| Print Statement | | | 7/2/2019 | | DONE |
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| Third Notice | | 5/11/2019 | 6/7/2019 | | DONE |
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mailed 6-10 with first follow up letter
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| First Follow up | | | 6/7/2019 | | DONE |
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| Third Notice | | 4/13/2019 | 5/6/2019 | | DONE |
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mailed 5-10-19
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| Third Notice | | 3/16/2019 | 4/8/2019 | | DONE |
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mailed 4-11-19
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| Second Notice | | 2/17/2019 | 3/11/2019 | | DONE |
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mailed 3-12-19
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| First Notice | | 1/20/2019 | 2/7/2019 | | DONE |
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mailed 2-11-19
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| BLD-Final | 1/9/2019 | 1/10/2019 | 1/10/2019 | A | PASS |
 Jim Storey
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Please call 30 minutes prior to your site arrival. Phone #: ###-#### Inspection requested via web by Mike Beeson final ok grd permit final ok also grd17-00015
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| Permanent Occupancy | | | 1/10/2019 | | DONE |
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| BLD-Final | 1/4/2019 | 1/8/2019 | 1/8/2019 | P | CANC |
Jim Storey
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Please call 30 minutes prior to arrival, if possible. Phone #: ###-#### >> Inspection requested via web by Mike Beeson Inspection cancelled from web by: Mike Beeson
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| Zoning Approval | 1/8/2019 | 1/8/2019 | 1/8/2019 | | DONE |
Andrea Tuning
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| BLD-Aging Inspection | 12/20/2018 | 12/20/2018 | 12/20/2018 | | PASS |
Jim Storey
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Expires: 01/14/19
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| Temporary Occupancy | 10/17/2018 | 1/15/2019 | 10/17/2018 | | DONE |
Candy A. Nichols
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Jason Blais ok'd ext on temp c of o starting from 10/16/18
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| BLD-Aging Inspection | 10/11/2018 | 10/11/2018 | 10/11/2018 | | PASS |
Jim Storey
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back ramp railling installed and passed// finals ok pending zoning
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| BLD-Conference | 8/11/2018 | 8/13/2018 | 8/13/2018 | A | PASS |
Jim Storey
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Safety complaint on railings on eastern and northern side of upstairs patio not properly secured. rail apears to be fine one anchor bolt nut not tight to floor but is located at wall mount not needed for support.
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| Temporary Occupancy | 7/18/2018 | 10/16/2018 | 7/18/2018 | | DONE |
Christina Prado
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| Zoning Approval Temp | 7/18/2018 | 7/18/2018 | 7/18/2018 | | DONE |
Andrea Tuning
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Bond has been posted for landscaping and ADA signage
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| PubWorks Temp Occupancy Appr | 7/18/2018 | 7/18/2018 | 7/18/2018 | | DONE |
Tiffany Lowery
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GRD17-00015 (ODI-3614) to have final inspection and sign off before CofO is signed off for BLD17-01763
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| BLD-Final | 7/16/2018 | 7/17/2018 | 7/17/2018 | A | PASS |
Jim Storey
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Please call Roger when onsite. thanks
Phone #: ###-#### Inspection requested via web by Roger Wilson final ok pending rail on ramp back of store.
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| BLD-Framing/Rough-in | 7/12/2018 | 7/12/2018 | 7/12/2018 | A | PART |
Jim Storey
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This is for the Broadway Shops wall. Phone #: ###-#### Inspection requested via web by Roger Wilson wrong permit// studs upside down
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| FIRE-Final Inspection | 7/10/2018 | 7/10/2018 | 7/10/2018 | A | PASS |
Jim Page
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Previously noted items have been completed. Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place with current inspection tags, hood fire suppression system inspections complete. Final life fire safety inspection complete.
Please call Roger Wilson or Mike Beeson when onsite Phone #: ###-#### Inspection requested via web by Roger Wilson
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| BLD-Final | 7/10/2018 | 7/10/2018 | 7/10/2018 | A | PART |
Jim Storey
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Please call Roger Wilson when onsite. Thank you Phone #: ###-#### Inspection requested via web by Roger Wilson ramp and stairs handrails/ for temp/ insulation 2nd floor office at roof trastion.
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| FIRE-Final Inspection | 7/2/2018 | 7/3/2018 | 7/3/2018 | A | FAIL |
Jim Page
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Fire alarm permit FIR18-00124 needs to be finaled before life fire safety can be performed.
Fire finals Phone #: ###-#### Inspection requested via web by Mike Beeson
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| BLD-Conference | 6/26/2018 | 6/26/2018 | 6/26/2018 | A | PASS |
Jim Storey
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riecieved si close out letter sent to plan review.
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| BLD-Conference | 6/14/2018 | 6/15/2018 | 6/15/2018 | P | PEND |
Dave Hannah
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Deli area of discussion Phone #: ###-#### Inspection requested via web by Mike Beeson ok to bring in staff to train
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| FIRE-Final Inspection | 6/14/2018 | 6/15/2018 | 6/15/2018 | A | PART |
Jim Page
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Partial life fire safety inspection is complete, fire sprinkler inspection is complete, fire alarm inspection is partially complete (see fire alarm comments under FIR18-00124), fire extinguishers are in place with current inspection tags, knox boxes are located by the main east entrance and another on the west side of the building.
Items that need to be corrected before final C of O, install emergency egress lighting and interior emergency lighting as discussed and marked on city approved drawings, rotate fire hydrant to correct orientation, provide documentation for testing of refrigerant detection system and alarm.
TCO for life fire safety authorized per conversation with Adele for EMPLOYEE TRAINING ONLY, all fire sprinkler systems and fire alarm system to remain active after this inspection.
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| FIRE-Conference | 6/14/2018 | 6/14/2018 | 6/14/2018 | P | DONE |
Jim Page
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Fire conference complete.
Phone #: ###-#### Inspection requested via web by Mike Beeson
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| BLD-Ceiling Grid Inspection | 6/1/2018 | 6/4/2018 | 6/4/2018 | A | PASS |
Jim Storey
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Deli area Phone #: ###-#### Inspection requested via web by Mike Beeson ceilling ok to cover// storage rm gyp ok
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| BLD-Ceiling Grid Inspection | 5/31/2018 | 5/31/2018 | 5/31/2018 | P | PART |
Jim Storey
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Front of deli Phone #: ###-#### Inspection requested via web by Mike Beeson ok need access to greese duct clean out.
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| FIRE-Sprinkler Rough-in | 5/31/2018 | 5/31/2018 | 5/31/2018 | P | PART |
Jim Page
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Installation of heat trace for fire sprinkler protection piping has been witnessed, heat trace installed on fire sprinkler piping for the exterior canopy on level 2 of the northeast side approved for cover.
Phone #: ###-#### Inspection requested via web by Mike Beeson
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| BLD-Ceiling Grid Inspection | 5/29/2018 | 5/29/2018 | 5/29/2018 | P | PASS |
Dave Hannah
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Meat and bakery grid ceilings Phone #: ###-#### Inspection requested via web by Mike Beeson
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| FIRE-Conference | 5/29/2018 | 5/29/2018 | 5/29/2018 | P | DONE |
Jim Page
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Fire conference complete, a 24 hour fire watch will be required due to added fuel load from shelves being stocked, once fire sprinklers and fire alarm monitoring are complete and active then 24 hour fire watch will not be required.
Phone #: ###-#### Inspection requested via web by Mike Beeson
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| BLD-Ceiling Grid Inspection | 5/14/2018 | 5/15/2018 | 5/15/2018 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson pharm/backery/offices ok to cover pending ele aprovals
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| BLD-Conference | 5/7/2018 | 5/8/2018 | 5/8/2018 | A | PASS |
Jim Storey
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Need to meet and discuss the requirements for a temp C of O. Phone #: ###-#### Inspection requested via web by Roger Wilson
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| BLD-Footing | 5/1/2018 | 5/2/2018 | 5/2/2018 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson//ne sound wall ft and trellis pad ft ok to cover.
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| BLD-Framing/Rough-in | 5/2/2018 | 5/2/2018 | 5/2/2018 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson// flower shop and cooller as well as storage/office framing ok to cover located front of store.
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| BLD-Framing/Rough-in | 5/1/2018 | 5/1/2018 | 5/1/2018 | P | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson pony wall at entry interior ok
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| BLD-Footing | 4/30/2018 | 5/1/2018 | 5/1/2018 | A | CANC |
Jim Storey
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Early am inspection if possible. Phone #: ###-#### >> Inspection requested via web by Roger Wilson Inspection cancelled from web by: Roger Wilson
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| BLD-Footing | 4/30/2018 | 4/30/2018 | 4/30/2018 | P | CANC |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Roger Wilson Inspection cancelled from web by: Roger Wilson
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| BLD-Energy code compliance | 4/24/2018 | 4/24/2018 | 4/24/2018 | P | PART |
Dave Hannah
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Steve Condon is the contact person on site today. Phone #: ###-#### Inspection requested via web by Roger Wilson front wall of bluilding ok to cover int
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| BLD-Framing/Rough-in | 4/19/2018 | 4/19/2018 | 4/19/2018 | P | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson soffits braced a d framing ok
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| BLD-Energy code compliance | 4/11/2018 | 4/12/2018 | 4/12/2018 | A | PART |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson pend ing arch submital
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| BLD-Framing/Rough-in | 4/11/2018 | 4/12/2018 | 4/12/2018 | A | PART |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson c/n 1009.9.3 Enclosures under interior stairways.
The walls and soffits within enclosed usable spaces under enclosed and unenclosed stairways shall be protected by 1-hour fire-resistance-rated construction or the fire-resistance rating of the stairway enclosure, whichever is greater. Access to the enclosed space shall not be directly from within the stair enclosure.// provide envalope w aplacation on how to insulate cooller and areas with no access
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| BLD-Framing/Rough-in | 4/3/2018 | 4/4/2018 | 4/4/2018 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson cooller walls/bakery and north stair all ok to cover. missed engenry code insulation walls.
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| BLD-Energy code compliance | 3/19/2018 | 3/20/2018 | 3/20/2018 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson south wall and se walls ok to cover
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| BLD-Framing/Rough-in | 3/15/2018 | 3/16/2018 | 3/16/2018 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Roger Wilson wall and fur out ok to insulate south end of building.
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| BLD-Framing/Rough-in | 3/1/2018 | 3/2/2018 | 3/2/2018 | A | PASS |
Jim Storey
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Roger Phone #: ###-#### west end mez ok to cover/ restrooms/emp area
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| CHANGE STATUS TO (ISS) | | | 3/1/2018 | | DONE |
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| OVERRIDE | | | 1/9/2018 | | |
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| Routing PW Drainage | 12/21/2017 | | 1/9/2018 | | PASS |
Brian Murphy
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| PLANS/APPL TAKEN TO FRONT DESK | | | 1/9/2018 | | DONE |
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| Permit Ready to Issue | | | 1/9/2018 | | DONE |
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DO NOT RE ISSUE. PLAN MOD
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| Routing - PLAN CHECK | 12/21/2017 | | 1/9/2018 | | PASS |
Carl D Madsen
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| Routing PW Street Lights | 12/21/2017 | | 1/2/2018 | | PASS |
Tom Marshall
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| Routing PW Environmental | 12/21/2017 | | 12/29/2017 | | PASS |
Rick Christenson
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| Routing PW Solid Waste | 12/21/2017 | | 12/29/2017 | | PASS |
Evan Carpenter
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| Routing PW Sewer Design | 12/21/2017 | | 12/28/2017 | | PASS |
Mike Sheppard
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| Routing - MECHANICAL | 12/21/2017 | | 12/26/2017 | | PASS |
Troy James
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| Routing - Design Review | 12/21/2017 | | 12/22/2017 | | PASS |
Sarah Schafer
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Approved per DRH16-00324
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| Plan assigned to (CDM) | 10/18/2017 | 10/18/2017 | 12/21/2017 | | PASS |
Carl D Madsen
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Plan Mod Albertsons
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| Routing - PUBLIC WORKS | 12/21/2017 | | 12/21/2017 | | PASS |
Rachael Beierle
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ADDITIONAL CONSUMPTION FEES OWED AFTER MODIFICATION CALCULATION OF CREDITS VS ADDITIONAL REVIEWED.
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| Routing PW Drainage | 12/21/2017 | | 12/21/2017 | | PASS |
Brian Murphy
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| Routing - PLAN CHECK | 12/15/2017 | | 12/21/2017 | | PASS |
Carl D Madsen
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| Routing - PLUMBING | 12/15/2017 | | 12/19/2017 | | PASS |
Bill VanDegrift
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per plans and ISPC
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| Routing Off Site - STRUCTURAL | 10/24/2017 | | 12/15/2017 | | PASS |
Carl D Madsen
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| Routing - Erosion and Sediment | 11/8/2017 | | 11/8/2017 | | PASS |
Andy J. Long
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ESI needs to provide RP for vertical phase of project. ESC17-00347 permit with GRD by Petra closed.
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| Routing - Design Review | 10/24/2017 | | 10/31/2017 | | PASS |
Sarah Schafer
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| Routing - PLAN CHECK | 10/24/2017 | | 10/26/2017 | | PASS |
Carl D Madsen
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| Routing - PLUMBING | 10/24/2017 | | 10/24/2017 | | FAIL |
Bill VanDegrift
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provide a plumbing plan for the beer and wine bar for the fixtures shown on page A-161.2
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| Plan Modification Accepted | | | 10/18/2017 | | DONE |
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| BLD-Other | 10/12/2017 | 10/13/2017 | 10/13/2017 | A | PASS |
Jim Storey
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Neighbors concerned that Grant st. setbacks are not correct. Verify west side setback along Grant street is correct. off sets placed by land survey engineer co.
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| BLD-Footing | 10/6/2017 | 10/9/2017 | 10/9/2017 | A | PART |
Jim Storey
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First inspection for the footings. Concrete is scheduled for 12:00 pm. Thanks Phone #: ###-#### Inspection requested via web by Roger Wilson teracon si pending report. west/north corner ft wip ok
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| Issue PAID IN FULL permit | | | 10/2/2017 | | DONE |
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| Print Occupancy Form | | | 10/2/2017 | | DONE |
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| Permit Ready to Issue | | | 9/27/2017 | | DONE |
Christina Prado
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Need ACHD only - Met
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| Plan assigned to (CDM) | 6/27/2017 | 6/27/2017 | 9/26/2017 | | PASS |
Carl D Madsen
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1st Comp. Albertsons Broadway
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| Routing Off Site - STRUCTURAL | 8/22/2017 | | 9/26/2017 | | PASS |
Carl D Madsen
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| PLANS/APPL TAKEN TO FRONT DESK | | | 9/26/2017 | | DONE |
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| Routing - PLAN CHECK | 8/22/2017 | | 9/26/2017 | | PASS |
Carl D Madsen
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| Routing - MECHANICAL | 8/22/2017 | | 8/24/2017 | | PASS |
Troy James
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| Routing - PLANNING | 8/22/2017 | | 8/23/2017 | | PASS |
David Moser
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| Routing - Design Review | 8/22/2017 | | 8/23/2017 | | PASS |
Sarah Schafer
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| Route to Impact Fee Review | 7/22/2017 | 7/25/2017 | 8/1/2017 | | PASS |
Marissa Taylor
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Review requested for Commercial Permit
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| Routing - PLAN CHECK | 6/27/2017 | | 7/22/2017 | | FAIL |
Carl D Madsen
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See the attached plan review report
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| Routing Off Site - STRUCTURAL | 7/22/2017 | | 7/22/2017 | | FAIL |
Carl D Madsen
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| 1st review completed | | | 7/22/2017 | | FAIL |
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| Routing - FIRE | 6/27/2017 | 6/27/2017 | 7/11/2017 | | PASS |
Scott Arellano
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Attached report to case.
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| Routing - PUBLIC WORKS | 6/27/2017 | | 7/6/2017 | | PASS |
Rachael Beierle
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| Routing - PLANNING | 6/27/2017 | | 6/30/2017 | | FAIL |
David Moser
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need landscape and site plans to be consistent, the shade structure is in the setback along Beacon, need bus stop along Broadway way
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| Routing - MECHANICAL | 6/27/2017 | | 6/29/2017 | | FAIL |
Troy James
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| Routing - Erosion and Sediment | 6/27/2017 | | 6/29/2017 | | PASS |
Andy J. Long
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ESC permit already issued GRD17-00015. No new permit required. See ESC17-00347 for details.
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| Routing PW Sewer Design | 6/28/2017 | | 6/29/2017 | | PASS |
Kyle S. Rosenmeyer
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| Routing PW Street Lights | 6/28/2017 | | 6/28/2017 | | PASS |
Tom Marshall
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| Routing PW Drainage | 6/28/2017 | | 6/28/2017 | | PASS |
Brian Murphy
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APPROVED GRADING PLAN
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| Routing PW Solid Waste | 6/28/2017 | | 6/28/2017 | | PASS |
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Solid waste is OK as planned.
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| Routing PW Environmental | 6/28/2017 | | 6/28/2017 | | PASS |
Terry Alber
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Pass, but see BLD17-01763 Albertsons Pretreatment.pdf in ePlan for comments.
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| Routing - PLUMBING | 6/27/2017 | | 6/28/2017 | | PASS |
Bill VanDegrift
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1) additional cross connection protection may be required
2) verify garbage disposal requirements with Public Works Pretreatment
3) Recommend 4” floor sink at 3” R.P. to collect discharge onto floor in shipping area
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| Routing - PLANNING Land Div | 6/27/2017 | | 6/28/2017 | | PASS |
Todd Tucker
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| Routing - Addressing | 6/27/2017 | | 6/28/2017 | | PASS |
Laura Hunter
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Corrected address to 1219 S Broadway Ave
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| Routing - Design Review | 6/27/2017 | | 6/28/2017 | | FAIL |
Sarah Schafer
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David Moser contacted the applicant for me. The landscape plan and site plan are not consistent in regards to openings and pathways from the building or trellis at the patio.
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| Intake Approval | | | 6/27/2017 | | PASS |
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| Intake Approval | | | 6/16/2017 | | FAIL |
Carl Westfall
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(6-16-17) See the circled items in the Plan Intake Checklist. Please resolved each item as directed. CJW
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| Application received | | | 6/5/2017 | | DONE |
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Application submitted via PDS Online on Jun 5 2017 11:38AM
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