Third Notice | | 10/16/2009 | 10/6/2009 | | DONE |
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Third Notice | | 9/14/2009 | 10/6/2009 | | DONE |
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e-mailed and called owner rep. Lawrence Ross/mailed to tenant.
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Telephone call | | | 10/6/2009 | | DONE |
Tisha Gallop
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called Don w/Idaho Backhoe, he said had nothing to do with project and was not GC or didn't do any work out there.
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Telephone call | | | 10/6/2009 | | DONE |
Tisha Gallop
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received phone call from Lawrence Ross (leasing agent) and he said that the tenant is the one who paid for the remodeling and is the only one that know what the values are. Lawrence also said he has no contact info for the tenat, all the phone #'s he has are disconnected and he has no address but this one. Lawrence said he will fill out the final values to the best of his knowlege and get them back to me.//received final values signed by Lawrence Ross on 10/6/09
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Telephone call | | | 10/5/2009 | | DONE |
Tisha Gallop
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called and left my name and phone number for Lawrence Ross (owner rep) to call me back.
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Third Notice | | 8/5/2009 | 9/14/2009 | | DONE |
Tisha Gallop
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faxed to owner representative on Registered Design Prof. in Charge Page and mailed to project address.
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Second Notice | | 7/24/2009 | 8/5/2009 | | DONE |
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PUT HOLD ON NEED FULL ADDRESS,PHONE NUMBER,FAX NUMBER ///DLD 7-24-09
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First Notice | | 7/20/2009 | 7/24/2009 | | DONE |
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sent by mail
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Permanent Occupancy UNPAID FEE | | | 7/20/2009 | | DONE |
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BLD-Final | 7/17/2009 | 7/17/2009 | 7/17/2009 | P | PASS |
Jim Storey
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final ok
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Print Occupancy Form | | | 7/16/2009 | | DONE |
Alexandra L. DeYoung
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Case Summary (BLD) | | | 7/16/2009 | | DONE |
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Zoning Approval | 7/1/2009 | 7/1/2009 | 7/1/2009 | | PASS |
Josh Wilson
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Landscaping completed and bonidng may be released.
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BLD-Final | 5/22/2009 | 5/26/2009 | 5/26/2009 | A | NR |
Jim Storey
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Wendy Kurdy ###-#### pending p&z
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Temporary Occupancy UNPAID FEE | | | 4/3/2009 | | DONE |
Tisha Gallop
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BLD-Final | 3/26/2009 | 3/27/2009 | 3/27/2009 | P | PART |
Jim Storey
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final ok pending p&z final sign off of bond.
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FIRE-Final Inspection | 3/27/2009 | 3/27/2009 | 3/27/2009 | P | PASS |
Forrest France
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Corrections verified for completion, fire life safety accepted.
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BLD-Final | 3/25/2009 | 3/26/2009 | 3/26/2009 | P | FAIL |
Jim Storey
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Sammy Phone #: ###-#### exit hardware on frnt doors/ ada grab bar vert/ protection under sink/ ele/plm
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FIRE-Conference | 3/25/2009 | 3/25/2009 | 3/25/2009 | P | DONE |
Forrest France
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Regarding hardware requirements for main entry/exit doors 104 and 105-panic hardware needed per approved plans, notes, door schedule and hardware group as previously discussed due to the "A" occupancy type.
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Zoning Approval Temp | 3/20/2009 | 3/20/2009 | 3/20/2009 | | PASS |
Josh Wilson
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Temporary occupancy granted for a maximum of 180 days. A surety for $13,500 in required landscaping has been submitted to the City.
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FIRE-Conference | 3/12/2009 | 3/12/2009 | 3/12/2009 | P | DONE |
Forrest France
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On site conference with the owner regarding fire code review notes and plan annotations for fire life safety issues. Identified items #3,7 and 8 in need of attention.
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Telephone call | | | 2/26/2009 | | DONE |
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Spoke with Alan Grant (###-####) regarding landscaping and site improvements that cannot be completed until spring. Stated that we would need a surety of 110% of cost of improvements (verified by bids) in place prior to Zoning signature for Temp. Occ.
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Issue PAID IN FULL permit | | | 2/12/2009 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 12/19/2008 | | DONE |
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Telephone call | | | 12/19/2008 | | DONE |
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left vm for john reseigh at ###-#### - permit ready and fees given - also need gc name, rce#, rp name and ACHD receipt
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Permit Ready to Issue | | | 12/19/2008 | | DONE |
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Plan assigned to (TLW) | 11/1/2008 | | 12/18/2008 | | PASS |
Tim L. Woodard
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12/18/2008 16:10:16 TLW - activity updated through activity BLDA022 from case BLD08-02302.
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Routing - PLAN CHECK | 11/25/2008 | | 12/18/2008 | | PASS |
Tim L. Woodard
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Per attached letter from LRK and Plan Review Report. TLW
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Plan resubmittals received | | | 12/18/2008 | | |
Tim L. Woodard
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Rec'd one copy of transmittal letter, and three copies of sheets L1.0 & A0.0; taken to Tim W
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Routing - PLANNING | 12/18/2008 | | 12/18/2008 | | PASS |
Josh Wilson
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Walked plans to Josh had him sign off then. He approved plans based on the new sheets submitted today A0.0 and L1.0 and DRH08-00394. TLW
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/18/2008 | | DONE |
Tim L. Woodard
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Case Summary (BLD) | | | 12/18/2008 | | DONE |
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Plan resubmittals received | | | 12/17/2008 | | |
Tim L. Woodard
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Received 1 copy of response letter to Tim Woodard dated 12-16-08 from John Reseigh and 2 copies of sheet A1.1 and taken to Tim Woodard's desk///12-17-08 @ 12:34pm BAS
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Routing - FIRE | 11/21/2008 | 11/21/2008 | 11/25/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 11/25/2008 | | FAIL |
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Failed Planning, Plan Check
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Route to Impact Fee Review | 11/21/2008 | 11/26/2008 | 11/24/2008 | | PASS |
Cindy M. Gould
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existing building no impact fees
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Routing - PLAN CHECK | 11/4/2008 | | 11/21/2008 | | FAIL |
Tim L. Woodard
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Refer to plan review report.
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Routing - PLANNING | 11/4/2008 | | 11/4/2008 | | FAIL |
Cody Riddle
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Left message with architect at 1:18 p.m. today. The change in use from retail to lounge may require additional parking. A site plan confirming parking layout, etc. will be required.
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Routing - Erosion and Sediment | 11/3/2008 | | 11/4/2008 | | PASS |
Steven Webb
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ESC plan waiver approved with attached conditions. ESC08-00970
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Routing - PLAN CHECK | 10/27/2008 | | 11/3/2008 | | PEND |
Tim L. Woodard
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Needs to route to Erosion & Sediment Control and Planning first prior to the Building review.
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Routing - PUBLIC WORKS | 10/24/2008 | | 10/27/2008 | | PASS |
Beverly Hall
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Application received | | 10/24/2008 | 10/24/2008 | | DONE |
Barbara Stitt
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Plans ACCEPTED BY PLAN TECH | | | 10/24/2008 | | DONE |
Alexandra L. DeYoung
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Recd Pcfee & Taken To Pln CK | | | 10/24/2008 | | DONE |
Alexandra L. DeYoung
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