PubWorks Occupancy Approval | 2/8/2019 | 2/8/2019 | 2/8/2019 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 2/8/2019 | | DONE |
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BLD-Aging Inspection | 1/14/2019 | 1/14/2019 | 1/15/2019 | | PEND |
Tony Young
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Zoning Approval | 11/28/2018 | 11/28/2018 | 11/28/2018 | | DONE |
Andrea Tuning
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BLD-Aging Inspection | 11/12/2018 | 11/12/2018 | 11/13/2018 | | PEND |
Tony Young
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Temporary Occupancy | 11/5/2018 | 2/3/2019 | 11/5/2018 | | DONE |
Candy A. Nichols
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Jason Blais ok'd 90 day Temp C of O from expiration date
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Telephone call | | | 10/30/2018 | | DONE |
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called Mike to let know temp c of o is going to expire 11/2/18-he will contact Jason Blais if another extention is required
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BLD-Aging Inspection | 9/10/2018 | 9/10/2018 | 9/17/2018 | | PEND |
Tony Young
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Temporary Occupancy | 8/8/2018 | 11/6/2018 | 8/8/2018 | | DONE |
Candy A. Nichols
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Jason Blais ok'd 90 day ext of temp c of o starting from 8/4/18
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BLD-Aging Inspection | 7/9/2018 | 7/9/2018 | 7/10/2018 | | PEND |
Tony Young
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Temporary Occupancy | 6/6/2018 | 9/4/2018 | 6/6/2018 | | DONE |
Candy A. Nichols
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as per Jasn B. ok to make 11 of the Silver Cloud Apartments have the same expiration date on the temp c of o
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Temporary Occupancy | 5/31/2018 | 8/29/2018 | 5/31/2018 | | DONE |
Candy A. Nichols
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5-31-18 JB ok'd temp c of o extension from 5/30/18
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Telephone call | | | 5/30/2018 | | DONE |
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called Mike to let know temp c of of is expired after today-left message on his phone
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BLD-Aging Inspection | 5/8/2018 | 5/8/2018 | 5/9/2018 | | PEND |
Tony Young
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Temporary Occupancy | 3/9/2018 | 6/7/2018 | 3/9/2018 | | DONE |
Candy A. Nichols
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Jason B ok'd ex for Temp c of o
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BLD-Final | 3/7/2018 | 3/8/2018 | 3/8/2018 | A | PASS |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue/// final ok pending others
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Telephone call | | | 3/7/2018 | | DONE |
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3-7-18 emailed Mike all the temp c of o's that are about to expire
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BLD-Aging Inspection | 1/15/2018 | 1/15/2018 | 1/19/2018 | | PASS |
Tony Young
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Temporary Occupancy | 12/1/2017 | 3/1/2018 | 12/1/2017 | | DONE |
Christina Prado
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BLD-Final | 11/15/2017 | 11/15/2017 | 11/15/2017 | A | PASS |
Tony Young
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Contact: Hunter Gomez Phone #: ###-#### Inspection requested via web by Mike McHargue
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FIRE-Final Inspection | 11/13/2017 | 11/13/2017 | 11/13/2017 | P | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete, fire extinguishers are in place with current inspection tags. Final life fire safety inspection passed/complete.
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PubWorks Temp Occupancy Appr | 11/8/2017 | 11/8/2017 | 11/8/2017 | | DONE |
Tiffany Lowery
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Zoning Approval Temp | 11/3/2017 | 11/3/2017 | 11/3/2017 | | DONE |
Andrea Tuning
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BLD-Wall Bracing | 8/7/2017 | 8/8/2017 | 8/8/2017 | A | PASS |
Tony Young
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Interior Sheer...Contact: Hunter Gomez Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 7/20/2017 | 7/20/2017 | 7/20/2017 | P | PASS |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 7/20/2017 | 7/20/2017 | 7/20/2017 | A | CANC |
Tony Young
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Phone #: ###-#### >> Inspection requested via web by Mike McHargue Inspection cancelled from web by: Mike McHargue
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BLD-Framing/Rough-in | 7/18/2017 | 7/18/2017 | 7/18/2017 | P | PART |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue,, ok to insulate
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BLD-Framing/Rough-in | 7/17/2017 | 7/17/2017 | 7/17/2017 | P | NR |
Tony Young
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John Phone #: ###-####,, needs trades 1st
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BLD-Wall Bracing | 6/22/2017 | 6/22/2017 | 6/22/2017 | A | PASS |
Tony Young
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Exterior Sheer Inspection Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Footing | 4/10/2017 | 4/10/2017 | 4/10/2017 | A | PASS |
Tony Young
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Interior slab footings mid am if possible. Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Footing | 3/29/2017 | 3/30/2017 | 3/30/2017 | P | CANC |
Tony Young
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Thickened slab footing Phone #: ###-#### >> Inspection requested via web by Mike McHargue Inspection cancelled from web by: Mike McHargue
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BLD-Energy code compliance | 3/15/2017 | 3/16/2017 | 3/16/2017 | A | PASS |
Tony Young
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Foundation Insulation mid to late morning is possible Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Foundation | 3/14/2017 | 3/14/2017 | 3/14/2017 | P | PASS |
Jim Sly
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Manuel Phone #: ###-####
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BLD-Footing | 3/10/2017 | 3/13/2017 | 3/13/2017 | P | PASS |
Jim Sly
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Manuel: ###-####
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Print Occupancy Form | | | 3/1/2017 | | DONE |
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Issue PAID IN FULL permit | | | 2/28/2017 | | DONE |
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Print Occupancy Form | | | 2/28/2017 | | DONE |
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Extend Review Timeline | | | 12/14/2016 | | DONE |
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1st approved extension per Adele. See documents
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Place hold on job | 10/19/2016 | | 12/12/2016 | | DONE |
Candy A. Nichols
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as per Jason B ok to pick one up at a time-must have the ACHD letter when they come in
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Expiration Notice | 12/5/2016 | 12/27/2016 | 12/5/2016 | | DONE |
Brittany Hill
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Plan assigned to (CJW) | 7/13/2016 | 7/13/2016 | 10/18/2016 | | PASS |
Carl Westfall
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(1st done)
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/18/2016 | | DONE |
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Permit Ready to Issue | | | 10/18/2016 | | DONE |
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Needs; ACHD ***MET 10-19-16*** RP, GC Form, Revised Cert of Value
***PWK PERMITS ARE ALL WITH THE GRADING PERMITS PER BRIAN MURPHY**
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Routing PW Sewer Design | 10/13/2016 | | 10/17/2016 | | PASS |
Kyle S. Rosenmeyer
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Routing PW Drainage | 10/13/2016 | | 10/13/2016 | | PASS |
Brian Murphy
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Routing Off Site - STRUCTURAL | 10/13/2016 | | 10/13/2016 | | PASS |
Carl Westfall
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(Jan Welch)
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Routing - PLAN CHECK | 10/12/2016 | | 10/13/2016 | | PASS |
Carl Westfall
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Approved structural
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Plan resubmittals received | | | 10/12/2016 | | DONE |
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Routing Off Site - STRUCTURAL | 9/23/2016 | | 10/4/2016 | | FAIL |
Carl Westfall
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(Jan Welch)
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Routing - PLAN CHECK | 9/23/2016 | | 10/4/2016 | | PEND |
Carl Westfall
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Waiting for the 3rd structural review to be completed
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Plan resubmittals requested | | | 10/4/2016 | | DONE |
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Plan Reviewer's activity | | | 9/28/2016 | | DONE |
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Uploaded a lot of drawings that were Emailed
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Routing - PUBLIC WORKS | 9/28/2016 | | 9/28/2016 | | PASS |
Brian Murphy
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DRAINAGE ONLY
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Routing PW Drainage | 9/23/2016 | | 9/27/2016 | | FAIL |
Brian Murphy
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swale needs to be 6 feet from bld
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Routing PW Sewer Design | 9/23/2016 | | 9/23/2016 | | FAIL |
Kyle S. Rosenmeyer
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Currently reviewing sewer extension.
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Plan resubmittals received | | | 9/22/2016 | | DONE |
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Plan resubmittals requested | | | 9/9/2016 | | DONE |
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Routing - PLAN CHECK | 8/29/2016 | | 9/9/2016 | | PEND |
Carl Westfall
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Waiting for the 2nd structural review to be completed
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Routing PW Drainage | 8/30/2016 | | 9/9/2016 | | FAIL |
Brian Murphy
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Routing Off Site - STRUCTURAL | 8/30/2016 | | 9/8/2016 | | FAIL |
Carl Westfall
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Jan Welch
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Routing PW Sewer Design | 8/30/2016 | | 9/8/2016 | | FAIL |
Kyle S. Rosenmeyer
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Routing - PLANNING | 8/30/2016 | | 9/7/2016 | | PASS |
Leon Letson
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Routing - MECHANICAL | 9/6/2016 | | 9/6/2016 | | PASS |
Troy James
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Routing - MECHANICAL | 8/30/2016 | | 9/2/2016 | | FAIL |
Troy James
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Routing - Design Review | 8/30/2016 | | 9/2/2016 | | PASS |
Andrea Tuning
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Routing PW Sewer Rating | 8/30/2016 | | 8/31/2016 | | PASS |
Rachael Beierle
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Routing - PUBLIC WORKS | 8/30/2016 | | 8/31/2016 | | PASS |
Rachael Beierle
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Routing - Addressing | 8/30/2016 | | 8/31/2016 | | PASS |
Laura Hunter
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Must have monuments clearly displayed at both entrances with all addresses mapped out
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Plan resubmittals received | | | 8/29/2016 | | DONE |
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Route to Impact Fee Review | 8/15/2016 | 8/18/2016 | 8/15/2016 | | PASS |
Stephanie Jensen
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Routing - PLAN CHECK | 7/13/2016 | | 8/15/2016 | | FAIL |
Carl Westfall
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1st review completed | | | 8/15/2016 | | DONE |
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Plan resubmittals requested | | | 8/15/2016 | | DONE |
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Routing - PLANNING | 7/13/2016 | | 8/2/2016 | | FAIL |
Leon Letson
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Telephone call | | | 7/29/2016 | | DONE |
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Talked to James Glancey. Told him I would be out of the office until August 8. We still expect to meet the 6 month 1st review turnaround which would be August 22. Informed him about the structural review in the Agency Comments folder so his engineer could get started. Structural must be resolved before any footing and foundation permit could be issued.
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Routing Off Site - STRUCTURAL | 7/13/2016 | | 7/27/2016 | | FAIL |
Carl Westfall
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Jan Welch
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Routing PW Drainage | 7/13/2016 | | 7/21/2016 | | FAIL |
Brian Murphy
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Routing - MECHANICAL | 7/13/2016 | | 7/20/2016 | | FAIL |
Troy James
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Routing - Design Review | 7/13/2016 | | 7/19/2016 | | FAIL |
Andrea Tuning
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Provide 5 accessible parking spaces on the site. One of these spaces must be van accessible.
Provide 6 Class III trees on Bogart, 16 Class III trees on Pocono and 11 Class III trees on Goodyear.
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Routing - PLANNING Land Div | 7/13/2016 | | 7/18/2016 | | PASS |
Todd Tucker
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Routing - PLUMBING | 7/13/2016 | | 7/18/2016 | | PASS |
Bill VanDegrift
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Routing - Erosion and Sediment | 7/13/2016 | | 7/18/2016 | | PASS |
Andy J. Long
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Routing - Addressing | 7/13/2016 | | 7/15/2016 | | FAIL |
Laura Hunter
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Must have private road names for addressing
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Routing - PUBLIC WORKS | 7/13/2016 | | 7/15/2016 | | FAIL |
Rachael Beierle
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Routing PW Sewer Rating | 7/13/2016 | | 7/15/2016 | | FAIL |
Rachael Beierle
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Routing - FIRE | 7/13/2016 | 7/13/2016 | 7/13/2016 | | PASS |
Katie Marron
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Comments attached to case.
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Routing PW Sewer Design | 7/13/2016 | | 7/13/2016 | | FAIL |
Kyle S. Rosenmeyer
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Plans being reviewed under separate submittal to Public Works department for public sewer extension.
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Routing PW Street Lights | 7/13/2016 | | 7/13/2016 | | PASS |
Tom Marshall
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Routing PW Solid Waste | 7/13/2016 | | 7/13/2016 | | PASS |
Peter J. McCullough
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Intake Approval | | | 7/12/2016 | | PASS |
Tim L. Woodard
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Application received | | | 7/1/2016 | | DONE |
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Application submitted via PDS Online on Jul 1 2016 10:12AM
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First Notice | | 2/18/2019 | | | |
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