on the need to over size the mechanical heating units.
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| FIRE-Final Inspection | 10/26/2011 | 10/27/2011 | 10/27/2011 | A | PASS |
Forrest France
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Life safety inspection completed acceptable.
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| BLD-Footing | 9/8/2011 | 9/9/2011 | 9/9/2011 | A | PART |
Jim Sly
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MIKE Phone #: ###-#### Special insp required....OK pending MTI special inspection, tests, and approvals.
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| BLD-Footing | 9/6/2011 | 9/6/2011 | 9/6/2011 | P | PART |
Mike Jordan
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Please call 15-20min prior to inspection---Tim Phone #: ###-####. Wpork in progress on installing vertical reinforcement on permeter footings and interior column pad footings. Will have special inspection.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/9/2011 | | DONE |
Jason Blais
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Forwarded to Permit Counter for Batch Stamping and contacting applicant. (ePlanReview)
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| Telephone call | | | 8/9/2011 | | DONE |
Rita DeYoung
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Contacted Bob Camp to get the general contractor information.
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| Telephone call | | | 8/9/2011 | | DONE |
Barbara Stitt
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Called Chris Steed and informed him that we need the GC form, Cert of Value form, need to know who the RP is going to be. Also that we are going to need to see the ACHD documentation at plan pick up time. He was given my e-mail address to get these documents to me so that I can finish adding fees into case. 8-9-11 @ 2:45pm BAS
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| Print Occupancy Form | | | 8/9/2011 | | DONE |
Barbara Stitt
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| Permit Ready to Issue | | | 8/9/2011 | | DONE |
Barbara Stitt
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| Telephone call | | | 8/9/2011 | | DONE |
Barbara Stitt
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Called Kevin and told him that permit is ready and fees due, need copy of ACHD receipt//8-9-11 @ 3:30pm//BAS
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| Issue PAID IN FULL permit | | | 8/9/2011 | | DONE |
Barbara Stitt
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| Plan assigned to (JCM) | 7/12/2011 | | 8/9/2011 | | PASS |
John Menard
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This is a ProjectDox electronic plan review.
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| Routing - PLAN CHECK | 7/22/2011 | | 8/9/2011 | | PASS |
Jason Blais
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All disciplines have reviewed and passed the resubmittal drawings in ePlanReview.
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| Routing PW Drainage | 7/27/2011 | | 8/8/2011 | | PASS |
Brian Murphy
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| Routing - FIRE | 8/1/2011 | | 8/5/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| Routing - Design Review | 8/4/2011 | | 8/5/2011 | | PASS |
Andrea Tuning
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| Routing - Erosion and Sediment | 8/4/2011 | | 8/5/2011 | | PASS |
Steven Webb
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ESC approved including the test track and addition. Approved according to the plan, narrative and permit conditions. ESC11-00483
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| Routing Off Site - STRUCTURAL | 8/1/2011 | | 8/1/2011 | | PASS |
Jason Blais
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ProjectDox review
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| Routing PW Street Lights | 7/28/2011 | | 7/28/2011 | | PASS |
Mike D Hedge
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| 1st review completed | | | 7/28/2011 | | DONE |
Jason Blais
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Failed structural, fire, design review and public works drainage. Erosion & Sediment Control will also need to re-review the resubmittals.
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| Routing PW Solid Waste | 7/27/2011 | | 7/27/2011 | | PASS |
Peter J. McCullough
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| Routing - PLANNING Land Div | 7/12/2011 | | 7/27/2011 | | PASS |
Todd Tucker
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| Routing - Addressing | 7/12/2011 | | 7/27/2011 | | PASS |
April Wing
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| Route to Impact Fee Review | 7/19/2011 | 7/22/2011 | 7/25/2011 | | PASS |
Cindy M. Gould
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| Routing - PLAN CHECK | 7/22/2011 | | 7/22/2011 | | PASS |
Scott Arellano
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Uploaded final IFC comments to e-plan review.
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| Routing PW Sewer Rating | 7/22/2011 | | 7/22/2011 | | PASS |
Connie Baumgartner
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| Routing - PUBLIC WORKS | 7/12/2011 | | 7/22/2011 | | PASS |
Connie Baumgartner
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| Routing Off Site - STRUCTURAL | 7/12/2011 | | 7/20/2011 | | FAIL |
John Menard
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| Routing - PLAN CHECK | 7/12/2011 | | 7/19/2011 | | PASS |
John Menard
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| Plan Reviewer's activity | | | 7/19/2011 | | PASS |
John Menard
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Reviewed and approved as submitted with attached changemarks. JCM
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| Plan resubmittals received | | | 7/18/2011 | | DONE |
Scott Arellano
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Recieved a statement from the building Owners representative Bob Camp with Habitc Architecture confirming there will be NO HPS use in this warehouse at this time. Any future HPS use shall be permitted by the Boise Fire Department.
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| Routing - FIRE | 7/19/2011 | 7/19/2011 | 7/13/2011 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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| Routing - Design Review | 7/12/2011 | | 7/13/2011 | | PASS |
Andrea Tuning
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Andrea Tuning - DRH11-00127
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| Routing - Erosion and Sediment | 7/12/2011 | | 7/13/2011 | | PASS |
Steven Webb
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ESC plan is approved according to the ESC permit and ESC plan conditions. No routing, reviewed via ProjectDox.
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| Pending Assignment by JCB | 7/12/2011 | | 7/12/2011 | | DONE |
Jason Blais
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| Application received | | 7/6/2011 | | | |
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