Case Summary (BLD) | | | 8/1/2002 | | |
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Fee Review-notes | 4/14/2000 | 4/14/2000 | 3/21/2001 | | DONE |
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BLD-Final | 8/8/2000 | 8/8/2000 | 8/8/2000 | P | PASS |
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The one we talked about. c/c#19370 8/8/2000 10:29:10 PM
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Letter of compliance | | | 8/8/2000 | | DONE |
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Letter of Compliance #19370 issued 8-8-00.
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BLD-Final | 8/4/2000 | 8/7/2000 | 8/7/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/04/2000 at 16:39:05. Contact: ###-####.
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Code Occupancy Approval | | | 8/4/2000 | | PASS |
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Finally meets compliance with DRH97-00194 - have been working on snow grates in sidewalk all week - done today. PASS
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FIRE-Final Inspection | 8/2/2000 | 8/2/2000 | 8/2/2000 | P | PASS |
Joe Tawney
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Scheduled by a contractor via Hello! on 08/02/2000 at 08:21:35. Contact: ###-####. Reinsp. ok for certificate of completion. 8/3/00 9:49:18 AM
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FIRE-Final Inspection | 7/31/2000 | 7/31/2000 | 7/31/2000 | A | FAIL |
Joe Tawney
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Scheduled by a contractor via Hello! on 07/31/2000 at 06:57:33. Contact: ###-####. Reinsp. fail street addres not visable 7/31/00 4:31:01 PM
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BLD-Final | 7/31/2000 | 7/31/2000 | 7/31/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 07/31/2000 at 06:59:16. Contact: ###-####.need all other sig's on card 7/31/2000 10:27:52 AM
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BLD-Final | 7/26/2000 | 7/26/2000 | 7/26/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 07/26/2000 at 07:02:36. Contact: ###-####.need card, all sig's, eng's & spec insp reports, etc. 7/26/2000 10:46:24 AM
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FIRE-Final Inspection | 7/26/2000 | 7/26/2000 | 7/26/2000 | P | FAIL |
Joe Tawney
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Phil, ###-#### Final fail C/N issued. 7/27/00 10:41:46 AM
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Print Occupancy Form | | | 7/26/2000 | | DONE |
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BLD-Framing/Rough-in | 7/14/2000 | 7/14/2000 | 7/14/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 07/14/2000 at 07:03:35. Contact: ###-####. Keep C/N- east & south 1hr. walls ok to rock. 7/18/00 1:29:12 PM
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BLD-Framing/Rough-in | 7/6/2000 | 7/7/2000 | 7/7/2000 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 07/06/2000 at 16:48:23. Contact: ###-####. C/N. details for "awning" & 1 hr. beam/col. wrap etc. 7/10/00 10:28:42 AM
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BLD-Framing/Rough-in | 7/6/2000 | 7/6/2000 | 7/6/2000 | P | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 07/06/2000 at 08:34:44. Contact: . recall 7/7/00 1:37:26 PM
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BLD-Framing/Rough-in | 6/26/2000 | 6/26/2000 | 6/26/2000 | P | FAIL |
Carl Dependahl
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Phil ###-#### c/n- spec. insp. reports, 1 hr walls, etc. 6/28/00 1:36:23 PM
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BLD-Conference | 6/14/2000 | 6/15/2000 | 6/15/2000 | A | PASS |
Tom Arcoraci
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Complaint of drainage from adjacent property. Contact Phil @ ###-####. Directed them to planning and zoning and public works. 6/16/00 2:09:53 PM
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Override - Parcel Holds | | | 5/5/2000 | | |
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Issue PAID IN FULL permit | | | 5/5/2000 | | DONE |
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Inspection Record Card- Bld | | | 5/2/2000 | | DONE |
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Telephone call | | | 5/2/2000 | | DONE |
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the # called was disconnected
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Routing - FIRE | 4/26/2000 | 5/1/2000 | 5/1/2000 | | PASS |
Bill Alexander
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PLAN MODIFICATION
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Plan assigned to (JCM) | 4/19/2000 | 4/19/2000 | 5/1/2000 | | PASS |
John Menard
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5/1/00 15:21:00 JCM - activity updated through activity BLDA022 from case BLD98-01756.
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Routing - PLAN CHECK | 5/1/2000 | | 5/1/2000 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/1/2000 | | PASS |
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Routing - PLANNING | 4/25/2000 | | 4/26/2000 | | PASS |
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PLAN MODIFICATION
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Routing - PLAN CHECK | 4/26/2000 | | 4/26/2000 | | PEND |
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PLAN MODIFICATION
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Routing - PLUMBING | 4/24/2000 | | 4/25/2000 | | DONE |
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PLAN MODIFICATION
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Routing - PLAN CHECK | 4/19/2000 | | 4/24/2000 | | PEND |
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PLAN MODIFICATION - ROUTED TWO COPIES OF PLANS PLUS ORIGINAL SUBMITTAL TO JOHN M. KMM
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Routing - PUBLIC WORKS | 4/19/2000 | | 4/24/2000 | | PASS |
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PLAN MODIFICATION
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BLD-Footing | 4/20/2000 | 4/21/2000 | 4/21/2000 | A | FAIL |
Carl Dependahl
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###-#### Recall. 4/21/00 2:01:53 PM
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Override - Parcel Holds | | | 4/20/2000 | | |
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Plan Reviewer's activity | | | 4/19/2000 | | PEND |
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MODIFICATION REVIEWED. NEED TO TALK WITH CARL D. FOR ADDITIONAL INFORMATION ON EXTENT OF STRUCTURAL CHANGES AND WHAT STAGE THE CONSTRUCTION IS IN.
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Plan Modification Accepted | | | 4/19/2000 | | DONE |
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TO REDUCE NUMBER OF TENANT SPACES TO THREE. REDUCE FRONT AND REAR DOOR ACCORDING TO TENANT LAYOUT. OMIT TENANT DEMISING WALLS (THEY WILL BE PART OF EACH TENANT FINISH) HVAC UNITS AS ORIGINALLY DESIGNED. ADJUST ELECTRICAL AND GAS SERVICES FOR THREE TENANTS IN LIEU OF EIGHT. STRUCTURAL CALCS ARE NOT AFFECTED BY THESE CHANGES. PC# 281-00 KMM
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CHANGE STATUS TO (PND) | | | 4/19/2000 | | DONE |
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CHANGED STATUS FROM ISSUE TO PENDING, DUE TO PLAN MODIFICATION.
KMM
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BLD-Conference | 4/10/2000 | 4/10/2000 | 4/10/2000 | P | PASS |
Carl Dependahl
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spoke w/ Mike Childers, will need "plan modification" form completed; Also spoke w/ Marty Santoyo....change is considered minor.
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BLD-Conference | 4/7/2000 | 4/7/2000 | 4/7/2000 | P | PASS |
Carl Dependahl
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spoke w/ Mike Childers, Arch. I will require some time to check this out w/ Marty
& Jeff Jones.
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BLD-Conference | 3/21/2000 | 3/21/2000 | 3/21/2000 | P | PASS |
Carl Dependahl
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Radford handed-off resubmittal...
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BLD-Conference | 2/28/2000 | 2/28/2000 | 2/28/2000 | P | PASS |
Carl Dependahl
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###-#### Wes w/bldr. steel framing to be onsite in 1mo. ok. 2/29/00 2:50:49 PM
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BLD-Foundation | 11/15/1999 | 11/15/1999 | 11/15/1999 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/15/1999 at 07:25:22. Contact: . Pend. Spec. insp.
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BLD-Conference | 11/15/1999 | 11/15/1999 | 11/15/1999 | A | PART |
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conf on scheduling and time line gave tyler 340 phone #
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BLD-Foundation | 11/11/1999 | 11/12/1999 | 11/12/1999 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 11/11/1999 at 07:14:22. Contact: . Contractor called an canceled will resched.
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BLD-Footing | 9/20/1999 | 9/21/1999 | 9/21/1999 | A | PART |
Carl Dependahl
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wes-- ###-#### ft insp column pads @ east & south wall & corners. Spec. Insp. Onsite
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BLD-Footing | 9/16/1999 | 9/17/1999 | 9/17/1999 | | PART |
Carl Dependahl
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COL. MATS, PADS, S. WALL & CORNER, SPECIAL INSPCTN
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Routing Off Site - A.C.H.D | 8/26/1999 | 8/26/1999 | 8/26/1999 | | PASS |
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fees paid letter in file $15,702.00
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(F) Reprint permit | | | 8/26/1999 | | |
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Telephone call | | | 2/26/1999 | | MESS |
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left mess at ###-#### for michael childers that need to be picked up or will expire
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Permit EXTENDED | | | 2/25/1999 | | EXTE |
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as per letter from jeff jones okay to extend one time only. New expiration date is September 30,1999.mps
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CHANGE STATUS TO (I) | | | 12/2/1998 | | |
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PERMIT PAID. 2/25/99-Tim Hogland signed a permit written by Jeff Jones to Peggy Friesen, Project Manager, and extended the expiration date of the permit to September 30, 1999. See note above in permit extended.
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Receive PAYMENT IN FULL | | | 10/14/1998 | | |
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Telephone Call | | | 9/22/1998 | | |
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CALLED CROSSLANDS PERMIT READY
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Inspection Record Card- Bld | | | 9/15/1998 | | |
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Telephone Call | | | 9/15/1998 | | |
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no local number
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Print Occupancy Form | | | 9/15/1998 | | |
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Plan resubmittals received | | | 9/14/1998 | | |
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RECEIVED RESUBS AND TAKEN TO JOHN L.
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Print Pending Permit.LaserJet4 | | | 9/14/1998 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/14/1998 | | PASS |
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Plan assigned to (JML) | 6/18/1998 | | 9/14/1998 | | PASS |
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Routing - PLAN CHECK | 7/16/1998 | | 9/14/1998 | | PASS |
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Routing Off Site - STRUCTURAL | 9/8/1998 | | 9/8/1998 | | PASS |
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SENT RESUBS TO ATWOOD, HINZMAN, JONES APPROVED BY ATWOOD HINZMAN JONES
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Plan Reviewer's activity | | | 9/8/1998 | | FAIL |
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The resubmittal failed. The arch was notified of continued non-complying plans on 9/4 by phone and by fax and mail 9/8/98. The resub was sent for rereview to our outside structural consultant late on9/4/98.
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Plan resubmittals received | | | 9/3/1998 | | |
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RECEIVED 3 REVISED SHEETS E1.2 RECEIVED TWO COPIES OF REVISED SHEETS A1.1, A1.2, A2.3, A3.1, SN1.3, S1.1, S1.2, S1.3, S3.1, S3.2, S3.3, S3.4, S3.5 RECEIVED ONE COPY OF STRUCTURAL REVIEW COMMENT, INITIAL PLANREVIEW COMMENTS AND RESPONSE TO COMMENTS. ROUTED TO JOHN L.
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Telephone call | | | 8/31/1998 | | FAIL |
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I rec'd a vioce mail from Peggy Frezen ofGalloway Romero & Associates on 8/28 re resubmittals which they thought I had received. I have not received a resubmittal and I notified her of that by phone on 8/31/98.
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Routing - FIRE | 7/9/1998 | | 7/16/1998 | | PASS |
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Plan Review Completed(1st rev) | | | 7/16/1998 | | FAIL |
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UBC issues
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Routing Off Site - STRUCTURAL | 6/18/1998 | | 7/9/1998 | | |
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CALLED PDQ TO TAKE PLANS OUT TO ATWOOD, HINZMAN, AND JONES
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Routing - PLAN CHECK | 7/6/1998 | | 7/8/1998 | | FAIL |
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SENDING FINDINGS TO ARCH. BY FAX AND MAIL, NEEDS RESPONSE. ENGINEERING REVIEW TO FOLLOW SHORTLY PER ATWOOD HINZMAN & JONES.
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Routing - PLUMBING | 7/2/1998 | | 7/6/1998 | | PASS |
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Routing - PLANNING | 6/26/1998 | | 7/2/1998 | | PASS |
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SCOTT SPJETE FOR BOB BROWN/MS CUP97-0091 DRH97-0194
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Routing - PUBLIC WORKS | 6/22/1998 | | 6/26/1998 | | PASS |
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PEGGY WILL MAIL DIRECTLY TO BRIAN THEIR 3 COPIES OF CIVIL SHEETS
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Plan routing begun/NEW & ADDTN | | | 6/22/1998 | | PASS |
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Plans ACCEPTED BY PLAN CHECK | | | 6/22/1998 | | PASS |
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SEE ACTION A007
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Plan assigned to (MYS) | 6/17/1998 | | 6/18/1998 | | |
Marlene Southard
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Plans ACCEPTED BY PLAN CHECK | | | 6/18/1998 | | FAIL |
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PACKAGE #1 ALL SHEETS STAMPED AND SIGNED BY ENG. CONTACTED PEGGY FREISEN AT ###-#### TO LET HER KNOW THAT PLANS NEED TO BE STAMPED BY ARCH. NEW COPIES WILL BE SHIPPED TOMORROW. I WILL ROUTE PACKAGE #2 TO OUTSIDE ENG. AND HOLD PACKAGE #1 UNTIL I RECEIVE THE NEW COPIES. KMM 6-22-98 RECEIVED ARCH. SHEETS STAMPED AND SIGNED BY ARCH. LICENSED IN THE STATE OF IDAHO. PACKAGE #1 IS READY TO ROUTE THEY WILL SHIP CIVIL SHEETS TO BRIAN DIRECTLY.
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Received Certificate of Value | | | 6/18/1998 | | PASS |
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Application received | | | 6/17/1998 | | |
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Recd Pcfee & Taken To Pln CK | | | 6/17/1998 | | PEND |
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