Third Notice | | 2/2/2014 | 2/6/2014 | | DONE |
Christina Prado
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emailed 2-6-14
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Second Notice | | 12/9/2013 | 1/28/2014 | | DONE |
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mailed
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First Notice | | 11/11/2013 | 11/29/2013 | | DONE |
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Faxed 11-29-13
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Permanent Occupancy | | | 11/1/2013 | | DONE |
Tisha Gallop
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e-mailed to Jeffrey Langan/CSDI Const
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BLD-Final | 10/31/2013 | 10/31/2013 | 10/31/2013 | P | PASS |
Mike Jordan
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need final pass for perm occ since pw signed for perm. Ok for perm. occ
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PubWorks Occupancy Approval | 10/31/2013 | 10/31/2013 | 10/31/2013 | | PASS |
Brian Murphy
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Override - Parcel Holds | | | 10/31/2013 | | |
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Override - Parcel Holds | | | 10/31/2013 | | |
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BLD-Final | 10/24/2013 | 10/25/2013 | 10/25/2013 | P | PART |
Mike Jordan
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PLease call Jeffrey 45 mins before site visit-Jeffrey Phone #: ###-####. Ok for temp occ. once public works signs temp. Will be ok for perm occ once public works signs perm.
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Override - Parcel Holds | 10/24/2013 | 1/1/1900 | 10/24/2013 | | |
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temp occupancy
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Zoning Approval | 9/19/2013 | 9/19/2013 | 9/19/2013 | | PASS |
Josh Wilson
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Override - Parcel Holds | | | 9/19/2013 | | |
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BLD-Final | 9/17/2013 | 9/17/2013 | 9/17/2013 | P | CANC |
Mike Jordan
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rocko Phone #: ###-####. Cancelled by contractor via phone call.
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Override - Parcel Holds | 9/17/2013 | 1/1/1900 | 9/17/2013 | | |
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Poo house final
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BLD-Final | 9/10/2013 | 9/11/2013 | 9/11/2013 | A | NR |
Jim Storey
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rob Phone #: ###-#### open plm and mec permits need p&z sign off as well as public works
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BLD-Conference | 9/4/2013 | 9/5/2013 | 9/5/2013 | A | DONE |
Mike Jordan
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Rocko Phone #: ###-####
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FIRE-Final Inspection | 9/4/2013 | 9/4/2013 | 9/4/2013 | P | PASS |
Troy Cobbley
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life safety passed. The sliding door hardware is not ADA compliant and will need to be corrected prior to the building final.
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Override - Parcel Holds | 9/4/2013 | 1/1/1900 | 9/4/2013 | | |
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conference inspection
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BLD-Framing/Rough-in | 6/27/2013 | 6/27/2013 | 6/27/2013 | P | CANC |
Mike Jordan
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rocco Phone #: ###-####
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BLD-Energy code compliance | 6/27/2013 | 6/27/2013 | 6/27/2013 | P | PASS |
Mike Jordan
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rocco Phone #: ###-####
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BLD-Framing/Rough-in | 6/25/2013 | 6/26/2013 | 6/25/2013 | A | PASS |
Jim Sly
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Rocko Phone #: ###-####
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BLD-Framing/Rough-in | 6/20/2013 | 6/20/2013 | 6/20/2013 | P | FAIL |
Mike Jordan
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rocco Phone #: ###-####. Complete airseal pack, fireblock all furdowns, provide truss engineering and strap beam to column connetctions.
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FIRE-Conference | 6/18/2013 | 6/18/2013 | 6/19/2013 | P | DONE |
Forrest France
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On site conference regarding fire life safety conditions and requirements for occupancy approval.
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BLD-Wall Bracing | 6/12/2013 | 6/12/2013 | 6/12/2013 | P | PASS |
Mike Jordan
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roco Phone #: ###-####
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BLD-Wall Bracing | 6/11/2013 | 6/12/2013 | 6/12/2013 | A | FAIL |
Mike Jordan
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rocco Phone #: ###-####. Provide conversion chart or nail off per approved plan.
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OVERRIDE | | | 6/3/2013 | | |
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BLD-Foundation | 5/14/2013 | 5/15/2013 | 5/15/2013 | A | PASS |
Mike Jordan
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Late morning - rocco Phone #: ###-####
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BLD-Footing | 5/10/2013 | 5/13/2013 | 5/13/2013 | P | PASS |
Mike Jordan
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rocco early pm if possible Phone #: ###-####0. Perimeter footings and column pad footings for front entry ok. No special inspection on concrete. Desighn 2,500psi per engineer of record.
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CHANGE STATUS TO (ISS) | | | 5/1/2013 | | DONE |
Christina Prado
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Print Occupancy Form | | | 5/1/2013 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 5/1/2013 | | DONE |
Christina Prado
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Telephone call | | | 4/24/2013 | | DONE |
Tisha Gallop
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received e-mail from Jeffrey Langan/CSDI, received RP, GC initial value and GC form. I told him fees due and still need ACHD.
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Routing Off Site - STRUCTURAL | 2/25/2013 | | 2/25/2013 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/25/2013 | | DONE |
Sam Zahorka
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Permit Ready to Issue | | | 2/25/2013 | | DONE |
Christina Prado
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Plan assigned to (SRZ) | 1/15/2013 | | 2/25/2013 | | PASS |
Sam Zahorka
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1st review completed.
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Routing PW Solid Waste | 1/15/2013 | | 2/25/2013 | | PASS |
Peter J. McCullough
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Passed per Connie Baumgartner
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Routing Off Site - STRUCTURAL | 2/12/2013 | | 2/19/2013 | | FAIL |
Sam Zahorka
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Routing - PLAN CHECK | 2/12/2013 | | 2/14/2013 | | PASS |
Sam Zahorka
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1st review completed | | | 2/8/2013 | | DONE |
Sam Zahorka
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Failed Structural Review and Building Plan Review
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Routing - PLAN CHECK | 1/15/2013 | | 2/8/2013 | | FAIL |
Sam Zahorka
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Routing Off Site - STRUCTURAL | 1/15/2013 | | 1/24/2013 | | FAIL |
Sam Zahorka
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Routing - FIRE | 1/15/2013 | 1/15/2013 | 1/18/2013 | | PASS |
Scott Arellano
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Attached Fire Code report to plans.
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Routing PW Drainage | 1/15/2013 | | 1/17/2013 | | PASS |
Brian Murphy
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Routing - Erosion and Sediment | 1/15/2013 | | 1/16/2013 | | PASS |
Kimberly M. Johnson
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Payment Received | | | 1/15/2013 | | DONE |
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Payment received via Govolutions
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Route to Impact Fee Review | 1/15/2013 | 1/18/2013 | 1/15/2013 | | PASS |
Cindy M. Gould
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Routing - Design Review | 1/15/2013 | | 1/15/2013 | | PASS |
Josh Wilson
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OK per DRH12-00344
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Routing - PLANNING Land Div | 1/15/2013 | | 1/15/2013 | | PASS |
Dave Abo
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Clubhouse on Lot 5, Block 3 of Keeneland Subdivision.
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Pending Assignment by JCM | 1/15/2013 | | 1/15/2013 | | DONE |
John Menard
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Routing - PUBLIC WORKS | 1/15/2013 | | 1/15/2013 | | PASS |
Connie Baumgartner
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Route to Impact Fee Review | 1/15/2013 | | 1/15/2013 | | PASS |
Cindy M. Gould
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Routing PW Sewer Design | 1/15/2013 | | 1/15/2013 | | PASS |
Kyle S. Rosenmeyer
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Proposed sewer connection to provided 4" service off of N Lilly Ave. Be advised the lot is also served from N Wildwood Way with a 6" service approximatley mid lot, which may extend into the property.
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Routing - Addressing | 1/15/2013 | | 1/15/2013 | | PASS |
Jason C. Taylor
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Routing PW Sewer Rating | 1/15/2013 | | 1/15/2013 | | PASS |
Connie Baumgartner
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Application received | | | 12/28/2012 | | DONE |
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Application submitted via PDS Online on Dec 28 2012 10:45AM
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Routing - PLUMBING | 1/15/2013 | | 1/17/2012 | | PASS |
Daryl Spivey
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Per plans and 2009 ISPC.
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