Third Notice | | 11/14/2015 | 12/10/2015 | | DONE |
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Third Notice | | 10/17/2015 | 11/9/2015 | | DONE |
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Second Notice | | 9/25/2015 | 10/12/2015 | | DONE |
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Mailed 10-13-15
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First Notice | 8/27/2015 | 8/27/2015 | 9/15/2015 | | DONE |
Mike Jordan
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Mailed 9/16/15
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BLD-Final | 8/27/2015 | 8/27/2015 | 8/27/2015 | P | PASS |
Mike Jordan
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DOC - Permit Finaled | 8/27/2015 | 8/27/2015 | 8/27/2015 | P | PASS |
Mike Jordan
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FIRE-Final Inspection | 8/26/2015 | 8/27/2015 | 8/27/2015 | A | PASS |
Troy Cobbley
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Life safety passed. There is no expanded plastics currently in the warehouse. All carpet pad has been moved out. I forwarded the treasure valley fire protection drawing which shows allowable location and amounts of commodities to be stored.
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BLD-Final | 8/26/2015 | 8/27/2015 | 8/27/2015 | A | NR |
Mike Jordan
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Moved to pm.
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BLD-Final | 8/26/2015 | 8/26/2015 | 8/26/2015 | P | NR |
Mike Jordan
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Chris Phone #: ###-####. Needs life/safety reinspection. Called Chris at above number.
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BLD-Final | 1/15/2015 | 1/16/2015 | 1/16/2015 | P | NR |
Mike Jordan
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Lloyd Phone #: ###-####. Fire/life/safety failed.
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FIRE-Final Inspection | 1/15/2015 | 1/16/2015 | 1/16/2015 | A | FAIL |
Troy Cobbley
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Carpet and carpet foam are being stored in the racks. This commodity was not provided on the intake documents for review. Please provide a sprinkler analizis for review by the plans examiner to verify compliance with the current storage arrangment.
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Issue PAID IN FULL permit | | | 1/7/2015 | | DONE |
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Plan assigned to (SRZ) | 12/17/2014 | 12/17/2014 | 1/2/2015 | | PASS |
Sam Zahorka
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1st review completed
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Routing - PLAN CHECK | 12/29/2014 | | 1/2/2015 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/2/2015 | | DONE |
Sam Zahorka
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Inspection Record Card- Bld | | | 1/2/2015 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 1/2/2015 | | DONE |
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Telephone call | | | 1/2/2015 | | DONE |
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Called Tom- number was disconnected- called GC and left message that permit is ready for pick up and remaining fees
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1st review completed | | | 12/29/2014 | | PASS |
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Routing - FIRE | 12/22/2014 | | 12/29/2014 | | PASS |
Scott Arellano
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Attached Plan Review report to plans.
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Case Summary (BLD) | | | 12/22/2014 | | DONE |
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Routing - PLAN CHECK | 12/17/2014 | | 12/22/2014 | | PASS |
Sam Zahorka
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Telephone call | | | 12/17/2014 | | DONE |
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Called Tom Froslan to inform him we can't start the permit process until the initial plan check fee is paid
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Plans ACCEPTED BY PLAN TECH | | | 12/17/2014 | | DONE |
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Intake Approval | | | 12/11/2014 | | PASS |
Sam Zahorka
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Telephone call | | | 12/11/2014 | | DONE |
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Called Tom- left message that fees need to be paid before we can start routing
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Intake Approval | | | 10/31/2014 | | FAIL |
Sam Zahorka
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See circled items on submittal checklist. Checklist is attached under documents tab.
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Application received | | 10/31/2014 | | | |
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