Second Notice | | 11/19/2015 | 12/10/2015 | | DONE |
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mailed 12-11-15
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First Notice | | 11/2/2015 | 11/9/2015 | | DONE |
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Mailed 11-10-15
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BLD-Final | 10/23/2015 | 10/23/2015 | 10/23/2015 | P | PASS |
Jim Sly
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Phone #: ###-####
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Permanent Occupancy | | | 10/23/2015 | | DONE |
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CHANGE STATUS TO (ISS) | | | 10/23/2015 | | DONE |
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PubWorks Occupancy Approval | 10/16/2015 | 10/16/2015 | 10/16/2015 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 10/16/2015 | | DONE |
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BLD-Final | 8/20/2015 | 8/21/2015 | 8/21/2015 | A | PART |
Jim Sly
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Ross Phone #: ###-#### OK for Temp Occ. OK for perm when Fire Perms.
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FIRE-Final Inspection | 8/20/2015 | 8/21/2015 | 8/21/2015 | A | PASS |
Katie Marron
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Fire Life Safety pass. Fire extinguishers have been tagged for annual inspection.
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Temporary Occupancy | 8/21/2015 | 11/19/2015 | 8/21/2015 | | DONE |
Candy A. Nichols
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Zoning Approval | 8/21/2015 | 8/21/2015 | 8/21/2015 | | DONE |
Susan Riggs
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PubWorks Temp Occupancy Appr | 8/21/2015 | 8/21/2015 | 8/21/2015 | | DONE |
Tiffany Lowery
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FIRE-Final Inspection | 8/19/2015 | 8/20/2015 | 8/20/2015 | P | FAIL |
Troy Cobbley
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Provide annual inspection for the two fire extinguishes.
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CHANGE STATUS TO (ISS) | | | 8/19/2015 | | DONE |
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Fire Life Safety has NOT signed off yet
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BLD-Final | 7/29/2015 | 7/30/2015 | 7/30/2015 | A | PASS |
Jim Sly
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block & tie-down, would like call ahead; Art Phone #: ###-#### OK per Engineering by Dean Briggs archived.
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BLD-Footing | 7/29/2015 | 7/29/2015 | 7/29/2015 | P | NR |
Jim Sly
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Art// please call before Phone #: ###-#### Need plans and engineering.
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Issue PAID IN FULL permit | | | 7/6/2015 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/14/2015 | | DONE |
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Case Summary (BLD) | | | 4/14/2015 | | DONE |
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Case Summary (BLD) | | | 4/14/2015 | | DONE |
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Permit Ready to Issue | | | 4/14/2015 | | DONE |
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NEEDS GC form and Certificate of Value// all requirements met
6-10-15 KRS
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Print Occupancy Form | | | 4/14/2015 | | DONE |
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Telephone call | | | 4/14/2015 | | DONE |
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called Joe to let know permit is ready and that we need the GC and the rev cert of val
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Plan assigned to (TLW) | 2/20/2015 | | 4/14/2015 | | PASS |
Tim L. Woodard
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Routing - PUBLIC WORKS | 4/10/2015 | | 4/13/2015 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 4/13/2015 | | 4/13/2015 | | PASS |
Brian Murphy
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Plan resubmittals received | | | 4/13/2015 | | DONE |
Candy A. Nichols
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resubmittals received 2 sheets of A1.1 and cover sheet-took to Brian M
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Plan resubmittals received | | | 4/9/2015 | | DONE |
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resubmittlas recieved 2 sets of sheet A1.0, A1.1, A2.0 & A3.0-also 1 copy of alternate request letter and 3-8 1/2 x 11 sheets of A1.1, 2.0 & A3.0-took to TLW
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Route to Impact Fee Review | 2/20/2015 | 2/25/2015 | 3/26/2015 | | PASS |
Cindy M. Gould
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Routing - PLAN CHECK | | | 3/23/2015 | | FAIL |
Tim L. Woodard
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Corrections required. TLW
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Routing - PLAN CHECK | 3/10/2015 | | 3/23/2015 | | FAIL |
Tim L. Woodard
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Refer to Plan Review Report. TLW
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1st review completed | | | 3/23/2015 | | FAIL |
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Failed Plan Review and Grading and Drainage. TLW
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Routing - FIRE | 3/6/2015 | | 3/10/2015 | | PASS |
Scott Arellano
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Attached comments to plans.
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Routing - ELECTRICAL | 3/6/2015 | | 3/6/2015 | | PASS |
Javier Guzman
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Routing - PLUMBING | 3/2/2015 | | 3/3/2015 | | PASS |
Daryl Spivey
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No Review required written on plans by Daryl Spivey. TLW
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Routing - MECHANICAL | | | 3/2/2015 | | PASS |
Troy James
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Routing PW Solid Waste | 2/23/2015 | | 2/27/2015 | | PASS |
Megan Durrell
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SW staff worked with HSA architects, Land Group and School District to resolve access issues with the driveway along the south side of the property to the dumpsters.
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Routing - Erosion and Sediment | | | 2/26/2015 | | PASS |
Andy J. Long
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ESC plan and SWPPP for parking lot reconfig and modular classroom submitted under GRD15-00005/ESC15-00178
No seperate ESC permit required for modular classroom BLD (plan waiver was submitted but not required)
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Routing - PUBLIC WORKS | 2/23/2015 | | 2/25/2015 | | FAIL |
Connie Baumgartner
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Failed for drainage and solid waste issued.
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Routing - PLANNING | 2/25/2015 | | 2/25/2015 | | PASS |
Sue Cummings
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Approved on Plans by SAC. TLW
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Routing PW Drainage | 2/23/2015 | | 2/24/2015 | | FAIL |
Brian Murphy
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NEED LETTER FROM ACRCH
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Routing PW Sewer Rating | 2/24/2015 | | 2/24/2015 | | PASS |
Connie Baumgartner
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Routing - PLANNING Land Div | 2/20/2015 | | 2/23/2015 | | PASS |
Todd Tucker
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Parcel over 5 acres in size.
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Routing - Addressing | | | 2/23/2015 | | PASS |
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Pending Assignment by JCM | 2/19/2015 | | 2/20/2015 | | DONE |
John Menard
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Plans ACCEPTED BY PLAN TECH | | | 2/19/2015 | | DONE |
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Intake Approval | | | 2/19/2015 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 2/19/2015 | | DONE |
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Application received | | 2/19/2015 | | | |
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