Second Notice | | 9/2/2012 | 9/12/2012 | | DONE |
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Print Statement | | | 9/12/2012 | | DONE |
Tisha Gallop
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mailed to Dry Creek Homes and emailed to Star Property Mgmt Company at janrose.spm@gmail.com
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First Notice | | 7/28/2012 | 8/23/2012 | | DONE |
Christina Prado
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faxed
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PubWorks Occupancy Approval | 7/18/2012 | 7/18/2012 | 7/18/2012 | | DONE |
Tiffany Lowery
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Permanent Occupancy | | | 7/18/2012 | | DONE |
Barbara Stitt
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BLD-Final | 7/16/2012 | 7/17/2012 | 7/17/2012 | P | PASS |
Jim Storey
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david Phone #: ###-#### final ok no card on site.
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FIRE-Final Inspection | 7/16/2012 | 7/17/2012 | 7/17/2012 | A | PASS |
Forrest France
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C/N item completed. Inspection passed, no signature card available on site.
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FIRE-Final Inspection | 7/12/2012 | 7/13/2012 | 7/13/2012 | A | FAIL |
Troy Cobbley
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Provide a 2A,10BC fire extinguisher as discussed. Per Jim the absence of panic hardware on the north gate is ok.
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Zoning Approval | 7/13/2012 | 7/13/2012 | 7/13/2012 | | DONE |
Joshua Johnson
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CHANGE STATUS TO (ISS) | | | 6/22/2012 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 6/22/2012 | | DONE |
Barbara Stitt
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Plan assigned to (CJW) | 6/12/2012 | 6/12/2012 | 6/19/2012 | | PASS |
Carl Westfall
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promotory ridge plan mod
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Routing - PLANNING | 6/19/2012 | | 6/19/2012 | | PASS |
Joshua Johnson
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Change to parking lot.
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Routing PW Drainage | 6/19/2012 | | 6/19/2012 | | PASS |
Brian Murphy
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Print Occupancy Form | | | 6/19/2012 | | DONE |
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Telephone call | | | 6/19/2012 | | DONE |
Christina Prado
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Called David to give fees due.
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Routing PW Sewer Rating | 6/18/2012 | | 6/18/2012 | | PASS |
Connie Baumgartner
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Routing - PLAN CHECK | 6/12/2012 | | 6/18/2012 | | PASS |
Carl Westfall
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Started routing.
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Plan Modification Accepted | | | 6/12/2012 | | DONE |
Christina Prado
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***PLAN MODIFICATION*** Received two sets of plans marked A1, A2, A3 & A4. Taken back to Carl Westfall for review
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Plan Reviewer's activity | | | 6/5/2012 | | DONE |
Jason Blais
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Adjusted occupant load approved. See document attached. A Plan Modification needs to be provided with updated documents. Also the clubhouse needs to obtain a new CO with the reduced occupant load.
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Issue PAID IN FULL permit | | | 4/23/2012 | | DONE |
Barbara Stitt
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Routing - PLAN CHECK | 4/16/2012 | | 4/17/2012 | | DONE |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 4/17/2012 | | DONE |
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Print Occupancy Form | | | 4/17/2012 | | DONE |
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Telephone call | | | 4/17/2012 | | DONE |
Christina Prado
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Called and gave David fees due anda dvised GC/RCE required prior to issuance
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Permit Ready to Issue | | | 4/17/2012 | | DONE |
Christina Prado
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Plan assigned to (CJW) | 3/27/2012 | | 4/17/2012 | | PASS |
Carl Westfall
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PROMONTORY RIDGE CLUB HOUSE REMODEL (20 days - April 19)
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Route to Impact Fee Review | 4/13/2012 | 4/18/2012 | 4/16/2012 | | PASS |
Shauna Surgeon
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Routing - FIRE | 4/13/2012 | 4/13/2012 | 4/16/2012 | | PASS |
Scott Arellano
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No comments attached.
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1st review completed | | | 4/16/2012 | | PASS |
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Routing - PLAN CHECK | 4/5/2012 | | 4/13/2012 | | PASS |
Carl Westfall
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The IBC plan review was started on April 12 and was finished the next day. The drawings were approved with attached code notes.
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Routing - MECHANICAL | 4/4/2012 | | 4/5/2012 | | PASS |
Troy James
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Routing - Erosion and Sediment | 4/3/2012 | | 4/5/2012 | | PASS |
Clint A Smith
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esc12-00268 plan waiver approved with conditions attach to permit
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Routing - PLUMBING | 4/4/2012 | | 4/4/2012 | | PASS |
Daryl Spivey
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A PVB is OK for filling pool with hosebib. If directly connected to pool fill system it will require an RPBP.
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Routing - PLANNING | | | 4/4/2012 | | PASS |
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Routing - PUBLIC WORKS | 3/29/2012 | | 4/3/2012 | | PASS |
Connie Baumgartner
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Routing PW Drainage | 3/29/2012 | | 4/3/2012 | | PASS |
Brian Murphy
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Routing PW Sewer Rating | 3/29/2012 | | 3/29/2012 | | PASS |
Connie Baumgartner
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Routing - Addressing | | | 3/28/2012 | | PASS |
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Pending Assignment by JCB | 3/23/2012 | | 3/27/2012 | | DONE |
Carl Westfall
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Routing - Erosion and Sediment | 3/23/2012 | | 3/26/2012 | | FAIL |
Clint A Smith
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ESC permit application with either an ESC plan developed by a Certified Plan Designer or an ESC plan waiver is required for the project due to the type of actvity and the location being in the "Hillside".
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Intake Approval | | | 3/23/2012 | | PASS |
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Taken in without ESC per Clint Smith. See PRE12-00065 for the pool.
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Plans ACCEPTED BY PLAN TECH | | | 3/23/2012 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 3/23/2012 | | DONE |
Christina Prado
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Intake Approval | | | 3/22/2012 | | FAIL |
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Needs ESC plan, etc.
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Application received | | 3/22/2012 | | | |
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