Third Notice BLD | 9/22/2008 | 9/22/2008 | 2/27/2009 | | DONE |
Patricia Smith
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Second Notice has not been responded to.
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Second Notice BLD | 8/11/2008 | 8/11/2008 | 9/22/2008 | | DONE |
Cathy Brown
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First Notice has not been responded to.
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First Notice | | 7/9/2008 | 8/11/2008 | | DONE |
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Permanent Occupancy | | | 7/9/2008 | | DONE |
Tisha Gallop
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BLD-Final | 7/7/2008 | 7/8/2008 | 7/8/2008 | P | PASS |
Jim Sly
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Alan ###-####, need perm. occupancy OK for Perm Occ. J Sly
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FIRE-Final Inspection | 7/7/2008 | 7/8/2008 | 7/8/2008 | A | PASS |
Troy Cobbley
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Life safety passed.
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Code Occupancy Approval | 7/7/2008 | 7/7/2008 | 7/7/2008 | P | PASS |
Carol Montgomery
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Meets compliance. Final O.K.
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BLD-Conference | 2/20/2008 | 2/21/2008 | 2/21/2008 | P | NH |
Jim Sly
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Called ###-#### Left message to call me back.....Ted Masons office. Has not returned phone call.
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BLD-Conference | 2/19/2008 | 2/20/2008 | 2/20/2008 | P | CANC |
Jim Sly
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Called Ted Mason left V/M
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BLD-Aging Inspection | 2/18/2008 | 2/18/2008 | 2/19/2008 | | PEND |
Jim Sly
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Temporary occupancy | | | 7/28/2006 | | DONE |
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Temp. Occ. Cert. # 5423 issued 7-28-06 to the Jenny Kendall Dance Studio.
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BLD-Final | 7/26/2006 | 7/27/2006 | 7/27/2006 | P | PART |
Jim Sly
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vern ; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley OK for Temp Occ..............OK to Perm, when Code Enforce and Fire Perms.
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FIRE-Final Inspection | 7/26/2006 | 7/27/2006 | 7/27/2006 | A | PART |
Troy Cobbley
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A temporary occupancy was given until the south tenant is complete
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BLD-Final | 7/24/2006 | 7/25/2006 | 7/25/2006 | P | CANC |
Jim Sly
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Vern; Phone #: ###-#### : ) Internet Inspection Request from: Cathy Weisshaupt
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FIRE-Final Inspection | 7/24/2006 | 7/25/2006 | 7/25/2006 | A | FAIL |
Troy Cobbley
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Fire alarm inspection failed
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BLD-Final | 7/21/2006 | 7/21/2006 | 7/21/2006 | P | CANC |
Jim Sly
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vern - late afternoon if possible; Phone #: ###-#### Internet Inspection Request from: Barbara Buckley
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FIRE-Final Inspection | 7/21/2006 | 7/21/2006 | 7/21/2006 | P | FAIL |
Troy Cobbley
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Still need the fire alarm permit finaled. Life safety for the shell and Sign Company tenant is ok for a temporary occupancy once the fire alarm is a go. The south tenant work is ongoing at this time.
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FIRE-Final Inspection | 7/19/2006 | 7/20/2006 | 7/20/2006 | A | FAIL |
Troy Cobbley
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The fire alarm and fire spirnkler permits need t be finaled, exit signs and emergency lights need repaired and approved hardware installed on the second floor restroom doors.
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BLD-Energy code compliance | 4/20/2006 | 4/20/2006 | 4/20/2006 | P | PASS |
Jim Sly
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vern; Phone #: ###-#### Internet Inspection Request from: Cathy Chiles
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BLD-Framing/Rough-in | 3/22/2006 | 3/22/2006 | 3/22/2006 | P | PASS |
Jim Sly
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Vern -- prefer late afternoon; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong
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BLD-Footing | 1/27/2006 | 1/30/2006 | 1/30/2006 | A | PART |
Jim Sly
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Vern; Phone #: ###-#### Internet Inspection Request from: Elizabeth Esong Interior pads at N. 1/2 of Bldg (only)
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Routing - PLANNING Land Div | 1/26/2006 | | 1/27/2006 | | PASS |
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Units 21 and 22 combined under Section 27.2 of Declaration of Covenants of Steelwood Condominiums. Exterior stairway is classified as common area and facilities under Section 6.1 of Declaration of Covenants.
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Routing - PLAN CHECK | 1/27/2006 | | 1/27/2006 | | PASS |
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Permit and plans approved and taken to front desk.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/27/2006 | | PASS |
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Print Occupancy Form | | | 1/27/2006 | | DONE |
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Permit Ready to Issue | | | 1/27/2006 | | |
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Telephone call | | | 1/27/2006 | | DONE |
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called ###-#### and told Ben Peterson that permit is ready and fee and need to pay sub04-00082 also
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Issue PAID IN FULL permit | | | 1/27/2006 | | DONE |
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Plan assigned to (JCB) | 11/7/2005 | | 1/27/2006 | | PASS |
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1/27/2006 09:35:38 JCB - activity updated through activity BLDA022 from case BLD05-03072.
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Routing - PLAN CHECK | 12/19/2005 | | 1/25/2006 | | PEND |
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Routed plans over to Planning/Land Division.
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Telephone call | | | 12/29/2005 | | DONE |
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Received telephone call from Ben Petersen of Larson Architects stating that the plans may now change. Another interior stairway may be installed in lieu of the exterior stairway shown. If this will be done new plans, details, and engineering design and calculations will be submitted and have to be worked back into the review process.
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Routing - PLAN CHECK | 11/29/2005 | | 12/19/2005 | | PEND |
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Permit approval dependent on approval by Planning/Land Division.
Ben Peterson or Rob Perez to let me know when these issues are resolved so plans can route back to Planning/Land Division for approval.
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Plan resubmittals received | | | 12/1/2005 | | DONE |
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Received 1 transmittal,2 responses,1 review comments & 2 copys of sheets A-0,A-1,A-2,A-4,A-5,S1.0,S2.0,S3.0 Taken to Jason B.
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1st review completed | | | 11/29/2005 | | FAIL |
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failed planning Lnad Div, Planning, Plan check, ESC.
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Routing - FIRE | 11/25/2005 | | 11/29/2005 | | PASS |
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Approved subject to annotations and attached comments.
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Routing - PLAN CHECK | 11/21/2005 | | 11/25/2005 | | FAIL |
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Plan review e-mailed and faxed to architect. Plan resubmittals and written response required for further review. Plans to route to the Fire Department for review.
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Plan resubmittals requested | | | 11/25/2005 | | DONE |
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Plan resubmittals and written response required for further review.
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Telephone call | | | 11/25/2005 | | DONE |
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Discussed issues needing to be addressed with Ben Petersen of Larson Architects. He indicated he would review the plan review reports, address, and provide resubmittal sheets.
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Plan resubmittals received | | | 11/23/2005 | | DONE |
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Received Transmittal letter, & 3 copys of sheet A-1 Taken to Jason B.
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Telephone call | | | 11/23/2005 | | DONE |
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Talked with Ben Petersen of Larson Architects concerning the ground floor tenant now changing to all industrial use. This increases the occupant load requiring an additional restroom. He requested that management be consulted.
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Routing - PLANNING | 11/17/2005 | | 11/21/2005 | | PASS |
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Approved per DRH04-00230 and per documents in Design Review file for specific tenant improvement.
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Routing - PLAN CHECK | 11/16/2005 | | 11/17/2005 | | FAIL |
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No building plan review done yet. Plans routed back to Scott Spjute in Planning.
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Plan resubmittals received | | | 11/16/2005 | | |
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Received ESC application and plan waiver request. Routed to Jason B.
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Routing - Erosion and Sediment | 11/16/2005 | | 11/16/2005 | | PASS |
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ESC plan waiver request approved with attached conditions.
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Routing - PLAN CHECK | 11/15/2005 | | 11/16/2005 | | FAIL |
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No building plan review done yet. Routing plans back to Erosion/Sediment Control to review again.
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Routing - Erosion and Sediment | 11/14/2005 | | 11/15/2005 | | FAIL |
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Need esc plan waiver letter and application. Informed applicant.
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Routing - PUBLIC WORKS | 11/8/2005 | | 11/15/2005 | | PASS |
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3)
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Routing - PLANNING | 11/7/2005 | | 11/8/2005 | | FAIL |
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Need additional information describing the ground floor use. If a contractor's shop, then the use is prohibited in the C-2D zone.
Also, accessory uses in the C-2D zone may be up to 25% of the area. Based on the floor area, the storage space constitutes the primary use; a conditional use permit is required for a self-storage use. Additional information, such as letter of explanation, detailed floor plans, etc. needed for Planning and Zoning plan review (also see DRH04-00230 condition of approval #1b).
A conditional use permit is required for a parking reduction due to the applicant exceeding the allowed parking (the Design Review Planning approval is based on standard commercial parking, which is one parking space per 250 sq. ft. of floor area; also see DRH04-00230 condition of approval 1d). Note that the dance school will require at least 16 parking spaces for the dance studio alone based on the occupancy of 49 people (commercial school parking ratio is one parking space for three seats; since there are no seats indicated, the ratio will be based on number of people). Additional information from applicant needs to clearly explain uses and spaces devoted to the uses for determination of required parking as part of conditional use parking reduction application.
Note that the Design Review process for the minor exterior modifications, such as the stair, filling in the overhead door, etc., may be processed with the building permit process.
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Routing - PLANNING Land Div | 11/8/2005 | | 11/8/2005 | | FAIL |
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Need to review Declaration of Covenants regarding exterior stairway. Called Ron Sargent on 11/8/05. Unit 20 and 21 will be amended with recording of condo plat.
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Plans ACCEPTED BY PLAN TECH | | | 11/4/2005 | | |
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Application received | | | 11/2/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 11/2/2005 | | |
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Fee Review-notes | 11/2/2005 | 11/2/2005 | | | |
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