Telephone call | | | 11/25/2009 | | DONE |
Tisha Gallop
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called Sandra/Pottery Gourmet and left vm still need final values and if she has questions she can call me and I will help her fill out.
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Third Notice | | 10/15/2009 | 11/6/2009 | | DONE |
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faxed, and called Sandra Merrit/Pottery Gourmet
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Telephone call | | | 11/6/2009 | | |
Tisha Gallop
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called Sandra Merritt/Pottery Gourmet and explained final value process and have been trying to get these numbers from her for couple of months. She gave me fax # and told me to fax them to her and she will get it back to me w/in next week.
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Third Notice | | 9/14/2009 | 10/5/2009 | | DONE |
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faxed, mailed, e-mailed Evelyn Grime // also mailed copy to tenant
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Telephone call | | | 10/5/2009 | | DONE |
Tisha Gallop
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received phone call from Evelyn that she is working on the final values and will get them to me as soon as she can.
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Third Notice | | 8/5/2009 | 9/14/2009 | | DONE |
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faxed to Evelyn Grime at ###-####
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Second Notice | | 7/22/2009 | 8/5/2009 | | DONE |
Tisha Gallop
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mailed
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First Notice | | 7/21/2009 | 7/22/2009 | | DONE |
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Permanent Occupancy | | | 7/21/2009 | | DONE |
Tisha Gallop
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BLD-Framing/Rough-in | 7/16/2009 | 7/16/2009 | 7/17/2009 | P | DONE |
Dave Hannah
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sandra Phone #: ###-####
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BLD-Final | 7/17/2009 | 7/17/2009 | 7/17/2009 | P | PASS |
Dave Hannah
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sandra Phone #: ###-#### ok for perm occ
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FIRE-Final Inspection | 7/13/2009 | 7/14/2009 | 7/14/2009 | A | PASS |
Troy Cobbley
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life safety passed per stephanie cobbley
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FIRE-Final Inspection | 7/9/2009 | 7/9/2009 | 7/10/2009 | P | FAIL |
Forrest France
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Three items on the correction notice remain to be completed including hardware at the second storefront exit, signage at the back exit, remove the curtain from the path of egress.
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FIRE-Final Inspection | 6/12/2009 | 6/12/2009 | 6/12/2009 | P | FAIL |
Troy Cobbley
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Mount fire extinguisher at new kitchen with current inspection tag. Repair exit sign at east front door. Provide emergency lighting on pottery side of tenant. Remove curtain so that second exit can be seen. Provide exit sign to the rear exit as shown on the approved plans. Remove key lock from the kitchen side exit door. Repair emergency light on kitchen side of tenant.
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Routing - PLAN CHECK | 5/15/2009 | | 6/10/2009 | | PASS |
Carl D Madsen
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Issue PAID IN FULL permit | | | 5/18/2009 | | DONE |
Tisha Gallop
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Plan assigned to (CDM) | 5/14/2009 | 5/14/2009 | 5/15/2009 | | PASS |
Carl D Madsen
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5/15/2009 15:26:34 CDM - activity updated through activity BLDA022 from case BLD09-00703.
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Routing - PUBLIC WORKS | 5/14/2009 | | 5/15/2009 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 5/15/2009 | | 5/15/2009 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 5/15/2009 | | 5/15/2009 | | PASS |
Wendy Burrows-Johnson
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Limited Demonstration kitchen to support cookware retail sales. No grease abatement req at this time.
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Case Summary (BLD) | | | 5/15/2009 | | DONE |
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Routing - FIRE | | | 5/15/2009 | | PASS |
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Verify in field CDM
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1st review completed | | | 5/15/2009 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/15/2009 | | |
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Print Occupancy Form | | | 5/15/2009 | | DONE |
Alexandra L. DeYoung
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Telephone call | | | 5/15/2009 | | DONE |
Tisha Gallop
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called and left v/m for Evelyn that permit is ready, fee, and need GC, RCE
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Permit Ready to Issue | | | 5/15/2009 | | DONE |
Tisha Gallop
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Plans ACCEPTED BY PLAN TECH | | | 5/14/2009 | | DONE |
Tisha Gallop
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Recd Pcfee & Taken To Pln CK | | | 5/14/2009 | | DONE |
Tisha Gallop
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Routing - Addressing | 5/14/2009 | | 5/14/2009 | | PASS |
April Wing
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Application received | | 5/13/2009 | | | |
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