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 | | PASS |
Tony Young
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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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Telephone call | | | 8/7/2018 | | |
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Called Mike 8-6-18 to let know that he needs to extend his temp C of O-he will email Jason B
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BLD-Aging Inspection | 7/9/2018 | 7/9/2018 | 7/9/2018 | | PEND |
Tony Young
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Temporary Occupancy | 5/31/2018 | 8/29/2018 | 5/31/2018 | | DONE |
Candy A. Nichols
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Jason Blais ok'd all 11 permits for Silve Cloud Apartments to have the same temp c of o expiration date
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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 | 4/13/2018 | 7/12/2018 | 4/13/2018 | | DONE |
Candy A. Nichols
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Jason B ok'd ext on 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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BLD-Aging Inspection | 2/12/2018 | 2/12/2018 | 2/12/2018 | | PASS |
Tony Young
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BLD-Aging Inspection | 12/13/2017 | 12/13/2017 | 12/14/2017 | | PASS |
Tony Young
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Temporary Occupancy | 12/7/2017 | 3/7/2018 | 12/7/2017 | | DONE |
Candy A. Nichols
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as per Jason Blais extension for temp c of o granted
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Temporary Occupancy | 10/18/2017 | 1/16/2018 | 10/18/2017 | | DONE |
Christina Prado
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FIRE-Final Inspection | 10/2/2017 | 10/2/2017 | 10/2/2017 | P | PASS |
Jim Page
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Fire alarm permit has been issued and finaled, final life fire safety inspection for this permit passed/complete.
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BLD-Final | 9/28/2017 | 9/29/2017 | 9/29/2017 | A | PART |
Tony Young
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Contact: Hunter Gomez Phone #: ###-#### Inspection requested via web by Mike McHargue,, ok pending others
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BLD-Final | 9/27/2017 | 9/28/2017 | 9/28/2017 | A | NR |
Jim Sly
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Contact: Hunter Gomez Phone #: ###-#### Inspection requested via web by Mike McHargue Need Plumbing Final and........?
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FIRE-Final Inspection | 9/22/2017 | 9/22/2017 | 9/22/2017 | P | PART |
Jim Page
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Partial final life fire safety inspection complete, fire alarms have been tested/inspected (FIR permit for fire alarms is in the received status, fire alarm inspection authorized by Scott Arellano), fire sprinkler inspection complete. TCO authorized for life fire safety contingent on fire alarm permit being issued and finaled for inspection.
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FIRE-Final Inspection | 9/15/2017 | 9/18/2017 | 9/18/2017 | A | FAIL |
Jim Page
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No fire alarm permit has been issued for fire sprinkler riser monitoring, note number 2 of the building permit fire code review states that a permit is required for the fire alarm system.
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PubWorks Temp Occupancy Appr | 9/8/2017 | 9/8/2017 | 9/8/2017 | | DONE |
Tiffany Lowery
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Zoning Approval Temp | 9/1/2017 | 9/1/2017 | 9/1/2017 | | DONE |
Andrea Tuning
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BLD-Wall Bracing | 6/29/2017 | 6/30/2017 | 6/30/2017 | A | PASS |
Jim Sly
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Interior Sheer Inspection (drywall) Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Wall cover | 6/13/2017 | 6/14/2017 | 6/15/2017 | P | PASS |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 6/13/2017 | 6/14/2017 | 6/15/2017 | P | PASS |
Tony Young
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Insulation Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Framing/Rough-in | 6/12/2017 | 6/12/2017 | 6/12/2017 | A | PART |
Dave Hannah
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Mid to Late AM if Possible Phone #: ###-#### Inspection requested via web by Mike McHargue ok to insulate but needs lat support bracing trusses end units straping beams garage fire blocking area under stairs
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BLD-Wall Bracing | 5/17/2017 | 5/17/2017 | 5/17/2017 | P | PASS |
Jim Sly
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Footing | 3/13/2017 | 3/14/2017 | 3/14/2017 | A | PASS |
Jim Sly
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Interior thickend slab footings Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 2/24/2017 | 2/27/2017 | 2/27/2017 | P | PASS |
Mike Jordan
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Foundation Insulation Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Foundation | 2/22/2017 | 2/23/2017 | 2/23/2017 | P | PASS |
Mike Jordan
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Dane Phone #: ###-####. Verified no special inspections required.
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BLD-Footing | 2/21/2017 | 2/22/2017 | 2/22/2017 | P | PASS |
Tony Young
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Dane Phone #: ###-####
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Issue PAID IN FULL permit | | | 2/21/2017 | | DONE |
Christina Prado
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Print Occupancy Form | | | 2/21/2017 | | DONE |
Christina Prado
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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***DO NOT ISSUE WITHOUT BLD16-02408 TO 02418
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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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ALL REQUIREMENTS MET 2-17-17 KRS****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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Plan resubmittals requested | | | 10/4/2016 | | 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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Routing - PUBLIC WORKS | 9/28/2016 | | 9/28/2016 | | PASS |
Brian Murphy
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DRAINAGE ONLY
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Plan Reviewer's activity | | | 9/28/2016 | | DONE |
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Uploaded alot of drawings that were Emailed
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Routing PW Drainage | 9/23/2016 | | 9/27/2016 | | FAIL |
Brian Murphy
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sqale 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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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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Plan resubmittals requested | | | 9/9/2016 | | DONE |
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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 - Design Review | 8/30/2016 | | 9/2/2016 | | PASS |
Andrea Tuning
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Routing - MECHANICAL | 8/30/2016 | | 9/2/2016 | | FAIL |
Troy James
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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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Routing PW Sewer Rating | 8/30/2016 | | 8/31/2016 | | PASS |
Rachael Beierle
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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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1st review completed | | | 8/15/2016 | | DONE |
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Plan resubmittals requested | | | 8/15/2016 | | DONE |
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Routing - PLAN CHECK | 7/13/2016 | | 8/15/2016 | | FAIL |
Carl Westfall
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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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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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Temporary Occupancy | 11/5/2018 | 2/3/2019 | | | |
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Jason Blais ok'd 90 day Temp C of O from expiration date
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