Print Statement | | | 12/1/2016 | | DONE |
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sent 1st notice that we have not recieved payment on FNL values
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Print Statement | | | 8/1/2016 | | DONE |
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First Notice | | 7/10/2016 | 7/11/2016 | | DONE |
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Mailed 7-12
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BLD-Final | 6/29/2016 | 6/30/2016 | 6/30/2016 | A | PASS |
Dave Hannah
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would like call ahead; Rene Phone #: ###-####
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Permanent Occupancy | | | 6/30/2016 | | DONE |
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FIRE-Final Inspection | 6/27/2016 | 6/27/2016 | 6/27/2016 | P | PASS |
Troy Cobbley
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Life safety passed. She is going to follow up with plan review for the missing exit sign. It is shown on the plans but based on the occupant load does not appear to be required.
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Plan Reviewer's activity | | | 6/13/2016 | | DONE |
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Approved exterior doors within 2 feet of each other to both be counted as main exterior doors and thus allow key locking hardware on both. Refer to redlines on plan sheets. TLW
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FIRE-Final Inspection | 6/3/2016 | 6/3/2016 | 6/3/2016 | P | FAIL |
Troy Cobbley
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Mount the fire extinguisher as discussed, provide exit sign as shown on the city approved plans or get plan review approval to delete, provide ADA hardware (single action) on the double store front doors or get plan review approval to remain as-is or to delete hardware entirely.
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BLD-Framing/Rough-in | 3/28/2016 | 3/29/2016 | 3/29/2016 | P | PART |
Jim Sly
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Rene Phone #: ###-#### Framing OK........OK to cover after Electrical R/I approved.
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Plan assigned to (TLW) | 3/8/2016 | | 3/11/2016 | | PASS |
Tim L. Woodard
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Routing - PLAN CHECK | 3/11/2016 | | 3/11/2016 | | PASS |
Tim L. Woodard
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PLAN MODIFICATION: Modification submitted to rearrange location of plumbing and janitors closet. TLW 3-11-16
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Routing - PLUMBING | 3/11/2016 | | 3/11/2016 | | PASS |
Daryl Spivey
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mount rp over mop sink
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Routing - PUBLIC WORKS | 3/11/2016 | | 3/11/2016 | | PASS |
Jennifer Bruner
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/11/2016 | | DONE |
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Permit Ready to Issue | | | 3/11/2016 | | DONE |
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All requirements met for plan mod - no fees due
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CHANGE STATUS TO (ISS) | | | 3/11/2016 | | DONE |
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Plan Modification Accepted | | | 3/8/2016 | | DONE |
Christina Prado
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For restroom and sink location revisions
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Issue PAID IN FULL permit | | | 2/29/2016 | | DONE |
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Print Occupancy Form | | | 2/29/2016 | | DONE |
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Routing PW Environmental | 1/22/2016 | | 2/12/2016 | | PASS |
Rick Christenson
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Plan assigned to (TLW) | 2/10/2016 | | 2/12/2016 | | PASS |
Tim L. Woodard
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1st review completed | | | 2/12/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/12/2016 | | DONE |
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Permit Ready to Issue | | | 2/12/2016 | | DONE |
Christina Prado
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**ALL MET 2-29-16** Need GC form & Revised certificate of value for issuance
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Routing PW Sewer Design | 1/22/2016 | | 2/11/2016 | | PASS |
Kyle S. Rosenmeyer
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Approved in E-Plan. TLW
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Routing PW Solid Waste | 1/22/2016 | | 2/11/2016 | | PASS |
Megan Durrell
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Approved in E-Plan
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Routing - PLAN CHECK | 1/21/2016 | | 2/11/2016 | | PASS |
Tim L. Woodard
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Routing - Addressing | 1/21/2016 | | 2/11/2016 | | PASS |
Tim L. Woodard
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Approved in E-Plan. TLW
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Plan assigned to (JG) | 1/21/2016 | 1/21/2016 | 2/10/2016 | | DEFR |
Javier Guzman
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2/16 L3 Zen Bento Kitchen ePlan
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Routing - MECHANICAL | 1/21/2016 | | 1/28/2016 | | PASS |
Troy James
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Prep kitchen only no cooking appliances.
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Routing - PLUMBING | 1/21/2016 | | 1/25/2016 | | PASS |
Bill VanDegrift
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1) Mount r.p. over mop sink
2) additional cross connection protection may be required
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Routing - FIRE | 1/21/2016 | 1/21/2016 | 1/22/2016 | | PASS |
Scott Arellano
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Comments attached to case.
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Routing - PUBLIC WORKS | 1/21/2016 | | 1/22/2016 | | PASS |
Rachael Beierle
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Pending Assignment by JCB | 1/21/2016 | | 1/21/2016 | | DONE |
Jason Blais
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Intake Approval | | | 1/20/2016 | | PASS |
Jason Blais
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Prescreen approved by Javier Guzman and plan review fees paid.
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Intake Approval | | | 1/11/2016 | | FAIL |
Javier Guzman
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Please provide the following (Incomplete submittals will not be accepted):
1. Erosion & Sediment Control (ESC) Plan Waiver Request Letter or ESC plans due to underground plumbing work
2. Plumbing plans stamped and signed by an Idaho licensed engineer to show Domestic water line locations & sizes, show type of grease interceptor, Sanitary waste lines, Kitchen pretreatment equipment including point source grease abatement details, Water heater details and Plumbing fixture schedule.
3. Exit signs and emergency lighting locations noted on checklist but not shown on floor plan
4. Portable fire extinguisher locations
5. Electrical panel cannot be located in a restroom
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Application received | | | 1/8/2016 | | DONE |
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Application submitted via PDS Online on Jan 8 2016 10:40AM
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