Third Notice | | 12/6/2014 | 12/19/2014 | | DONE |
Christina Prado
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Second Notice | | 11/13/2014 | 12/1/2014 | | DONE |
Christina Prado
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First Notice | | 10/13/2014 | 11/3/2014 | | DONE |
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BLD-Final | 10/3/2014 | 10/3/2014 | 10/3/2014 | P | PASS |
Jim Sly
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larry Phone #: ###-#### OK for Perm. Occ.
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Permanent Occupancy | | | 10/3/2014 | | DONE |
Christina Prado
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Zoning Approval | 10/2/2014 | 10/2/2014 | 10/2/2014 | | DONE |
Andrea Tuning
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Hall Simmons has approved the site without landscaping and did not require a bond.
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BLD-Final | 9/30/2014 | 9/30/2014 | 9/30/2014 | P | NR |
Jim Sly
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as soon as possible // Larry Phone #: ###-#### Need ACHD, Zoning, Public Works, Fire Alarm, Fire Sprinkler, ...... finals prior to Structural Final. - ok for temp
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FIRE-Final Inspection | 9/29/2014 | 9/30/2014 | 9/30/2014 | A | PART |
Troy Cobbley
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A temporary occupancy is being given with Scott's permission for ten working days. Need riser room to be certified one hour, provide knox key box and provide single action hardware on all interior doors.
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FIRE-Final Inspection | 9/26/2014 | 9/29/2014 | 9/29/2014 | A | CANC |
Troy Cobbley
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Rescheduled for tomorrow morning per Larry Phone #: ###-####
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BLD-Final | 9/26/2014 | 9/29/2014 | 9/29/2014 | P | NR |
Phil Shearer
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Larry Phone #: ###-####
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BLD-Final | 9/26/2014 | 9/26/2014 | 9/26/2014 | P | NR |
Phil Shearer
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larry Phone #: ###-####
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FIRE-Final Inspection | 9/26/2014 | 9/26/2014 | 9/26/2014 | P | FAIL |
Troy Cobbley
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Provide single action hardware for the interior doors, provide one hour rated fire riser room, provide knox box and placement by the boise city fire dept., provide final inspections for the project related fire sprinkler and fire alarm permits.
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PubWorks Occupancy Approval | 9/25/2014 | 9/25/2014 | 9/25/2014 | | DONE |
Jason C. Taylor
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BLD-Final | 9/23/2014 | 9/24/2014 | 9/24/2014 | A | NR |
Phil Shearer
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Larry Phone #: ###-####
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BLD-Final | 9/19/2014 | 9/22/2014 | 9/22/2014 | A | NR |
Mike Jordan
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Larry-please call 30 minutes prior Phone #: ###-####. Needs fire/life/safety and fire alarm and fire sprinkler finals.
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BLD-Energy code compliance | 6/25/2014 | 6/26/2014 | 6/26/2014 | P | PASS |
Tom Arcoraci
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jeff Phone #: ###-####
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BLD-Framing/Rough-in | 6/20/2014 | 6/23/2014 | 6/23/2014 | P | PASS |
Tom Arcoraci
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Jeff Phone #: ###-####
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BLD-Wall Bracing | 5/19/2014 | 5/20/2014 | 5/20/2014 | A | PASS |
Tom Arcoraci
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Jeff Phone #: ###-####
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BLD-Concrete | 5/12/2014 | 5/13/2014 | 5/13/2014 | A | PASS |
Tom Arcoraci
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Jeff Phone #: ###-#### roof ok
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BLD-Foundation | 3/19/2014 | 3/20/2014 | 3/20/2014 | A | PASS |
Tom Arcoraci
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concrete foundation/pouring at 2:30 - jeff Phone #: ###-####
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BLD-Footing | 3/17/2014 | 3/18/2014 | 3/18/2014 | A | PART |
Tom Arcoraci
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request 11am, wants to pour at 11:30 // Jeff Phone #: ###-#### pending spec insp by strata
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Issue PAID IN FULL permit | | | 3/14/2014 | | DONE |
Christina Prado
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OVERRIDE | | | 3/3/2014 | | |
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Telephone call | | | 3/3/2014 | | DONE |
Barbara Stitt
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Called and talked to Rick and told him that permit is ready & fees due without ACHD and what the the ACHD fees were and that they can pay here or there. Also told him that we need GC info and RP info///3-3-14 @ 4:25pm///BAS
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Case Summary (BLD) | | | 3/3/2014 | | DONE |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/3/2014 | | DONE |
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Print Occupancy Form | | | 3/3/2014 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 3/3/2014 | | DONE |
Barbara Stitt
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Routing - PLAN CHECK | 2/21/2014 | | 3/3/2014 | | PASS |
Adele J Schaffeld-Griffin
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Plan assigned to (AJS) | 11/20/2013 | | 3/3/2014 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed (GILLINGHAM #2) New Building Due my review 12/17 verify routed to Jim Wylie Building 1st review 1/1/14
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Routing PW Drainage | 2/27/2014 | | 2/27/2014 | | PASS |
Jim Wyllie
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Routing - PUBLIC WORKS | 2/27/2014 | | 2/27/2014 | | PASS |
Beverly Mountain
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Routing - PLANNING | 2/21/2014 | | 2/21/2014 | | PASS |
Andrea Tuning
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Plan resubmittals received | | | 2/20/2014 | | DONE |
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received two copies of Stormwater calcs and five copies of plan sheets C-1.1, C-2.1, C-2.2, C-3.1, C-4.1, C-4.2, C-5.1;
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Plan resubmittals received | | | 2/19/2014 | | DONE |
Adele J Schaffeld-Griffin
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recieved email from Lance Warnick that he submitted civil revisions on 2/18/14
From: Lance Warnick [mailto:lance@AspenEngineers.com]
Sent: Tuesday, February 18, 2014 4:36 PM
To: 'Jim Wyllie'
Cc: 'Brian Murphy'; Rick Bugatsch (rbugatsch@hbarchitecture.com)
Subject: RE: Gillingham # 2 Building - Revised Civil Plans and Reports
Jim,
As I described in my voicemail message, it is my understanding that Larry’s attorney is working to get the reservation for the future easement ready to address stormwater runoff from the east side of the driveway.
I am not sure when you will let us submit the plans, but I wanted to get these in your hands while waiting for the attorney. I can bring you hard copies whenever you are ready, but in the meantime, I posted PDF copies of the civil plans, drainage report and geotechnical report in my Dropbox at the following location:
https://www.dropbox.com/sh/koxp2flohrs5a5h/x6sLq4DDmv
As shown in the attached documents your comments were modified as described below:
1. The Geotechnical Investigation is outdated. Submit a new geotechnical investigation or have the geotechnical engineer approve the use of the document for your project.
An updated geotech report dated January 10, 2014 is provided that reiterates the project requirements.
2. The drainage swale is located too close to the lot line. The CC & R’s for the subdivision require that the swale be located 25 feet from interior lot lines. Please submit a copy of the recorded CC& R’s to document the setback requirement.
As shown on Sheets C3.1 and C4.2, the swale was moved to be a minimum of 25’ from the property line as requested.
3. The drainage plans (sheets C-4.1 and C-4.2) show drainage across the lot line adjacent to the driveway. This is not permitted.
As we discussed, it is my understanding that Larry’s attorney is working to get the reservation for the future easement ready to address stormwater runoff from the east side of the driveway.
4. Finish contours for sheets C-3.1, C-4.1 and C-4.2 are not labeled.
As shown on Sheets C3.1, C4.1 and C4.2, the finished 1’ contour lines are labeled as requested.
5. The Stormwater Management Calculations report does not list a percolation rate for the drainage swale or the time it takes for the swale to drain after a fifty year storm event. Please provide this information.
As shown in Section 5I on Page 7 of the revised Storm Calculations, the swale is expected to drain within 12 hours using the 1.5 in/hr infiltration rate reported on Page 14 of the geotechnical report. If only ½ of the swale surface drains, then the swale would drain in 1 day. If percolation was limited to only ¼ of the swale surface, then the swale would still drain in 2 days.
Please let me know what else you need and when I can get you hard copies of the plans and drainage report / storm calcs.
Thanks,
Lance Warnick, P.E.
Principal Engineer
Aspen Engineers
485 W. Main St, Suite B ? PO Box 205 ? Kuna, Idaho 83634
Phone ###-#### ? Cell ###-#### ? lance@AspenEngineers.com
From: Jim Wyllie [mailto:JWYLLIE@cityofboise.org]
Sent: Wednesday, November 27, 2013 8:19 AM
To: Warnick, Lance
Cc: Brian Murphy
Subject: Gillingham # 2 Building
Lance,
Review comments for the Gillingham #2 Building Grading and Drainage Plans are listed as follows:
1. The Geotechnical Investigation is outdated. Submit a new geotechnical investigation or have the geotechnical engineer approve the use of the document for your project.
2. The drainage swale is located too close to the lot line. The CC & R’s for the subdivision require that the swale be located 25 feet from interior lot lines. Please submit a copy of the recorded CC& R’s to document the setback requirement.
3. The drainage plans (sheets C-4.1 and C-4.2) show drainage across the lot line adjacent to the driveway. This is not permitted.
4. Finish contours for sheets C-3.1, C-4.1 and C-4.2 are not labeled
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Routing - PLUMBING | 2/6/2014 | | 2/6/2014 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - FIRE | 2/4/2014 | | 2/5/2014 | | PASS |
Craig D. Hanson
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Fire Plan Report attached
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Routing - PLAN CHECK | 1/31/2014 | | 2/4/2014 | | FAIL |
Adele J Schaffeld-Griffin
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Building review is complete and approved pending fireplanning approval, fire approval and PW approval
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Plan resubmittals received | | | 1/31/2014 | | DONE |
Christina Prado
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received four sets of revised plan sheets marked P1.0 as well as one response letter; Taken to Adele for further review
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Routing - PLANNING | 1/28/2014 | | 1/31/2014 | | FAIL |
Andrea Tuning
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The applicant has not provided a recorded cross access agreement from the neighborhing property and has not paved all of the vehicular manuevering areas. To mee the requirement of DRH13-00109, the applicant hsould provide a recorded corss access agreement and pave the drive aisles located on the north and east sides of the building. Applicant contacted 1-31-14. JGW
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Routing - PLUMBING | 1/27/2014 | | 1/28/2014 | | FAIL |
Daryl Spivey
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1. Show shop drainage connection to sewer on civil plans.
2. 3 inch vent for flammable interceptor required to be vented seperately from sanitary vents.
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Routing PW Solid Waste | 1/27/2014 | | 1/27/2014 | | PASS |
Peter J. McCullough
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Routing Off Site - STRUCTURAL | 12/11/2013 | | 1/27/2014 | | PASS |
Adele J Schaffeld-Griffin
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recieved letter of approval
gave revised report to Tisha to route- 1/16/14 send ammended geotech report
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Routing - PUBLIC WORKS | 1/16/2014 | | 1/21/2014 | | FAIL |
Connie Baumgartner
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Failed by Jim Wylie for drainage issues and Peter McCullough for trash issues.
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Routing PW Drainage | 1/17/2014 | | 1/21/2014 | | FAIL |
Jim Wyllie
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Requested drainage revisions (email 11-27-13) not addressed. Jim Wyllie (###-####)
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Routing PW Solid Waste | 1/21/2014 | | 1/21/2014 | | FAIL |
Peter J. McCullough
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No changes; solid waste enclosure with proper dimensions not shown on site plan. ###-####
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Telephone call | | | 1/16/2014 | | DONE |
Tisha Gallop
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called Action Couriers for pick up of resubs
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Plan resubmittals received | | | 1/16/2014 | | DONE |
Christina Prado
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Received four sets of revised plan sheets marked A1, SP1, A2, A3, A4, M1.0, P0.00, P1.0, P1.1, E0.00, E1.0, E2.0 & E3.2, as well as one structural response letter, one fire response letter and two sets of geotech packet;Taken to Adele for further review
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Route to Impact Fee Review | 12/16/2013 | 12/19/2013 | 12/18/2013 | | PASS |
Cindy M. Gould
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Routing - FIRE | 12/16/2013 | 12/16/2013 | 12/17/2013 | | FAIL |
Craig D. Hanson
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See Fire Plan Report
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1st review completed | | | 12/17/2013 | | FAIL |
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Failed, Fire, Plan Check, Plumbing, PW
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Routing - PLAN CHECK | 12/5/2013 | | 12/16/2013 | | FAIL |
Adele J Schaffeld-Griffin
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see plan review letter in documents Adele
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Telephone call | | | 12/11/2013 | | DONE |
Adele J Schaffeld-Griffin
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spoke with Rick, the geo tech report when ammended to corrected the expired date also needs to be ammended to reflect the scope of the submitted project as it is different than the scoping specified and limited to in the report. Rick said he will speak with the owner about getting the ammended report 12/11/13 ajs
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Routing Off Site - STRUCTURAL | 12/4/2013 | | 12/9/2013 | | PASS |
Adele J Schaffeld-Griffin
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Routing - PLANNING | 12/4/2013 | | 12/5/2013 | | FAIL |
Andrea Tuning
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The applicant has not provided a recorded cross access agreement from the neighborhing property and has not paved all of the vehicular manuevering areas. To mee the requirement of DRH13-00109, the applicant hsould provide a recorded corss access agreement and pave the drive aisles located on the north and east sides of the building. Andrea
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Routing - PLUMBING | 12/4/2013 | | 12/4/2013 | | FAIL |
Bill VanDegrift
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1. Show shop drainage to sanitary on civil plan.
2. RPBP required on non potable to shop and mark piping per ISPC.
3. Flammable liquids intercepter installed as required by Boise City.
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Telephone call | | | 12/4/2013 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing - Erosion and Sediment | 12/3/2013 | | 12/4/2013 | | PASS |
Andy J. Long
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ESC plan and SWPPP submitted and approved. Plan checklist retained by ESC division.
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Plan Reviewer's activity | | | 12/4/2013 | | DONE |
Adele J Schaffeld-Griffin
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Gave sheet A1, A2, A3 to Tisha to route to off site structural
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Routing PW Street Lights | 12/3/2013 | | 12/3/2013 | | PASS |
Mike D Hedge
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No lights required.
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Plan resubmittals received | | | 12/3/2013 | | DONE |
Christina Prado
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Received one response letter and three sets of revised plan sheets marked A1, A2 & A3;Taken to Adele for further review
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Routing - PUBLIC WORKS | 11/22/2013 | | 12/3/2013 | | FAIL |
Connie Baumgartner
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Failed by Jim Wylie for drainage issues and Peter McCullough for trash issues.
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Routing PW Sewer Rating | 12/3/2013 | | 12/3/2013 | | PASS |
Connie Baumgartner
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Routing PW Solid Waste | 12/3/2013 | | 12/3/2013 | | FAIL |
Peter J. McCullough
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Solid waste enclosure with dimensions is not shown on the site plan.
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Routing PW Environmental | 12/3/2013 | | 12/3/2013 | | PASS |
Walt Baumgartner
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Plans indicated 1500 oil/water separator in service bay.
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Routing PW Sewer Design | 11/27/2013 | | 12/3/2013 | | PASS |
Kyle S. Rosenmeyer
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Routing Off Site - STRUCTURAL | 11/20/2013 | | 11/29/2013 | | FAIL |
Adele J Schaffeld-Griffin
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Emailed comments to Rick, architect 11/29/13
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Routing - Addressing | 11/21/2013 | | 11/22/2013 | | PASS |
Jason C. Taylor
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Application received | | 11/20/2013 | 11/20/2013 | | DONE |
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Intake Approval | | | 11/20/2013 | | PASS |
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OK to submit for a permit
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Plans ACCEPTED BY PLAN TECH | | | 11/20/2013 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 11/20/2013 | | DONE |
Tisha Gallop
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Routing - PLANNING Land Div | 11/20/2013 | | 11/20/2013 | | PASS |
Dave Abo
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Parcel A of Record of Survey 9558.
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Telephone call | | | 11/20/2013 | | DONE |
Tisha Gallop
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called Action Couriers for pick up
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Routing PW Drainage | 11/26/2013 | | | | FAIL |
Jim Wyllie
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Emailed Engineer list of corrections required.
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Pending Assignment by JCM | 11/20/2013 | | | | |
John Menard
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