Print Statement | | | 3/5/2013 | | DONE |
Barbara Stitt
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Per phone call from Michael Hillman requested the statement sent to him at 3201 Airport way Ste 220 Boise ID 83705///BAS
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Print Statement | | | 2/28/2013 | | DONE |
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First Notice | | 12/14/2012 | 12/19/2012 | | DONE |
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Print Statement | | | 12/19/2012 | | DONE |
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Permanent Occupancy | | | 12/4/2012 | | DONE |
Barbara Stitt
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BLD-Final | 12/3/2012 | 12/3/2012 | 12/3/2012 | P | PASS |
Jim Storey
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Phil Phone #: ###-####
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FIRE-Final Inspection | 11/26/2012 | 11/27/2012 | 11/27/2012 | A | PASS |
Troy Cobbley
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Life safety passed
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PubWorks Occupancy Approval | 11/26/2012 | 11/26/2012 | 11/26/2012 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 11/20/2012 | 11/21/2012 | 11/21/2012 | A | FAIL |
Troy Cobbley
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All items except for the underground fuel tank sign off (by fire dept.) have been corrected.
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Zoning Approval | 11/21/2012 | 11/21/2012 | 11/21/2012 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 10/31/2012 | 10/31/2012 | 10/31/2012 | P | FAIL |
Troy Cobbley
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Provide final approval of the underground fuel storage tanks through the Boise Fire Dept., replace all of the painted sprinkler uprights in the wash bay (24 of them) and remove the existing horizontal sidewalls that were left when the overhead doors were removed (they are too far from the deck), reverse door hardware at the passage between the washbay and the shop, provide signage per fire review note #22 at the emergency stop button, provide signage for "partially sprinkler building and zone map" at the fire dept. connection as discussed. Two emergency lights repaired as I waited. Emergency stop of gas pump passed, fire extinguisher at pump as well as signage. Per Romeo Gervais final life safety not to be given until the fire dept. sign off on the fuel tanks. Per Scott Arellano the new additions are not required to have the existing fire protection extended into them.
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BLD-Framing/Rough-in | 8/20/2012 | 8/20/2012 | 8/20/2012 | P | PASS |
Jim Storey
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Jared Phone #: ###-#### heatter support instaled to roof per engineering ok to cover.
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BLD-Energy code compliance | 7/11/2012 | 7/11/2012 | 7/11/2012 | P | PASS |
Jim Storey
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jared Phone #: ###-####
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BLD-Energy code compliance | 7/2/2012 | 7/2/2012 | 7/2/2012 | P | PASS |
Jim Storey
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Jarod Phone #: ###-####
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BLD-Other | 6/19/2012 | 6/20/2012 | 6/20/2012 | A | PASS |
Jim Storey
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phil Phone #: ###-#### canopy ok blots and grout to ft// wall ok to cover upon ele aproval// restarooms ok to cover.
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BLD-Wall Bracing | 5/31/2012 | 6/1/2012 | 6/1/2012 | P | PASS |
Jim Storey
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Phill Phone #: ###-#### roof nailling and straps @48" ok to roof.
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BLD-Footing | 5/9/2012 | 5/11/2012 | 5/11/2012 | A | PASS |
Jim Storey
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Harold- call mins prior for access Phone #: ###-####
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Telephone call | | | 4/23/2012 | | DONE |
Sam Zahorka
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Verified New Tank below the permitted addition is known by structural inspector Jim Story. He stated Fire is aware and being handled by them.
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BLD-Footing | 4/17/2012 | 4/18/2012 | 4/18/2012 | P | PASS |
Tom Arcoraci
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Richard Phone #: ###-####
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Issue PAID IN FULL permit | | | 4/17/2012 | | DONE |
Christina Prado
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OVERRIDE | | | 4/16/2012 | | |
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BLD-Footing | 4/12/2012 | 4/16/2012 | 4/16/2012 | A | PASS |
Jim Storey
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richard Phone #: ###-#### per richard this inspection has nothing to do with the plan mod,ok per Sam Z if plan mod not affected
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Print Occupancy Form | | | 4/16/2012 | | DONE |
Barbara Stitt
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Telephone call | | | 4/16/2012 | | DONE |
Barbara Stitt
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Called Michael and told him permit is ready & fees due on 4-16-12 @ 10:35am also faxed him a copy of fees sheet//BAS
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Override - Parcel Holds | | | 4/16/2012 | | |
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Permit Ready to Issue | | | 4/16/2012 | | DONE |
Barbara Stitt
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Plan assigned to (SRZ) | 2/14/2012 | 2/14/2012 | 4/13/2012 | | PASS |
Sam Zahorka
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Plan Modification. Outsource structural failed.
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/13/2012 | | DONE |
Sam Zahorka
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Routing Off Site - STRUCTURAL | 4/9/2012 | | 4/13/2012 | | PASS |
Sam Zahorka
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Routing - PLAN CHECK | 3/9/2012 | | 4/13/2012 | | PASS |
Sam Zahorka
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Plan Reviewer's activity | | | 4/9/2012 | | DONE |
Sam Zahorka
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Received strcutural corrections and routed them to the Outsource Plan reviewer. Waiting for them to pass.
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Plan resubmittals received | | | 4/6/2012 | | |
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Received 1 cover transmittal, 1 response letter to Sam Zahorka dated 4-6-12 from Jeffrey Griffin, 3 copies of structural calcs for canopy, 3 copies of sheets F1 of 1, E1 of 1 and taken to Sam Zahorka's desk
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Routing Off Site - STRUCTURAL | 3/14/2012 | | 3/20/2012 | | FAIL |
Sam Zahorka
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Called Action Couriers for pick-up on 3-14-12 @ 2:45pm//BAS
Corrections needed. Emailed out-source structural reviewers plan review corrections to the architect.
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Plan resubmittals received | | | 3/13/2012 | | |
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Received 1 copy of of response comments list dated 3-9-12 to Sam Zahorka, 1 copy of comment list from Sam Zahorka to Thomas Zabala dated 2-21-12, 3 copies of structural calcs for canopy, 3 copies of sheet E1 of 1, 3 copies of sheet F1 of 1 and all taken to Sam Zahorka's desk
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Routing - FIRE | 3/7/2012 | | 3/9/2012 | | PASS |
Scott Arellano
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See attached Fire Code review comments. Additional requirements for the unattended fuel dispensing station have been added. Final approval will be subject to satisfactory field inspection by the PDS Fire inspector.
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Routing - PLAN CHECK | 3/1/2012 | | 3/7/2012 | | FAIL |
Sam Zahorka
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Failed structural review.
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Routing PW Environmental | 3/1/2012 | | 3/1/2012 | | PASS |
Walt Baumgartner
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1500 Flamm Incpt noted on plans, ok
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Routing - PUBLIC WORKS | 2/27/2012 | | 2/28/2012 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 2/28/2012 | | 2/28/2012 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 2/24/2012 | | 2/27/2012 | | PEND |
Sam Zahorka
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resubmittals received, routed to PW
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Plan resubmittals received | | | 2/27/2012 | | DONE |
Tisha Gallop
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received five copies of A-101; inserted into plans at Sam's desk by permit tech. and rerouted to PW.
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Routing PW Drainage | 2/21/2012 | | 2/24/2012 | | FAIL |
Brian Murphy
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NEEDS HYDROCARBON CATCH BASIN INSERT
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Routing - PUBLIC WORKS | 2/21/2012 | | 2/24/2012 | | FAIL |
Connie Baumgartner
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Plan Modification - Failed by Brian Murphy contact at ###-####
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Routing - Erosion and Sediment | 2/24/2012 | | 2/24/2012 | | PASS |
Clint A Smith
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Plan Modification does not effect ESC.
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Routing Off Site - STRUCTURAL | 2/17/2012 | | 2/21/2012 | | FAIL |
Sam Zahorka
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Plan Modification
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Plan Reviewer's activity | | | 2/21/2012 | | DONE |
Sam Zahorka
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Emailed the structural plan review report to the architect for the plan modification.Corrections were needed prior to approval.
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Routing PW Sewer Rating | 2/21/2012 | | 2/21/2012 | | PASS |
Connie Baumgartner
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Routing - PLANNING | 2/17/2012 | | 2/17/2012 | | PASS |
Andrea Tuning
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Plan Modification - 0.5 hours
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Telephone call | | | 2/17/2012 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Override - Parcel Holds | | | 2/16/2012 | | |
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Issue PAID IN FULL permit | | | 2/16/2012 | | DONE |
Tisha Gallop
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CHANGE STATUS TO (REV) | | | 2/16/2012 | | DONE |
Tisha Gallop
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change status back to REV because of plan modification
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OVERRIDE | | | 2/13/2012 | | |
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Plan assigned to (SRZ) | 12/28/2011 | 12/28/2011 | 2/13/2012 | | PASS |
Sam Zahorka
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2-1-2012
1st review completed.
2nd review completed. waiting for Public Works and Fire review to pass.
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Routing - PUBLIC WORKS | 2/9/2012 | | 2/13/2012 | | PASS |
Connie Baumgartner
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Routing - PLAN CHECK | 2/13/2012 | | 2/13/2012 | | PASS |
Sam Zahorka
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Case Summary (BLD) | | | 2/13/2012 | | DONE |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/13/2012 | | DONE |
Sam Zahorka
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Print Occupancy Form | | | 2/13/2012 | | DONE |
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Telephone call | | | 2/13/2012 | | DONE |
Christina Prado
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Left message for Thomas at ZGA Architects giving fees due and advising GC?RCE and Rp are required
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Permit Ready to Issue | | | 2/13/2012 | | DONE |
Christina Prado
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Plan Modification Accepted | | | 2/13/2012 | | |
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Plan modification accepted to add a fuel island with canopy between the south side of the existing facility and the property line. The fuel island with canopy is to be constructed in an area that is currently asphalt. The additions will consit of a 24'x24' concrete pad, a 4' wide x6" high concrete island for future pump mounting, a 24'x24'x3'-0" pre-engineered canopy structure resting on two steel columns at 14'6" above grade. The canopy fascia band is to be white pre-finished metal and the steel columns are to be painted white to match. The function of the addition will be to fuel rental automobiles. The future fuel tank and fuel pump are by others and will be installed after retaining a seperate permit. DR approval of this modificiation has been obtained (DRH12-00020). Submitted 3 copies of sheets G-001, A-101, A-211, E-1, F-1, 3 copies of structural design calcs and a new certificate of value. Everything given to Sam Zahorka
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Routing PW Drainage | 2/9/2012 | | 2/10/2012 | | PASS |
Brian Murphy
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Routing - FIRE | 2/7/2012 | | 2/9/2012 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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Routing - PLAN CHECK | 2/9/2012 | | 2/9/2012 | | PASS |
Sam Zahorka
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Routing - PLAN CHECK | 2/6/2012 | | 2/7/2012 | | PEND |
Sam Zahorka
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Plan resubmittals received | | | 2/6/2012 | | DONE |
Christina Prado
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Received two sets of response letter addressed to Scott Arellano and two sets of plans marked A-111 & A112. PLans routed back to Sam Z for review
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Routing - PLAN CHECK | 1/31/2012 | | 2/6/2012 | | PEND |
Sam Zahorka
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Building Plan Review pending the resubmittal of the Statement of Special Inspection application #310 being stamped and signed by the Engineer. Contacted the architect Thomas Zabala. He will email to me. Fire plan review and Public Records corrections/resubmittals still not received.
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Plan resubmittals received | | | 2/1/2012 | | DONE |
Christina Prado
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Received two copies of response letter addressed to Sam Z; two copies of form 310 for special inspections;two copies of plans marked G-001, A-111, A-211, A-311, P-3, E-2 & E-4. Plans inserted by arch rep and givin to Sam Z for further review
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1st review completed | | | 1/31/2012 | | FAIL |
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Failed Public Works, Plan Check, Fire
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Routing - FIRE | 1/24/2012 | | 1/31/2012 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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Routing - PLAN CHECK | 1/11/2012 | | 1/24/2012 | | FAIL |
Sam Zahorka
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1st review completed. Corrections are needed.
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Case Summary (BLD) | | | 1/24/2012 | | DONE |
Sam Zahorka
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Routing - PLUMBING | 1/10/2012 | | 1/11/2012 | | PASS |
Daryl Spivey
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Per plans and 2003 UPC.
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Routing - PLANNING | 1/11/2012 | | 1/11/2012 | | PASS |
Andrea Tuning
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DRH11-00287-Andrea Tunning
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Routing - Erosion and Sediment | 1/6/2012 | | 1/10/2012 | | PASS |
Clint A Smith
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ESC11-00902 plan waiver approved with conditions attached to the permit.
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Routing - PUBLIC WORKS | 12/30/2011 | | 1/6/2012 | | FAIL |
Connie Baumgartner
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Failed by Brian Murphy contact at ###-#### for drainage issues.
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Routing Off Site - STRUCTURAL | 12/28/2011 | | 1/6/2012 | | PASS |
Barbara Stitt
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Called Action Courier for pick up @ 10:20am
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Routing PW Drainage | 1/3/2012 | | 1/5/2012 | | FAIL |
Brian Murphy
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NEEDS O AND M AND MORE INFO ON WHERE STORMWATER GOES
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Plan resubmittals received | | | 1/5/2012 | | DONE |
Tisha Gallop
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received two copies of O & M and five copies of plan sheet 1 (Storm Water O & M Exhibit); inserted by permit tech. and taken back to Erosion.
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Routing PW Sewer Rating | 1/3/2012 | | 1/3/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | 12/30/2011 | | 12/30/2011 | | PASS |
Terry Records
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Routing PW Environmental | 12/30/2011 | | 12/30/2011 | | PASS |
Walt Baumgartner
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new 1500 gal flammable interceptor noted for existing and new wash bay drains and existing trenchdrain in main floor area
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Routing - PLANNING Land Div | 12/28/2011 | | 12/30/2011 | | PASS |
Todd Tucker
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Pending Assignment by JCB | 12/27/2011 | | 12/28/2011 | | DONE |
Jason Blais
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Application received | | 12/27/2011 | 12/27/2011 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 12/27/2011 | | DONE |
Barbara Stitt
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Intake Approval | | | 12/27/2011 | | PASS |
Sam Zahorka
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Recd Pcfee & Taken To Pln CK | | | 12/27/2011 | | DONE |
Barbara Stitt
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