BLD-Ceiling Grid Inspection | 8/5/2020 | 8/6/2020 | 8/6/2020 | A | PASS |
Dave Hannah
|
|
|
Level 3 and Level 4 Corridors. Call Adam When heading to site.
Thanks. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Ceiling Grid Inspection | 7/23/2020 | 7/27/2020 | 7/28/2020 | P | PART |
Dave Hannah
|
|
|
Coordinate visit with Mike Beeson, Adam off site. Level 2 and level 3 ceiling inspections for cover. Phone #: ###-#### Inspection requested via web by Adam Johnson 2nd fl ok
|
BLD-Wall cover | 7/23/2020 | 7/23/2020 | 7/23/2020 | P | PASS |
Dave Hannah
|
|
|
Shafts and other. Call Adam when heading over. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 7/21/2020 | 7/21/2020 | 7/21/2020 | P | CANC |
Mike Jordan
|
|
|
Firestop assemblies, SE Shaft. Other areas outlined between Forte and ESI. Call adam when heading to site. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Ceiling Grid Inspection | 7/21/2020 | 7/21/2020 | 7/21/2020 | A | PASS |
Mike Jordan
|
|
|
First floor fat grid framing, and back of house ceiling grid cover inspection Phone #: ###-#### Inspection requested via web by Mike Beeson.. 1st floor hardlid in lobby and eatry ok. back of house not ready.
|
Change Expiration Date Only | | | 7/17/2020 | | DONE |
|
|
|
TCO extension per Jason Blais - 90 days from 7/17/2020. See docs
|
BLD-Framing/Rough-in | 7/16/2020 | 7/16/2020 | 7/16/2020 | A | PASS |
Dave Hannah
|
|
|
Level 6, Level 5, Level 4 Shaft Wall Framing at SE Mechanical Shaft. Call Adam to coordinate time and details for site visit. COVID Protocols in place to clear the areas before arrival. Thanks. AKJ. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
Change Expiration Date Only | | | 7/15/2020 | | DONE |
|
|
|
|
Telephone call | | | 7/15/2020 | | DONE |
|
|
|
emailed contractor reminder to request an extension on TCO
|
BLD-Wall cover | 7/2/2020 | 7/6/2020 | 7/6/2020 | P | PART |
Brandon Shaw
|
|
|
East Shaft at level 7, level 6. Late PM if Possible. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 7/1/2020 | 7/1/2020 | 7/1/2020 | P | PASS |
Dave Hannah
|
|
|
7th Floor, fire stop at ceilings, 6th Street Side. Call adam when heading to site. Will provide garage access. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Wall cover | 6/29/2020 | 6/30/2020 | 6/30/2020 | A | PART |
Dave Hannah
|
|
|
7th Floor Framing walk, FIrestop assemblies. Call Adam before heading to site. 30 min as discussed for Covid preparation. Phone #: ###-#### Inspection requested via web by Adam Johnson part south side rooms ok
|
BLD-Conference | 6/29/2020 | 6/29/2020 | 6/29/2020 | P | DONE |
Dave Hannah
|
|
|
Conference in ESI office to discuss the following: -FFE and Hotel Staging -Overall Inspection Tracking -Linen Chute at Level 7 ESI Crew will be masked while visiting in the field office. Please call Adam when heading this way. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 6/22/2020 | 6/23/2020 | 6/23/2020 | A | PASS |
Dave Hannah
|
|
|
2nd Floor Corridor at Stair tower. Additional items. list will be available, call Adam when heading to site. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Wall cover | 6/16/2020 | 6/16/2020 | 6/16/2020 | P | PASS |
Dave Hannah
|
|
|
Level 6 Secondary Framing. Call Adam when heading to site. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 6/11/2020 | 6/11/2020 | 6/11/2020 | A | PART |
Dave Hannah
|
|
|
Fire Caulking at Level 6, 6th Street side. Call Adam when heading to site. Thanks AKJ ###-#### Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Wall cover | 6/8/2020 | 6/9/2020 | 6/9/2020 | A | PEND |
Dave Hannah
|
|
|
Elevator lobby shafts on 2 , 5 and 6 Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Framing/Rough-in | 5/28/2020 | 6/1/2020 | 6/1/2020 | A | PASS |
Dave Hannah
|
|
|
Pool area cover/ 5th floor Fire assembly/fire caulking Call Adam when heading to site. Thanks. AKJ. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Wall cover | 5/28/2020 | 5/29/2020 | 5/29/2020 | A | PASS |
Mike Jordan
|
|
|
Level 5 fur downs at rooms 6th. st. south only ok. Pool room exterior wall insulation ok, 1st. level.
|
BLD-Framing/Rough-in | 5/20/2020 | 5/21/2020 | 5/21/2020 | A | PASS |
Dave Hannah
|
|
|
Complete L4, front street side of bathroom assemblies at ceiling. Call Adam when heading to site. Thanks AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Wall cover | 5/11/2020 | 5/11/2020 | 5/11/2020 | A | PASS |
Dave Hannah
|
|
|
First floor and 7th floor insulation Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Framing/Rough-in | 5/6/2020 | 5/6/2020 | 5/7/2020 | P | PART |
Dave Hannah
|
|
|
Level 3, 6th street rework of fire stops per yesterdays inspections. Call Adam when heading to site. AKJ ###-####. Phone #: ###-#### Inspection requested via web by Adam Johnson need enfo on 3inch pvc fire stopping and fix two spots on shafts plumbing interferace
|
BLD-Framing/Rough-in | 5/5/2020 | 5/5/2020 | 5/6/2020 | P | PART |
Dave Hannah
|
|
|
Level 3 Fire Caulking, 6th street corridor. Call Adam when heading to site. Thanks AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 4/29/2020 | 4/30/2020 | 4/30/2020 | A | PASS |
Dave Hannah
|
|
|
Level 3 framing at 6th street cooridor. Firestop at soffit overbuilds. Call Adam when heading to site. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Conference | 4/22/2020 | 4/22/2020 | 4/23/2020 | P | PASS |
Dave Hannah
|
|
|
Inspection walk of hotel secondary framing, firestop assemblies, and other areas for cover. Final list generated, call Adam when heading to the site. AKJ ###-#### Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 4/16/2020 | 4/16/2020 | 4/16/2020 | P | PASS |
Dave Hannah
|
|
|
2nd floor recheck of 2" tub drains in soffit framing. If possible, Level 5 Electrical Room at Mech Shaft. (Shaft wall assembly). Coordinate with Adam. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Energy code compliance | 4/15/2020 | 4/16/2020 | 4/16/2020 | A | PASS |
Dave Hannah
|
|
|
Ongoing cover inspections. List TBD at time of walk with Adam/ Mike. Call when heading to site. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Wall cover | 4/13/2020 | 4/13/2020 | 4/13/2020 | A | PASS |
Dave Hannah
|
|
|
Putty packs level 6 and secondary framing level 2. Call Adam before heading to site. Thanks. Akj. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
Temporary Occupancy | 4/9/2020 | 7/8/2020 | 4/9/2020 | | DONE |
Gabe Brenner
|
|
|
|
Telephone call | | | 4/9/2020 | | DONE |
|
|
|
Per Angie, update the conditions on the TCO to say 1-7th floor of parking garage.
|
BLD-Wall cover | 4/6/2020 | 4/7/2020 | 4/8/2020 | P | PASS |
Dave Hannah
|
|
|
Walk Level 4 insulation, 6 insulation. Putty packs on L6. Look at MECH shafts, follow up to emailed pictures. Call Adam 30 minutes in advance to clear the inspection areas. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 4/1/2020 | 4/1/2020 | 4/1/2020 | P | PART |
Dave Hannah
|
|
|
Level 5 Putty Packs. Verify install before insulation. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson ok to insulate 5th flr and reck hallway
|
BLD-Conference | 4/1/2020 | 4/1/2020 | 4/1/2020 | P | PASS |
Dave Hannah
|
|
|
Revised TCO Plan - Rev 1.1, Level 7 Garage. Call Adam when heading to site. Thanks AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson ok for new tco
|
BLD-Conference | 3/30/2020 | 3/30/2020 | 3/31/2020 | P | DONE |
Dave Hannah
|
|
|
Inspection walk. Adam Defining scope for todays walk. Call Adam when heading to site.
Putty Packs Insulation secondary Framing at bathrooms. Thanks, AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 3/30/2020 | 3/30/2020 | 3/31/2020 | A | PART |
Dave Hannah
|
|
|
2nd floor shaft walls and insulation on Level 4 Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Wall cover | 3/25/2020 | 3/25/2020 | 3/26/2020 | P | PASS |
Dave Hannah
|
|
|
Hotel, Level 3 insulation for cover. Level 4 putty packs, pre insulation. Thanks, AKJ. Call adam when heading to site. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Wall cover | 3/23/2020 | 3/23/2020 | 3/23/2020 | P | PART |
Dave Hannah
|
|
|
Ongoing framing inspection. Walk items as they are ready for inspection. Call adam when heading to site. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson ok up to 411
|
BLD-Wall cover | 3/20/2020 | 3/20/2020 | 3/20/2020 | P | PASS |
Dave Hannah
|
|
|
Hotel insulation, putty packs, close walls on L-3 Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Framing/Rough-in | 3/19/2020 | 3/19/2020 | 3/19/2020 | P | PART |
Dave Hannah
|
|
|
Adam Phone #: ###-#### level 2 ok to cover level 3 ok to insulate
|
BLD-Framing/Rough-in | 3/17/2020 | 3/17/2020 | 3/18/2020 | P | PART |
Dave Hannah
|
|
|
2nd Floor Framing, 224 down, putty pack verification, framing cover. Call Adam when heading to site. ###-####. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson 0k up to room 206
|
Temporary Occupancy | 3/17/2020 | 6/15/2020 | 3/17/2020 | | DONE |
Gemma Flores
|
|
|
|
BLD-Final | 3/13/2020 | 3/16/2020 | 3/16/2020 | P | PART |
Dave Hannah
|
|
|
Phase 1 TCO Final inspection walk.Call Adam to coordinate. ###-####. Phone #: ###-#### Inspection requested via web by Adam Johnson ok for tco
|
FIRE-Final Inspection | 3/13/2020 | 3/16/2020 | 3/16/2020 | P | PART |
Jim Page
|
|
|
Final life fire safety inspection for TCO phase 1 complete, signatures provided for associated trades on the Phase 1 TCO permit sign of card.
Fire final for Phase 1 TCO. Call Adam to coordinate. Thanks. AKJ Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 3/13/2020 | 3/16/2020 | 3/16/2020 | A | PART |
Dave Hannah
|
|
|
Level 2 West Room Inspections, putty packs installed. Ready for Cover. Call Adam when heading to site. AKJ ###-#### Phone #: ###-#### Inspection requested via web by Adam Johnson first 5 roomsup to 219 ok to cover
|
BLD-Framing/Rough-in | 3/13/2020 | 3/13/2020 | 3/13/2020 | A | PASS |
Dave Hannah
|
|
|
Level 3 and level 4 hotel framing at corridor for cover. Ongoing cover inspections. Call Adam when heading to site. Phone #: ###-#### Inspection requested via web by Adam Johnson
|
Zoning Approval Temp | 3/12/2020 | 3/12/2020 | 3/12/2020 | | PASS |
Josh Wilson
|
|
|
Temp occ of garage ok
|
BLD-Framing/Rough-in | 3/11/2020 | 3/11/2020 | 3/11/2020 | P | NR |
Dave Hannah
|
|
|
Adam Phone #: ###-####
|
BLD-Wall cover | 3/6/2020 | 3/9/2020 | 3/10/2020 | P | NR |
Dave Hannah
|
|
|
2nd floor cover in guestrooms and corridors, Corridors level 3-6 Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Final | 3/6/2020 | 3/6/2020 | 3/6/2020 | P | CANC |
Brandon Shaw
|
|
|
Phase 1 TCO final review and inspection walk for Fire Life Safety, Walk About. AM and PM slot reserved pending final Electrical and FLS walks respectively. akj
Call adam when heading to the site. ###-#### Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Final | 3/6/2020 | 3/6/2020 | 3/6/2020 | A | CANC |
Brandon Shaw
|
|
|
Phase 1 TCO final review and inspection walk for Fire Life Safety, Walk About. AM and PM slot reserved pending final Electrical and FLS walks respectively. akj
Call adam when heading to the site. ###-#### Phone #: ###-#### Inspection requested via web by Adam Johnson
|
FIRE-Final Inspection | 3/6/2020 | 3/6/2020 | 3/6/2020 | P | FAIL |
Jim Page
|
|
|
Provide emergency egress public way lighting on nothwest stairwell at level 1 discharge as discussed. Provide proper freeze protection for dry pipe valve stairwell, southeast side. Install glass in fire rated doors from hotel section too garage. Dry system trip times for level 1 and 6 not met, no other dry systems were tested, sprinklers cannot be signed off for phase 1 until trip times are met. Inspection stopped due too defeciencies.
Phase 1 TCO final review and inspection walk for Fire Life Safety
Call adam when heading to the site. ###-#### Phone #: ###-#### Inspection requested via web by Adam Johnson
|
FIRE-Conference | 3/6/2020 | 3/6/2020 | 3/6/2020 | A | DONE |
Jim Page
|
|
|
Fire conference is complete, no generator transfer performed due to other defeciencies that stopped inspections.
Emergency lighting test of genset system with ESI and RME Crew. Preferably late morning, after 10:00 am.
Call adam when heading to the site. ###-#### Phone #: ###-#### Inspection requested via web by Adam Johnson
|
BLD-Framing/Rough-in | 2/28/2020 | 3/2/2020 | 3/2/2020 | A | PASS |
Dave Hannah
|
|
|
First floor back of house cover inspection Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Framing/Rough-in | 2/18/2020 | 2/19/2020 | 2/19/2020 | A | PASS |
Dave Hannah
|
|
|
Roof framing Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Framing/Rough-in | 1/28/2020 | 1/28/2020 | 1/28/2020 | P | PART |
Dave Hannah
|
|
|
Phone #: ###-#### Inspection requested via web by Mike Beeson soffits / hardlids garage ok to cover
|
CHANGE STATUS TO (ISS) | | | 1/9/2020 | | DONE |
|
|
|
plan mod workflow started on 12/17/19 was cancelled per applicants request, see email in documents.
|
Plan Modification Accepted | | | 12/17/2019 | | |
|
|
|
plan mod #3 Elavator vestibules have been added to level 7 West and level 6 to accommodate climate control of elevator controller to meet the manufacture's specified range. New HVAC power and lighting have been added. In addition are drains have been relocated.
|
BLD-Conference | 12/3/2019 | 12/4/2019 | 12/4/2019 | A | DONE |
Tell Riley
|
|
|
Stairwell review Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Framing/Rough-in | 11/18/2019 | 11/18/2019 | 11/18/2019 | A | PASS |
Dave Hannah
|
|
|
Phone #: ###-#### Inspection requested via web by Mike Beeson
|
BLD-Conference | 11/15/2019 | 11/15/2019 | 11/15/2019 | P | DONE |
Dave Hannah
|
|
|
Adam Phone #: ###-####
|
BLD-Framing/Rough-in | 10/30/2019 | 10/30/2019 | 11/6/2019 | P | PART |
Dave Hannah
|
|
|
Phone #: ###-#### Inspection requested via web by Mike Beeson 2nd and 3rd floor ok ground floor ok to cover top4ft of walls
|
CHANGE STATUS TO (ISS) | | | 5/29/2019 | | DONE |
|
|
|
|
OVERRIDE | | | 5/28/2019 | | |
|
|
|
|
Permit Ready to Issue | | | 5/28/2019 | | DONE |
|
|
|
plan mod 2- fees, PERMIT HAS BEEN ISSUE, DONT ISSUE
|
Plan assigned to (CJW) | 5/20/2019 | 5/20/2019 | 5/24/2019 | | PASS |
Carl Westfall
|
|
|
Plan mod - Homes 2 Suites by Hilton (routed to staff)
|
Plan Reviewer's activity | | | 5/24/2019 | | PASS |
|
|
|
Plan mod approved
|
Routing - PUBLIC WORKS | 5/22/2019 | | 5/23/2019 | | PASS |
Morgan Webb
|
|
|
|
Routing - PLUMBING | 5/22/2019 | | 5/22/2019 | | PASS |
Daryl Spivey
|
|
|
Per engineered drawing for storm drainage.
|
Routing - PLAN CHECK | 5/21/2019 | | 5/22/2019 | | PASS |
Carl Westfall
|
|
|
Back from the Permits Desk. Plan mod review approved
|
Routing - PLAN CHECK | 5/20/2019 | | 5/21/2019 | | PASS |
Carl Westfall
|
|
|
Plan mod plan intake review approved
|
Plan Modification Accepted | | | 5/20/2019 | | DONE |
|
|
|
Plan mod to adjust for plumbling code to allow for a stome pipe pitch of less than 1/8" per foot.
|
CHANGE STATUS TO (ISS) | | | 5/3/2019 | | DONE |
|
|
|
plan mod
|
OVERRIDE | | | 4/2/2019 | | |
|
|
|
|
Plan assigned to (CJW) | 4/1/2019 | 4/1/2019 | 4/2/2019 | | PASS |
Carl Westfall
|
|
|
Plan mod - Homes 2 Suites by Hilton
|
Routing - PLAN CHECK | 4/2/2019 | | 4/2/2019 | | PASS |
Carl Westfall
|
|
|
Plan mod intake and review approved
|
Plan Reviewer's activity | | | 4/2/2019 | | PASS |
|
|
|
The plan mod was reviewed and approved
|
Permit Ready to Issue | | | 4/2/2019 | | DONE |
|
|
|
PLAN MOD
|
Plan Modification Accepted | | | 4/1/2019 | | DONE |
|
|
|
The 2-hour floor/ceiling assembly for the hotel portion of the project (floor ceiling assembly H3 in the approved permit drawings) is being modified to UL G564 rather than GA file Number FC 2116
|
Issue PAID IN FULL permit | | | 2/5/2019 | | DONE |
|
|
|
|
Print Occupancy Form | | | 2/5/2019 | | DONE |
|
|
|
|
Expiration Notice | 2/4/2019 | 2/26/2019 | 2/4/2019 | | DONE |
Brittany Hill
|
|
|
|
OVERRIDE | | | 1/22/2019 | | |
|
|
|
|
Plan assigned to (CJW) | 9/18/2018 | 9/18/2018 | 1/22/2019 | | PASS |
Carl Westfall
|
|
|
(3rd done) 10/22/18 (new - 25 days) (ePlan - 259 sheets) Front Street Development - hotel
|
PLANS/APPL TAKEN TO FRONT DESK | | | 1/22/2019 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 1/22/2019 | | DONE |
|
|
|
Met
(DO NOT ISSUE WITHOUT BLD18-01831)
|
Routing - FIRE | 1/14/2019 | 1/14/2019 | 1/18/2019 | | PASS |
Erika Akin
|
|
|
Attached comments to case
|
Routing - PLAN CHECK | 1/11/2019 | | 1/14/2019 | | PASS |
Carl Westfall
|
|
|
Workflow received on a Friday. Review completed on a Monday.
|
Plan resubmittals received | | | 1/11/2019 | | DONE |
|
|
|
Received late on Friday
|
Plan assigned to (CJW) | 12/17/2019 | 12/17/2019 | 1/9/2019 | | CANC |
Carl Westfall
|
|
|
plan mod #3 Elavator vestibules have been added to level 7 West and level 6 to accommodate climate control of elevator controller to meet the manufacture's specified range. New HVAC power and lighting have been added. In addition are drains have been relocated. (1-9-20) Plan mod canceled.
|
Plan resubmittals requested | | | 1/9/2019 | | DONE |
|
|
|
|
Routing - FIRE | 12/17/2018 | | 1/8/2019 | | FAIL |
Erika Akin
|
|
|
Attached comments to case and emailed architect
|
Routing - Design Review | 12/17/2018 | | 12/27/2018 | | PASS |
Josh Wilson
|
|
|
|
Routing - PLAN CHECK | 12/14/2018 | | 12/27/2018 | | FAIL |
Carl Westfall
|
|
|
Sent Email asking for the resolution of several items.
|
Routing Off Site - STRUCTURAL | 12/17/2018 | | 12/21/2018 | | PASS |
Carl Westfall
|
|
|
Jacobs (CH2MHill) Howie Henrikson
|
Routing - MECHANICAL | 12/17/2018 | | 12/18/2018 | | PASS |
Troy James
|
|
|
|
Routing PW Sewer Rating | 12/17/2018 | | 12/18/2018 | | PASS |
Morgan Webb
|
|
|
Two drinking fountains provided
|
Plan resubmittals received | | | 12/14/2018 | | DONE |
|
|
|
|
Meeting | | | 12/4/2018 | | DONE |
|
|
|
steinhauer@raymondteam.com emailed in 302 and 306
|
Route to Impact Fee Review | 11/16/2018 | 11/19/2018 | 11/21/2018 | | PASS |
Eric Bilimoria
|
|
|
Review requested for Commercial Permit
|
1st review completed | | | 11/16/2018 | | DONE |
|
|
|
|
Plan resubmittals requested | | | 11/16/2018 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 9/18/2018 | | 11/16/2018 | | FAIL |
Carl Westfall
|
|
|
Revised drawings required
|
Routing - FIRE | 9/18/2018 | 9/18/2018 | 11/14/2018 | | FAIL |
Erika Akin
|
|
|
Attached comments to case and emailed architect
|
Routing Off Site - STRUCTURAL | 9/18/2018 | | 10/5/2018 | | FAIL |
Carl Westfall
|
|
|
Jacobs (CH2MHill) Howie Henrikson
|
Routing Off Site - C.D.H | 9/18/2018 | | 10/4/2018 | | PASS |
Carl Westfall
|
|
|
Scott Paradis
|
Routing - PUBLIC WORKS | 9/18/2018 | | 10/1/2018 | | PASS |
Morgan Webb
|
|
|
|
Routing - PLUMBING | 9/18/2018 | | 10/1/2018 | | PASS |
Daryl Spivey
|
|
|
See redline notes and install per ISPC.
|
Routing PW Sewer Rating | 9/25/2018 | | 10/1/2018 | | PASS |
Morgan Webb
|
|
|
|
Routing - MECHANICAL | 9/18/2018 | | 9/27/2018 | | FAIL |
Troy James
|
|
|
|
Routing - Design Review | 9/18/2018 | | 9/25/2018 | | PASS |
Josh Wilson
|
|
|
Ok per requirements of DRH17-00530 with modifications/refinements approved at May 3, 2018 worksession and modifications approved with DRH18-00324
|
Routing PW Geothermal | 9/20/2018 | | 9/25/2018 | | PASS |
Jon R. Gunnerson
|
|
|
No approved connection to geothermal. If wanting to make a connection to the geothermal system, contact Public Works at ###-####
|
Routing PW Solid Waste | 9/20/2018 | | 9/24/2018 | | PASS |
Evan Carpenter
|
|
|
|
Routing PW Environmental | 9/20/2018 | | 9/24/2018 | | PASS |
Rick Christenson
|
|
|
No Food Waste Disposer allowed on commercial kitchens. Concerns contact Rick Christenson@ ###-####
|
Routing PW Drainage | 9/20/2018 | | 9/24/2018 | | PASS |
Brian Murphy
|
|
|
|
Routing PW Street Lights | 9/20/2018 | | 9/20/2018 | | PASS |
Tom Marshall
|
|
|
|
Routing PW Sewer Design | 9/20/2018 | | 9/20/2018 | | PASS |
DeAnn Brown
|
|
|
Sewer connection approved in BLD18-01831 and GRD18-00041.
|
Routing - Erosion and Sediment | 9/18/2018 | | 9/19/2018 | | PASS |
Michael Zawacki
|
|
|
Valid RP provided in SWPPP. Site prep inspection required. SWPPP map in SWPPP narrative
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Routing - PLANNING | 9/18/2018 | | 9/19/2018 | | PASS |
Brent Moore
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Routing - Addressing | 9/18/2018 | | 9/19/2018 | | PASS |
Doug Chausow
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Temp parcel number, and approval contingent on consolidation of parcels.
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Intake Approval | | | 9/18/2018 | | PASS |
Adele J Schaffeld-Griffin
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Pre screen accepted by Julie
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Intake Approval | | | 9/7/2018 | | FAIL |
Julie Romig
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Need: 1. Complete Form 310 with design professional, owner, and structural engineer information, owner signature, and structural engineer stamp/signature.
2. Provide designer signature on Lighting and Mechanical Comcheck forms.
3. Submit Permanent Operation & Maintenance Agreement form as required by checklist (box not checked on checklist).
4. Complete CDHD Food Establishment Applications.
5. Provide Verification of Legal Lot or Parcel Form signed by Subdivision Planner.
6. Files larger than 1MB are slow to open. Please reduce file size of all drawing sheets to less than 1 MB as required by the City of Boise submittal standards.
7. Specification book not found. Please provide or indicate if specifications are provided in drawings.
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Application received | | | 8/28/2018 | | DONE |
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Application submitted via PDS Online on Aug 28 2018 11:06AM
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BLD-Conference | 8/13/2020 | 8/14/2020 | | P | |
Dave Hannah
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Adam Phone #: ###-####
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