Print Statement | | | 3/28/2017 | | DONE |
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Print Statement | | | 2/16/2017 | | DONE |
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2nd notice since 9/21/16
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Print Statement | | | 12/23/2016 | | DONE |
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First Letter 90 days past due
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Print Statement | | | 9/21/2016 | | DONE |
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Third Notice | | 8/16/2016 | 9/14/2016 | | DONE |
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sent notice to David Ledgard at 1035 S Lusk St- spoke with receptionist and told her we needed final values- she said she will tell David and they will get them to us
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Third Notice | | 7/16/2016 | 8/11/2016 | | DONE |
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Third Notice | | 6/15/2016 | 7/11/2016 | | DONE |
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Second Notice | | 5/21/2016 | 6/10/2016 | | DONE |
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Mailed 6-13-16
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First Notice | | 2/29/2016 | 5/11/2016 | | DONE |
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Mailed 5-12-16
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BLD-Final | 2/18/2016 | 2/19/2016 | 2/19/2016 | A | PASS |
Jim Storey
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Johnaton Phone #: ###-####
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Permanent Occupancy | | | 2/19/2016 | | DONE |
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FIRE-Final Inspection | 2/16/2016 | 2/17/2016 | 2/17/2016 | A | PASS |
Jim Page
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Previously noted items addressed/repaired. No fire sprinklers, no fire alarms, fire extinguishers have current inspection tags. Life fire safety inspection passed/complete.
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FIRE-Final Inspection | 12/31/2015 | 1/4/2016 | 1/4/2016 | A | FAIL |
Jim Page
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Fire alarm panel located in the south east area of tenant space is not in service, power is shut off to panel and emergency battery back up is depleted, no active fire alarm system at time of inspection, tenant needs to have fire alarm panel serviced/repaired as well as an active monitoring account established. Fire extinguisher in tenant space needs to be serviced and have a current inspection tag installed, tenant needs to have another fire extinguisher installed in tenant space to cover the 75ft travel distance for code compliance. Front entry door has thumb-turn deadbolt, thumb-turn deadolt needs to be changed to a double key deadbolt and signage installed reading "Door to remain unlocked while building is occupied".
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Zoning Approval | 12/31/2015 | 12/31/2015 | 12/31/2015 | | PASS |
Josh Wilson
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BLD-Final | 12/29/2015 | 12/30/2015 | 12/30/2015 | A | NR |
Jim Storey
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Dave Phone #: ###-#### need sign offs and ada for restaroom
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Routing PW Sewer Rating | 6/24/2015 | | 6/24/2015 | | PASS |
Jennifer Bruner
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1st review completed | | | 6/24/2015 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/24/2015 | | DONE |
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Permit Ready to Issue | | | 6/24/2015 | | DONE |
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need GC and rev cert of val
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Print Occupancy Form | | | 6/24/2015 | | DONE |
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Telephone call | | | 6/24/2015 | | DONE |
Christina Prado
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Left message for John advising permit is ready for pick up pending GC & revised cert of value
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Issue PAID IN FULL permit | | | 6/24/2015 | | DONE |
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Plan assigned to (CJW) | | | 6/24/2015 | | PASS |
Carl Westfall
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DAWSON TAYLOR (June 24 - 7 days) paper - level 2
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Routing - PLAN CHECK | 6/19/2015 | | 6/24/2015 | | PASS |
Carl Westfall
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Drawings approved as noted and attached
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Routing - PLANNING | 6/24/2015 | | 6/24/2015 | | PASS |
Josh Wilson
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OK per CZC15-00168
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Meeting | | | 6/23/2015 | | DONE |
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Talked to Brian Murphy about storm water drainage. He noted that since the new concrete area will be less than 1,000 square feet he did not need to review it.
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Routing Off Site - C.D.H | 6/23/2015 | | 6/23/2015 | | PASS |
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Documentation from CDH of review and approval submitted
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Plan resubmittals received | | | 6/23/2015 | | DONE |
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received 2 copies of Floor Plan (A2.1), central district health approval
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Routing - PUBLIC WORKS | 6/19/2015 | | 6/19/2015 | | PASS |
Jennifer Bruner
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Routing - Addressing | 6/16/2015 | | 6/19/2015 | | PASS |
Jason C. Taylor
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Plans ACCEPTED BY PLAN TECH | | | 6/16/2015 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 6/16/2015 | | DONE |
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Application received | | 6/16/2015 | | | |
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