| DOC - Permit Expired | | | 9/22/2016 | | DONE |
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Property has been vacated.No tenants.
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| FIRE-Final Inspection | 8/12/2016 | 8/15/2016 | 8/15/2016 | P | FAIL |
 Troy Cobbley
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Peter, the owner, called in a re-inspection but did not answer his phone at first so I stopped by the project and requested access. The staff gave me access and I found that the previous items had not been corrected. Infact the hardware on the doors had been removed. I walked one staff member through all of the items in hopes it would get relayed back to Peter.
As I was getting back into my vehicle Peter called me so I was able to go over the specifics of the corrections needed. I asked him to re-schedule when the items had been corrected.
Troy
Peter// please call before Phone #: ###-####
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| Plan Reviewer's activity | | | 8/10/2016 | | DONE |
Jason Blais
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Called Registered Design Professional Larry Sundell to contact owner for finalizing remaining correction items or we need to meet internally with our legal department. Larry will call back.
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| FIRE-Conference | 7/13/2016 | 7/18/2016 | 7/18/2016 | A | DONE |
Troy Cobbley
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Owner was not available and I was not given access. I contacted Forrest France with Boise Fire and he is going to meet with Ray Criner and then contact me for follow up.
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| FIRE-Conference | 7/13/2016 | 7/13/2016 | 7/13/2016 | P | DONE |
Troy Cobbley
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I stopped and tried to perform another inspection but the owner was not there and due to business operations could not re-verify corrections. I have re-scheduled my self for a follow up inspection.
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| FIRE-Final Inspection | 6/3/2016 | 6/3/2016 | 6/3/2016 | P | FAIL |
Troy Cobbley
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The exit sign has not been repaired, an emergency light in the new area is non-functional and the new door hardware is still not single action. The fire extinguisher is current with its inspection but will expire next month.
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| BLD-Other | 5/19/2015 | 5/20/2015 | 5/20/2015 | P | DONE |
Mike Jordan
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Verify if fire corrections have been completed. Appeares all issues are resolved except for the fire alarm.
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| FIRE-Final Inspection | 4/17/2015 | 4/20/2015 | 4/20/2015 | A | FAIL |
Troy Cobbley
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Provide single action hardware on the new doors, provide annual inspection for all fire extinguishers, repair exit sign at the corridor end in the new area, provide/extend the existing fire alarm system into the new area (this includes all rooms/corridors).
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| BLD-Final | 4/16/2015 | 4/17/2015 | 4/17/2015 | P | PART |
Mike Jordan
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Peter Phone #: ###-####. All structural issues have been resolved. All trade permits have been finaled. i called and spoke to peter, noted that he needs a life/safety final to be completed.
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| BLD-Other | 4/7/2015 | 4/7/2015 | 4/7/2015 | A | FAIL |
Bill VanDegrift
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handyman was issued a permit for the plumbing at this location, need a licensed plumbing contractor to pull a permit and call for an inspection.
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| BLD-Conference | 4/1/2015 | 4/1/2015 | 4/1/2015 | P | FAIL |
Bob Archibald
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Left voice message with Tina @ ###-#### that plumbing permit must be obtained this week or citation will be issued the 6th April.
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| BLD-Conference | 2/26/2015 | 3/9/2015 | 3/10/2015 | P | CANC |
Mike Jordan
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Status of N&O? wrong date. rescheduled for next monday.
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| BLD-Conference | 2/26/2015 | 2/26/2015 | 2/26/2015 | P | DONE |
Mike Jordan
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Served 11day N&O and draft citation
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| BLD-Conference | 10/17/2014 | 10/24/2014 | 10/24/2014 | A | FAIL |
Mike Jordan
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Check on five day notice. Per the conditions on the five day notice, they have not been met. Called and left a message with the owner stating that he has not met the conditions as discussed last friday on the five day notice. Notices of violation and correction notices have been given to bob archibald.
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| BLD-Other | 10/24/2014 | 10/24/2014 | 10/24/2014 | P | PEND |
Mike Jordan
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Refered to legal dept.
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| Override - Parcel Holds | | | 10/24/2014 | | |
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| BLD-Conference | 10/15/2014 | 10/17/2014 | 10/17/2014 | A | FAIL |
Mike Jordan
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A five day notice was issued. All issues must be resolved with in 5 working days, 10-24-14.Per my discussion with Peter on 10-15-14, eelctrical and mech. permits need to be finaled. As of today, friday 10-17-14, the electrical and mech. permits are still open and no inspections have been scheduled. A plumbing permit still has not been isuued to date. As for the undersized waste system, per Bill Vandergrift, the engineer must be willing to accept and take resonsibility for the in place system as per Idaho State Plumbing code 301.4. Also the drinking fountain has not been installed, Doors to saunas not yet removed and bracing for newly built walls not installed all per the city approved plans. A correction notice was also issued and signed by Peter.
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| BLD-Conference | 10/15/2014 | 10/15/2014 | 10/15/2014 | P | DONE |
Mike Jordan
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called peter and scheduled a building conference with him this friday oct.17th, 2014 at 9:30 am. Will go over to see if the required repairs have been made. Also noted that at this time the electrical and mech. permits have not yet been finaled off. per my discussion last week with peter these two permits were to be finaled. Will issue a five day notice this friday and a correction notice noting the outstanding issues.
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| BLD-Conference | 10/1/2014 | 10/2/2014 | 10/2/2014 | A | PEND |
Mike Jordan
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Check status. If not completed issue 5 day N&O. Calle and left message with peter the owner on job status. No call back today. Rescheduled for 10--03-14 in the am. Will call owner once again prior to issue of 5 day notice to try and get a job status.
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| BLD-Conference | 10/2/2014 | 10/2/2014 | 10/2/2014 | P | CANC |
Mike Jordan
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| Override - Parcel Holds | | | 10/1/2014 | | |
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| BLD-Conference | 5/9/2014 | 5/9/2014 | 5/9/2014 | P | DONE |
Mike Jordan
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Went over approved plans with owner (Peter). Did a courtesey walk through inspection and discussed everything that he would need to repair to receive a certificate of occupancy. Made all notations and notes on approved plans. Also noted that the owner has decided to delete both sauna rooms and turn them into storage. Both unlisted heaters to be removed, doors to br removed and replaced with curtain. Also dicsussed a timeline of completeing all work. Owner siad he could be complete by july 4th, roughly six weeks.
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| BLD-Conference | 5/1/2014 | 5/2/2014 | 5/2/2014 | A | DONE |
Mike Jordan
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Noted that electrical and mech. permits have been obtained. Will meet owner on monday may 5th. in the am to review approved plans to move forward and to establish a time frame for all work to be completed.
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| BLD-Conference | 4/10/2014 | 5/1/2014 | 5/1/2014 | A | PEND |
Mike Jordan
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Follow up on 15 day notice. Moved to 5-2 in the am.
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| BLD-Conference | 4/10/2014 | 4/10/2014 | 4/10/2014 | P | CANC |
Mike Jordan
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| BLD-Conference | 4/10/2014 | 4/10/2014 | 4/10/2014 | A | DONE |
Mike Jordan
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Issue 15 day notice to obtain required inspections and CO. A coorection notice was issued to tenant stating that tenant is illegally occupying the adjacent 1,629 S.F. with no certificate of occupancy. Tenant has 15 days to comply with issued building permit, get all required inspections and obtain a certificate of occupancy. At 15 days, a city of boise citation could be issued.
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| Override - Parcel Holds | | | 4/10/2014 | | |
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| Override - Parcel Holds | | | 10/10/2013 | | |
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| Issue PAID IN FULL permit | | | 10/10/2013 | | DONE |
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| BLD-Conference | 10/4/2013 | 10/4/2013 | 10/4/2013 | P | DONE |
Mike Jordan
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Per Bob Archibald - Give notice to pick up permit within 5 days. A 5 day notice was issued stating to pick bldg. permit that is ready to be issued.
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| Override - Parcel Holds | | | 10/4/2013 | | |
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| Telephone call | | | 9/16/2013 | | DONE |
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LM for owner to call me back about permit
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| OVERRIDE | | | 8/23/2013 | | |
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| OVERRIDE | | | 8/23/2013 | | |
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| OVERRIDE | | | 8/23/2013 | | |
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| OVERRIDE | | | 8/23/2013 | | |
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| Plan assigned to (CJW) | 4/10/2013 | 4/10/2013 | 8/23/2013 | | PASS |
Carl Westfall
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VIZIATO SALON & DAY SPA (20 days - May 7)
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| Routing - PLAN CHECK | 8/7/2013 | | 8/23/2013 | | PASS |
Carl Westfall
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Drawings approved after 3rd review
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| Telephone call | | | 8/23/2013 | | DONE |
Barbara Stitt
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Called Larry and left a voice message that told him permit is ready and fees due on 8-23-13 @ 3:45pm///BAS
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| Routing PW Sewer Rating | 8/23/2013 | | 8/23/2013 | | PASS |
Carl Westfall
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Replacing a handsink with double drinking fountains. OK per Bev.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/23/2013 | | DONE |
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| Print Occupancy Form | | | 8/23/2013 | | DONE |
Christina Prado
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| Override - Parcel Holds | | | 8/23/2013 | | |
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| Permit Ready to Issue | | | 8/23/2013 | | DONE |
Barbara Stitt
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| Plan resubmittals received | | | 8/13/2013 | | DONE |
Tisha Gallop
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received response and two copies of plan sheets One, Two and E-1; taken to Carl Westfall.
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| Routing - PLAN CHECK | 7/19/2013 | | 8/7/2013 | | FAIL |
Carl Westfall
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2nd review completed. Items not resolved. Sent Email to the Architect. The resubmittal review was delayed because of more pressing projects and because of a week long vacation.
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| Routing - PLUMBING | 8/7/2013 | | 8/7/2013 | | PASS |
Bill VanDegrift
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per plans and ISPC
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| Routing - MECHANICAL | | | 8/7/2013 | | PASS |
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| Plan resubmittals received | | | 7/19/2013 | | DONE |
Tisha Gallop
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received response from architect, pictures of rtu's, and two copies of plans sheets one, two, M-1, P-1, E-1; taken to Carl Madsen.
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| Routing - PLAN CHECK | 5/3/2013 | | 7/19/2013 | | |
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Waiting for resubmittals.
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| Telephone call | | | 7/18/2013 | | DONE |
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The Architect (Larry Sundell) called. He said that the revised drawings will be in by Friday (July 19).
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| Route to Impact Fee Review | 5/2/2013 | 5/7/2013 | 5/3/2013 | | PASS |
Cindy M. Gould
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Tenant expansion into existing space no impact fees
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| Routing - FIRE | 5/2/2013 | 5/2/2013 | 5/3/2013 | | PASS |
Scott Arellano
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| 1st review completed | | | 5/3/2013 | | FAIL |
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Failed - Plan Check, Plumbing, Mechanical
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| Routing - PLAN CHECK | 4/19/2013 | | 5/2/2013 | | FAIL |
Carl Westfall
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The IBC plan review was started on April 24 and was finished on May 2. Difficult plan review that took lots of research. Revised drawings required.
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| Routing - MECHANICAL | 4/16/2013 | | 4/19/2013 | | FAIL |
Troy James
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Nail salon
emailed correction to mechanical engineer
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| Routing - PLUMBING | 4/12/2013 | | 4/16/2013 | | FAIL |
Bill VanDegrift
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need plumbing lans to show tie in to existing plumbing, location, size and venting. a complete plumbing plan.
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| Routing - PUBLIC WORKS | 4/11/2013 | | 4/12/2013 | | PASS |
Connie Baumgartner
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| Routing PW Sewer Rating | 4/11/2013 | | 4/12/2013 | | PASS |
Connie Baumgartner
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| Routing - Addressing | 4/10/2013 | | 4/11/2013 | | PASS |
Jason C. Taylor
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| Application received | | 2/4/2013 | 4/10/2013 | | DONE |
Tisha Gallop
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| Plans ACCEPTED BY PLAN TECH | | | 4/10/2013 | | DONE |
Tisha Gallop
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| Recd Pcfee & Taken To Pln CK | | | 4/10/2013 | | DONE |
Tisha Gallop
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| Pending Assignment by JCB | 4/10/2013 | | 4/10/2013 | | DONE |
Jason Blais
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| Plan Reviewer's activity | | | 4/10/2013 | | DONE |
Jason Blais
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Emailed architect to have him contact ACHD for evaluation of any impact fees due. Written verification from ACHD needs to be provided to our Permit Counter prior to the building permit being issued.
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| Intake Approval | | | 4/1/2013 | | PASS |
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OK to submit
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| Intake Approval | | | 2/4/2013 | | FAIL |
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| BLD-Conference | 3/10/2015 | 3/16/2015 | | A | |
Mike Jordan
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| BLD-Conference | 10/2/2014 | 10/3/2014 | | A | |
Mike Jordan
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| BLD-Conference | 5/2/2014 | 5/5/2014 | | A | |
Mike Jordan
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Meet owner on site with approved plans.
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