Telephone call | | | 5/7/2020 | | DONE |
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sent email to monica@lehmanlegacy.com to figure out a time line final values will be sent in
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Third Notice | | 2/12/2020 | 3/5/2020 | | DONE |
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mailed 3-6-30 with third and final letter
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Third Follow up | | | 3/5/2020 | | DONE |
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Third Notice | | 1/4/2020 | 2/7/2020 | | DONE |
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mailed 2-10-20 with second letter
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Second Follow up | | | 2/7/2020 | | DONE |
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Third Notice | | 12/2/2019 | 12/30/2019 | | DONE |
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mailed 1-1-20 with first follow up
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First Follow up | | | 12/30/2019 | | DONE |
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Third Notice | | 11/3/2019 | 11/27/2019 | | DONE |
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mailed 12-2-19
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Third Notice | | 9/24/2019 | 10/29/2019 | | DONE |
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mailed 11-1
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Second Notice | | 8/12/2019 | 9/19/2019 | | DONE |
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mailed 9-20-19
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First Notice | | 7/21/2019 | 8/2/2019 | | DONE |
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mailed 8/5/19
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BLD-Final | 7/11/2019 | 7/11/2019 | 7/11/2019 | P | PASS |
Dave Hannah
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AJ Phone #: ###-####
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Permanent Occupancy | | | 7/11/2019 | | DONE |
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BLD-Final | 5/15/2019 | 5/16/2019 | 5/16/2019 | A | PEND |
Dave Hannah
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AJ Phone #: ###-#### needs to finish installing glass and doors ok to occ
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Temporary Occupancy | 5/3/2019 | 8/1/2019 | 5/3/2019 | | DONE |
Candy A. Nichols
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Temporary Occupancy | 5/3/2019 | 8/1/2019 | 5/3/2019 | | DONE |
Candy A. Nichols
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Temporary Occupancy | 5/3/2019 | 8/1/2019 | 5/3/2019 | | DONE |
Candy A. Nichols
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BLD-Final | 5/1/2019 | 5/1/2019 | 5/2/2019 | P | PEND |
Dave Hannah
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AJ- Temp/partial occupancy Phone #: ###-#### ok for temp occ
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FIRE-Final Inspection | 5/1/2019 | 5/1/2019 | 5/1/2019 | P | PASS |
Troy Cobbley
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Life safety passed. The fire sprinkler issue has been corrected so no need for a temporary occupancy for life safety. AJ Phone #: ###-####
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FIRE-Final Inspection | 4/29/2019 | 4/30/2019 | 4/30/2019 | P | PART |
Mark Scharfen
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Per Ron Johnson 30 day temp approved. There is one upright head in east stairwell in basement that is up against the deck. This is area they didn't work in but will fix. OK for fire final.
AJ Phone #: ###-####
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Meeting | | | 4/30/2019 | | DONE |
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Musgrove Engineering, Memorandum HVAC Letter. Taken to Troy James
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Routing - MECHANICAL | 4/30/2019 | | 4/30/2019 | | PASS |
Chad Schwendiman
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Engineer submitted a letter detailing a plan for temporary ventilation until ERU unit is installed in order to be able to get temporary occupancy. Up loaded the letter to the documents.
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Print Occupancy Form | | | 4/26/2019 | | DONE |
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BLD-Framing/Rough-in | 3/28/2019 | 3/29/2019 | 4/1/2019 | P | PASS |
Dave Hannah
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AJ Phone #: ###-####
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Plan assigned to (BJM) | 1/17/2019 | 1/17/2019 | 3/15/2019 | | DONE |
Brian McGowan
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1st review complete 02/05 #518 L3 paper - Corrections required
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Routing - PLAN CHECK | 3/15/2019 | | 3/15/2019 | | PASS |
Brian McGowan
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Case Summary (BLD) | | | 3/15/2019 | | DONE |
Brian McGowan
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/15/2019 | | DONE |
Brian McGowan
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Print Occupancy Form | | | 3/15/2019 | | DONE |
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Permit Ready to Issue | | | 3/15/2019 | | DONE |
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(DOC FINAL EARLY START BLD19-00457, MAKE SURE ALL TRADE PERMITS ARE MOVED TO THIS PERMIT FROM EARLY START)
MET
Need
GC Form
Revised Value
(DOC FINAL EARLY START BLD19-00457, MAKE SURE ALL TRADE PERMITS ARE MOVED TO THIS PERMIT FROM EARLY START)
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Telephone call | | | 3/15/2019 | | DONE |
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called Gregory to let know permit is ready and that the GC needs to bring us the 302 & 306 forms
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Issue PAID IN FULL permit | | | 3/15/2019 | | DONE |
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Print Occupancy Form | | | 3/15/2019 | | DONE |
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Routing - MECHANICAL | 3/12/2019 | | 3/12/2019 | | PASS |
Troy James
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Plan resubmittals received | | | 3/11/2019 | | DONE |
Brian McGowan
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Per Gregory Kaslo. Two sets of sheets: 0.0, A1.0, A2.0, A3.0, A4.0, A5.0, A6.0. Two copies of the COMcheck. Taken to BJM
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Plan Reviewer's activity | | | 3/11/2019 | | DONE |
Brian McGowan
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Took resubmittals to Katelyn's cubicle. Asked if Katelyn could redline her corrections (since the email address she used was incorrect) or if she needed resubmittals.
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Routing - Design Review | 3/11/2019 | | 3/11/2019 | | PASS |
Katelyn Menuge
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Redlined Requirements- Applicant will screen new mechanical.
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Plan Reviewer's activity | | | 3/5/2019 | | DONE |
Brian McGowan
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Mr. Kaslo's builder called about the permit. I had never received any resubmittals. He informed Mr. Kaslo who called me. The information was sent to the email address I thought was correct from the application but was not correct. I never received a mailing failure notice. Resent the info and will rush his plans thru when resubmitted.
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Route to Impact Fee Review | 2/15/2019 | 2/18/2019 | 2/15/2019 | | PASS |
Karina Myles
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Review requested for Commercial Permit
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Routing - FIRE | 2/15/2019 | 2/15/2019 | 2/15/2019 | | PASS |
Erika Akin
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Attached commments to case and plans
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Plan Reviewer's activity | | | 2/15/2019 | | DONE |
Brian McGowan
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Emailed Mr. Kaslo corrections required.
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1st review completed | | | 2/15/2019 | | FAIL |
Brian McGowan
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Routing - PLAN CHECK | 1/17/2019 | | 2/14/2019 | | FAIL |
Brian McGowan
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Misc. corrections required
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Plan Reviewer's activity | | | 2/13/2019 | | |
Brian McGowan
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Called Mr. Kaslo to update him on the progress of his permit. Offered to provide an early start. He requested I initiate the early start process. (See BLD19-00457)
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Routing - Design Review | | | 2/11/2019 | | FAIL |
Katelyn Menuge
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Heat Pumps require screening.
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Routing - PLUMBING | 2/7/2019 | | 2/8/2019 | | PASS |
Dan Ediger
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Per plan and ISPC.
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Routing - MECHANICAL | | | 2/7/2019 | | FAIL |
Troy James
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See documents for corrections.
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Routing - Erosion and Sediment | 1/31/2019 | | 2/4/2019 | | PASS |
Michael Zawacki
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Will allow without waiver request. Washout needed for any ADA ramps or improvements requiring concrete. Failure of washout or good house keeping will require waiver request with steps to address any issues.
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Routing - Addressing | 1/17/2019 | | 1/31/2019 | | PASS |
Laura Hunter
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Routing - PUBLIC WORKS | | | 1/31/2019 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 1/17/2019 | | DONE |
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Intake Approval | | | 1/17/2019 | | PASS |
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Recd Pcfee & Taken To Pln CK | | | 1/17/2019 | | DONE |
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Intake Approval | | | 1/7/2019 | | FAIL |
Brian McGowan
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Need engineering for roof, signed design professional form, vicinity map on plan sheet. (As per submittal checklist date and notes)
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Application received | | | 12/3/2018 | | DONE |
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Application submitted via PDS Online on Dec 3 2018 7:22AM
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Third Notice | | 3/10/2020 | | | |
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