Receive PAYMENT IN FULL | | | 1/26/2000 | | DONE |
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Telephone call | | | 1/14/2000 | | DONE |
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DAVID FROM PANDA CALLED WANTING TO KNOW ABOUT BILL..I EXPLANED TO HIM ABOUT THE FEES. LH
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Permanent Occupancy | | 1/7/2000 | 1/7/2000 | | DONE |
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Permanent occupancy UNPAID FEE | | | 1/7/2000 | | DONE |
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Perm. Occ. Cert. #8074 issued 1-7-00 to the Panda Express at Boise Towne Square.
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Fee Review-notes | 7/22/1999 | | 12/22/1999 | | DONE |
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BLD-Final | 12/15/1999 | 12/17/1999 | 12/17/1999 | A | PASS |
Carl Dependahl
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Card to cont.
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Temporary occupancy | | | 12/17/1999 | | PART |
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Temp. Occ. Cert. #3960 issued 12-17-99 to the Panda Express.
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FIRE-Final Inspection | 12/15/1999 | 12/16/1999 | 12/16/1999 | A | PASS |
Joe Tawney
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Reinsp. Ok for permanent occ.
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FIRE-Final Inspection | 12/14/1999 | 12/15/1999 | 12/15/1999 | P | FAIL |
Joe Tawney
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###-#### Reinsp. Fail cooking hood test.
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BLD-Final | 12/14/1999 | 12/15/1999 | 12/15/1999 | P | FAIL |
Carl Dependahl
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###-#### N/R, fire C/N.. Recall.
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FIRE-Final Inspection | 12/13/1999 | 12/14/1999 | 12/14/1999 | A | FAIL |
Joe Tawney
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fire inspection Panda Express Final fail C/N issued.
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FIRE-Sprinkler Rough-in | 12/10/1999 | 12/13/1999 | 12/13/1999 | A | PART |
Joe Tawney
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Scheduled by a contractor via Hello! on 12/10/1999 at 12:16:00. Contact: ###-####. Ok on sprkl. R/I.
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BLD-Framing/Rough-in | 12/8/1999 | 12/9/1999 | 12/9/1999 | P | PART |
Carl Dependahl
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bill ###-#### Shaft.
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BLD-Framing/Rough-in | 12/2/1999 | 12/2/1999 | 12/2/1999 | P | PART |
Tom Arcoraci
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Billy ###-#### Ok to cover.
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BLD-Framing/Rough-in | 11/22/1999 | 11/23/1999 | 11/23/1999 | P | PART |
Carl Dependahl
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billy ###-#### Ok to cover int. walls only.
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Issue PAID IN FULL permit | | | 11/18/1999 | | DONE |
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Inspection Record Card- Bld | | | 11/17/1999 | | DONE |
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Print Occupancy Form | | | 11/17/1999 | | DONE |
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Telephone call | | | 11/17/1999 | | DONE |
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Mary Ann ###-####
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Routing - PLAN CHECK | 9/23/1999 | 9/23/1999 | 11/16/1999 | | PASS |
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RECEIVED FINAL RESUBMITTALS & ENGINEERING FOR PROJECT PER PLAN REVIEW COMMENTS. INSERTED ALL COPIES INTO THREE SETS OF PLANS & MADE SURE ALL RED-LINE NOTES WERE THE SAME ON ALL COPIES. ROUTING TO PERMIT DESK FOR ISSUANCE OF PERMIT.
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Plan resubmittals received | | | 11/16/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM H.C. KLOVER ARCHITECTS. FORWARDED SAME TO DAN STUART. 11/16/99 DAR
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Case Summary (BLD) | | | 11/16/1999 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 11/16/1999 | | PASS |
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PLANS APPROVED AS NOTED AND ATTACHED. ROUTING FOR ISSUANCE OF PERMIT.
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Plan assigned to (R_H) | 7/28/1999 | | 11/16/1999 | | |
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Reassigned to Dan Stuart. ALL SUBMITTALS PROVIDED AND INSERTED INTO PLANS. APPROVED AS NOTED AND ATTACHED.
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Plan assigned to (DRS) | 8/25/1999 | | 11/16/1999 | | PASS |
Dan Stuart
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11/16/1999 18:41:09 DRS - activity updated through activity BLDA022 from case BLD99-02218.
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Additional plans submitted | | | 11/9/1999 | | |
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RECEIVED FAX FROM MARCIA BOLTON SHOWING WELDING CALL-OUT FOR STRUCTURAL ATTACHMENT AT HEADER, HOOD ATTACHMENT CLIP TO WALL & JOIST REINFORCEMENT FOR LOADS AT EXISTING JOISTS BY HOOD.
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Telephone call | | | 11/9/1999 | | DONE |
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CALLED MARCIA BOLTON, STRUCTURAL ENGINEER TO LET HER KNOW I HAD RECEIVED FAXED REVISED WELDING AND CONNECTION DETAILS FOR HOOD SUPPORT & JOIST REINFORCEMENT BUT HAD NOT RECEIVED MEANS OF ATTACHMENT FOR ROOF OPENING SUPPORT ANGLE ATTACHMENT METHODS FOR SHEET 21 OF 21 STRUCTURAL ENGINEERING SUBMITTALS. I ALSO TOLD HER I HAD FAXED PAUL VASSOS A SPECIAL INSPECTION FORM FOR COMPLETION CONCERNING THE WELDING PER CHAPTER 17 AND THAT SHEE WOULD NEED TO REVIEW THE SECTION AND SPECIFY THE SPECIAL INSPECTION REQUIRMENTS.
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Telephone call | | | 11/9/1999 | | DONE |
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CALLED PAUL VASSOS TO VERIFY HE HAD RECEIVED THE FAXED COMMENTS AND TO INFORM HIM OF MY DISCUSSION WITH MARCIA BOLTON ON STRUCTURAL DETAIL NEEDED AND THE SPECIAL INSPECTION CALLOUTS. I TOLD PAULE I WOULD ACCEPT 8-1/2" X 11" DETAILS FOR DETAILS 4 ON SHEETS A2.0, A3.0 & G1.0 AND E/3.0. ALSO 2/A3.1. I WOULD NEED A NEW SHEET A3.2 SINCE ALL DETAILS INVOLVED WELDING CLARIFICATIONS AND SHOULD HAVE STRUCTURAL ENGINEERINGS SPECIAL INSPECTION CALLOUTS PER CODE SECTION 106.3.5 & 1701.5, #5.
PAUL SAID HE WAS WORKING ON INFORMATION AS WE SPEAK.
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Plan resubmittals requested | | | 11/9/1999 | | FAIL |
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REVIEW OF PLAN SUBMITTALS & ENGINEERING DETAILS INDICATED DISCREPANCIES BETWEEN THE TWO DESIGN DOCUMENTS - ARCHITECTS DETAILS DO NOT REFLECT THE ENGINEERING REQUIREMENTS. NEW SHEET SUBMITTAL A3.2 RECEIVED DOES NOT DESIGNATE THE WELDING REQUIREMENTS AND SINCE STRUCTURAL WELDING IS REQUIRED FOR SUPPORT OF NEW HOOD UNIT; AT HEADER AT 20 FT. OPENING & GRILL T.S.; AT NEW OPENING & SUPPORT FOR ROOF TOP PENETRATIONS FOR NEW MECH, UNITS, SPECIAL INSPECTION REQUIREMENTS ARE TO BE ESTABLISHED BY THE STRUCTURAL ENGINEER AND THE OWNER TO DESIGNATE A SPECIAL INSPECTION AGENCY, COMPLETING SPECIAL INSPECTION FORMS I PROVIDED AS PART OF THE REQUEST FOR RESUBMITTALS. THE SPECIFICATIONS PROVIDED FOR THE WALK-IN COOLER INDICATE THE USE OF WOOD WITHIN THE ASSEMBLY AND PROVIDE A LOS ANGELES LISTING FOR THE PANEL. THE LISTING IS NOT AN ACCEPTABLE SOURCE OF CERTIFICATION UNDER ICBO. THE L.A. CERTIFICATION STATES THE ASSEMBLY IS NOT APPROVED FOR USE IN NON-COMBUSTIBLE CONSTRUCTION WHICH THE MALL IS.
ALL OF THESE MATTERS WERE ITEMS COVERED IN THE BROAD SCOPE OF THE ORIGINAL AUGUST 30 PLAN REVIEW; THE OCTOBER 16 REQUEST FOR FURTHER CLARIFICATION BASED ON NOT RECEIVING A RESPONSE TO REQUESTED INFORMATION OR ONLY A PARTIAL RESPONSE. THE MOST RECENT RESUBMITTALS PROVIDE REQUESTED DATA EXCEPT THAT THE ARCHITECT OF RECORD DID NOT REVIEW RE-SUBMITTALS FOR COMPLIANCE WITH SPECIFIC CODE SECTION FOR WELDING & SPECIAL INSPECTION OF CHAPTER 17 AND THE USE OF FOAM PLASTICS PER CH. 26 & TYPE OF CONSTRUCTION OF CH. 6. FAXING & MAILING REQUEST FOR CLARIFICATION AND FURTHER DETAILING - THAT THE ARCHITECT REVIEW THE 8-1/2" X 11" ENGINEERING DETAILS AND MAKE SURE THEY ARE CORRECTLY AND COMPLETLY SHOWN ON HIS ARCHITECTURAL DRAWINGS TO BE USED FOR CONSTRUCTION. I CONVEYED MY QUESTION BY PHONE TO PAUL VASSOS THE ARCHITECT AND HE WOULD HAVE THE STRUCTURAL DESIGN ENGINEER, MARCIA BOLTON OF Kerr Conrad Graham Associates. CALL ME DIRECT CONCERNING ENGINEERING DATA.
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Telephone call | | | 11/8/1999 | | DONE |
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I CALLED PAUL VASSOS OF H.C. KLOVER ARCHITECTS, TO REVIEW CONTINUED DISCREPENCIES BETWEEN THE ARCHITECTURAL DETAILS & THE ENGINEERING SPECIFICATIONS; THE STORE FRONT SUPPORT AT THE BULKHEAD AND METHOD OF SUPPORT TO STRUCTRE, CLEARANCE BETWEEN SOFFIT & BULKHEAD REQUIRED BY J.P. REALTY, AND LETTER FROM DEBBIE DUFFIELD REPRESENTING JP REALTY STATING THE STORE SOFFIT CA EXTEND OUT UNDER BULKHEAD AS PROPOSED; THE LACK OF WELDING SPECIFICATIONS ON NEW SHEET A3.2 & ENGINEERING; THE CALL OUT FOR THE ELECTRICAL TRANSFORMER TO BE CARRIED BY THE FLOOR PER THE OCTOBER 5 RESPONSE LETTER BUT THE DETAIL 4/E3.0 STILL SHOWS THE UNIT SUPPORTED IN THE PLENUM BY THE EXISTING STEEL JOISTS - ENGINEERING WAS NOT PROVIDE FOR VERIFICATION OF ADDITIONAL LOAD; NEED FOR APPROVED FOAM PLASTIC FOR FLAME AND SMOKE DEVELOPMENT PER CH. 26 AND REMOVING WOOD FROM COOLER PANELS SINCE CONSTRUCTION HAS TO BE NON-COMBUSTIBLE FOR TYPE OF BUILDING, II-N, FOR MALL. WILL FAX & MAIL WRITTEN REQUEST TO ARCHITECT. PAUL WILL HAVE ENGINEER MARCIA BOLTON CALL ME TO DISCUSS ENGINEERING DOCUMENT CONCERNS.
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Telephone call | | | 11/8/1999 | | DONE |
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RECEIVED CALL FROM MARCIA BOLTON, STRUCTURAL ENGINEER FOR PROJECT. REVIEWED THE LAYOUT OF SUBMITTALS AND THE FACT THAT SEVERAL OF THE ENGINEERING CALCULATIONS INDICAT AND OVERSTRESS OF STRUCTURE AND THAT SUGGESTED METHODS OF ADJUSTMENT WERE PRESENTED BUT NOTHING INDICATED WHICH DESIGN METHOD WAS ACCEPTED AND WHAT MODIFICATION HAD TO BE MADE ON THE ARCHITECTURAL PLANS TO INDICATE THESE CHANGES. THE PLANS ALSO INDICATED SEVERAL LOCATIONS FOR WELDING WITHOUT SPECIFYING THE SIZE AND ONE DETAIL INDICATED ANGLE REINFORCEMENT AT ROOF STRUCTURE OPENING BUT DID NOT INDICATE METHOD OF ATTACHMENT (WELDING OR BOLTING) AND YPE, SIXE HOW MANY OR MUCH FOR METHOD TO BE PROPOSED. MARCIA INDICATED SHE WOULD CORRECT HER DRAWINGS AND RESEND THEM THRU THE ARCHITECT.
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Plan resubmittals received | | | 11/5/1999 | | DONE |
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RECEIVED THREE COPIES OF REVISED SHEETS T1.0, A1.0, A2.0, A3.0, A3.2, G1.0, ONE COPY OF RESPONSE LETTER, ONE COPY OF CALCS., ONE COPY OF DOOR SCHEDULE. ROUTED TO DAN. KMM
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Plan resubmittals received | | | 10/7/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM EXPRESS PERMITS, FORWARDED SAME TO DAN STUART. 10/7/99 DAR
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Plan resubmittals requested | | | 10/6/1999 | | FAIL |
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PLANS SUBMITTED ON 9/27 WERE INCOMPLETE. WRONG DOOR HARDWARE WAS AGAIN SPECIFIED BY ARCHITECT AND THE STRUCTURAL CONCERNS HAD NOT BEEN ADDRESSED. I EXPRESSED THIS INFORMATION TO CAROL AT EXPRESS PERMITS WHEN SHE CALLED ON 9/30/99. THE RESUBMITTALS HAD CONTAINED A LETTER ASKING FOR ISSUANCE OF A PERMIT.
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Plan resubmittals requested | | | 10/6/1999 | | |
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CALLED CLINT AT KLOVER ARCHITECTS. I REVIEWED THE DOOR HARDWARE PROBLEM WITH HIM AND SUGGESTED HE MIGHT USE THE SCHLAGE S200 SERIES INTERACTING HARDWARE IF A DEADBOLT WAS REQUIRED AS ONE ACTION ON THE LEVER HARDWARE FROM THE INTERIOR WOULD OPEN THE DOOR BY RELEASING THE DEADBOLT AND THE LATCH AT THE SAME TIME AS WELL AS LEAVE THE KEY LOCK ON THE EXTERIOR.
THE ENGINEERING FOR THE COIL DOOR SYSTEM SHOWED 4" X 4" TUBE STEEL INSTEAD OF THE 3"X3" AND THE BEARING PLATE SPECIFIED IS LESS THAN THE MINIMUM MALL REQUIREMENTS OF 5" X 5" X 1/2" SPECIFIED IN ORIGINAL MALL DESIGN REQUIREMENTS. THE ENGINEERING FOR THE HEADER AND WALL DETAILS APPEARS TO BE THAT PRESENTED BY THE AMLL FOR THE FOOD COURT REMODEL OF THE 1-HOUR BULDKEADS EXCEPT THE BOC BEAM HEADER SIZE WAS INCREASED. I ASK THAT IT BE CLARIFIED IF THE ORIGINAL BULKHEAD WAS TO BE SIZED BIGGER OF IF THIS WAS A MISTAKE. I ALSO ASK THEM TO CLARIFY ON DETAILS 4/A3 FOR THE SOFFIT WALL ATTACHMENT TO THE EXISTING BULKHEAD FOR THE HORIZONTAL MEMBER AND FOR THE VERTICLE TO THE STRUCTURE ABOVE., IF THIS WAS ALLOWED BY MALL. I ALSO REFERED HIM TO DETAIL 1/A3.1 FOR ENGINEERING CLARIFICATION FOR SUPPORT OF THE WALL & SIGN SYSTEM SPANING THE 20 FOOT GRILL OPENING (HOW TO BE SUPPORTED ACROSS AND DOWN) AND DETAIL 2/A3.1 FOR THE PROPER WALL WIDTH AND THE 4" TUBE STEEL IF THIS WAS ACTUALLY WHAT WAS INTENDED BY THE ENGINEER. I ALSO TOLD HIM THAT ARCHITECTURAL & MECHANICAL DRAWINGS REFERED TO EACH OTHER FOR DETAILS ON HOOD SUPPORT; SHAFT CONSTRUCTION & SUPPORT; DETAILS FOR SLOPE OF SHAFT IF ANY, AND CLEANOUTS IF SLOPED, ETC. AS PER THE UMC. I TOLD THE ARCHITECT TO CALL IF HE HAD QUESTIONS AND THAT THE STRUCTURAL ENGINEER COULD ALSO CALL SO WE COULD RESOLVE THE PLANS AND GET THE PERMIT ISSUED.
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Plan resubmittals received | | | 10/5/1999 | | FAIL |
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MEGAN KORICA, EXPRESS PERMITS, FAXED A COPY OF ENGINEERING CALCULATIONS AND INFORMATION ON THE ROLLING GRILL FOR REVIEW. I CALLED MEGAN AND TOLD HER THE FAX ENGINEERING WAS UNCLEAR AND ASK IF SHE WOULD MAIL A COPY OF THE ORIGINAL MATERIAL. I COULD STILL SEE THERE WERE UNANSWERED OR INCORRECTLY ANSWERED SUBMITTALS AND TOLD HER I WOULD LIKE TO TALK TO THE ARCHITECT DIRECTLY. SHE GAVE ME HIS NUMBER.
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Plan resubmittals received | | | 9/28/1999 | | PEND |
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Received plan resubmittals from express permits, forwarded same to Dan Stuart. 9/28/99 DAR
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Routing - FIRE | 9/22/1999 | 9/22/1999 | 9/23/1999 | | PASS |
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Telephone call | | | 9/22/1999 | | DONE |
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Called Margo of Express Permits to let her know that only the Fire Code review questions have been responded to. The cover letter with response suggested that a permit be issued after review of fire code response submittals. I informed Margo that all plan review comments required a satisfactory response. Plans will be routed to Fire Code analysis for re-review.
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Plan resubmittals received | | | 9/21/1999 | | PEND |
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RECEIVED PLAN RESUBMITTALS FROM H.C.KLOVER ARCHITECTS, FORWARDED SAME TO DAN STUART. 9/21/99 DAR
9/22/99 - Reviewed plan resubmittals received 9/21/99 - Plans are for response to Fire Dept. Plan review only. No response to Building Dept. Plan review. Inserted re-submittals into plans and will route back to Fire Code Review.
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Plan Review Completed(1st rev) | | | 9/1/1999 | | FAIL |
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Routing - FIRE | 8/31/1999 | | 9/1/1999 | | FAIL |
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DETAIL TYPE 1 HOOD SYSTEM MEETING UMC 608 NEEDED. PROVIDE DETECTION FOR MALL SMOKE EVACUATION SYSTEM.
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Plan resubmittals requested | | | 8/30/1999 | | PENS |
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Faxed & mailed copy of required re-submittals necessary for continuation of plan review and before a permit can be issued.
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Telephone call | | | 8/30/1999 | | |
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Call to Margo @ Express Permits to let her know the prelim plan review was completed and copy to Barbara & HC Klover. Routing to Fire Review.
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Routing - PLAN CHECK | 8/27/1999 | | 8/30/1999 | | PEND |
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Routing to Fire code Analysis for review. Preliminary review donw. Corrections faxed & mailed to architect, H.C. Lover & Barbara, Express Permits.
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Print Pending Permit.LaserJet4 | | | 8/30/1999 | | PEND |
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Telephone call | | | 8/27/1999 | | |
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Call from Margo of Express permit to check on plan review progress. Same Company has called Marlene three times and talked to me through Dave Radfors on the 26th.
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Routing - PLAN CHECK | 7/29/1999 | | 8/27/1999 | | PEND |
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Picked up plan to begin review.
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Routing - PUBLIC WORKS | 7/28/1999 | | 7/29/1999 | | PASS |
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Plan routing begun/TENANTS | | | 7/28/1999 | | |
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Route to PUBLIC WORKS, PLAN CHECK and FIRE.
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Plan assigned to (MYS) | 7/22/1999 | | 7/28/1999 | | |
Marlene Southard
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Plans ACCEPTED BY PLAN TECH | | | 7/26/1999 | | PASS |
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Application received | | | 7/22/1999 | | |
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Received Certificate of Value | | | 7/22/1999 | | PASS |
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Routing Off Site - C.D.H | 7/22/1999 | | 7/22/1999 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 7/22/1999 | | |
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