Third Notice | | 9/14/2011 | 9/8/2011 | | DONE |
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Third Notice | | 7/30/2011 | 8/30/2011 | | DONE |
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faxed to GC
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Second Notice | | 7/7/2011 | 7/25/2011 | | DONE |
Christina Prado
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faxed 7/25/11
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First Notice | | 6/20/2011 | 6/27/2011 | | DONE |
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Permanent Occupancy | | | 6/10/2011 | | DONE |
Christina Prado
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BLD-Final | 6/9/2011 | 6/9/2011 | 6/9/2011 | A | PASS |
Dave Hannah
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code 13579 Phone #: ###-#### >> Inspection requested via web by David Mortensen
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BLD-Final | 6/7/2011 | 6/8/2011 | 6/8/2011 | A | PART |
Dave Hannah
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Key inn code box 13579 Phone #: ###-#### >> Inspection requested via web by David Mortensen ok for temp occ needs to reinstall second handrail into basement
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FIRE-Final Inspection | 6/7/2011 | 6/7/2011 | 6/7/2011 | P | PART |
Forrest France
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C/N items finished, life safety finaled.
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FIRE-Final Inspection | 6/6/2011 | 6/6/2011 | 6/6/2011 | A | FAIL |
Forrest France
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Provide one additonal PFE at the basement level per red-line annotations, remove surface mounted locking hardware at the main entry/exit door, missing hand rail at the stairway, relocate main level fire extinguisher as discussed.
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Case Summary (BLD) | | | 5/5/2011 | | DONE |
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BLD-Conference | 4/25/2011 | 4/25/2011 | 4/26/2011 | P | PASS |
Dave Hannah
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david Phone #: ###-#### hall way at rest room door is only 391/2 inchs wide ada calls for 42 but because of stair wall and dems inside restroom I oked 391/2 onder hardship also talked with jason blase about this he was ok with it
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BLD-Framing/Rough-in | 4/22/2011 | 4/22/2011 | 4/22/2011 | P | PART |
Mike Jordan
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lock box on lunch box door for code call Dave ###-#### Phone #: ###-#### >> Inspection requested via web by David Mortensen. Interior wood framed walls ok. Needs to draftstop/fireblock at fur outs.
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MISC ACTIONS | | | 4/15/2011 | | DONE |
Tisha Gallop
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changed GC from parcel owner to CSC LLC, see scanned letter and Idaho GC form; fee paid.
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Telephone call | | | 3/25/2011 | | DONE |
Barbara Stitt
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Received GC form from parcel owner (Valerie Fritchman scanned into documents) called Michael Hendrichs and told him permit is ready to be picked up 3-25-11 @ 8:20am
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Issue PAID IN FULL permit | | | 3/25/2011 | | DONE |
Christina Prado
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Telephone call | | | 3/15/2011 | | DONE |
Barbara Stitt
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Left a message for Valerie Fritchman to call so that we can get her to sign the contractor declaration form. Once this form is signed please call Michael Hendricks at ###-#### to pick up the plans.
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Routing - PLAN CHECK | 2/25/2011 | | 2/28/2011 | | DONE |
Carl Westfall
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Came back late on Friday. Sent to the permits desk first thing on Monday.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/28/2011 | | DONE |
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Print Occupancy Form | | | 2/28/2011 | | DONE |
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Permit Ready to Issue | | | 2/28/2011 | | DONE |
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Telephone call | | | 2/28/2011 | | DONE |
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2-28-11 called Tom permit ready and fee given Also need GC & ACHD ///DLD
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Plan assigned to (CJW) | 1/31/2011 | | 2/28/2011 | | PASS |
Carl Westfall
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Routing - PLUMBING | 2/25/2011 | | 2/25/2011 | | PASS |
Bill VanDegrift
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per plans and 2003 upc
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Routing - PLAN CHECK | 2/24/2011 | | 2/25/2011 | | DONE |
Carl Westfall
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Sent back to Plumbing
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Routing - FIRE | 2/16/2011 | 2/16/2011 | 2/24/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 2/24/2011 | | FAIL |
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Failed Plumbing
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Plan resubmittals received | | | 2/18/2011 | | DONE |
Tisha Gallop
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received transmittal and two copies of plan sheet P-101; taken to Carl Westfall
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Route to Impact Fee Review | 2/16/2011 | 2/22/2011 | 2/17/2011 | | PASS |
Cindy M. Gould
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Tenant improvement no impact fees
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Routing - PLAN CHECK | 2/4/2011 | | 2/16/2011 | | PASS |
Carl Westfall
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The IBC plan review was started on February 15, 2011 and was finished the next day. The drawings were approved with "red lined" notes. See the complete plan review report.
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Routing - PLUMBING | 2/3/2011 | | 2/4/2011 | | FAIL |
Bill VanDegrift
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provide plumbing plans
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Routing - PUBLIC WORKS | 1/31/2011 | | 2/3/2011 | | PASS |
Beverly Mountain
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Routing PW Sewer Rating | 2/2/2011 | | 2/2/2011 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 2/2/2011 | | 2/2/2011 | | PASS |
Walt Baumgartner
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Coffee shop operation. Any future change in menu or kitchen process will require grease abatement install.
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Office Staff conference/action | | | 2/1/2011 | | |
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**FEE NOTES**At submittal all plan check fees were paid and $78.15 was also taken towards plan check that should have gone towards permit. Credit this at pick up time towards permit fee.
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Routing - Addressing | 2/1/2011 | | 2/1/2011 | | PASS |
Terry Records
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Pending Assignment by JCB | 1/28/2011 | | 1/31/2011 | | DONE |
Jason Blais
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Application received | | 1/27/2011 | 1/27/2011 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 1/27/2011 | | DONE |
Barbara Stitt
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Recd Pcfee & Taken To Pln CK | | | 1/27/2011 | | DONE |
Barbara Stitt
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