Second Notice | | 9/6/2014 | 9/30/2014 | | DONE |
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Telephone call | | | 9/22/2014 | | DONE |
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left a message for Jesse regarding his First Notice- he provided a Certificate of Value and didn't provide any subcontractor values-KRS
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First Notice | | 7/24/2014 | 8/27/2014 | | DONE |
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BLD-Final | 7/14/2014 | 7/14/2014 | 7/14/2014 | P | PASS |
Mike Jordan
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Jesse Phone #: ###-####. ok for perm occ.
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Permanent Occupancy | | | 7/14/2014 | | DONE |
Tisha Gallop
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BLD-Final | 7/11/2014 | 7/11/2014 | 7/11/2014 | P | FAIL |
Mike Jordan
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late as poss per electrical is also scheduled for this pm // Jesse Phone #: ###-####. Provide handrails at the south man door.
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PubWorks Occupancy Approval | 9/25/2014 | 9/25/2014 | 7/10/2014 | | DONE |
Lori Flook
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Brian Murphy signed off.
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FIRE-Final Inspection | 6/23/2014 | 6/24/2014 | 6/24/2014 | A | PASS |
Troy Cobbley
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life safety passed. Signs have been posted
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FIRE-Final Inspection | 6/20/2014 | 6/23/2014 | 6/23/2014 | P | FAIL |
Troy Cobbley
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Need fire lane signs as per the fire dept review comments.
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BLD-Framing/Rough-in | 6/16/2014 | 6/17/2014 | 6/17/2014 | A | NR |
Tom Arcoraci
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Jesse Phone #: ###-#### needs spec inspection for bolting
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OVERRIDE | | | 6/12/2014 | | |
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CHANGE STATUS TO (ISS) | | | 6/12/2014 | | DONE |
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Minor plan mod to show location of door changes, no additioanl plan review/fees due
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CHANGE STATUS TO (ISS) | | | 6/12/2014 | | DONE |
Christina Prado
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Minor plan mod to show location of door changes, no additioanl plan review/fees due
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Permit Ready to Issue | | | 6/12/2014 | | DONE |
Christina Prado
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/11/2014 | | DONE |
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Routing - PLANNING | 6/5/2014 | | 6/10/2014 | | PASS |
Josh Wilson
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Plan Mod ok JGW 6/10/14
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Plan Modification Accepted | | | 6/5/2014 | | DONE |
Tisha Gallop
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workflow started to move one door in building
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Routing - PLAN CHECK | 6/5/2014 | | 6/5/2014 | | PASS |
Carl D Madsen
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FIRE-Final Inspection | 6/3/2014 | 6/4/2014 | 6/4/2014 | A | FAIL |
Troy Cobbley
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Need to provide all of the small documents. Exit signs and emergency lights are not installed and neither is the south exit door. Need fire extinguishers as well with current inspection tags.
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BLD-Foundation | 5/5/2014 | 5/6/2014 | 5/6/2014 | A | PASS |
Tom Arcoraci
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Rob Phone #: ###-####
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BLD-Foundation | 4/24/2014 | 4/24/2014 | 4/24/2014 | P | PASS |
Tom Arcoraci
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BLD-Foundation | 4/23/2014 | 4/24/2014 | 4/24/2014 | A | CANC |
Tom Arcoraci
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Matt Phone #: ###-####
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BLD-Footing | 4/21/2014 | 4/22/2014 | 4/22/2014 | P | PASS |
Tom Arcoraci
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Matt Phone #: ###-####
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OVERRIDE | | | 4/10/2014 | | |
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Issue PAID IN FULL permit | | | 4/10/2014 | | DONE |
Tisha Gallop
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Print Occupancy Form | | | 4/10/2014 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 4/10/2014 | | DONE |
Tisha Gallop
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Routing - PLAN CHECK | 4/8/2014 | | 4/8/2014 | | PASS |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 4/8/2014 | | 4/8/2014 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/8/2014 | | DONE |
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Plan assigned to (CDM) | 3/4/2014 | | 4/8/2014 | | PASS |
Carl D Madsen
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First review completed
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Routing - PLAN CHECK | 3/4/2014 | | 3/24/2014 | | FAIL |
Carl D Madsen
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Routing - PLANNING Land Div | 3/4/2014 | | 3/24/2014 | | PASS |
Dave Abo
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Routing Off Site - STRUCTURAL | 3/4/2014 | | 3/24/2014 | | FAIL |
Carl D Madsen
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Routing PW Street Lights | 3/4/2014 | | 3/24/2014 | | PASS |
Mike D Hedge
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1st review completed | | | 3/24/2014 | | FAIL |
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Routing PW Drainage | 3/4/2014 | | 3/11/2014 | | PASS |
Brian Murphy
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Jason Taylor signed off as of 07/10/14
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Routing - FIRE | 3/4/2014 | 3/4/2014 | 3/6/2014 | | PASS |
Craig D. Hanson
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See attached Fire Plan Report 03-06-14
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Routing - Erosion and Sediment | 3/4/2014 | | 3/6/2014 | | PASS |
Evan Jenkins
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Site Prep Inspection Required Prior to Earth Disturbance. Contractor to call this inspection in through PDS Front Desk
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Route to Impact Fee Review | 3/4/2014 | 3/7/2014 | 3/5/2014 | | PASS |
Cindy M. Gould
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Routing PW Sewer Rating | 3/4/2014 | | 3/4/2014 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 3/4/2014 | | 3/4/2014 | | PASS |
Walt Baumgartner
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Routing - Addressing | 3/4/2014 | | 3/4/2014 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 3/4/2014 | | 3/4/2014 | | PASS |
Connie Baumgartner
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Routing - Design Review | 3/4/2014 | | 3/4/2014 | | PASS |
Josh Wilson
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Intake Approval | | | 2/26/2014 | | FAIL |
Adele J Schaffeld-Griffin
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Please see the mark ups on the 502 checklist in documents for the additional or revised items needed.
Thank you
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Application received | | | 2/21/2014 | | DONE |
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Application submitted via PDS Online on Feb 21 2014 3:12PM
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Pending Assignment by JCM | 3/4/2014 | | | | |
John Menard
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