Meeting on site with Ben Sattecase, 9/26/07; following email sent 9/27 in confirmation of agreement:
Ben, This confirms our approval for temporary storage of personal belongings being moved into approximately 12 units, beginning 9/28/007, subject to conditions as stated in your email below. As you stated, belongings are to be stacked neatly against perimeter walls so as not to interfere with any devices that may need to be reached or observed for inspection or installation work. Other than this limited storage, all units must remain unoccupied until a Certificate of Occupancy is granted by the City.
Thank you for your cooperation.
Sam Rogers, PDS/Fire
###-####

Final for D wing. Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Final in A and B wings. Phone #: ###-#### Internet Inspection Request from: Dale Shuart Inspection cancelled from web by: Dale Shuart

Please inspect D-wing T-bar ceiling 1st floor - see Dale first. Thanks Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect 3rd floor D-wing sheetrock. Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect insulation on 3rd floor of D-wing. Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect nailing in completed units on 2nd floor of D-wing. Thanks. Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect first layer lids and structural shear walls on 2nd floor of D-wing. Thanks. Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect 1st floor D-wing sheetrock: 1st layer lids and structural shear walls - see John Coe. Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect 1st floor D-wing insulation. Thanks Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect shear nailing in D-wing (metal). Anytime today is fine. Tahnks. Phone #: ###-####

Please inspect 2nd floor framing in D-wing. Thanks. Phone #: ###-####

Please inspect D-wing steel stairs - Dale will walk inspection with you. Thanks. Phone #: ###-####

Please inspect pandeck screwing at metal D-wing. Thank you. Phone #: ###-####
OK

Please inspect footings for MDP room (near D-wing) as early as possible on Tuesday. Thanks! Phone #: ###-####
OK pend special insp MTI

Please inspect the rest of D-wing 1st floor framing (metal framed wing). Thank you. Phone #: ###-####
Could not find John at jobsite.

Please inspect screwing at pandeck in the D-wing. Thanks and Happy New Year.; Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect screwing of 2nd floor pandeck at D-wing (metal framed wing). Thanks. ; Phone #: ###-#### Internet Inspection Request from: Dale Shuart
OK

Please meet John Woods for consultation on D-wing (metal frame) in morning if possible). Thanks; Phone #: ###-#### Internet Inspection Request from: Dale Shuart

Please inspect D-wing elevator floor in morning. ; Phone #: ###-#### Internet Inspection Request from: Dale Shuart
OK Pending MTI special insp, tests and approvals.

Attached updated review comments to plans.

Had phone conference call with Larry, architect representative, and Jason Tarkowsky, owner, and Ben Settecase, owner. Jenifer Gilliland and Marlene Southard were present with me as we reviewed the plan review comments still needing to be addressed for this project.

Called Action Courier 8/2/06 @ 10:00am BAS
8/14/06 received Fax from structural engineer approving structural plans.

Plan resubmittals provided were incorrect or incomplete. Items of first plan review conditions not answered were redone to clarify wherein they failed and some new items brought about by changes made to the plans were also identified. Copy of review e-mailed and faxed to architect. Routing to plumbing for re-review then fire code analyst.

Received 3 copies of the following sheets--A1.1B, A1.1C, A1.2, A1.3, A2.1, A2.1A, A2.1B, A2.1DF, A2.2, A2.2A, A2.2B, A2.2D, A2.3, A2.3A, A2.3B, A2.3D, A2.4, A3.1, A3.2, A3.3, A4.1, A4.2, A4.3, A5.1, A6.1, A6.2, A6.3, A7.1, A8.1, A8.2, A8.3, A9.1, A9.2, S0.1, S1.1A, S1.1B, S1.1C, S1.1D, S2.1A, S2.1B, S2.1C, S2.1D, S2.2A, S2.2B, S2.2C, S2.2D, S2.3A, S2.3B, S2.3C, S2.3D, S2.4, S3.1, S3.2, S5.1, S5.2, S6.1, S7.1, S7.2, S8.1, S8.2, S8.3, S8.4, S8.5, S9.1, M2.1, M2.1A, M2.1B, M2.1C, M2.2, M2.2A, M2.2B, M2.2C, M2.3, M2.3A, M2.3B, M2.3C, M2.4, M2.4A, M2.4B, M2.4C, M3.1, M3.2, M4.1, M4.2, M5.1, M5.2, P1.0, P1.1, P1.3, P1.4, P2.1, P2.2, P2.3, P2.4, P3.1, P3.2, P3.3, P3.4, P4.1, P4.2, P4.3, P4.4, P5.1, P6.1, P6.2, HOOD PERMIT DRAWING,1 set of revised structure calcs, 2 copies of Plan review response letter and taken to Dan stuart

Failed for lack of landscape plan, site plan of entire develiopment and x-access agreement.

Attached review comments to plans.Faxed resubmittal items to architect.

By e-mail & fax to architect.

Marty S. DRH05-00320 Landscape plan needs to be reworked a little. There need to be shrubs added to the parking lot planters and the evergreen trees especially the Austrian Pines along Willowcliff need to have a wider spacing approximately 15'-20'.

Susan R. CUP05-00028

Called action Courrier for Pick up @2:20 BAS
3/29/06 Received report of structural review by third party contract structural firm. Corrections & resubmittals are required. Faxed a copy of plan review with cover letter to Greg Elmore, architect of record, for required response.

Eliminate disposer(s) in kitchen. 3100 gallon grease interceptor/a typical volume/potentially to large; Need to show UPC sizing calculation; If volume prescription is correct, install two 1500 gallon interceptors; an interceptor this size will require odor control assessment. Contact Mike Hunter ###-####

Second Notice has not been responded to.