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 | 1/17/2019 | 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 | 11/13/2018 | | PASS |
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
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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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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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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/// final ok pending others
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BLD-Aging Inspection | 1/22/2018 | 1/22/2018 | 1/24/2018 | | 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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BLD-Aging Inspection | 11/20/2017 | 11/20/2017 | 11/28/2017 | | PASS |
Tony Young
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Temporary Occupancy | 9/20/2017 | 12/19/2017 | 9/20/2017 | | DONE |
Christina Prado
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BLD-Final | 9/18/2017 | 9/18/2017 | 9/18/2017 | A | PASS |
Tony Young
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Contact: Hunter Gomez Phone #: ###-#### Inspection requested via web by Mike McHargue,, ok pending others
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FIRE-Final Inspection | 9/11/2017 | 9/11/2017 | 9/11/2017 | A | PASS |
Jim Page
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Fire sprinkler inspection complete, fire alarm inspection complete. Final life fire safety inspection passed/complete.
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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 | 6/13/2017 | 6/13/2017 | 6/13/2017 | P | PASS |
Tony Young
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Interior Drywall Nailing/Sheer Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 6/5/2017 | 6/5/2017 | 6/5/2017 | P | PASS |
Mike Jordan
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Interior Insulation Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 6/2/2017 | 6/5/2017 | 6/5/2017 | 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-Energy code compliance | 6/2/2017 | 6/2/2017 | 6/2/2017 | P | NR |
Mike Jordan
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Interior Insulation Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Framing/Rough-in | 5/31/2017 | 6/1/2017 | 6/1/2017 | A | PASS |
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 | 5/31/2017 | 5/31/2017 | 6/1/2017 | P | PART |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue,, working on corrections,, ok to insulate
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BLD-Framing/Rough-in | 5/31/2017 | 6/7/2017 | 5/31/2017 | P | 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 | 5/30/2017 | 5/31/2017 | 5/31/2017 | A | NR |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Framing/Rough-in | 5/30/2017 | 5/30/2017 | 5/30/2017 | P | NR |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue,, need trades 1st,, walk through only
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BLD-Wall Bracing | 5/11/2017 | 5/12/2017 | 5/12/2017 | A | PASS |
Tony Young
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Exterior Sheer Phone #: ###-#### Inspection requested via web by Mike McHargue,, exterior ok
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BLD-Footing | 3/16/2017 | 3/17/2017 | 3/17/2017 | A | PASS |
Tony Young
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Interior thickend slab footings, mid AM if possible Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Energy code compliance | 3/2/2017 | 3/3/2017 | 3/3/2017 | A | PASS |
Tony Young
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Late AM if possible foundation insulation inspection Phone #: ###-#### Inspection requested via web by Mike McHargue,, foundation wall insulation ok,, slab on grade
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BLD-Foundation | 2/28/2017 | 3/1/2017 | 3/1/2017 | P | PASS |
Tony Young
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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BLD-Foundation | 2/28/2017 | 3/1/2017 | 3/1/2017 | P | PASS |
Tony Young
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Dane Phone #: ###-####
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BLD-Foundation | 2/27/2017 | 2/28/2017 | 2/28/2017 | P | NR |
Dave Hannah
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Dane Phone #: ###-####
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BLD-Footing | 2/24/2017 | 2/27/2017 | 2/27/2017 | A | PASS |
Mike Jordan
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Phone #: ###-#### Inspection requested via web by Mike McHargue
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Issue PAID IN FULL permit | | | 2/24/2017 | | DONE |
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Print Occupancy Form | | | 2/24/2017 | | 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 |
Carlos Velazquez
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DO NOT ISSUE WITHOUT BLD16-02408 TO 02418
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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
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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 Off Site - STRUCTURAL | 10/13/2016 | | 10/13/2016 | | PASS |
Carl Westfall
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(Jan Welch)
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Routing PW Drainage | 10/13/2016 | | 10/13/2016 | | PASS |
Brian Murphy
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Routing - PLAN CHECK | 10/12/2016 | | 10/12/2016 | | 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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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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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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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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