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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Telephone call | | | 2/5/2019 | | DONE |
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called and emailed that temp c of o is expired or about to expire and that if they're not ready for perm c of o to req another ext with Jason Blais
|
BLD-Aging Inspection | 1/17/2019 | 1/17/2019 | 1/25/2019 | | 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 | 11/13/2018 | 11/13/2018 | 11/16/2018 | | 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 | 9/11/2018 | 9/11/2018 | 9/18/2018 | | 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 ext req for 90 days from 8/4/18-should be nov 2nd
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Telephone call | | | 8/7/2018 | | DONE |
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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 | 7/10/2018 | 7/10/2018 | 7/12/2018 | | 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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as per Jason Blais-all 11 permits can have the same expiration date for the Silver Cloud Apartments
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Telephone call | | | 5/31/2018 | | DONE |
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called Mike about Temp C of O's taht are about to expire-he asked me to add the permit numbers to the ones he sent yesterday to Jason Blais
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BLD-Aging Inspection | 5/8/2018 | 5/8/2018 | 5/8/2018 | | 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-TONY PW and P & Z finals have not been called in and it looks like it might be a little while before they are called in/// 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 exptire
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BLD-Aging Inspection | 1/8/2018 | 1/8/2018 | 1/10/2018 | | 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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Telephone call | | | 12/6/2017 | | DONE |
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called Mike to let know temp c of o will expire 12/6/17
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BLD-Aging Inspection | 11/6/2017 | 11/6/2017 | 11/8/2017 | | PEND |
Tony Young
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Temporary Occupancy | 9/8/2017 | 12/7/2017 | 9/8/2017 | | DONE |
Christina Prado
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PubWorks Temp Occupancy Appr | 9/8/2017 | 9/8/2017 | 9/8/2017 | | DONE |
Tiffany Lowery
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BLD-Final | 9/5/2017 | 9/6/2017 | 9/6/2017 | A | PART |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue,, temp occ ok pending others
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FIRE-Final Inspection | 9/1/2017 | 9/5/2017 | 9/5/2017 | A | CANC |
Jim Page
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Life fire safety inspetion completed on 01SEPT2017
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FIRE-Final Inspection | 9/1/2017 | 9/1/2017 | 9/1/2017 | P | PASS |
Jim Page
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Fire sprinkler inspection complete (FIR16-00755), final fire alarm inspection complete, kno box will be installed when received, final life fire safety inspection passed/complete.
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Zoning Approval Temp | 9/1/2017 | 9/1/2017 | 9/1/2017 | | DONE |
Andrea Tuning
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FIRE-Final Inspection | 8/30/2017 | 8/31/2017 | 8/31/2017 | A | CANC |
Jim Page
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Inspection for fire alarm permit not requested, life fire safety inspection cannot be completed until project related FIR permits are inspected and in the finaled status. This inspection request is cancelled.
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FIRE-Final Inspection | 8/29/2017 | 8/30/2017 | 8/30/2017 | A | CANC |
Jim Page
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Inspection for fire alarm permit not requested, life fire safety inspection cannot be completed until project related FIR permits are inspected and in the finaled status. This inspection request is cancelled.
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FIRE-Conference | 8/28/2017 | 8/29/2017 | 8/29/2017 | P | DONE |
Jim Page
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Fire conference complete.
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BLD-Wall Bracing | 5/25/2017 | 5/25/2017 | 5/25/2017 | P | PASS |
Mike Jordan
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|
|
Sheetrock sheer inspection Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Wall cover | 5/17/2017 | 5/18/2017 | 5/18/2017 | A | PASS |
Tony Young
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|
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 5/17/2017 | 5/18/2017 | 5/18/2017 | A | PASS |
Tony Young
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|
|
Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 5/15/2017 | 5/16/2017 | 5/16/2017 | A | NR |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue
|
BLD-Wall cover | 5/15/2017 | 5/16/2017 | 5/16/2017 | A | NR |
Tony Young
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|
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Framing/Rough-in | 5/10/2017 | 5/11/2017 | 5/11/2017 | A | PART |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Mike McHargue. Ok to insulate. majority of corrections completed. Needs to complete anchor bolts and patching 5/8 type x at trusses.
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BLD-Framing/Rough-in | 5/9/2017 | 5/9/2017 | 5/9/2017 | P | CANC |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Conference | 5/9/2017 | 5/9/2017 | 5/9/2017 | P | DONE |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Mike McHargue. Pre-framing walk through.
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BLD-Wall cover | 4/12/2017 | 4/13/2017 | 4/13/2017 | A | PASS |
Jim Sly
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|
|
Exterior Drywall on south end of building 5. Phone #: ###-#### Inspection requested via web by Mike McHargue
|
BLD-Other | 4/12/2017 | 4/12/2017 | 4/12/2017 | P | DEFR |
Tony Young
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|
|
Exterior Drywall on south end of building 5. Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Wall Bracing | 4/7/2017 | 4/10/2017 | 4/10/2017 | A | PART |
Tony Young
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Exterior Sheer Walls/Roof Phone #: ###-#### Inspection requested via web by Mike McHargue,, finishing up corrections,, ok to cover when verified by job super
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BLD-Wall Bracing | 4/6/2017 | 4/7/2017 | 4/7/2017 | P | PART |
Tony Young
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|
Exterior Sheer Walls/Roof Phone #: ###-#### Inspection requested via web by Mike McHargue,, needs some nailing above straps,, also needs some more straps put on.. painted areas
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BLD-Conference | 3/31/2017 | 4/3/2017 | 4/3/2017 | P | DONE |
Jim Sly
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Run through pre-rock / pre-insulation inspection process. Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Footing | 3/6/2017 | 3/7/2017 | 3/7/2017 | A | PASS |
Jim Sly
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|
Interior thickend slap footings. Mid-Late morning if possible. Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 2/17/2017 | 2/21/2017 | 2/21/2017 | A | PASS |
Tony Young
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|
|
Foundation Insulation Phone #: ###-#### Inspection requested via web by Mike McHargue, foam inside foundation ok
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BLD-Foundation | 2/16/2017 | 2/16/2017 | 2/17/2017 | P | PASS |
Jim Sly
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Dane Phone #: ###-#### Appears 02418 was aquired.
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BLD-Footing | 1/24/2017 | 1/25/2017 | 1/25/2017 | A | PASS |
Tony Young
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Dane Phone #: ###-####,, heat hoses in place
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BLD-Footing | 1/18/2017 | 1/19/2017 | 1/19/2017 | P | CANC |
Tony Young
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dane Phone #: ###-####
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BLD-Footing | 1/17/2017 | 1/18/2017 | 1/18/2017 | P | NR |
Tony Young
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Dane Phone #: ###-####
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BLD-Footing | 1/13/2017 | 1/17/2017 | 1/17/2017 | P | CANC |
Tony Young
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dane Phone #: ###-####
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BLD-Footing | 1/11/2017 | 1/12/2017 | 1/13/2017 | P | CANC |
Tony Young
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Dane Phone #: ###-####
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BLD-Footing | 1/10/2017 | 1/11/2017 | 1/12/2017 | P | NR |
Tony Young
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Dane Phone #: ###-####
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BLD-Footing | 1/6/2017 | 1/9/2017 | 1/10/2017 | P | CANC |
Tony Young
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dane Phone #: ###-####
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BLD-Footing | 1/9/2017 | 1/10/2017 | 1/10/2017 | P | CANC |
Tony Young
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|
CANC inspection per Jerry Dane Phone #: ###-####
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BLD-Footing | 1/3/2017 | 1/3/2017 | 1/3/2017 | P | CANC |
Tony Young
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Dane Phone #: ###-####
|
BLD-Footing | 12/29/2016 | 12/30/2016 | 12/30/2016 | P | CANC |
Phil Shearer
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Dane Phone #: ###-####
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BLD-Footing | 12/14/2016 | 12/15/2016 | 12/16/2016 | P | NR |
Jim Sly
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Dane Phone #: ###-#### No forms or humans on site.
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BLD-Footing | 12/13/2016 | 12/14/2016 | 12/15/2016 | P | NR |
Tony Young
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|
Dane Phone #: ###-####
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BLD-Conference | 12/14/2016 | 12/15/2016 | 12/14/2016 | A | CANC |
Tony Young
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Would like to run through the project to make sure any concerns are addressed. Thank you Michael McHargue Phone #: ###-#### >> Inspection requested via web by Mike McHargue Inspection cancelled from web by: Mike McHargue
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Print Statement | | | 12/13/2016 | | DONE |
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Issue PAID IN FULL permit | | | 12/13/2016 | | DONE |
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Print Occupancy Form | | | 12/13/2016 | | DONE |
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|
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Telephone call | | | 12/12/2016 | | DONE |
|
|
|
called Heartland to let know that i only gave them 2 permits that need paid when they have to payu for them all at one time in order for us to issue them-called office to let them know gave her the wrong info
|
Place hold on job | 12/12/2016 | | 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
|
Expiration Notice | 12/5/2016 | 12/27/2016 | 12/5/2016 | | DONE |
Brittany Hill
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|
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Plan assigned to (CJW) | 7/13/2016 | 7/13/2016 | 10/18/2016 | | PASS |
Carl Westfall
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|
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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**
|
Routing PW Sewer Design | 10/13/2016 | | 10/17/2016 | | PASS |
Kyle S. Rosenmeyer
|
|
|
|
Routing PW Drainage | 10/13/2016 | | 10/13/2016 | | PASS |
Brian Murphy
|
|
|
|
Routing Off Site - STRUCTURAL | 10/13/2016 | | 10/13/2016 | | PASS |
Carl Westfall
|
|
|
(Jan Welch)
|
Routing - PLAN CHECK | 10/12/2016 | | 10/13/2016 | | PASS |
Carl Westfall
|
|
|
Approved structural
|
Plan resubmittals received | | | 10/12/2016 | | DONE |
|
|
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Plan resubmittals requested | | | 10/4/2016 | | DONE |
|
|
|
|
Routing Off Site - STRUCTURAL | 9/23/2016 | | 10/4/2016 | | FAIL |
Carl Westfall
|
|
|
(Jan Welch)
|
Routing - PLAN CHECK | 9/23/2016 | | 10/4/2016 | | PEND |
Carl Westfall
|
|
|
Waiting for the 3rd structural review to be completed
|
Routing - PUBLIC WORKS | 9/28/2016 | | 9/28/2016 | | PASS |
Brian Murphy
|
|
|
|
Plan Reviewer's activity | | | 9/28/2016 | | DONE |
|
|
|
Uploaded alot of drawings that were Emailed
|
Routing PW Drainage | 9/23/2016 | | 9/27/2016 | | FAIL |
Brian Murphy
|
|
|
swale needs to be 6 feet from bld
|
Routing PW Sewer Design | 9/23/2016 | | 9/23/2016 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Currently reviewing sewer extension.
|
Plan resubmittals received | | | 9/22/2016 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 8/29/2016 | | 9/9/2016 | | PEND |
Carl Westfall
|
|
|
Waiting for the 2nd structural review to be completed
|
Routing PW Drainage | 8/30/2016 | | 9/9/2016 | | FAIL |
Brian Murphy
|
|
|
|
Plan resubmittals requested | | | 9/9/2016 | | DONE |
|
|
|
|
Routing Off Site - STRUCTURAL | 8/30/2016 | | 9/8/2016 | | FAIL |
Carl Westfall
|
|
|
Jan Welch
|
Routing PW Sewer Design | 8/30/2016 | | 9/8/2016 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
|
Routing - PLANNING | 8/30/2016 | | 9/7/2016 | | PASS |
Leon Letson
|
|
|
|
Routing - MECHANICAL | 9/6/2016 | | 9/6/2016 | | PASS |
Troy James
|
|
|
|
Routing - Design Review | 8/30/2016 | | 9/2/2016 | | PASS |
Andrea Tuning
|
|
|
|
Routing - MECHANICAL | 8/30/2016 | | 9/2/2016 | | FAIL |
Troy James
|
|
|
|
Routing - PUBLIC WORKS | 8/30/2016 | | 8/31/2016 | | PASS |
Rachael Beierle
|
|
|
|
Routing - Addressing | 8/30/2016 | | 8/31/2016 | | PASS |
Laura Hunter
|
|
|
Must have monuments clearly displayed at both entrances with all addresses mapped out
|
Routing PW Sewer Rating | 8/30/2016 | | 8/31/2016 | | PASS |
Rachael Beierle
|
|
|
|
Plan resubmittals received | | | 8/29/2016 | | DONE |
|
|
|
|
Route to Impact Fee Review | 8/15/2016 | 8/18/2016 | 8/15/2016 | | PASS |
Stephanie Jensen
|
|
|
|
1st review completed | | | 8/15/2016 | | DONE |
|
|
|
|
Plan resubmittals requested | | | 8/15/2016 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 7/13/2016 | | 8/15/2016 | | FAIL |
Carl Westfall
|
|
|
|
Routing - PLANNING | 7/13/2016 | | 8/2/2016 | | FAIL |
Leon Letson
|
|
|
|
Telephone call | | | 7/29/2016 | | DONE |
|
|
|
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.
|
Routing Off Site - STRUCTURAL | 7/13/2016 | | 7/27/2016 | | FAIL |
Carl Westfall
|
|
|
Jan Welch
|
Routing PW Drainage | 7/13/2016 | | 7/21/2016 | | FAIL |
Brian Murphy
|
|
|
|
Routing - MECHANICAL | 7/13/2016 | | 7/20/2016 | | FAIL |
Troy James
|
|
|
|
Routing - Design Review | 7/13/2016 | | 7/19/2016 | | FAIL |
Andrea Tuning
|
|
|
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.
|
Routing - PLANNING Land Div | 7/13/2016 | | 7/18/2016 | | PASS |
Todd Tucker
|
|
|
|
Routing - PLUMBING | 7/13/2016 | | 7/18/2016 | | PASS |
Bill VanDegrift
|
|
|
|
Routing - Erosion and Sediment | 7/13/2016 | | 7/18/2016 | | PASS |
Andy J. Long
|
|
|
|
Routing - Addressing | 7/13/2016 | | 7/15/2016 | | FAIL |
Laura Hunter
|
|
|
Must have private road names for addressing
|
Routing - PUBLIC WORKS | 7/13/2016 | | 7/15/2016 | | FAIL |
Rachael Beierle
|
|
|
|
Routing PW Sewer Rating | 7/13/2016 | | 7/15/2016 | | FAIL |
Rachael Beierle
|
|
|
|
Routing - FIRE | 7/13/2016 | 7/13/2016 | 7/13/2016 | | PASS |
Katie Marron
|
|
|
Comments attached to case.
|
Routing PW Sewer Design | 7/13/2016 | | 7/13/2016 | | FAIL |
Kyle S. Rosenmeyer
|
|
|
Plans being reviewed under separate submittal to Public Works department for public sewer extension.
|
Routing PW Street Lights | 7/13/2016 | | 7/13/2016 | | PASS |
Tom Marshall
|
|
|
|
Routing PW Solid Waste | 7/13/2016 | | 7/13/2016 | | PASS |
Peter J. McCullough
|
|
|
|
Intake Approval | | | 7/12/2016 | | PASS |
Tim L. Woodard
|
|
|
|
Application received | | | 7/1/2016 | | DONE |
|
|
|
Application submitted via PDS Online on Jul 1 2016 10:12AM
|
First Notice | | 2/18/2019 | | | |
|
|
|
|