Second Notice | | 1/13/2013 | 1/28/2013 | | DONE |
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First Notice | | 12/20/2012 | 1/3/2013 | | DONE |
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Permanent Occupancy | | | 12/10/2012 | | DONE |
Christina Prado
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BLD-Final | 11/19/2012 | 11/20/2012 | 11/20/2012 | P | PASS |
Mike Jordan
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rich Phone #: ###-####. ok for perm occ.
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FIRE-Final Inspection | 11/19/2012 | 11/19/2012 | 11/19/2012 | P | PASS |
Forrest France
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Fire life safety and project related alarm work okay for final per T. Cobbley.
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BLD-Final | 11/19/2012 | 11/19/2012 | 11/19/2012 | P | FAIL |
Mike Jordan
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Rich Phone #: ###-####. manual lever for roll up gate was non operational.
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FIRE-Final Inspection | 11/15/2012 | 11/16/2012 | 11/16/2012 | A | FAIL |
Troy Cobbley
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Life safety will be ok to pass when the shell core permit is finaled, panic hardware installed on the rear exit door and the project related fire alarm permit is finaled.
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BLD-Final | 11/15/2012 | 11/16/2012 | 11/16/2012 | A | NR |
Mike Jordan
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rich Phone #: ###-####. Needs to repair door hardware, get project related electrical and fire alarm permits finaled as well as shell and core permit.
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BLD-Ceiling Grid Inspection | 11/13/2012 | 11/13/2012 | 11/13/2012 | P | PASS |
Jim Sly
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Rich Phone #: ###-#### Grid OK
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FIRE-Conference | 11/13/2012 | 11/13/2012 | 11/13/2012 | P | DONE |
Troy Cobbley
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With Scott Arellano's permission the stocking of the store is approved based on the existing fire sprinkler system in all areas to be stocked is functional and that the fire alarm permit has been submitted on. Also the contractor has agreed to supply security/fire watch for the "afterhours". Two rooms will not have the ceiling installed till a later date. These two rooms are electrical service rooms and it was agreed that there is to be no storage in these areas and that they are to be accessed for construction only.
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BLD-Conference | 11/8/2012 | 11/9/2012 | 11/9/2012 | P | DONE |
Jim Sly
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Rich - (temp) Phone #: ###-#### Rich to contact Fire inspector for approval to move in fixtures and merchandise.
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FIRE-Conference | 11/8/2012 | 11/9/2012 | 11/9/2012 | P | DONE |
Troy Cobbley
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Rich and I discussed the requirements for him to set up display racks and to begin stocking the store. The fire alarm and fire sprinkler permits need to be completed prior to setup and stocking. A fire alarm permit has not been submitted for yet and not all of the fire sprinkler rough-in has been completed.
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BLD-Framing/Rough-in | 10/19/2012 | 10/19/2012 | 10/19/2012 | P | PASS |
Mike Jordan
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Ceiling cover inspection please-Rich Overland Phone #: ###-#### room 4 hardlids ok.
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BLD-Other | 10/16/2012 | 10/16/2012 | 10/16/2012 | P | PASS |
Mike Jordan
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rich Phone #: ###-####
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BLD-Framing/Rough-in | 10/10/2012 | 10/11/2012 | 10/11/2012 | P | PASS |
Tom Arcoraci
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rich Phone #: ###-#### int walls and ceiling ok,ext wall at south side ok
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BLD-Other | 10/1/2012 | 10/2/2012 | 10/2/2012 | P | PASS |
Tom Arcoraci
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partial ceiling//Rich Overland Phone #: ###-#### two middle rooms ok
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BLD-Other | 9/27/2012 | 9/28/2012 | 9/28/2012 | P | PART |
Mike Jordan
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rich Phone #: ###-####. Hardlids at grids 12 to 14.
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BLD-Framing/Rough-in | 9/24/2012 | 9/25/2012 | 9/25/2012 | P | PART |
Mike Jordan
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Rich Overland Phone #: ###-####. INterior steel stud framed walls from gridline 10 to 14.9.
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FIRE-Conference | 9/5/2012 | 9/6/2012 | 9/6/2012 | A | DONE |
Troy Cobbley
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Don and I discussed an early start agreement. I deferred him to Tim Frost.
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Issue PAID IN FULL permit | | | 8/17/2012 | | DONE |
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Print Occupancy Form | | | 8/17/2012 | | |
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Telephone call | | | 8/16/2012 | | DONE |
Christina Prado
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Sent Email to Amber Benson giving fees due for project
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Permit Ready to Issue | | | 8/16/2012 | | DONE |
Christina Prado
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Plan assigned to (DRS) | 7/19/2012 | 7/19/2012 | 8/8/2012 | | PASS |
Dan Stuart
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ePlanReview case
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Routing - PLAN CHECK | 7/19/2012 | | 8/8/2012 | | PASS |
Dan Stuart
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Red line notes on plans and attached ESR-2631 for suspended ceiling and ESR-2196 for hilti self-drilling screws.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/8/2012 | | PASS |
Dan Stuart
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1st review completed | | | 8/8/2012 | | PASS |
Dan Stuart
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Routing - FIRE | 7/19/2012 | | 7/23/2012 | | PASS |
Scott Arellano
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Attached Plan Review report to plans.
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Routing - Addressing | 7/19/2012 | | 7/23/2012 | | PASS |
April Wing
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Routing - PUBLIC WORKS | 7/19/2012 | | 7/20/2012 | | PASS |
Connie Baumgartner
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Signed off in sewer rating.
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Routing - PLUMBING | 7/19/2012 | | 7/20/2012 | | PASS |
Bill VanDegrift
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Per plans and 2003 UPC.
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Routing PW Sewer Rating | 7/19/2012 | | 7/20/2012 | | PASS |
Connie Baumgartner
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Pending Assignment by JCB | 7/19/2012 | | 7/19/2012 | | DONE |
Jason Blais
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Routing - Design Review | 7/19/2012 | | 7/19/2012 | | PASS |
Andrea Tuning
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Andrea Tuning - DRH12-00163
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Payment Received | | | 7/17/2012 | | DONE |
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Payment received via Govolutions
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Intake Approval | | | 7/17/2012 | | PASS |
Jason Blais
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Carl Madsen approved prescreen on 7/17/12. Plan Review Fees paid on 7/17/12.
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Telephone call | | | 7/17/2012 | | DONE |
Christina Prado
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emailed Ramon and gave plan review fees due
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Telephone call | | | 7/13/2012 | | |
Alexandra L. DeYoung
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Ramon called asking the status of his permit I told him that an email was sent on 7/10 stating that additional information was needed (checklist, mall stamp, and idaho arch stamp).
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Application received | | | 7/9/2012 | | DONE |
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Application submitted via PDS Online on Jul 9 2012 3:00PM
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