Meeting | | | 11/29/2018 | | DONE |
|
|
|
waiting for Rob to sign and return the final value sheet back in
|
Print Statement | | | 10/24/2018 | | DONE |
|
|
|
|
Third Notice | | 9/12/2018 | 10/12/2018 | | DONE |
|
|
|
mailed 10-15-18
|
Second Notice | | 8/19/2018 | 9/7/2018 | | DONE |
|
|
|
mailed 9-10-18
|
First Notice | | 8/3/2018 | 8/9/2018 | | DONE |
|
|
|
mailed 8-10-18
|
Permanent Occupancy | | | 7/24/2018 | | DONE |
|
|
|
|
BLD-Final | 7/23/2018 | 7/23/2018 | 7/23/2018 | P | PASS |
Jim Storey
|
|
|
Tyler Phone #: ###-####
|
BLD-Final | 6/27/2018 | 6/28/2018 | 6/28/2018 | A | PART |
Mike Jordan
|
|
|
Tyler Phone #: ###-####. Ok for temp occ. All stairway sing issues have been resolved. Work in progress on correcting ADA issues in indivdual units.
|
Temporary Occupancy | 6/28/2018 | 9/26/2018 | 6/28/2018 | | DONE |
Brittany Hill
|
|
|
|
FIRE-Final Inspection | 6/26/2018 | 6/27/2018 | 6/27/2018 | A | PASS |
Troy Cobbley
|
|
|
Life safety passed
Tyler Phone #: ###-####
|
BLD-Final | 6/26/2018 | 6/27/2018 | 6/27/2018 | A | NR |
Dave Hannah
|
|
|
Tyler Phone #: ###-#### needs other trades to final or go to tco also walked site they have several ada items that will need to be fixed also signage in stair towers
|
FIRE-Final Inspection | 6/26/2018 | 6/26/2018 | 6/26/2018 | P | FAIL |
Troy Cobbley
|
|
|
See the city approved fire life safety notes for items that need corrected which include signage, repair one exit sign, final on fire alarm permit, painting on curbing...ect.
Tyler Phone #: ###-####
|
BLD-Other | 6/21/2018 | 6/22/2018 | 6/22/2018 | P | PART |
Jim Storey
|
|
|
2nd & 1st floor door swings - Tyler Phone #: ###-#### ok all but 4th east stair and1st hall way
|
Zoning Approval | 6/19/2018 | 6/19/2018 | 6/19/2018 | | DONE |
Andrea Tuning
|
|
|
|
BLD-Other | 6/15/2018 | 6/18/2018 | 6/18/2018 | A | PASS |
Jim Storey
|
|
|
fire colking // Tyler Phone #: ###-#### ceillings ok to cover.
|
BLD-Other | 6/14/2018 | 6/15/2018 | 6/15/2018 | P | NR |
Mike Jordan
|
|
|
fire caulking, remainder of first floor - tyler Phone #: ###-####. Needs to firecaulk sheet rock at fireproofed beams as per plans.
|
BLD-Conference | 6/15/2018 | 6/15/2018 | 6/15/2018 | P | DONE |
Troy Cobbley
|
|
|
This was a conference with the fire inspector to verify that the fire alarm system was actively monitoring the sprinkler system and that the sprinkler system was live. Furniture can be moved into the project as long as both the fire alarm system and fire sprinkler systems remain active.
Tyler-- conference for fire life safety Phone #: ###-####
|
PubWorks Occupancy Approval | 6/15/2018 | 6/15/2018 | 6/15/2018 | | DONE |
Tiffany Lowery
|
|
|
|
BLD-Conference | 6/6/2018 | 6/6/2018 | 6/6/2018 | P | PASS |
Jim Storey
|
|
|
Tyler Phone #: ###-#### doors 3rd and 4th ok
|
CHANGE STATUS TO (ISS) | | | 6/6/2018 | | DONE |
|
|
|
|
Print Occupancy Form | | | 6/6/2018 | | DONE |
|
|
|
|
OVERRIDE | | | 6/5/2018 | | |
|
|
|
|
BLD-Conference | 6/4/2018 | 6/5/2018 | 6/5/2018 | P | PASS |
Jim Storey
|
|
|
fire caulking- tyler Phone #: ###-#### 2.3 and 4th ceilling and fire stopping ok
|
Plan assigned to (CDM) | 5/21/2018 | 5/21/2018 | 6/5/2018 | | PASS |
Carl D Madsen
|
|
|
Plan Mod - ducting on 3rd & 4th level re-routed, additional smoke/fire dampers added
|
PLANS/APPL TAKEN TO FRONT DESK | | | 6/5/2018 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 6/5/2018 | | DONE |
|
|
|
PLAN MOD
|
Routing - PLAN CHECK | 5/31/2018 | | 6/5/2018 | | PASS |
Carl D Madsen
|
|
|
|
Routing - MECHANICAL | 5/31/2018 | | 6/5/2018 | | PASS |
Troy James
|
|
|
|
BLD-Other | 5/24/2018 | 5/25/2018 | 5/25/2018 | A | FAIL |
Jim Storey
|
|
|
Tyler-fire caulking for floors 4, 3 & 2 in the corridors Phone #: ###-####
|
BLD-Other | 5/23/2018 | 5/23/2018 | 5/23/2018 | P | CANC |
Jim Storey
|
|
|
fire caulking insp on floors 4, 3, & 2 in the corridor // Tyler Higgins Phone #: ###-####
|
Plan Modification Accepted | | | 5/21/2018 | | DONE |
Christina Prado
|
|
|
Plan Mod - ducting on 3rd & 4th level re-routed, additional smoke/fire dampers added
|
BLD-Other | 5/17/2018 | 5/18/2018 | 5/18/2018 | P | PASS |
Jim Storey
|
|
|
Partial fire caulking, 1st/laundry - Tyler Phone #: ###-#### ok to cover ceilling
|
BLD-Other | 5/9/2018 | 5/10/2018 | 5/10/2018 | P | PASS |
Jim Storey
|
|
|
fire colking..first floor // Tyler Phone #: ###-#### pool ok
|
BLD-Other | 5/8/2018 | 5/8/2018 | 5/8/2018 | P | PASS |
Jim Storey
|
|
|
Pat--Partial fire caulking 1st floor Phone #: ###-#### lobby/breafast area and pool vesabul ceillings ok fire stopping complet
|
BLD-Other | 4/6/2018 | 4/6/2018 | 4/6/2018 | P | PASS |
Jim Storey
|
|
|
fire colking Tyler Phone #: ###-####
|
BLD-Other | 4/5/2018 | 4/6/2018 | 4/6/2018 | A | DEFR |
Jim Storey
|
|
|
fire colking Tyler Phone #: ###-####
|
BLD-Other | 4/4/2018 | 4/4/2018 | 4/4/2018 | P | NR |
Jim Storey
|
|
|
Tyler Phone #: ###-####
|
BLD-Wall cover | 4/2/2018 | 4/2/2018 | 4/2/2018 | P | PASS |
Jim Storey
|
|
|
for first floor guest rooms Tyler Phone #: ###-#### aso lobby walls and ceilling ok to cover.
|
BLD-Energy code compliance | 3/21/2018 | 3/22/2018 | 3/22/2018 | P | PASS |
Jim Storey
|
|
|
first floor
|
BLD-Energy code compliance | 3/20/2018 | 3/21/2018 | 3/21/2018 | P | NR |
Brandon Shaw
|
|
|
Tyler for first floor Phone #: ###-####
|
BLD-Other | 3/14/2018 | 3/15/2018 | 3/15/2018 | A | PART |
Jim Storey
|
|
|
fire caulk 1st fl guest rm - Tyler Phone #: ###-#### ok for frame/ ok to proceed with gyp and reinsp fire caulk
|
BLD-Other | 3/8/2018 | 3/8/2018 | 3/8/2018 | P | PASS |
Jim Storey
|
|
|
2nd floor guest restroom // Tyler Phone #: ###-####
|
BLD-Other | 2/28/2018 | 3/1/2018 | 3/1/2018 | A | PASS |
Jim Storey
|
|
|
fire caluking-tyloer Phone #: ###-#### 2nd floor chases ok to insulate and rc
|
BLD-Other | 2/22/2018 | 2/22/2018 | 2/22/2018 | P | PASS |
Jim Storey
|
|
|
Fire caulking - Tyler Phone #: ###-#### 3rd floor rooms/ east stair insulated ok to cover.
|
BLD-Energy code compliance | 2/21/2018 | 2/21/2018 | 2/22/2018 | P | PART |
Dave Hannah
|
|
|
3rd floor-Taylor Phone #: ###-#### insulation ok ok to cover
|
BLD-Other | 2/12/2018 | 2/12/2018 | 2/12/2018 | P | PASS |
Jim Storey
|
|
|
fire caulking 3rd floor gues rooms // Tyler Phone #: ###-####
|
BLD-Wall cover | 2/9/2018 | 2/9/2018 | 2/9/2018 | P | PASS |
Jim Storey
|
|
|
part // Tyler Phone #: ###-#### 3rd floor ok to prerock all bath rooms
|
BLD-Other | 2/8/2018 | 2/8/2018 | 2/8/2018 | P | PASS |
Jim Storey
|
|
|
Tyler-Partial fire caulking-4th floor guest restrooms Phone #: ###-#### ok and ceilling first floor ok to cover
|
FIRE-Sprinkler Rough-in | 1/31/2018 | 1/31/2018 | 1/31/2018 | P | CANC |
Troy Cobbley
|
|
|
Wrong inspector sourced
colk // Tyler Phone #: ###-####
|
BLD-Other | 1/23/2018 | 1/24/2018 | 1/24/2018 | A | PART |
Jim Storey
|
|
|
10-20 grid line- fire caulking- Tyler Phone #: ###-#### can light gyp boxes ok need fire stopping/ oversized membrane penatrations need patch of gyp / fireblk plate hole/ fireproofing incapsilation of tube and beams.
|
BLD-Other | 1/19/2018 | 1/19/2018 | 1/19/2018 | P | PART |
Brandon Shaw
|
|
|
West half, 4th floor corridor- fire caulk
|
BLD-Other | 1/16/2018 | 1/17/2018 | 1/17/2018 | A | FAIL |
Jim Storey
|
|
|
Fire colking ... 4th // Tyler Phone #: ###-####
|
BLD-Framing/Rough-in | 1/10/2018 | 1/10/2018 | 1/10/2018 | P | PART |
Jim Storey
|
|
|
Tyler,-partial 2, 3, 4 floors Phone #: ###-#### rc ok // truss hanger // rat run// can light// ok to pre rock
|
BLD-Wall Bracing | 1/10/2018 | 1/10/2018 | 1/10/2018 | P | PASS |
Jim Storey
|
|
|
Tyler Phone #: ###-####-partial wall bracing and frame on 2,3,and 4th foor pending rfi from egn. perfarated sheer ok or not
|
BLD-Energy code compliance | 1/4/2018 | 1/5/2018 | 1/5/2018 | A | PASS |
Jim Storey
|
|
|
Tyler Phone #: ###-#### 2nd floor corridor ok
|
BLD-Energy code compliance | 1/4/2018 | 1/4/2018 | 1/4/2018 | P | DEFR |
Jim Storey
|
|
|
Tyler Phone #: ###-#### out of time
|
BLD-Energy code compliance | 1/2/2018 | 1/3/2018 | 1/3/2018 | A | PASS |
Jim Storey
|
|
|
partial thermal insp for 3rd floor corridor // Tyler Phone #: ###-#### rockwool ok 4 th fl. rc and pre rock ok tubs and chase walls
|
BLD-Wall Bracing | 12/28/2017 | 12/29/2017 | 12/29/2017 | A | PASS |
Dave Hannah
|
|
|
north exerior - tyler Phone #: ###-####
|
BLD-Wall Bracing | 12/26/2017 | 12/27/2017 | 12/27/2017 | A | PASS |
Jim Storey
|
|
|
Partial shear, West end exterior - Tyler Phone #: ###-#### west end ok to cover
|
BLD-Energy code compliance | 12/21/2017 | 12/21/2017 | 12/21/2017 | P | PASS |
Jim Storey
|
|
|
Tyler Phone #: ###-#### r 30 ok at roof corridor
|
BLD-Framing/Rough-in | 12/21/2017 | 12/21/2017 | 12/21/2017 | P | PART |
Jim Storey
|
|
|
Tyler Phone #: ###-####corridor 2 thur 4 ok to gyp ceilling/ r 30 ok at roof
|
BLD-Wall cover | 12/14/2017 | 12/15/2017 | 12/15/2017 | P | PASS |
Jim Storey
|
|
|
Tyler-partial bracing on east and south side Phone #: ###-####east and south side sheer ok to cover/ roof nailling ok/ pre rock ok to aply at tubs and hvac areas.
|
BLD-Ceiling Grid Inspection | 12/14/2017 | 12/15/2017 | 12/15/2017 | P | PASS |
Jim Storey
|
|
|
Tyler-grid lines 12 thru 20 Phone #: ###-#### east and south side sheer ok to cover/ roof nailling ok/ pre rock ok to aply at tubs and hvac areas.
|
BLD-Other | 11/21/2017 | 11/22/2017 | 11/22/2017 | A | PASS |
Jim Storey
|
|
|
roof nailng-(grid lines 1-12 on roof) Bob Phone #: ###-#### west end
|
BLD-Other | 8/29/2017 | 8/30/2017 | 8/30/2017 | A | PASS |
Jim Storey
|
|
|
steal column- Bob Phone #: ###-####
|
Telephone call | | | 6/7/2017 | | DONE |
|
|
|
called Terry to let know we received all fees but the ACHD fees-can't issue permits until paid-left message on her phone
|
Issue PAID IN FULL permit | | | 6/7/2017 | | DONE |
Christina Prado
|
|
|
|
Print Occupancy Form | | | 6/7/2017 | | DONE |
Christina Prado
|
|
|
|
Meeting | | | 5/31/2017 | | DONE |
|
|
|
Bob Goodwin came in and gve me #302 & # 306, RP-still need ACHD-i gave him the number for Morgan (ACHD) to find out what is left to do to get the plans approved thru them. I gave Bob the fees due for us and wrote on there does not include ACHD
|
OVERRIDE | | | 5/30/2017 | | |
|
|
|
|
Permit Ready to Issue | | | 5/30/2017 | | DONE |
Christina Prado
|
|
|
***received a payment in mail STILL need ACHD 6/7/17 CAN******received RP, GC & rev cert-still need ACHD 5-31-17 CAN***Need ACHD, RP, GC form & Revised certificate of value for issuance
|
Plan assigned to (CDM) | 1/19/2017 | 1/19/2017 | 5/29/2017 | | PASS |
Carl D Madsen
|
|
|
1st comp. COMFORT SUITES Due 2/19
|
Routing - PLAN CHECK | 5/22/2017 | | 5/29/2017 | | PASS |
Carl D Madsen
|
|
|
|
Routing Off Site - STRUCTURAL | 5/22/2017 | | 5/29/2017 | | PASS |
Carl D Madsen
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 5/29/2017 | | DONE |
|
|
|
|
Routing - Design Review | 5/22/2017 | | 5/23/2017 | | PASS |
Andrea Tuning
|
|
|
|
Routing - PLAN CHECK | 3/29/2017 | | 4/12/2017 | | FAIL |
Carl D Madsen
|
|
|
|
Routing Off Site - STRUCTURAL | 3/29/2017 | | 4/12/2017 | | FAIL |
Carl D Madsen
|
|
|
|
Routing PW Sewer Design | 3/29/2017 | | 4/10/2017 | | PASS |
Kyle S. Rosenmeyer
|
|
|
|
Routing - FIRE | 3/29/2017 | 3/29/2017 | 3/31/2017 | | PASS |
Katie Marron
|
|
|
Revised report attached to case.
|
Routing - Design Review | 3/31/2017 | | 3/31/2017 | | FAIL |
Andrea Tuning
|
|
|
Construct a pedestrian walkway that extends directly from the main entrance to Elder Street.
The parking stalls located along the north porperty line will be required to be 20-feet in length or provide a 22-foot landsacpe buffer along Elder Street to accomodate for the bumper overhang.
|
Routing - MECHANICAL | 3/29/2017 | | 3/31/2017 | | PASS |
Troy James
|
|
|
|
Routing - PUBLIC WORKS | 3/29/2017 | | 3/29/2017 | | PASS |
Rachael Beierle
|
|
|
|
Route to Impact Fee Review | 2/27/2017 | 3/2/2017 | 3/6/2017 | | PASS |
Tonya Wallace
|
|
|
Review requested for Commercial Permit
|
Routing - FIRE | 2/23/2017 | 1/19/2017 | 2/24/2017 | | FAIL |
Scott Arellano
|
|
|
Report attached to case and emailed to architect.
|
1st review completed | | | 2/24/2017 | | DONE |
Carl D Madsen
|
|
|
|
Routing - Design Review | 2/23/2017 | | 2/23/2017 | | FAIL |
Andrea Tuning
|
|
|
|
Routing Off Site - STRUCTURAL | 1/19/2017 | | 2/23/2017 | | FAIL |
Carl D Madsen
|
|
|
|
Routing - PLAN CHECK | 1/19/2017 | | 2/23/2017 | | FAIL |
Carl D Madsen
|
|
|
|
Routing PW Drainage | 2/8/2017 | | 2/22/2017 | | PASS |
Brian Murphy
|
|
|
|
Routing PW Environmental | 2/8/2017 | | 2/21/2017 | | PASS |
Rick Christenson
|
|
|
|
Routing - PLANNING Land Div | 1/19/2017 | | 2/17/2017 | | PASS |
Todd Tucker
|
|
|
|
Routing - MECHANICAL | 1/19/2017 | | 2/16/2017 | | FAIL |
Troy James
|
|
|
|
Routing PW Solid Waste | 2/8/2017 | | 2/13/2017 | | PASS |
Evan Carpenter
|
|
|
Solid waste is OK as planned.
|
Routing - PLUMBING | 1/19/2017 | | 2/10/2017 | | PASS |
Bill VanDegrift
|
|
|
Per plan and ISPC.
|
Routing - Erosion and Sediment | 1/19/2017 | | 2/9/2017 | | PASS |
Andy J. Long
|
|
|
BMPs: Stabilized construction entrances (4) one on Elder street and three on the east side of the site, permit signs, DI protection, lined water based waste trench, trash disposal, fiber roll on the south east corner of the site, silt fence as needed (site slopes east to west so potentially on the west side of site). RP TBD.
|
Routing - PLANNING | 1/19/2017 | | 2/8/2017 | | PASS |
Susan Riggs
|
|
|
|
Routing PW Sewer Design | 2/8/2017 | | 2/8/2017 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Existing sewer service does not exist. Connect new service to existing 10" sewer main with insert-a-tee connection and Type "D" configuration. Maintain minimum slope of 2% in the public R/W. Contact Boise Public Works 48 hours prior to making connection to obtain tap permit and schedule inspection.
|
Routing PW Street Lights | 2/8/2017 | | 2/8/2017 | | PASS |
Tom Marshall
|
|
|
|
Routing - Addressing | 1/19/2017 | | 2/8/2017 | | PASS |
Laura Hunter
|
|
|
|
Routing - PUBLIC WORKS | 1/19/2017 | | 2/8/2017 | | PASS |
Rachael Beierle
|
|
|
REVIEWED BY RMB. PERMIT INCLUDES HOTEL, POOL, AND DINING. NO ASSESSMENT PER MS. MUST SUPPLY OWN SERVICE LINE.
|
Routing - Design Review | 1/19/2017 | | 2/8/2017 | | FAIL |
Andrea Tuning
|
|
|
|
Intake Approval | | | 1/19/2017 | | PASS |
|
|
|
|
Intake Approval | | | 1/13/2017 | | FAIL |
David Ferguson
|
|
|
First page of #310 form is incomplete.
|
Intake Approval | | | 1/12/2017 | | FAIL |
David Ferguson
|
|
|
Please provide a completed #502 Checklist so that I can start the pre-screen process.
|
Application received | | | 1/5/2017 | | DONE |
|
|
|
Application submitted via PDS Online on Jan 5 2017 4:53PM
|