Information based on query as of Monday, June 24, 2024.
Permit Information
Permit NumberBLD18-03875
StatusFinaled
Name DONALD R BORG CONSTRUCTION CO INC
Site Address 802 W IDAHO ST
Project NameThe North Face
Customer Number 
ePlanReviewYes
Description
(THE NORTH FACE) **NO EARLY START ALLOWED** **REFER TO BLD19-00122 FOR 2ND FLOOR SPACE AND STAIR DESIGN** Fire Sprinklers used for 1-hour subsitition. Permit to remodel the existing tenant suite, relocate the stair, and reduce the second-floor retail space that is currently occupied by the tenant. 1st floor space will continue to be used as retail while the 2nd floor space will be used as storage. Work to include: construction of interior non-bearing walls to create one accessible fitting room and one non-accessible fitting room, point of sale counter, stockroom located on the 2nd floor, mechanical, plumbing, electrical, and installation of interior finishes in compliance with chapter 8 of the IBC. This building is fully fire sprinklered and any alterations or modifications to the sprinkler system WILL REQUIRE A SEPARATE PERMIT and shall be installed per NFPA #13 as regulated by the fire department. **JHB**
Contact Information
See Activities list for contact information
Color Key
Current location of plans being reviewed:  
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Third Notice 8/11/20199/18/2019 DONE
mailed 9-19-19 with first follow up letter
First Follow up  9/18/2019 DONE
Third Notice 7/15/20198/6/2019 DONE
mailed 8-7-19
Second Notice 6/17/20197/10/2019 DONE
mailed 7-11
First Notice 6/3/20196/7/2019 DONE
mailed 6-10
BLD-Final5/23/20195/24/20195/24/2019PPASS
DetailsDave Hannah
Marty Phone #: ###-#### (please verify if plumbing signature required for CO//leg) (per David H on the phone, plumbing signature is a N/A-TCH)
FIRE-Final Inspection5/23/20195/24/20195/24/2019APASS
DetailsJim Page
Fire sprinkler inspection is comlpete, fire alarm inspection is complete, fire extinguishers are placed with current inspection tags. Final life fire safety inspection for area of work complete.

Marty Phone #: ###-####
Print Occupancy Form  5/24/2019 DONE
Permanent Occupancy  5/24/2019 DONE
BLD-Final5/22/20195/23/20195/23/2019ANR
DetailsDave Hannah
Marty Phone #: ###-####
Zoning Approval5/21/20195/21/20195/23/2019 DONE
DetailsKayCee Babb
Complies with CZC18-00278.
Fees Due Hold5/23/2019 5/23/2019 DONE
DetailsBrittany Hill
FIRE-Final Inspection5/22/20195/22/20195/22/2019PFAIL
DetailsJim Page
Fire alarm work was completed without an issued permit, fire alarm modifications will need to be permitted, inspected and finaled before life fire safety inspection can be completed.

Marty Phone #: ###-####
FIRE-Final Inspection5/20/20195/21/20195/21/2019AFAIL
DetailsJim Page
Fire sprinkler inspection failed due to a painted head and texture mud all the way up to the base of the sprinkler head. An FIR permit is required for fire alarm work, currently there is a wall mounted device mounted on the ceiling, was informed by the GC that the devices were lowered from their original location, any modifications to the fire alarm system requires a permit, including lowering devices from the original location.

Marty Phone #: ###-####
BLD-Framing/Rough-in4/26/20194/30/20194/30/2019APASS
DetailsDave Hannah
Marty Phone #: ###-####
Issue PAID IN FULL permit  3/7/2019 DONE
Print Occupancy Form  3/7/2019 DONE
Plan assigned to (JHB)2/6/20192/6/20193/4/2019 PASS
DetailsJoe Bruce
(2nd Rev Comp) 02/11 - L3 The North Face
Plan resubmittals received  3/4/2019 DONE
DetailsJoe Bruce
Routing - PLAN CHECK3/4/2019 3/4/2019 PASS
DetailsJoe Bruce
Routing Off Site - STRUCTURAL3/4/2019 3/4/2019 PASS
DetailsJoe Bruce
Structural scope of this project is under BLD19-00122. **JHB**
PLANS/APPL TAKEN TO FRONT DESK  3/4/2019 DONE
Permit Ready to Issue  3/4/2019 DONE
Still Need: GC
met: Need rev cert of val
Routing - PLAN CHECK2/14/2019 2/25/2019 FAIL
DetailsJoe Bruce
Plan resubmittals requested  2/25/2019 DONE
DetailsJoe Bruce
Emailed plan review report to architect.
Routing Off Site - STRUCTURAL2/14/2019 2/15/2019 FAIL
DetailsJoe Bruce
KPFF
Plan resubmittals received  2/14/2019 DONE
DetailsJoe Bruce
Plan resubmittals requested  2/11/2019 DONE
DetailsJoe Bruce
Routing - PLAN CHECK1/17/2019 2/11/2019 FAIL
DetailsJoe Bruce
Plan assigned to (JAR)11/30/201811/30/20182/6/2019 DEFR
DetailsJulie Romig
01/29 - 2nd Rev - 1st Rev Comp - L3 The North Face
Routing - FIRE1/16/20191/16/20192/1/2019 PASS
DetailsErika Akin
Attached comments to case
Routing Off Site - STRUCTURAL1/16/2019 1/29/2019 FAIL
DetailsJulie Romig
KPFF
Routing - MECHANICAL1/17/2019 1/17/2019 PASS
DetailsTroy James
Route to Impact Fee Review12/13/201812/16/201812/13/2018 PASS
DetailsEric Bilimoria
Review requested for Commercial Permit
Routing - FIRE11/30/201811/30/201812/13/2018 FAIL
DetailsErika Akin
Significant changes to plans by architect. No review done at this time.
1st review completed  12/13/2018 FAIL
DetailsJulie Romig
Plan Reviewer's activity  12/13/2018 DONE
DetailsJulie Romig
Architect has made significant changes to the project prior to review, including relocating the stair and changes to egress. No review has been completed at this time; project failed and sent back to Architect in order for architect to upload revised drawings. Resubmittal to be routed with 5-10 day review timeframe.
Routing - PLAN CHECK11/30/2018 12/13/2018 FAIL
DetailsJulie Romig
No review has been completed at this time; project failed and sent back to Architect for changes at architect's request due to significant changes to the project, including relocating the stair and changes to egress.
Routing - MECHANICAL11/30/2018 12/3/2018 PASS
DetailsTroy James
Routing - PUBLIC WORKS11/30/2018 12/3/2018 PASS
DetailsMorgan Webb
Routing - Addressing11/30/2018 11/30/2018 PASS
DetailsDoug Chausow
Intake Approval  11/28/2018 PASS
L3 The North Face
Plan Reviewer's activity  11/27/2018 DONE
**NO EARLY START ALLOWED*** ***DO NOT ISSUE PERMIT UNTIL 2ND PERMIT IS RECEIVED*** Under this permit, the tenant space is being subdivided and a large portion of the second floor will be inaccessible. The landlord is in the process of submitting a second permit to provide access to this second floor area. This permit for North Face is not to be issued prior to receipt of the 2nd permit.
Intake Approval  10/30/2018 FAIL
Need: CZC application; blank space for stamp; 2nd application for vacant vanilla TI space on 2nd floor.
Application received  10/22/2018 DONE
Application submitted via PDS Online on Oct 22 2018 2:10PM
Routing - Design Review11/30/2018   PASS
DetailsKayCee Babb
Per CZC18-00278. Proposed signage is not approved through this permit and requires a separate sign application.