Zoning Approval | 1/31/2017 | 1/31/2017 | 1/31/2017 | | DONE |
Sarah Schafer
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Permanent Occupancy | | | 1/31/2017 | | DONE |
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BLD-Final | 1/27/2017 | 1/30/2017 | 1/30/2017 | P | PASS |
Jim Storey
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cory Phone #: ###-####
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BLD-Final | 1/30/2017 | 1/30/2017 | 1/30/2017 | P | PASS |
Jim Storey
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FIRE-Final Inspection | 1/30/2017 | 1/30/2017 | 1/30/2017 | P | PASS |
Jim Page
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Final life fire safety inspection passed/complete
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Temporary Occupancy | 1/23/2017 | 4/23/2017 | 1/23/2017 | | DONE |
Candy A. Nichols
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as per Jason Blais-temp c of o extension request was approved good thru 3/31/17
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Telephone call | | | 1/20/2017 | | DONE |
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1/20/17-called Corey-he will contact Carmen for an extension rquest to Jason B for the Temp C of O
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Temporary Occupancy | 1/4/2017 | 4/4/2017 | 1/4/2017 | | DONE |
Candy A. Nichols
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not sure why this temp c of o was issued for 30 plus days so changed it to match the other 4 that ESI have on Parkcenter
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BLD-Final | 11/28/2016 | 11/30/2016 | 11/30/2016 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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Temporary Occupancy | 11/30/2016 | 12/31/2016 | 11/30/2016 | | DONE |
Carlos Velazquez
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as per planning/landscape approval - timeline is set for 30 days
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Zoning Approval Temp | 11/30/2016 | 11/30/2016 | 11/30/2016 | | DONE |
Jason C. Taylor
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Tamporary approval until December 31, 2016 to match the approved bond dates.
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FIRE-Final Inspection | 11/28/2016 | 11/29/2016 | 11/29/2016 | P | PART |
Jim Page
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Partial final life fire safety complete, final fire sprinkler inspection is complete, final fire alarm inspection is complete, fire extinguishers are in place with current inspection tags. Building fire sub-panel reports to clubhouse main fire panel, life fire safety will be a partial pass until clubhouse is done and the inspection is finaled/passed.
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BLD-Other | 9/28/2016 | 9/29/2016 | 9/29/2016 | P | PASS |
Phil Shearer
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Bathroom ceiling drops Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 8/25/2016 | 8/26/2016 | 8/26/2016 | A | PASS |
Jim Storey
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RC inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 8/24/2016 | 8/25/2016 | 8/25/2016 | P | DEFR |
Jim Storey
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RC inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall cover | 8/17/2016 | 8/23/2016 | 8/23/2016 | A | PASS |
Jim Storey
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Insulation Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Framing/Rough-in | 8/15/2016 | 8/16/2016 | 8/16/2016 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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(F) Reprint permit | | | 7/11/2016 | | DONE |
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CHANGE STATUS TO (ISS) | | | 7/11/2016 | | DONE |
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plan mod fees paid
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Plan assigned to (CJW) | 6/13/2016 | 6/13/2016 | 7/1/2016 | | PASS |
Carl Westfall
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plan mod
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Routing - PLAN CHECK | 6/20/2016 | | 7/1/2016 | | PASS |
Carl Westfall
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Routing Off Site - STRUCTURAL | 6/20/2016 | | 7/1/2016 | | PASS |
Carl Westfall
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Jan Welch
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/1/2016 | | DONE |
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Permit Ready to Issue | | | 7/1/2016 | | DONE |
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Plan Mod fees due, DO NOT RE-ISSUE
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Plan Modification Accepted | | | 6/20/2016 | | DONE |
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Drawings uploaded in ePlanReview
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Plan Modification Accepted | | | 6/13/2016 | | DONE |
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Per CJW for changes to the structural footings and foundations
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BLD-Wall Bracing | 5/26/2016 | 5/26/2016 | 5/26/2016 | P | PASS |
Jim Storey
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Wall and roof sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Aging Inspection | 2/16/2016 | 2/16/2016 | 2/16/2016 | | NR |
Jim Storey
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BLD-Aging Inspection | 2/15/2016 | 2/15/2016 | 2/16/2016 | | NR |
Jim Storey
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Print Occupancy Form | | | 4/2/2015 | | DONE |
Christina Prado
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Issue PAID IN FULL permit | | | 4/2/2015 | | DONE |
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Permit Ready to Issue | | | 4/1/2015 | | DONE |
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need gc form, updated values, ACHD receipt, RP
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Routing - PLAN CHECK | 2/25/2015 | | 3/31/2015 | | PASS |
Carl Westfall
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All agencies approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/31/2015 | | DONE |
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Plan assigned to (CJW) | 7/22/2014 | | 3/31/2015 | | PASS |
Carl Westfall
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COTTAGE BUILDING A - #1 (1st review done)
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Routing Off Site - STRUCTURAL | 2/26/2015 | | 3/30/2015 | | PASS |
Carl Westfall
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Routing PW Flood Plain | 2/26/2015 | | 3/30/2015 | | PASS |
Jim Wyllie
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Routing - MECHANICAL | 3/10/2015 | | 3/10/2015 | | PASS |
Troy James
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Routing - MECHANICAL | 2/26/2015 | | 2/27/2015 | | FAIL |
Troy James
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Routing - Design Review | 2/26/2015 | | 2/27/2015 | | PASS |
Sarah Schafer
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Sarah - Approved per DRH12-00038 and DRH15-00030.
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Routing - PLAN CHECK | 2/25/2015 | | 2/26/2015 | | |
Carl Westfall
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Plan resubmittals received | | | 2/25/2015 | | DONE |
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Routing - PLAN CHECK | 1/23/2015 | | 2/11/2015 | | FAIL |
Carl Westfall
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Routing Off Site - STRUCTURAL | 1/26/2015 | | 2/11/2015 | | FAIL |
Carl Westfall
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Plan resubmittals requested | | | 2/11/2015 | | DONE |
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Routing - MECHANICAL | 1/26/2015 | | 1/30/2015 | | FAIL |
Sarah Schafer
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Routing - MECHANICAL | 1/26/2015 | | 1/27/2015 | | FAIL |
Troy James
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Routing - PLANNING | 1/26/2015 | | 1/26/2015 | | PASS |
Cody Riddle
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Plan resubmittals received | | | 1/23/2015 | | DONE |
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Routing Off Site - STRUCTURAL | 12/9/2014 | | 12/29/2014 | | FAIL |
Carl Westfall
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Jan Welch
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Routing - PLAN CHECK | 12/13/2014 | | 12/29/2014 | | FAIL |
Carl Westfall
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Waiting for the resolution of the structural issues.
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Plan resubmittals requested | | | 12/29/2014 | | DONE |
Carl Westfall
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Routing - PLAN CHECK | 12/9/2014 | | 12/13/2014 | | PASS |
Carl Westfall
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For the building review, the structural issues have not been resolved.
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Plan resubmittals received | | | 12/11/2014 | | DONE |
Carl Westfall
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Routing PW Street Lights | 12/9/2014 | | 12/10/2014 | | PASS |
Mike D Hedge
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Routing - MECHANICAL | 12/9/2014 | | 12/10/2014 | | FAIL |
Troy James
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Routing - Design Review | 12/9/2014 | | 12/10/2014 | | FAIL |
Sarah Schafer
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Routing - PLANNING | 10/22/2014 | | 12/9/2014 | | FAIL |
Cody Riddle
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One outstanding condition of approval:
Condition #22-The Army Corps required an updated wetland delineation. (We need final written approval from the Corps before we can issue the permit)
Emailed applicant today. (Note: I updated activity from the master permit BLD14-01818.)
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Plan resubmittals received | | | 12/8/2014 | | DONE |
Carl Westfall
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Plan resubmittals requested | | | 11/7/2014 | | DONE |
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Routing Off Site - STRUCTURAL | 10/22/2014 | | 11/7/2014 | | FAIL |
Carl Westfall
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Jan Welch
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Routing PW Drainage | 10/22/2014 | | 10/29/2014 | | PASS |
Brian Murphy
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Routing - FIRE | 10/22/2014 | | 10/28/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review Rev 1 10-28-14
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Routing - PLAN CHECK | 10/16/2014 | | 10/27/2014 | | FAIL |
Carl Westfall
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Some issues not resolved
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Routing - MECHANICAL | 10/22/2014 | | 10/22/2014 | | FAIL |
Troy James
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Routing - Erosion and Sediment | 10/22/2014 | | 10/22/2014 | | PASS |
Evan Jenkins
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Routing PW Street Lights | 10/22/2014 | | 10/22/2014 | | FAIL |
Mike D Hedge
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Routing - Design Review | 10/22/2014 | | 10/22/2014 | | FAIL |
Sarah Schafer
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Routing - PLANNING | 12/22/2014 | | 10/22/2014 | | FAIL |
Cody Riddle
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Plan resubmittals received | | | 10/16/2014 | | |
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Routing Off Site - STRUCTURAL | 7/22/2014 | | 8/27/2014 | | FAIL |
Carl Westfall
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Since the submittal was incomplete, a structural review could not be done.
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Routing - MECHANICAL | 8/11/2014 | | 8/14/2014 | | FAIL |
Troy James
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1st review completed | | | 8/12/2014 | | FAIL |
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Plan resubmittals requested | | | 8/12/2014 | | DONE |
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Routing - FIRE | 7/29/2014 | 7/29/2014 | 8/11/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 08-11-14
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Routing - PLAN CHECK | 7/22/2014 | | 8/11/2014 | | FAIL |
Carl Westfall
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Revised drawings required
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Route to Impact Fee Review | 7/22/2014 | | 8/1/2014 | | PASS |
Cindy M. Gould
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Routing PW Drainage | 7/22/2014 | | 7/29/2014 | | FAIL |
Brian Murphy
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Routing - PLUMBING | 7/22/2014 | | 7/28/2014 | | PASS |
Daryl Spivey
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Routing - Addressing | 7/24/2014 | | 7/24/2014 | | PASS |
Emily Dixon
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Routing PW Sewer Design | 7/24/2014 | | 7/24/2014 | | PASS |
Kyle S. Rosenmeyer
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Private Sewer System
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Routing PW Solid Waste | 7/22/2014 | | 7/24/2014 | | PASS |
Peter J. McCullough
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Routing - Design Review | 7/22/2014 | | 7/24/2014 | | FAIL |
Sarah Schafer
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Routing - PLANNING | 7/22/2014 | | 7/24/2014 | | FAIL |
Cody Riddle
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Routing - Erosion and Sediment | 7/22/2014 | | 7/23/2014 | | FAIL |
Evan Jenkins
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Routing - PLANNING Land Div | 7/22/2014 | | 7/23/2014 | | PASS |
Dave Abo
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Routing PW Street Lights | 7/22/2014 | | 7/23/2014 | | FAIL |
Mike D Hedge
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Routing PW Sewer Rating | 7/22/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
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Routing - PUBLIC WORKS | 7/23/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
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Intake Approval | | | 7/22/2014 | | PASS |
John Menard
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Pending Assignment by JCM | 7/22/2014 | | 7/22/2014 | | DONE |
John Menard
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Routing - PUBLIC WORKS | 7/22/2014 | | 7/22/2014 | | PASS |
Beverly Mountain
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Application received | | | 6/30/2014 | | DONE |
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Application submitted via PDS Online on Jun 30 2014 6:44AM
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First Notice | | 2/10/2017 | | | |
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