First Notice | 9/19/2014 | 9/19/2014 | 10/6/2014 | | DONE |
Jim Sly
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mailed 10-7-14
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Letter of compliance/Occupancy | | | 9/23/2014 | | DONE |
Christina Prado
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BLD-Final | 9/18/2014 | 9/19/2014 | 9/19/2014 | A | PASS |
Jim Sly
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Tom Andrews Phone #: ###-####
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DOC - Permit Finaled | 9/19/2014 | 9/19/2014 | 9/19/2014 | P | PASS |
Jim Sly
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FIRE-Final Inspection | 9/18/2014 | 9/18/2014 | 9/18/2014 | P | PASS |
Forrest France
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Scope of vanilla cold shell work completed. Life safety passed provided building address numbers are posted facing Milwaukee street prior to structural final inspection as agreed.
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BLD-Conference | 6/19/2014 | 6/23/2014 | 6/23/2014 | A | PASS |
Jim Sly
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Shear Inspection; Late AM as possible or early PM. Phone #: ###-#### >> Inspection requested via web by Jeremy Rausch
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BLD-Wall Bracing | 6/19/2014 | 6/20/2014 | 6/19/2014 | A | CANC |
Jim Sly
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Shear inspection; Late as possible AM or Early PM. Phone #: ###-#### >> Inspection requested via web by Jeremy Rausch Inspection cancelled from web by: Jeremy Rausch
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BLD-Foundation | 6/9/2014 | 6/10/2014 | 6/10/2014 | A | PASS |
Jim Sly
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Mark phone
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BLD-Footing | 6/9/2014 | 6/9/2014 | 6/9/2014 | P | PASS |
Jim Sly
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Rebar inspection. Phone #: ###-#### >> Inspection requested via web by Jeremy Rausch
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BLD-Footing | 6/5/2014 | 6/6/2014 | 6/6/2014 | P | PASS |
Jim Sly
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Requesting early PM inspection. Phone #: ###-#### >> Inspection requested via web by Jeremy Rausch
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BLD-Other | 6/2/2014 | 6/3/2014 | 6/3/2014 | A | PASS |
Jim Sly
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Erosion Inspection. Phone #: ###-#### >> Inspection requested via web by Jeremy Rausch
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Issue PAID IN FULL permit | | | 6/2/2014 | | DONE |
Tisha Gallop
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Inspection Record Card- Bld | | | 6/2/2014 | | DONE |
Tisha Gallop
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OVERRIDE | | | 5/30/2014 | | |
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Permit Ready to Issue | | | 5/30/2014 | | DONE |
Christina Prado
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Routing - PLAN CHECK | 5/20/2014 | | 5/29/2014 | | PASS |
John Menard
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Plan Reviewer's activity | | | 5/29/2014 | | PASS |
John Menard
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Reviewed and approved final structural revisions. JCM
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/29/2014 | | DONE |
John Menard
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Plan assigned to (JCM) | 4/23/2014 | | 5/29/2014 | | PASS |
John Menard
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1st Review Completed 5/12/2014
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Routing Off Site - STRUCTURAL | 5/20/2014 | | 5/27/2014 | | FAIL |
John Menard
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Routing - Erosion and Sediment | 5/20/2014 | | 5/22/2014 | | PASS |
Evan Jenkins
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1st review completed | | | 5/12/2014 | | DONE |
John Menard
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Routing - PLAN CHECK | 4/23/2014 | | 5/12/2014 | | FAIL |
John Menard
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Routing Off Site - STRUCTURAL | 4/23/2014 | | 5/5/2014 | | FAIL |
John Menard
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Routing PW Solid Waste | 4/23/2014 | | 5/5/2014 | | PASS |
Peter J. McCullough
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Routing PW Street Lights | 4/23/2014 | | 5/1/2014 | | PASS |
Mike D Hedge
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No street lighting required
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Routing - FIRE | 4/23/2014 | 4/23/2014 | 4/29/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review 04-29-14
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Routing PW Drainage | 4/23/2014 | | 4/29/2014 | | PASS |
Brian Murphy
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Route to Impact Fee Review | 4/23/2014 | 4/28/2014 | 4/24/2014 | | PASS |
Cindy M. Gould
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Routing - Erosion and Sediment | 4/23/2014 | | 4/24/2014 | | FAIL |
Evan Jenkins
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ESC Narrative Required: Only Site Map Submitted.
No Drop Inlet Protection Identified on either Milwaukee nor Northview. Construction Entrance? Permeter BMP's?
Shall Re-submit Full ESC Narrative along with Updated/Corrected Site Map identifying missing BMP's
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Routing PW Sewer Rating | 4/23/2014 | | 4/23/2014 | | PASS |
Connie Baumgartner
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Routing - Addressing | 4/23/2014 | | 4/23/2014 | | PASS |
Emily Dixon
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Routing - Design Review | 4/23/2014 | | 4/23/2014 | | PASS |
Andrea Tuning
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Routing - PLUMBING | 4/23/2014 | | 4/23/2014 | | PASS |
Daryl Spivey
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Routing - PLANNING Land Div | 4/23/2014 | | 4/23/2014 | | PASS |
Dave Abo
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Lot 2, Block 1 of Greenfield Park Subdivision.
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Routing - PUBLIC WORKS | 4/23/2014 | | 4/23/2014 | | PASS |
Connie Baumgartner
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Pending Assignment by JCM | 4/23/2014 | | 4/23/2014 | | DONE |
John Menard
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Intake Approval | | | 4/23/2014 | | PASS |
John Menard
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Intake Approval | | | 4/7/2014 | | FAIL |
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Please see the changemarks on the checklist.
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Intake Approval | | | 3/25/2014 | | FAIL |
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Please provide form 502 checklist and upload all required documents.
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Application received | | | 3/24/2014 | | DONE |
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Application submitted via PDS Online on Mar 24 2014 12:48PM
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