Letter of compliance/Occupancy | | | 8/1/2016 | | DONE |
|
|
|
|
Letter of compliance/Occupancy | | | 7/22/2016 | | DONE |
|
|
|
|
Telephone call | | | 6/29/2016 | | DONE |
|
|
|
called Michelle about past due amount-was transferred to Steve (CO) he asked me to email me the statemnets so he can pay them online
|
Print Statement | | | 6/29/2016 | | DONE |
|
|
|
sent statement so Steve (CO)
|
Print Statement | | | 6/9/2016 | | DONE |
|
|
|
|
Print Statement | | | 4/14/2016 | | DONE |
|
|
|
Stamped past due
|
Print Statement | | | 4/1/2016 | | DONE |
|
|
|
|
Print Statement | | | 12/22/2015 | | DONE |
|
|
|
|
Permanent Occupancy | | | 12/8/2015 | | DONE |
|
|
|
|
BLD-Final | 12/4/2015 | 12/7/2015 | 12/7/2015 | A | PASS |
Jim Storey
|
|
|
would like call ahead; Abel Phone #: ###-#### f offinal ok pending fire sign
|
Zoning Approval | 12/4/2015 | 12/4/2015 | 12/4/2015 | | DONE |
Andrea Tuning
|
|
|
|
Case Summary (BLD) | | | 11/20/2015 | | DONE |
|
|
|
|
Temporary Occupancy | 11/6/2015 | 2/4/2016 | 11/6/2015 | | DONE |
Candy A. Nichols
|
|
|
|
BLD-Aging Inspection | 10/28/2015 | 10/28/2015 | 10/28/2015 | | DEFR |
Jim Storey
|
|
|
pending fire c/n///Test of the area of refuge emergency communication system. Floors 1 thru 3 tested satisfactorily, however floor # 4 did not call out. Contractor agreed to trouble shoot problem and will schedule a final inspection when corrected
|
Meeting | | | 10/6/2015 | | DONE |
Scott Arellano
|
|
|
Meeting with Boise Fire Department. Prior to Final sign off of project:
1) Two additional "No Parking Fire Lane Signs" will be required along the east side of Lusk street.
2) Two wall hyrant connections with appropriate placards shall be installed at the northeast and south east locations.
|
FIRE-Final Inspection | 10/3/2015 | 12/7/2015 | 10/3/2015 | A | PASS |
Thomas Walsh
|
|
|
I went by Lusk St. Apts and we tested the one remaining area of refuge comm. system panel (4th floor) that did not work last visit , and that worked – so this system is completed for this building. Tom Walsh
|
FIRE-Final Inspection | 8/28/2015 | 8/28/2015 | 8/28/2015 | P | FAIL |
Thomas Walsh
|
|
|
Test of the area of refuge emergency communication system. Floors 1 thru 3 tested satisfactorily, however floor # 4 did not call out. Contractor agreed to trouble shoot problem and will schedule a final inspection when corrected.
|
PubWorks Occupancy Approval | 8/14/2015 | 8/14/2015 | 8/14/2015 | | DONE |
Tiffany Lowery
|
|
|
|
FIRE-Final Inspection | 8/10/2015 | 8/10/2015 | 8/10/2015 | P | DONE |
Thomas Walsh
|
|
|
Reinspection to confirm two (2) added no parking signs for fire access road. Also completed inspection of fire sprinkler punchlist items. ROCs docs to be completed when ready.
|
FIRE-Final Inspection | 8/7/2015 | 8/7/2015 | 8/7/2015 | P | PASS |
Thomas Walsh
|
|
|
Final FireLife-Safety inspection. Fire sprinklers and fire alarm systems signed off. Exit signage and EM lighting completed. EVAC signs posted in elevator lobbies. Fire access road completed on south side of building. Need to add two (2) addtional "No Parking" signs for cul-de-sac that leads into the fire access road. Fire extinguishers located throughout. NOTE: Per BO email, elevator lobbies not longer required per latest ICC interp. Signed off Bldg. Permit inspection card for full occupancy.
|
BLD-Final | 8/7/2015 | 8/7/2015 | 8/7/2015 | P | PART |
Jim Storey
|
|
|
temp occ. ok c/n on site for perm
|
Temporary Occupancy | 8/7/2015 | 11/5/2015 | 8/7/2015 | | DONE |
Christina Prado
|
|
|
|
Zoning Approval Temp | 8/7/2015 | 8/7/2015 | 8/7/2015 | | DONE |
Andrea Tuning
|
|
|
Temporary approval has been provided with a bond. The bond is for the required bicycle parking, the unfinished landscaping, the unfinished exterior painting and the rooftop mechanical screens.
|
BLD-Final | 8/6/2015 | 8/6/2015 | 8/6/2015 | P | NR |
Jim Storey
|
|
|
Jose Phone #: ###-####
|
FIRE-Final Inspection | 8/6/2015 | 8/6/2015 | 8/6/2015 | P | PART |
Thomas Walsh
|
|
|
Fire life satey inspection to test new exit signs installed on floors 2-4 to improve egress signage. Also looked at EM lights that were repositioned to improve lighting along the pathway. Fire lane and signage for the fire access road on the south side not completed yet. Also had two (2) portable BBQ units removed from the clubhouse patios, as these are not permitted for R2 buildings of Type V constuction.
|
FIRE-Final Inspection | 8/5/2015 | 8/5/2015 | 8/5/2015 | P | PART |
Thomas Walsh
|
|
|
Final fire life-safety inspection for apartment building. Tested some new exit signs added to clarify egress paths in some areas. Also retested some emerg. lights that were not working last visit. Tested last dry pipe fire sprinkler system, that failed last test. All fire sprinklers are fully tested, however some systems are still shutdown as some painted heads have to be changed out. The fire alarm system has been fully tested however, it is not being monitored off-site because of the fire sprinkler work being done. I have approved TCO for staff only personel to work in the leasing office only. I have not approved TCO for any use of the building for public use, access for residents, or for any overnight stays.
|
BLD-Final | 8/4/2015 | 8/4/2015 | 8/4/2015 | P | PART |
Jim Storey
|
|
|
Jose Phone #: ###-#### stair enclosers ok/ pending sign offs
|
BLD-Final | 7/30/2015 | 7/30/2015 | 7/30/2015 | P | FAIL |
Jim Storey
|
|
|
Jose Phone #: ###-#### stair b hardware to outside smoke seal both doors leval 1//stair a 4th and 2 not latching level 1 smoke seal screwed closed and need hardware//stair c 1 level smoke seals/ 4th floor no latch// stair d smoke seal screwed shut no hardware. clean all exit sys.elvator machine rm snoke seal and fire chalk top of wall and holes.
|
BLD-Ceiling Grid Inspection | 7/28/2015 | 7/29/2015 | 7/29/2015 | A | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-####
|
BLD-Ceiling Grid Inspection | 7/20/2015 | 7/21/2015 | 7/21/2015 | A | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-####
|
BLD-Ceiling Grid Inspection | 7/20/2015 | 7/20/2015 | 7/20/2015 | P | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-#### level 4 1&2
|
BLD-Ceiling Grid Inspection | 7/8/2015 | 7/8/2015 | 7/8/2015 | P | CANC |
Jim Storey
|
|
|
Jose Phone #: ###-#### lev 2/3 sec 2/3
|
BLD-Ceiling Grid Inspection | 6/22/2015 | 6/23/2015 | 6/23/2015 | P | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-#### as noted in office sign off
|
BLD-Other | 6/8/2015 | 6/8/2015 | 6/8/2015 | P | PART |
Jim Storey
|
|
|
sofits; Jose Phone #: ###-#### ceilling ok pool house area.
|
BLD-Ceiling Grid Inspection | 6/5/2015 | 6/5/2015 | 6/5/2015 | A | PASS |
Jim Storey
|
|
|
Level 2, Section 1 - Jose Phone #: ###-#### and first floor insulation and grid ok
|
BLD-Ceiling Grid Inspection | 6/4/2015 | 6/4/2015 | 6/5/2015 | P | DEFR |
Dave Hannah
|
|
|
Level 2, Section 1 - Jose Phone #: ###-#### out of time reschduled this for jim 6/5
|
BLD-Framing/Rough-in | 5/20/2015 | 5/21/2015 | 5/21/2015 | P | NR |
Jim Storey
|
|
|
Soffit framing, level 4 section 3 - Jose Phone #: ###-####
|
BLD-Framing/Rough-in | 5/20/2015 | 5/21/2015 | 5/21/2015 | A | PASS |
Jim Storey
|
|
|
Soffit framing, level 4 section 2 - Jose Phone #: ###-####
|
BLD-Framing/Rough-in | 5/15/2015 | 5/15/2015 | 5/15/2015 | P | PASS |
Jim Storey
|
|
|
Jose-level 4 section 1 Phone #: ###-#### soffits ok
|
BLD-Energy code compliance | 5/12/2015 | 5/12/2015 | 5/12/2015 | P | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-####club house ok insulation ok to cover.
|
BLD-Framing/Rough-in | 5/7/2015 | 5/8/2015 | 5/8/2015 | A | PASS |
Jim Storey
|
|
|
soffits/ 3 an4 2hr corridor wall penatrations ok Jose// level 3-section 3 Phone #: ###-####
|
BLD-Framing/Rough-in | 5/5/2015 | 5/5/2015 | 5/5/2015 | P | PASS |
Jim Storey
|
|
|
Jose-section 3 level 2-sofit framing Phone #: ###-#### club house exterior framing ok paretpet.
|
BLD-Energy code compliance | 4/30/2015 | 5/1/2015 | 5/1/2015 | A | PASS |
Jim Storey
|
|
|
Insulation // Jose Phone #: ###-#### sec 2 /3 level 4
|
BLD-Energy code compliance | 4/27/2015 | 4/28/2015 | 4/28/2015 | A | PASS |
Jim Storey
|
|
|
Jose-level 4 area 1 Phone #: ###-####
|
BLD-Framing/Rough-in | 4/23/2015 | 4/24/2015 | 4/24/2015 | P | PASS |
Jim Storey
|
|
|
Jose-soffits-section 2 level 3 Phone #: ###-####and shafts
|
BLD-Energy code compliance | 4/22/2015 | 4/22/2015 | 4/22/2015 | P | PASS |
Jim Storey
|
|
|
Area 3, level 3 - Jose Phone #: ###-####
|
BLD-Framing/Rough-in | 4/16/2015 | 4/17/2015 | 4/17/2015 | A | PASS |
Jim Storey
|
|
|
John-level 2 area 2 Phone #: ###-#### drops ok to cover
|
BLD-Energy code compliance | 4/13/2015 | 4/14/2015 | 4/14/2015 | P | PASS |
Jim Storey
|
|
|
Insulations // Jose Phone #: ###-####sec3 2 floor fire chalk ok/ 3fl insulation ok
|
BLD-Energy code compliance | 4/13/2015 | 4/13/2015 | 4/13/2015 | P | PASS |
Jim Storey
|
|
|
Insulation // Jose Phone #: ###-#### sec 123 floor 4 exterior walls
|
BLD-Framing/Rough-in | 4/13/2015 | 4/13/2015 | 4/13/2015 | P | PASS |
Jim Storey
|
|
|
Insulation // Jose Phone #: ###-#### sec 123 floor 4 pass
|
BLD-Energy code compliance | 4/8/2015 | 4/9/2015 | 4/9/2015 | A | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-#### drops 1sec3rdfloor
|
BLD-Framing/Rough-in | 4/7/2015 | 4/7/2015 | 4/7/2015 | P | PASS |
Jim Storey
|
|
|
- Jose Phone #: ###-#### elavator lobby/ libary rm/ stair enclosers ok to cover
|
BLD-Energy code compliance | 4/6/2015 | 4/7/2015 | 4/7/2015 | A | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-#### 3 sec 2nd floor
|
BLD-Framing/Rough-in | 4/1/2015 | 4/2/2015 | 4/2/2015 | A | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-####exterior walls sec3/2 &3 floors/ shaft ok to cover trash shoot.
|
BLD-Framing/Rough-in | 3/23/2015 | 3/24/2015 | 3/24/2015 | A | NR |
Jim Storey
|
|
|
lvl 2 area 1 soffit framing- Jose Phone #: ###-####
|
BLD-Energy code compliance | 3/19/2015 | 3/20/2015 | 3/23/2015 | P | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-####sec2 fl2
|
BLD-Framing/Rough-in | 3/16/2015 | 3/16/2015 | 3/16/2015 | P | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-#### 2nd sec 1 and 2 frame ok
|
BLD-Framing/Rough-in | 3/12/2015 | 3/12/2015 | 3/13/2015 | P | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-####1st floor office area ok to cover
|
BLD-Energy code compliance | 3/4/2015 | 3/5/2015 | 3/5/2015 | P | PASS |
Jim Storey
|
|
|
insulation // Jose Phone #: ###-####sec 1 floor 3 ok to cover
|
BLD-Framing/Rough-in | 3/2/2015 | 3/3/2015 | 3/3/2015 | A | PART |
Jim Storey
|
|
|
Jose Phone #: ###-#### clubhouse roof deck ok will check blk. on perimitor from under deck.
|
BLD-Framing/Rough-in | 2/26/2015 | 2/27/2015 | 2/27/2015 | A | PASS |
Jim Storey
|
|
|
Jose-section 1 level 3 Phone #: ###-####
|
BLD-Framing/Rough-in | 2/24/2015 | 2/25/2015 | 2/25/2015 | A | PASS |
Jim Storey
|
|
|
Jose-level 3 section 2 Phone #: ###-#### exterior airseal ok/ 1st floor b occ framing ok.
|
BLD-Framing/Rough-in | 2/23/2015 | 2/23/2015 | 2/23/2015 | P | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-#### elavator ok to cover
|
BLD-Energy code compliance | 2/23/2015 | 2/23/2015 | 2/23/2015 | P | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-####exterior air sealsec2 all/238 237 240 239
|
BLD-Energy code compliance | 2/19/2015 | 2/20/2015 | 2/20/2015 | P | PASS |
Jim Storey
|
|
|
Section 1 Level 2 // Jose Phone #: ###-####
|
BLD-Framing/Rough-in | 2/17/2015 | 2/18/2015 | 2/18/2015 | A | PART |
Jim Storey
|
|
|
Jose-Section 1 2nd floor Phone #: ###-#### c/n posted/riser in coridor gyp ok
|
BLD-Framing/Rough-in | 2/17/2015 | 2/17/2015 | 2/17/2015 | P | DEFR |
Jim Storey
|
|
|
Jose-Section 1 2nd floor Phone #: ###-#### out of time defr. ot am
|
BLD-Framing/Rough-in | 2/10/2015 | 2/11/2015 | 2/11/2015 | A | PASS |
Jim Storey
|
|
|
Jose Phone #: ###-#### 4th floor sec 1 exterior walls ok to insulate
|
BLD-Wall Bracing | 2/3/2015 | 2/3/2015 | 2/3/2015 | P | PART |
Jim Sly
|
|
|
Jose-roofing & exterior walls Phone #: ###-#### Roof deck nailing and fire resistive ply at 2 hr walls......Sect 3......level 3 OK. Anchor bolts/ hold down bolts, nuts and washers at exterior walls of Sect.3..... level 2 and 3 OK........ except for 6 nuts not tightened on anchor bolts ......room 236 ext wall level 2.......OK to insulate. (Electr OKd). Steel stud framing OK level 1 (Garage)........OK to cover Ext.
|
BLD-Other | 1/21/2015 | 1/21/2015 | 1/21/2015 | P | PASS |
Jim Storey
|
|
|
roof decking// Jose Phone #: ###-#### sec 2 ok// corridors 234 sec ok to prerock.
|
BLD-Wall Bracing | 1/9/2015 | 1/12/2015 | 1/12/2015 | P | PASS |
Jim Storey
|
|
|
Jose-sheathing for the roof Phone #: ###-#### phase 1
|
Permit Ready to Issue | | | 10/3/2014 | | DONE |
|
|
|
|
Issue PAID IN FULL permit | | | 10/3/2014 | | DONE |
|
|
|
|
Print Occupancy Form | | | 10/3/2014 | | DONE |
|
|
|
|
Routing - MECHANICAL | 10/2/2014 | | 10/2/2014 | | PASS |
Troy James
|
|
|
|
Routing - PLAN CHECK | 10/2/2014 | | 10/2/2014 | | PASS |
John Menard
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 10/2/2014 | | DONE |
John Menard
|
|
|
|
Plan assigned to (JCM) | 7/14/2014 | | 10/2/2014 | | PASS |
John Menard
|
|
|
1st Review Completed 8/19/2014 - Failed 1st Review to allow upload of updated plans.
|
Routing - PLAN CHECK | 9/19/2014 | | 9/24/2014 | | FAIL |
John Menard
|
|
|
|
Routing - PUBLIC WORKS | 9/19/2014 | | 9/23/2014 | | PASS |
Beverly Mountain
|
|
|
|
Routing PW Street Lights | 9/19/2014 | | 9/23/2014 | | PASS |
Mike D Hedge
|
|
|
|
Routing PW Sewer Design | 9/23/2014 | | 9/23/2014 | | PASS |
Kyle S. Rosenmeyer
|
|
|
|
Routing - MECHANICAL | 9/19/2014 | | 9/22/2014 | | FAIL |
Troy James
|
|
|
Equipment schedule needs to show correct tonage with model number and duct smoke detectors.
|
Routing - PLAN CHECK | 8/21/2014 | | 9/10/2014 | | FAIL |
John Menard
|
|
|
|
Routing - MECHANICAL | 8/25/2014 | | 8/25/2014 | | FAIL |
Troy James
|
|
|
Previous correction has not been addressed. Still need to show smoke damper to ducts penetrating the corridor assembly.
|
Routing PW Grading-Hillside | 8/21/2014 | | 8/25/2014 | | PASS |
Jason C. Taylor
|
|
|
|
Routing PW Street Lights | 8/21/2014 | | 8/22/2014 | | FAIL |
Mike D Hedge
|
|
|
|
Routing - PLANNING | 8/21/2014 | | 8/22/2014 | | PASS |
Susan Riggs
|
|
|
|
Routing - Addressing | 8/21/2014 | | 8/22/2014 | | PASS |
Jason C. Taylor
|
|
|
see uploaded apartment addresses for details (ePlan). JCT
|
Routing PW Sewer Design | 8/21/2014 | | 8/21/2014 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Sheet C-6 not updated per 7/17 comments.
|
Routing - Design Review | 8/21/2014 | | 8/21/2014 | | PASS |
Andrea Tuning
|
|
|
|
Routing - MECHANICAL | 8/13/2014 | | 8/19/2014 | | FAIL |
Troy James
|
|
|
smoke protection corridor duct penetration
|
1st review completed | | | 8/19/2014 | | FAIL |
John Menard
|
|
|
Failed 1st Review to allow upload of updated plans
|
Routing - PLAN CHECK | 7/14/2014 | | 8/19/2014 | | FAIL |
John Menard
|
|
|
Failed 1st Review to allow upload of updated plans. JCM
|
Routing PW Grading-Hillside | 8/7/2014 | | 8/7/2014 | | PASS |
Jason C. Taylor
|
|
|
Retaining wall permit approved under BLD14-01629. JCT
|
Routing - PLUMBING | 7/14/2014 | | 7/23/2014 | | PASS |
Daryl Spivey
|
|
|
1/4 inch per foot grade min. due to fixture loading
|
Routing Off Site - STRUCTURAL | 7/14/2014 | | 7/22/2014 | | PASS |
John Menard
|
|
|
|
Routing - FIRE | 7/14/2014 | 7/14/2014 | 7/18/2014 | | PASS |
Scott Arellano
|
|
|
Attached comments to plans. Approved with red-lined annotations.
|
Routing PW Sewer Design | 7/14/2014 | | 7/17/2014 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Install 8" sewer service with Kor-N-Seal Boot to ensure watertight connection with manhole. Re-channel manhole base with 90 degree sweep (show detail if necessary).
|
Routing PW Environmental | 7/14/2014 | | 7/16/2014 | | PASS |
Rick Christenson
|
|
|
|
Routing - Addressing | 7/14/2014 | | 7/16/2014 | | FAIL |
Jason C. Taylor
|
|
|
Apartment addresses need to be identifed on plans. Room numbers identifed currently do not meet BoiseCity addressing code. Jason Taylor ###-####
|
Routing - PLANNING | 7/14/2014 | | 7/15/2014 | | FAIL |
Susan Riggs
|
|
|
|
Routing PW Solid Waste | 7/14/2014 | | 7/15/2014 | | PASS |
Peter J. McCullough
|
|
|
|
Routing PW Street Lights | 7/14/2014 | | 7/15/2014 | | FAIL |
Mike D Hedge
|
|
|
E-mail sent to electrical engineer with list of corrections required.
|
Routing PW Grading-Hillside | 7/15/2014 | | 7/15/2014 | | FAIL |
Jason C. Taylor
|
|
|
Need retaining wall application approval prior to approval of building permit. Jason Taylor ###-####
|
Route to Impact Fee Review | 7/14/2014 | 7/17/2014 | 7/14/2014 | | PASS |
Cindy M. Gould
|
|
|
|
Routing PW Sewer Rating | 7/14/2014 | | 7/14/2014 | | PASS |
Beverly Mountain
|
|
|
|
Pending Assignment by JCM | 7/14/2014 | | 7/14/2014 | | DONE |
John Menard
|
|
|
|
Intake Approval | | | 7/14/2014 | | PASS |
John Menard
|
|
|
|
Routing - PUBLIC WORKS | 7/14/2014 | | 7/14/2014 | | PASS |
Beverly Mountain
|
|
|
|
Routing - Erosion and Sediment | 7/14/2014 | | 7/14/2014 | | PASS |
Andy J. Long
|
|
|
Project covered under active ESC permit. Reference ESC14-00212.
|
Routing - Design Review | 7/14/2014 | | 7/14/2014 | | FAIL |
Andrea Tuning
|
|
|
The applicant has not obtained Design Review approval for the revised elevations. The DR application is scheduled for August 13, 2014 with staff recommending additional changes.
|
Intake Approval | | | 6/30/2014 | | FAIL |
Tim L. Woodard
|
|
|
Brett,
Please address all redlines on submittal checklist. Upload revised plans and documents and then sign off on your task for a rereview.
Best regards,
Tim Woodard
Plans Examiner II / City of Boise
###-####
twoodard@cityofboise.org
|
Application received | | | 3/24/2014 | | DONE |
|
|
|
Application submitted via PDS Online on Mar 24 2014 3:37PM
|