jeff ###-#### as discussed 1:30 pm Reinsp OK for Certificate of completion 9/6/2000 7:49:08 AM

jeffery-- ###-#### fire fn Reinsp Fail AHU shutdown, Cook hood test 8/31/2000 3:37:07 PM

Scheduled by a contractor via Hello! on 08/15/2000 at 13:31:49. Contact: ###-####. fail S/f dampers 8/16/2000 12:30:48 PM

Ken ###-#### conf 8/15/2000 4:27:07 PM

Scheduled by a contractor via Hello! on 05/09/2000 at 15:18:51. Contact: ###-####. Conf. with contractor on service corridor & lobby area. 5/11/00 11:47:19 AM

Scheduled by a contractor via Hello! on 04/27/2000 at 14:03:01. Contact: ###-####. Conf. on service wing constr. 2 1/2 hr. insp.

###-#### Reinsp fail smoke/fire damper detectors 4/17/00 9:26:14 AM

###-#### Ok to c over WIP on wing 500. 3/8/00 10:37:45 AM

fire wall conf\\###-#### 2 hr. wall conf. 2/29/00 3:20:50 PM

###-####wing 600 ok for temp occ

Scheduled by a contractor via Hello! on 01/13/2000 at 22:40:16. Contact: ###-####. 600 wing 2-hr wall. 1/18/00 9:00:38 AM

conference James ###-####. Finish in pm.

JAMES ###-#### REINSPECTION. Reinsp. ok for temp. occ. of 800 wing.

wing 800 james ###-####. Conference.

rescheduled from tom ok to cover part of 2hr wall.

james--- ###-#### conf C/N.

james ###-#### Reinsp. Ok for occ. Of 700 wing.

Scheduled by a contractor via Hello! on 11/17/1999 at 22:40:12. Contact: ###-####. not ready

james--- ###-#### fn fire 700 area Roll-up fire not working; alarms tested ok.

james---###-#### conf insp Conf. On alarm system and smoke/ fire dampers.

James ###-#### 408's job: walked w/supt. Need fire assy. For non listed boxes, etc. 2nd layer lid @ SW corner ok to tile. Consulted Tom

james-- ###-#### ok to cover/1 HR-CONFERENCE OK TO COER PART EXT WALLS

1 HR CONSTRCTN CONFERENCE

05/24/99 408 - ###-#### ALAN//PRE CONSTRUCTION CONFERENCE @1:00

Routing to permit desk for permit.

Assembled new submittals. Added notes and attachments. Processing to issue permit.

processing for permit.

Received second set of plan resubmittals to allow processing of plans for issuance of permit.

Called Steve Benner to let him know a second set of plans are needed to allow u to process for a permit. A copy for our files and a copy for the job site. This is standard operating procedure.

Received updated certificate of value for scope of work with individual contractors bids sepaerated out. Cost estimates changed from $400,000.00 to $902,711.00 for the project.

med gas and mech issues

02/04/99 340 - Issue an Occupancy Violation notice to Integrated Health them to obtain a CO...gave c/n to Debbie Flowers, Administrator. 02/10/99 - A response from the new owners & CSHQA architects regarding the posting of an occupancy violation notice to the tenant. A meeting was held this day and it was agreed and the owner directed the architects to proceed post haste to satisfy the requirements of the building & fire code concerning the occupancy violation for this I1.1 use originally approved as an R-1 elderly housing apartment complex. We agreed on a day of response from the architect or the action of the occupancy violation process would be continued. The architect met the original time although a couple of more submittals were required to get us to the point we are at today. I have met with the architect, Steve Benner & the contractor, CSDI, Jeff Langdon to review te notes made on the plans that would need close attention in the field. I will review the plans with Tom Arcoraci, Structural Inspector to get him up to agrred upon concepts. This occupancy violation is fothwith voided. 4/26/99 - {Processing to issuae permit.

Sent letter to IHS Regional V.P., Robert T.Nelson, that the project has not been satisfactorily resolved regarding the occupancy violation and failure of architect to provide plans that indicate the required corrections to bring the facility into compliance for V-1 hour construction throughout; two hour area separation walls; alarms; sprinklers; smoke / fire dampers; door width requirments; door hardware; and accessibility requirements. Notice will be served to facility as soon as filled out. Copy of letter to Tim Hogland, Fire Dept. reps, George Slane & Marlene Southard. Sent letter to architects Steve Benner & Al Quintieri, CSHQA, notifying them the plans were still incomplete after resubmittal and that the questions remaining to be resolved had been the same since the beginning of the upgrade process over two years ago as reviewed by myself and previously Dick Pierce. Since the opportunity to resovle the issue has appearently failed we will no longer review the plans but park them behind my desk and serve notice on the tenant of illeagal occupancy as directed under Boise City Building Code and approach the matter from a legal stand point. The letter documented all the times we had met to discuss the requirements & proposals and each plan review and failure to respond resulting in the permit application to be cancelled after 180 days and then resubmitting again after several months have past with the same plans and same responses to why what is required shouldn"t be done. Reviewed with Tim Hogland & marlene Southard to make aware of action I was going to take.

From 11/98 to 1/99 plans have sat behind my desk waiting for architects response. 1/15/99 - Received response from architect to plan review corrections. The submittals did not fully address the plan review or did not address them at all ot gave the architects opinion as to why code requirements shold not be invoked. I had been throughthids several time over the last three years and get the same basic response to the ame questions. Plans are still parked behind my desk with written notice to the architect that the review process based on submittals provide over the past several years, dates documented in letter, will not be pursued by another plan review. I wrote noted on the architects response pages as to what the major deficiencies are and faxed this to the architect along with the letter to let them no we will pusue the legal avenues described in buildng code for occupancy violations and notifying the tenant that he has 30 days to comply, appeal, convert back to original approved occupancy use, "R-1"/ "A-3" or vacate.

Faxed and mailed copy of preliminary plan review to architects for response & re-submittal requirements. Not forwarding to Fire Dept. until response received. Notifying Marlene Southard, supervisor, that plans on hold and a reaction to the review may be forth coming due to code requirements for the type of occupancy conversion that has taken place and the requirments for the new occupancy use.

Finished preliminary review. Requires resubmittals. Plans on hold until received - not forwarding to Fire Dept. Plans do not address many items that are required because of the change in occupancy use from a R-1, Elderly Housing Apartment Complex to a I-1.1, Nursing Home for Non-Ambulatory patients. Copy of review sent to Architects, Steve Benner & Alan Quintieri of CSHQA. This is the second time plans have been presented for correction of the illegal conversion. Plans were submitted in March 1997, with the same type of concerns raised for correction and the application was cancelled in Nov. 1997 without apparent response to plan review comments.

Received call from Steve Benner, CSHQA, concerning progress of plan review. I informed him I was just starting the review but it appears that many of the same questions as past review by Fire & Building Depts. have not been clearly answered on the submitted plans.

CONTACTED MR. QUINTIERI AT ###-#### REQUESTING ELEC. AND MECH. VALUES.