Boise PDS Online - BLD13-00184

Information based on query as of Saturday, June 29, 2024.

Permit Information

Permit Number	BLD13-00184
Status	Finaled
Name	PETRA INC
Site Address	5301 E WARM SPRINGS AVE
Project Name	The Terraces of Boise
Customer Number
ePlanReview	No
Description	The Terraces of Boise - Main Building Wing H - To construct a new 66,075 square foot, four story, concrete and steel framed assisted living and memory care and commons building. This is a wing of a larger building, with wings separated by two-hour fire walls. This building is fully fire sprinklered. The sprinklers are used for area increase. First Floor: 7,090 sq. ft. consisting of Commons areas. The commons area contains administrative offices and employee back of house areas. Second Floor: 25,155 sq. ft. with 24 memory care apartments and a dining/living area, kitchen, family room and activity areas. Third Floor: 16,915 sq. ft. with 20 assisted living apartments with a 4,280 sq. ft. occupied landscaped roof area. Fourth Floor: 16,915 sq. ft. with 20 assisted living apartments. All floors contain mechanical/electrical and housekeeping areas. The first and second floor commons areas, on the east side of Wing H, will be constructed as part of Phase I and the memory care and assisted living portion of Wing H will be constructed as part of Phase II. All construction per the approved plans and attached comment list. JCM

Contact Information

See Activities list for contact information

Permit Details Project Related Cases Activities Conditions Parcel Fees Valuation Documents Permit Summary Report

Show Inspection Activities Only

Description

Received

Requested

Completed

AM/PM

Disposition

Assigned To

Third Notice

3/15/2016

4/18/2016

DONE

Name:
Title:
Phone:

Second Notice

2/21/2016

3/10/2016

DONE

Name:
Title:
Phone:

First Notice

1/24/2016

2/11/2016

DONE

Name:
Title:
Phone:

mailed 2-12-16

Permanent Occupancy

1/14/2016

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

BLD-Final

1/13/2016

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

OK if you do this one at the end of the day per /// John Phone #: ###-####

BLD-Final

1/11/2016

1/12/2016

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####

FIRE-Final Inspection

1/11/2016

1/12/2016

PASS

Name:	Jim Page
Title:	FIRE INSPECTOR
Phone:	208-914-5431

Jim Page

Previously noted items addressed/repaired. Fire sprinkler inspections complete, fire alarm inspections complete. Life fire safety passed/complete.

BLD-Final

12/29/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-#### fd/ pipe protection/at lundry rm/ mech rm/firelite glazing at 2 hr/exteriot complet expation joint and misc. penatrations. fire door and controled exits

FIRE-Final Inspection

12/28/2015

12/29/2015

PART

Name:	Jim Page
Title:	FIRE INSPECTOR
Phone:	208-914-5431

Jim Page

Contractor requesting TCO, fire sprinklers are complete, fire alarms have been tested and verified. Alarm contractor needs to install weather proof boxes on the Audio/Visual devices in the restrooms with showers (boxes are on order and will be installed when received). Site fire alarm system is monitored. Life fire safety inspection performed, fire extinguishers are in place, verified path of travel for emergency egress, verified egress lighting including exit discharge landings, door hardware to be installed on doors that are missing the hardware (magnet release hardware/windows). Life fire safety can be finaled after weather proof boxes are installed on A/V devices/FIR permit for alarms is finaled as well as the installation of missing door hardware. TCO authorized for moving in of furniture and employee training, no overnight occupancy for H wing allowed under this TCO, per conversation with Scott Arellano,

BLD-Ceiling Grid Inspection

10/28/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####

BLD-Ceiling Grid Inspection

10/15/2015

10/16/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####

Zoning Approval

9/24/2015

PASS

Name:	Josh Wilson
Title:	PLANNER II
Phone:	384-3772

Josh Wilson

BLD-Ceiling Grid Inspection

9/21/2015

9/22/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####

BLD-Ceiling Grid Inspection

9/11/2015

9/14/2015

FAIL

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-#### clips missing/ holes thru ceilling need fire rated/ remove wood

BLD-Ceiling Grid Inspection

9/4/2015

9/8/2015

PASS

Name:	Phil Shearer
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Phil Shearer

Paul Phone #: ###-#### H L-Wing

BLD-Ceiling Grid Inspection

9/4/2015

FAIL

Name:	Phil Shearer
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9368

Phil Shearer

H L-Wing; Paul Phone #: ###-####. penetrations thruogh fire walls.

BLD-Framing/Rough-in

8/17/2015

8/18/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####

BLD-Framing/Rough-in

8/17/2015

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####

BLD-Ceiling Grid Inspection

8/7/2015

8/10/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

1st floor; John Phone #: ###-####

BLD-Ceiling Grid Inspection

8/6/2015

8/7/2015

DEFR

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

1st floor; John Phone #: ###-#### monday am

BLD-Framing/Rough-in

8/4/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John// ceiling framing in corridor- H building-2nd floor Phone #: ###-#### need fire stop listing for ele at 2 hr

BLD-Framing/Rough-in

7/23/2015

7/24/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

john Phone #: ###-####

BLD-Framing/Rough-in

7/23/2015

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

john Phone #: ###-####

BLD-Framing/Rough-in

7/21/2015

7/22/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

to cover for second floor // John Phone #: ###-#### west side ok

BLD-Wall cover

7/20/2015

7/21/2015

FAIL

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

3rd floor; John Phone #: ###-#### rebuild 2 hr wall to meet listting

BLD-Framing/Rough-in

7/20/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

3rd floor; John Phone #: ###-####

BLD-Ceiling Grid Inspection

7/16/2015

7/17/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####

BLD-Ceiling Grid Inspection

7/16/2015

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####

BLD-Ceiling Grid Inspection

7/13/2015

7/14/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

2nd floor; John Phone #: ###-#### rooms only ok

BLD-Energy code compliance

7/6/2015

7/7/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

3rd floor; John Phone #: ###-####

BLD-Framing/Rough-in

7/6/2015

7/7/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

3rd floor; John Phone #: ###-####

BLD-Framing/Rough-in

6/30/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John--- 2nd floor, H wing Phone #: ###-#### reviewed 90 min door/jamb walls

BLD-Framing/Rough-in

6/23/2015

6/24/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

2nd floor; John Phone #: ###-#### drops above doors

BLD-Energy code compliance

6/19/2015

6/22/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

2nd floor; John Phone #: ###-####

BLD-Framing/Rough-in

6/18/2015

6/19/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

2nd floor; John Phone #: ###-#### rm walls ok

BLD-Ceiling Grid Inspection

6/18/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

1st floor; John Phone #: ###-####

BLD-Framing/Rough-in

6/12/2015

PART

Name:	Tony Young
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9462

Tony Young

Wall first half of second floor // John Phone #: ###-####,, see prior notes

BLD-Framing/Rough-in

6/11/2015

6/12/2015

PART

Name:	Tony Young
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9462

Tony Young

Wall first half of second floor // John Phone #: ###-####,, ok to one side,, need to add layer on back side of double wall and fire caulk penetrations

BLD-Final

6/11/2015

6/12/2015

CANC

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

JC// D commons Phone #: ###-####

BLD-Framing/Rough-in

6/11/2015

PART

Name:	Tony Young
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9462

Tony Young

John-1st floor-south side Phone #: ###-####,, ceiling ok now

BLD-Ceiling Grid Inspection

6/9/2015

6/10/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John// 1st floor Phone #: ###-#### all but ref line set ceilling fire stop ok to cover.

BLD-Framing/Rough-in

6/9/2015

6/10/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John// 2nd floor Phone #: ###-#### firestoppimg top plate ceilling penatrations

BLD-Ceiling Grid Inspection

6/9/2015

FAIL

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

To cover 1st floor // John Phone #: ###-####

BLD-Framing/Rough-in

5/28/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

basement and first floor of H wing // John Phone #: ###-#### plm 2nd floor floor fire stopping ok also,

BLD-Ceiling Grid Inspection

5/27/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

Garth// H basement Phone #: ###-####

BLD-Framing/Rough-in

5/20/2015

5/21/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

Second floor fire walls H wing - John Phone #: ###-####

BLD-Energy code compliance

4/28/2015

4/29/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

Insulation // John Phone #: ###-#### rm only east side 1st floor ok

BLD-Framing/Rough-in

4/23/2015

4/24/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John-1 st floor exterior walls Phone #: ###-####

BLD-Framing/Rough-in

4/3/2015

4/6/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John// basement- interior wall Phone #: ###-#### c/n 2hr joint and opening protection c/n isued ok to begin gyp.

BLD-Conference

3/11/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-#### need gyp top of walls

BLD-Framing/Rough-in

3/5/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

Gary-H wing 2 & 3 floor-consult Phone #: ###-#### ok to cover

BLD-Framing/Rough-in

1/8/2015

1/9/2015

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John-Roofing Phone #: ###-#### roof faming steel trusses ok for cover

BLD-Framing/Rough-in

1/5/2015

1/6/2015

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

JC-kitchen Phone #: ###-#### need bracing/ truss repairs ok

BLD-Wall Bracing

11/6/2014

11/7/2014

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

JC Phone #: ###-#### exterior of commons bldg. ok to cover

Plan assigned to (JCM)

2/6/2013

8/18/2014

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

1st Review completed 05-16-2013

Routing - PLAN CHECK

6/24/2014

8/18/2014

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

PLANS/APPL TAKEN TO FRONT DESK

8/18/2014

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Permit Ready to Issue

8/18/2014

DONE

Name:	Candy A. Nichols
Title:	SEWER RATING
Phone:	384-3802

Candy A. Nichols

Telephone call

8/18/2014

DONE

Name:	Candy A. Nichols
Title:	SEWER RATING
Phone:	384-3802

Candy A. Nichols

called Eugene, transfered to Bill-let know permit is ready to be issued

Inspection Record Card- Bld

8/18/2014

DONE

Name:	Candy A. Nichols
Title:	SEWER RATING
Phone:	384-3802

Candy A. Nichols

Print Occupancy Form

8/18/2014

DONE

Name:	Candy A. Nichols
Title:	SEWER RATING
Phone:	384-3802

Candy A. Nichols

Issue & PRINT permit

8/18/2014

DONE

Name:	Candy A. Nichols
Title:	SEWER RATING
Phone:	384-3802

Candy A. Nichols

Plan resubmittals received

8/13/2014

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received two copies of plan sheets AA600, AA601, AA602, AA603, AA604, AA605, AA606, AA607, AA608, AA609, AA610, AA611, AA700, AA701, AA702, AA703; taken to Ron Hill

Intake Approval

7/15/2014

PASS

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Routing - PLUMBING

6/19/2014

6/24/2014

PASS

Name:	Daryl Spivey
Title:	PLM-INSPECTOR
Phone:	794-9485

Daryl Spivey

Routing - PLAN CHECK

5/30/2014

6/18/2014

FAIL

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Routing - Design Review

6/18/2014

PASS

Name:	Josh Wilson
Title:	PLANNER II
Phone:	384-3772

Josh Wilson

OK per DRH14-00034

Plan resubmittals requested

6/18/2014

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

E-mailed the architect a letter requesting some revisions. JCM

BLD-Footing

6/10/2014

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

john Phone #: ###-####

BLD-Footing

5/29/2014

5/30/2014

PART

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

John Phone #: ###-####wip si on site

Plan resubmittals received

5/27/2014

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

ENTIRE PLAN PACKAGE FOR WING "H" RESUBMITTALS RECEIVED AND ROUTED TO JOHN M.

BLD-Foundation

5/23/2014

PASS

Name:	Jim Storey
Title:	BLD-COM/RES INSPECTOR
Phone:	794-9490

Jim Storey

JC Phone #: ###-####

BLD-Footing

5/16/2014

PEND

Name:	Dave Hannah
Title:	BLD-COM/RES INSPECTOR
Phone:	794-1967

Dave Hannah

John Lowe-Elevator slab Phone #: ###-#### pend spec inspection sign off

(F) Reprint permit

5/13/2014

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

Per Ron Hill - Permit still under review, this is to show early start so contractor can begin work as full fees have already been paid. Contractor to contact Ron Hill directly to schedule any inspections until full permit can be issued

Routing Off Site - STRUCTURAL

5/9/2014

PASS

Name:	Ron Hill
Title:	PLAN REVIEWER II
Phone:	208-608-7071

Ron Hill

CH2mhill completed plan review and approved drawings.

Routing Off Site - STRUCTURAL

4/28/2014

5/8/2014

FAIL

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Plan resubmittals received

5/8/2014

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

received three sets of revised plan sheets marked SA201, SA401, SA402, SA403, SA404 & SA405 as well as three revised response letters;Plans given to Ron Hill to route and insert

Plan resubmittals received

4/28/2014

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received three copies of review comment structural calcs and plan sheets SA211, SA214, SA221, SA302, SA303, SA304, SA402, SA404, SA405, ST104, ST105, ST204, ST206, ST209; taken to Ron Hill

Telephone call

4/28/2014

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

called Action Couriers for pick up

Routing Off Site - STRUCTURAL

3/7/2014

3/20/2014

FAIL

Name:	Ron Hill
Title:	PLAN REVIEWER II
Phone:	208-608-7071

Ron Hill

Sent review comments to Bill Boehler and Steve Cornwell

Routing Off Site - STRUCTURAL

3/7/2014

3/19/2014

FAIL

Name:	Barbara Stitt
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Barbara Stitt

Called Action Couriers for pick up on 3-7-14 @ 8:18am - Received comment list from consulting structural engineer requesting revisions. JCM

Plan resubmittals requested

3/19/2014

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

E-mailed the architect a copy of the structural review requesting revisions. JCM

Plan resubmittals received

3/7/2014

Name:
Title:
Phone:

Received 3 copies of Structural calcs (Vol 1 & 2), 3 copies of Sheets Cover Sheet, G001, SA201, SA202, SA210, SA211, SA212, SA213, SA214, SA220, SA221, SA222, SA223, SA224, ST101, ST102, ST103, ST104, ST105, ST201, ST202, ST203, ST204, ST205, ST206, ST207, ST208, ST209, SA302, SA303, SA304, SA401, SA402, SA403, SA404, SA405, 1 copy of cd with calcs & drawings, 1 copy of Special Inspections Statement, 1 copy of Transmittal and Ron took to John Menard

Routing PW Street Lights

2/27/2014

PASS

Name:	Mike D Hedge
Title:	SPECIALIST
Phone:	388-4719

Mike D Hedge

Routing - MECHANICAL

2/19/2014

PASS

Name:	Troy James
Title:	MEC-COM/RES INSPECTOR
Phone:	794-9461

Troy James

Routing PW Drainage

2/15/2013

2/12/2014

PASS

Name:	Brian Murphy
Title:	DRAINAGE REVIEW INSP
Phone:	384-3752

Brian Murphy

Plan resubmittals received

1/23/2014

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received two copies of resonse and plan sheets AA210, AA211, AA220, AA212, AA213, AA401, AA604, AA702, AA503, AA601, AS201, AS601, AS221, AS300, AS700, AC604, AC211, AC213, AC603, AT100, AT101, AI210, AI516, AI611, AI211, AI212, AI213, AI214, AI217, AI221, AI227, PS201, ES211, ET100, EA301, EA302, EA303, ET100, EI200, EI210, EI300, MI211, MI212, MI213, MI222, MI224, MI225, MI228, MI223, MI226, MI229, MI231, MC211, C400, G003, G201, G211, G220; inserted by Ron Hill.

Plan resubmittals requested

12/13/2013

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

E-mailed the architect a copy of the second plan review requesting revisions. JCM

Plan resubmittals received

11/7/2013

DONE

Name:
Title:
Phone:

rec'd 2 copies of sheets SA212; SA213; SA222; SA223; ST401; ST501; ST510 - taken to JCM

Routing - Erosion and Sediment

10/29/2013

11/1/2013

PASS

Name:	Evan Jenkins
Title:	EROSION CONTROL MANAGER
Phone:	794-3958

Evan Jenkins

Routing - PLUMBING

10/30/2013

10/31/2013

PASS

Name:	Daryl Spivey
Title:	PLM-INSPECTOR
Phone:	794-9485

Daryl Spivey

Routing PW Sewer Rating

10/29/2013

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing PW Sewer Design

10/29/2013

PASS

Name:	Kyle S. Rosenmeyer
Title:	ASSOC CIVIL ENGINEER
Phone:	384-3926

Kyle S. Rosenmeyer

Routing PW Environmental

10/29/2013

PASS

Name:	Walt Baumgartner
Title:	PRETREATMENT COORDINATOR
Phone:	384-3991

Walt Baumgartner

Routing PW Solid Waste

10/29/2013

PASS

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Routing - PUBLIC WORKS

10/29/2013

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Plan resubmittals received

10/25/2013

Name:
Title:
Phone:

Complete plan set of resubmittals received

Plan resubmittals received

10/21/2013

Name:
Title:
Phone:

Rec'd three copies of structrual calcs and plan sheets; SA213, SA221, SA222, SA223,ST501.

Routing Off Site - STRUCTURAL

9/25/2013

10/10/2013

FAIL

Name:	Ron Hill
Title:	PLAN REVIEWER II
Phone:	208-608-7071

Ron Hill

Failed 3rd review. Sent requirements to Mike Brown and Architects.

Plan resubmittals received

9/25/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

received three sets of revised structural calcs and plans marked SA211, SA212, SA213, SA214, SA221, SA222, SA223, SA224, ST302, ST402, ST403, ST510 and ST601;Plans taen to Ron Hill for routing and review

Telephone call

9/25/2013

DONE

Name:	Christina Prado
Title:	PERMIT TECHNICIAN
Phone:	208-384-3802

Christina Prado

called Action COuriers for pick up

Plan resubmittals received

9/18/2013

DONE

Name:
Title:
Phone:

Rec'd response letter, calcs and sheets SI200; 201; 202; 203; 210; 211; 212; 213; 214; 215; 220; 221; 222; 223; 224; 230; 231; 232; 233; 234; 235; 600; 610; 620; 630; 700; SC211; 212; ST001; 002; 101; 102; 103; 201; 202; 203; 301; 302; 303; 401; 402; 403; 501; 301; SS210; 211 - taken to JCM

Plan resubmittals received

9/9/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Received three copies of structural calcs and plan sheets SA211, SA212, SA213, SA214, SA220, SA221, SA222, SA223, SA224, SI700, ST001, ST002, ST101, ST102, ST103, ST201, ST202, ST203, ST301, ST302, ST303, ST303, ST401, ST402, ST403, ST601; routed one copy to outside engineering and the other two copies taken to Ron Hill.

Routing Off Site - STRUCTURAL

7/15/2013

7/29/2013

FAIL

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Telephone call

7/15/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

called Action Couriers for delivery to outside engineering

Additional plans submitted

7/2/2013

Name:
Title:
Phone:

The remaining lateral analysis for wing "H" was submitted on 7/1/13 / WE will NOT send out for engineering review until ALL engineering calculations have been received.

Additional plans submitted

6/20/2013

Name:
Title:
Phone:

Recieved a portion of wing "H" structural plan sheets and lateral analysis calculations. Core engineering says the rest of the engineering will be submitted next week. We will not send out to consultant until all of engineering has been recieved. 6-20-13

Plan resubmittals requested

5/17/2013

DONE

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

E-mailed the architect a copy of the plan review requesting revisions. JCM

1st review completed

5/15/2013

FAIL

Name:
Title:
Phone:

Failed PW, ESC

Routing - PLAN CHECK

5/15/2013

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Routing - FIRE

5/1/2013

5/15/2013

PASS

Name:	Scott Arellano
Title:	FIRE PLAN REVIEWER
Phone:	208-608-7109

Scott Arellano

Attached IFC comments to plans.

Routing - PLAN CHECK

2/28/2013

5/11/2013

FAIL

Name:	John Menard
Title:	PLAN REVIEWER II
Phone:	384-3811

John Menard

Route to Impact Fee Review

2/6/2013

2/11/2013

4/9/2013

PASS

Name:	Cindy M. Gould
Title:	IMPACT FEE TECHNICIAN
Phone:	384-3720

Cindy M. Gould

Impact fees applied to BLD13-00179

Plan resubmittals received

4/3/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

received three copies of Structural Calcs and plan sheets ST001, ST002, SI210, SI211, SI212, SI213, SI214, SI215, SI220, SI221, SI222, SI223, SI224, SI230, SI231, SI232, SI233, SI234, SI235, SI600, SI620, SI700, ST101, ST102, ST103, ST201, ST202, ST301, ST302, ST401, ST402, ST501, ST601; Ron Hill took two copies and one copy routed to off site structural.

Telephone call

4/3/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

called Action Couriers for pick up

Routing - PLANNING

2/27/2013

2/28/2013

PASS

Name:	Josh Wilson
Title:	PLANNER II
Phone:	384-3772

Josh Wilson

DRH12-00250 Josh Wilson

Routing - Erosion and Sediment

2/13/2013

2/15/2013

FAIL

Name:	Kimberly M. Johnson
Title:	EROSION CONTROL
Phone:	208-794-3958

Kimberly M. Johnson

Need more information on non-stormwater discharges. Where will these discharges be directed to. Need phasing plan for clearing and grubbing and permanent stabilization. Ref ESC13-0069 for Plan

Routing PW Street Lights

2/14/2013

FAIL

Name:	Mike D Hedge
Title:	SPECIALIST
Phone:	388-4719

Mike D Hedge

Routing PW Environmental

2/14/2013

FAIL

Name:	Walt Baumgartner
Title:	PRETREATMENT COORDINATOR
Phone:	384-3991

Walt Baumgartner

SEE BLD13 00179

Routing PW Sewer Rating

2/13/2013

PASS

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing PW Sewer Design

2/13/2013

FAIL

Name:	Kyle S. Rosenmeyer
Title:	ASSOC CIVIL ENGINEER
Phone:	384-3926

Kyle S. Rosenmeyer

Existing main in Lysted 15", not 18". Sewer tap permit required and CCTV inspection of new manhole installation. Existing stub provided off lysted needs to be plugged at manhole, and the base re-channeled.

Routing PW Solid Waste

2/13/2013

FAIL

Name:	Peter J. McCullough
Title:	ENVIRONMENTAL COORDINATOR
Phone:	384-3906

Peter J. McCullough

Routing - PUBLIC WORKS

2/8/2013

2/13/2013

FAIL

Name:	Connie Baumgartner
Title:	SEWER RATING
Phone:	384-3985

Connie Baumgartner

Routing - PLANNING Land Div

2/7/2013

2/8/2013

PASS

Name:	Todd Tucker
Title:	PLANNER II
Phone:	608-7089

Todd Tucker

Routing - Addressing

2/8/2013

PASS

Name:	Jason C. Taylor
Title:	HILLSIDE REVIEW INSP
Phone:	384-3946

Jason C. Taylor

Application received

2/6/2013

2/7/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Plans ACCEPTED BY PLAN TECH

2/6/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop

Recd Pcfee & Taken To Pln CK

2/6/2013

DONE

Name:	Tisha Gallop
Title:	PERMIT TECHNICIAN
Phone:	384-3802

Tisha Gallop