| Zoning Approval | 1/5/2012 | 1/5/2012 | 1/5/2012 | | PASS |
 Josh Wilson
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| Letter of compliance/Occupancy | | | 1/5/2012 | | DONE |
Barbara Stitt
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| BLD-Final | 12/30/2011 | 12/30/2011 | 12/30/2011 | P | PASS |
Jim Storey
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felix
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| DOC - Permit Finaled | 12/30/2011 | 12/30/2011 | 12/30/2011 | P | PASS |
Jim Storey
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| BLD-Final | 12/29/2011 | 12/30/2011 | 12/30/2011 | A | FAIL |
Jim Storey
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FELIX Phone #: ###-#### fire wall not complet thru soffit.
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| FIRE-Final Inspection | 12/29/2011 | 12/29/2011 | 12/29/2011 | P | PASS |
Forrest France
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Life safety inspection passed.
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| Plan Reviewer's activity | | | 12/8/2011 | | DONE |
Sam Zahorka
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I received a floor plan resubmittal of the small one bedroom units bathrooms showing the original locations of the water heater, vanity, water closet, and shower locations. All fixtures will remain in their original locations therefore existing conditions will be maintained to their current level of compliance. Type B dwelling or sleeping units are not required to be provided in existing buildings and facilities. Repairs, as defined per the Existing Building Code, includes replacement of fixtures for the purpose of maintaining such components in good or sound condition with respect to performance requirements. This project is a repair permit and as long as the existing fixture locations are maintained and do not compromise the minimum standars for fire prevention and life safety, they shall remain in their original locations.
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| BLD-Other | 4/4/2011 | 4/4/2011 | 4/4/2011 | P | PASS |
Jim Storey
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tom returned my call - said that it was his understanding that they would be coming in to pick up this permit sometime this week - i told him to follow it online and if it has not been issued by the 10th that he might want to request and extension so that the permit does not expire - he said he would . adminastrative actions.
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| BLD-Aging Inspection | 4/4/2011 | 4/4/2011 | 4/4/2011 | | PASS |
Jim Storey
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tom returned my call - said that it was his understanding that they would be coming in to pick up this permit sometime this week - i told him to follow it online and if it has not been issued by the 10th that he might want to request and extension so that the permit does not expire - he said he would . adminastrative actions.
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| Telephone call | | | 1/3/2011 | | DONE |
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left vm for tom - permit will expire on the 12th - expiration notice has been sent and no response as of this date
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| Telephone call | | | 1/3/2011 | | DONE |
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left vm for bruce kniefel - permit will expire on the 12th - expiration notice has been sent and no response as of this date
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| Issue PAID IN FULL permit | | | 1/3/2011 | | DONE |
Barbara Stitt
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| Expiration Notice | 12/23/2010 | 1/18/2011 | 12/23/2010 | | DONE |
Patricia Smith
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| Case Summary (BLD) | | | 11/3/2010 | | DONE |
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| Case Summary (BLD) | | | 11/3/2010 | | DONE |
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| Case Summary (BLD) | | | 11/3/2010 | | DONE |
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| Plan assigned to (SRZ) | 7/19/2010 | 7/19/2010 | 8/12/2010 | | PASS |
Sam Zahorka
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8/12/2010 08:16:32 460 - activity updated through activity BLDA022 from case BLD10-01633.
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| Routing - PLAN CHECK | 8/6/2010 | | 8/12/2010 | | PASS |
Sam Zahorka
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| Routing - Erosion and Sediment | 8/12/2010 | | 8/12/2010 | | PASS |
Clint A Smith
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ESC10-00549 plan approved per the attached conditions.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/12/2010 | | DONE |
Sam Zahorka
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| Intake Approval | | | 8/12/2010 | | PASS |
Sam Zahorka
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| Inspection Record Card- Bld | | | 8/12/2010 | | DONE |
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| Telephone call | | | 8/12/2010 | | DONE |
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t/c w bruce at ###-#### - permit ready and fees given - also need gc name and rce#
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| Permit Ready to Issue | | | 8/12/2010 | | DONE |
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| Telephone call | | | 8/9/2010 | | DONE |
Sam Zahorka
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Called Bruce the applicant and let him know plans have routed to all departments and are awaiting resubmittals to ESC prior to issuance. I read him the ESC activities and gave him the ESC number to call if he has any questions.
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| Routing - PLANNING | 8/5/2010 | | 8/6/2010 | | PASS |
Josh Wilson
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Van accessible ADA parking space shall be provided per DRH10-00131
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| Routing - FIRE | 8/4/2010 | | 8/4/2010 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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| Routing - PLAN CHECK | 7/29/2010 | | 8/4/2010 | | PASS |
Sam Zahorka
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| Plan resubmittals received | | | 8/2/2010 | | |
Sam Zahorka
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rec'd two copies of sheets A1 & S2 - taken to Sam Z
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| 1st review completed | | | 7/29/2010 | | FAIL |
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Failed Erosion & Soil Control, Planning, Fire
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| Routing - FIRE | 7/29/2010 | | 7/29/2010 | | FAIL |
Scott Arellano
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Faxed and emailed resubmittal items to architect.
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| Routing - PLAN CHECK | 7/20/2010 | | 7/28/2010 | | PASS |
Sam Zahorka
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| Case Summary (BLD) | | | 7/28/2010 | | DONE |
Sam Zahorka
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| Routing - Erosion and Sediment | 7/19/2010 | | 7/20/2010 | | FAIL |
Steven Webb
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Plan waiver request is denied due to the scope of the project and the location of the project area. An Erosion Control Plan is required. Informed the applicant that was given on the application of the waiver denial and also that a valid RP is required due to being a commercial project.
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| Routing - PLANNING | 7/20/2010 | | 7/20/2010 | | FAIL |
Josh Wilson
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Appeal period does not expire until 7/25/10
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| Routing - PUBLIC WORKS | 7/19/2010 | | 7/19/2010 | | PASS |
Beverly Hall
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| Routing PW Sewer Rating | 7/19/2010 | | 7/19/2010 | | PASS |
Connie Baumgartner
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| Plans ACCEPTED BY PLAN TECH | | | 7/19/2010 | | DONE |
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| Application received | | 7/16/2010 | 7/16/2010 | | DONE |
Alexandra L. DeYoung
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| First Notice | 12/30/2011 | 12/30/2011 | | | |
Jim Storey
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