Fee Review-notes | 6/19/2003 | 6/19/2003 | 6/19/2003 | | DONE |
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(F) Reprint permit | | | 10/5/2000 | | DONE |
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Fee Review-notes | 5/14/1999 | | 5/16/2000 | | DONE |
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additional value from subs
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Permanent occupancy | | | 5/11/2000 | | DONE |
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Perm. Occ. Cert. #8229 issued 5-11-00 to Idaho Independent Bank.
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Permanent Occupancy | | 5/2/2000 | 5/2/2000 | | DONE |
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BLD-Final | 5/1/2000 | 5/2/2000 | 5/2/2000 | A | PASS |
Tom Arcoraci
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###-####. ok for perm.
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Code Occupancy Approval | | | 4/20/2000 | | DONE |
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Inspected for final. Proj. looks good complies with DR. Put call in to Pat/Steed Constr. need to send landscpaer out to repair rut in landscape planter at the int. lot far se cor.(someone ran over it).
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Telephone call | | | 4/19/2000 | | DONE |
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Talked w/Kurt @ ###-#### re: status of temp. occ. again. He will follow up.
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Telephone call | | | 3/22/2000 | | DONE |
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Talked w/Kurt's asst. Missy (###-####) & discussed status of temp. occ.
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Temporary occupancy | | | 2/4/2000 | | DONE |
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Temp. Occ. Cert. #3974 issued 2-4-00 to Idaho Independent Bank.
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BLD-Final | 1/31/2000 | 2/1/2000 | 2/1/2000 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/31/2000 at 08:10:00. Contact: ###-####. g\n temp glass firestops etc ok to t\o 2/3/00 7:29:15 AM
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FIRE-Final Inspection | 1/28/2000 | 2/1/2000 | 2/1/2000 | A | PASS |
Joe Tawney
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Scheduled by a contractor via Hello! on 01/28/2000 at 10:53:50. Contact: ###-####. this is for a temp occ or a final if they pass
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Code Occupancy Approval | | | 2/1/2000 | | FAIL |
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Bonded $38,500. for landscaping and directional arrows on drive.
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FIRE-Final Inspection | 1/31/2000 | 1/31/2000 | 1/31/2000 | P | PASS |
Rick Jackson
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FIRE-Final Inspection | 1/28/2000 | 1/31/2000 | 1/31/2000 | A | FAIL |
Joe Tawney
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###-#### alarms not working 1/31/00 1:02:14 PM
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BLD-Framing/Rough-in | 1/21/2000 | 1/21/2000 | 1/21/2000 | P | FAIL |
Carl Dependahl
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C/N- handrails, etc.
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BLD-Framing/Rough-in | 1/19/2000 | 1/19/2000 | 1/19/2000 | P | FAIL |
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Scheduled by a contractor via Hello! on 01/19/2000 at 07:24:50. Contact: ###-####. C/N ISSUED BY 340 1/20/00 11:57:03 AM
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BLD-Framing/Rough-in | 1/19/2000 | 1/19/2000 | 1/19/2000 | P | FAIL |
Carl Dependahl
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C/N- shaft, handrail, etc.- ok to place ceiling tiles.
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FIRE-Hydro test above ground | 1/14/2000 | 1/18/2000 | 1/18/2000 | A | PART |
Joe Tawney
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russ ###-#### pager underground and above ground Ok above & underground hydro static tests. 1/18/00 1:17:47 PM
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FIRE-Final Inspection | 1/11/2000 | 1/12/2000 | 1/12/2000 | A | PART |
Joe Tawney
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###-#### Russ. Partial sprinkler R/I. Heads & spacing in 2nd floor vestibule.
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BLD-Framing/Rough-in | 1/10/2000 | 1/11/2000 | 1/11/2000 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/10/2000 at 22:21:20. Contact: ###-####. Keep C/N; ok to cover vault areas & ext. walls.
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BLD-Wall cover | 1/10/2000 | 1/10/2000 | 1/10/2000 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/10/2000 at 08:21:03. Contact: ###-####. Keep C/N.
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BLD-Framing/Rough-in | 1/5/2000 | 1/5/2000 | 1/5/2000 | P | FAIL |
Carl Dependahl
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ceiling inspection Pat ###-####. Add seismic bracing @ grid; complete shaft etc. WIP.
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BLD-Framing/Rough-in | 12/3/1999 | 12/3/1999 | 12/3/1999 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/03/1999 at 08:41:49. Contact: ###-####. 2nd floor ext. walls ok; need eng's letter for change @ deck.
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BLD-Framing/Rough-in | 11/30/1999 | 12/1/1999 | 12/1/1999 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/30/1999 at 17:14:07. Contact: ###-####. Bsmt. & 1st fl. Ext.
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FIRE-Sprinkler Rough-in | 11/29/1999 | 11/30/1999 | 11/30/1999 | A | PART |
Joe Tawney
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DOUG ###-#### Ok on supply line flush and R/I.
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BLD-Framing/Rough-in | 11/30/1999 | 11/30/1999 | 11/30/1999 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/30/1999 at 11:26:46. Contact: ###-####. Keep C/N re: shear walls; int. walls @ bsmt. Ok.
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BLD-Framing/Rough-in | 11/29/1999 | 11/29/1999 | 11/29/1999 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/29/1999 at 08:48:10. Contact: ###-####. Wall @ stair @ east side ok for 1hr.; complete firestops @ deck.
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BLD-Framing/Rough-in | 11/22/1999 | 11/23/1999 | 11/23/1999 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/22/1999 at 16:29:45. Contact: ###-####. Re-fasten int. side shear walls per. Sched. Recall- int. part's ok met w/Arch.
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BLD-Framing/Rough-in | 11/20/1999 | 11/22/1999 | 11/22/1999 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/20/1999 at 16:29:21. Contact: ###-####. WIP, ok to continue, keep C/N RE: holddowns.
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BLD-Conference | 11/19/1999 | 11/19/1999 | 11/19/1999 | P | PASS |
Carl Dependahl
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W/supt. re: small fire, framing ok, not damaged; ok to continue.
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BLD-Framing/Rough-in | 11/16/1999 | 11/17/1999 | 11/17/1999 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/16/1999 at 07:31:12. Contact: ###-####. Keep C/N; need firestop 1hr floor assy.
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BLD-Framing/Rough-in | 11/12/1999 | 11/15/1999 | 11/15/1999 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/12/1999 at 13:24:36. Contact: ###-####. Keep C/N; awaiting eng's letter also checked wood & steel framing after roof fire- ok to continue.
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BLD-Framing/Rough-in | 11/11/1999 | 11/12/1999 | 11/15/1999 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 11/11/1999 at 12:17:42. Contact: ###-####. Work not complete.
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BLD-Framing/Rough-in | 11/5/1999 | 11/8/1999 | 11/8/1999 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 11/05/1999 at 11:19:18. Contact: ###-####. Bsmt. Walls: keep C/N.
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BLD-Framing/Rough-in | 11/2/1999 | 11/3/1999 | 11/4/1999 | P | FAIL |
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Scheduled by a contractor via Hello! on 11/02/1999 at 17:48:20. Contact: ###-####. C/N issued.
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BLD-Framing/Rough-in | 10/25/1999 | 10/26/1999 | 10/26/1999 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 10/25/1999 at 12:20:55. Contact: ###-####. C/N; straps, blocking, HD's etc
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BLD-Framing/Rough-in | 10/21/1999 | 10/22/1999 | 10/22/1999 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 10/21/1999 at 12:33:22. Contact: ###-####. Keep C/N- 1st fl. Ext. walls ok per. Eng.
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BLD-Framing/Rough-in | 10/15/1999 | 10/15/1999 | 10/15/1999 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 10/15/1999 at 09:33:16. Contact: ###-####. 1st fl. Ext. shear fastening
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BLD-Framing/Rough-in | 10/8/1999 | 10/11/1999 | 10/11/1999 | P | FAIL |
Carl Dependahl
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pat ###-#### C/N: Fastener spacing; need eng's clarification for shear wall construction.
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FIRE-Sprinkler Rough-in | 9/24/1999 | 9/24/1999 | 9/24/1999 | P | PART |
Joe Tawney
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ERIC-- ###-#### R/I-FIRE SPR FOR UNDER GROUND Ok to cover underground supply line
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SUPER- Supervisor's review | 9/2/1999 | 9/2/1999 | 9/2/1999 | | |
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site eval complaint that street is blocked. it is barricaded and sewer line instalation is taking place.
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INSP - Foundation | 9/1/1999 | 9/2/1999 | 9/2/1999 | A | PART |
Tom Arcoraci
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09/02/99 408 - spec inspec
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INSP - Foundation | 8/27/1999 | 8/27/1999 | 8/27/1999 | | PART |
Carl Dependahl
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/ / 340 - WIP; EISI LOG ONSITE; NEED CLARIFY REQD 2ND EXIT AT BSMT
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(F) Reprint permit | | | 8/17/1999 | | |
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INSP - Foundation | 8/16/1999 | 8/17/1999 | 8/16/1999 | A | PART |
Carl Dependahl
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08/17/99 340 - pre-con w/ Pat C [8677613].may need resubmittal for 2 exi
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INSP - Foundation | 8/13/1999 | 8/16/1999 | 8/16/1999 | A | PART |
Carl Dependahl
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08/16/99 340 - Pat ###-####; part ftgs, pend. spec insp (EISI)
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Issue PAID IN FULL permit | | | 8/13/1999 | | |
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Print Occupancy Form | | | 8/6/1999 | | |
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Inspection Record Card- Bld | | | 8/6/1999 | | |
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Routing Off Site - STRUCTURAL | 7/23/1999 | | 8/5/1999 | | PASS |
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FAXED A COPY OF THE STRUCTURAL RESUBMITTAL TO THE CONSULTING ENGINEERING FIRM FOR THEIR REVIEW. RECEIVED VERBAL APPROVAL FROM CONSULTING ENGINEER, HE INDICATED WRITTEN APPROVAL TO FOLLOW 08/06/99.
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Plan assigned to (JCM) | 5/17/1999 | | 8/5/1999 | | PASS |
John Menard
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/5/1999 | | PASS |
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Routing - PLAN CHECK | 8/4/1999 | | 8/5/1999 | | PASS |
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Routing - PLAN CHECK | 7/30/1999 | | 8/4/1999 | | PEND |
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Routing - PLANNING | 8/4/1999 | | 8/4/1999 | | PASS |
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approved.
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Routing - PUBLIC WORKS | 8/4/1999 | | 8/4/1999 | | PASS |
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Routing - PLANNING | 7/28/1999 | | 7/29/1999 | | PEND |
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applicant must submit a two sets of revised landscape plans. Informed the Land Group (landscape contractor); however, Rodney Evans, project landscape architect, will not be in their office until August 2, 1999.
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Routing - PLAN CHECK | 7/6/1999 | | 7/28/1999 | | PEND |
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Plan resubmittals received | | | 7/23/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM GILE ARCHITECTS, FORWARDED SAME TO JOHN MENARD, DAR 7/23/99
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Plan resubmittals received | | | 7/12/1999 | | PEND |
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Received letter from Terracon, in response to one of the items on the consulting engineer's comment list (classification of the soils). Waiting for remaining structural response resubmittal information before routing it to the engineer.
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Plan resubmittals requested | | | 7/6/1999 | | PEND |
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FAXED JIM LEMON AT GILE ASSOCIATES WITH A COPY OF THE COMMENT LIST FROM THE CONSULTING STRUCTRUAL ENGINEER REQUESTING REVISIONS.
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Routing Off Site - STRUCTURAL | 6/25/1999 | | 7/6/1999 | | FAIL |
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Routing - PLUMBING | 7/2/1999 | | 7/2/1999 | | PASS |
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all roof drain lines must be routed to site drainage system, all comments from previous review apply
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Routing - FIRE | 6/30/1999 | | 7/2/1999 | | PASS |
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ON CONDITION THEY PROVIDE A HYDRANT ON THE CIVIL PLANS. SHOWN ON ARCHITECTURAL PLAN ST1 & ST2. 7-15-99 FED EXED FIRE ALARM PLANS TO FLOYD. KMM
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Plan Reviewer's activity | | | 7/1/1999 | | PASS |
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REVIEWED AND APPROVED RESUBMITTALS WITH ATTACHED PLAN REVIEW COMMENT LIST.
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Routing - PUBLIC WORKS | 6/25/1999 | | 6/29/1999 | | FAIL |
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Requires proof of legal land division per Jim Rich. DAR 6/29/99
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Routing - PLAN CHECK | 6/14/1999 | | 6/25/1999 | | PEND |
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Plan resubmittals received | | | 6/25/1999 | | PEND |
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PLAN RESUBMITTAL RECEIVED FROM GILE AND ASSOCIATES, FORWARDED SAME TO JOHN MENARD. DAR 6/25/99
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Plan resubmittals received | | | 6/25/1999 | | |
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RECEIVED THREE COPIES OF REVISED SHEETS PLUS REVEIW COMMENTS. KMM ROUTED TO JOHN M.
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Routing Off Site - STRUCTURAL | 5/17/1999 | | 6/17/1999 | | FAIL |
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CONTACTED PDQ TO TAKE PLANS TO OUTSIDE ENG. KMM 6-17-99 RECIEVED ENG. REVIEW BACK FROM ENG. ALONG WITH TWO COPIES OF STRUCT. CALCS. ROUTED TO JOHN. KMM
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Plan resubmittals requested | | | 6/17/1999 | | PEND |
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FAXED JIM LEMON AT GILE ASSOCIATES A COPY OF THE CONSULTING STRUCTURAL ENGINEERS COMMENT LIST REQUESTING REVISIONS AND ADDITIONAL INFORMATION.
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Routing - FIRE | 6/7/1999 | | 6/14/1999 | | FAIL |
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SENT ISSUE COPY TO FLOYD VARLEY FED EX. PUT OFFICE COPY WITH BILL A. KMM 6-14-99 FAXED FIRE DEPARTMENT REVIEW TO ARCH. PLANS WERE DENIED PER FLOYD V. BILL WILL DO PLAN REREVIEW WHEN READY. KMM 6-14-99 FIRE PLAN ISSUES. ROUTED TO BILL. KMM
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Routing - PLAN CHECK | 5/28/1999 | | 6/7/1999 | | |
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Plan resubmittals requested | | | 6/3/1999 | | PEND |
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MAILED JIM LEMON AT GILE & ASSOCIATES A COPY OF THE PRELIMINARY PLAN REVIEW COMMENT LIST REQUESTING REVISIONS.
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Routing - PLANNING | 5/26/1999 | | 5/28/1999 | | PEND |
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Approved as per CUP98-0136. Pending Design Review approval. Landscape plan does not comply with Design Review conditions of approval.
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Routing - PLUMBING | 5/21/1999 | | 5/26/1999 | | FAIL |
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air gap fittinp required on dish washer drain, replace 2' floor drain with 3' min. to recieve discharge from reduced pressure backflow preventor, provide gate valve downstream of backwater valve, dual ejectors required for sanitary sewer sump in basement, min. 3' vent required for sewer sump, sump and discharge piping for terrace window well to be inspected by plumbing dept., dual pumps required for storm drain sump, resubmit civil draving showing roof drainage connecting to site drainage.
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Routing - PUBLIC WORKS | 5/17/1999 | | 5/20/1999 | | FAIL |
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Requires proof of legal land division. Per Jim Rich DAR 5/21/99 REQUIRES STREET LIGHT PLAN PER BILL COLSON. 5/21/99 DAR
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Plan routing begun/NEW & ADDTN | 5/17/1999 | | 5/17/1999 | | |
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Plans ACCEPTED BY PLAN TECH | | | 5/17/1999 | | PASS |
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DOES REQUIRE THREE ADDITIONAL CIVIL SETS WITH CALCS. FOUR CIVIL SHEETS WERE STAMPED NOT APPROVED FOR CONST. SO I ASKED FOR FIVE CIVIL SETS. I ALSO ASKED FOR SIGNED RECORD DECLARATION FORM. KMM
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Plan assigned to (MYS) | 5/14/1999 | | 5/17/1999 | | PASS |
Marlene Southard
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Received Certificate of Value | | | 5/17/1999 | | PASS |
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Application received | | | 5/14/1999 | | |
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