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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FIRE-Final Inspection | 1/30/2017 | 1/30/2017 | 1/30/2017 | A | PASS |
Jim Page
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Final life fire safety inspection passed/complete
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BLD-Aging Inspection | 1/2/2017 | 1/2/2017 | 1/4/2017 | | NR |
Jim Storey
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Temporary Occupancy | 12/19/2016 | 3/19/2017 | 12/19/2016 | | DONE |
Brittany Hill
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As per Jason Blais ok to extend for 60 days.
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Telephone call | | | 12/16/2016 | | DONE |
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called Samatha to let know the Temp C of O expired on the 14th of Dec and that she will need to call in her final or req an extension-left message on her phone
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BLD-Aging Inspection | 10/31/2016 | 10/31/2016 | 10/31/2016 | | PASS |
Jim Storey
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Temporary Occupancy | 9/15/2016 | 12/14/2016 | 9/15/2016 | | DONE |
Kristal Soland
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BLD-Final | 8/30/2016 | 8/31/2016 | 8/31/2016 | P | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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FIRE-Final Inspection | 8/31/2016 | 8/31/2016 | 8/31/2016 | P | PASS |
Jim Page
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Final fire sprinkler inspection complete, final fire sprinkler underground supply inspection complete, final fire alarm inspection complete, fire extinguishers are in place with current inspection tags, final life fire safety inspection passed/complete.
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BLD-Conference | 8/29/2016 | 8/30/2016 | 8/30/2016 | A | PART |
Jim Storey
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Corey Phone #: ###-#### wip
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BLD-Other | 7/22/2016 | 7/25/2016 | 7/25/2016 | A | PASS |
Jim Storey
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Inspect fire extinguisher cabinet openings Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall cover | 7/7/2016 | 7/8/2016 | 7/8/2016 | A | PASS |
Jim Storey
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Plumbing penetrations behind cabinet locations Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 6/6/2016 | 6/7/2016 | 6/7/2016 | A | PASS |
Jim Storey
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Bathroom ceiling fur downs Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall cover | 5/4/2016 | 5/4/2016 | 5/4/2016 | P | PASS |
Jim Storey
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RC ceiling inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall cover | 5/3/2016 | 5/4/2016 | 5/4/2016 | A | DEFR |
Jim Storey
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RC ceiling inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith out of time defered to pm
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BLD-Framing/Rough-in | 4/20/2016 | 4/21/2016 | 4/21/2016 | P | PASS |
Jim Storey
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Framing inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Framing/Rough-in | 4/20/2016 | 4/20/2016 | 4/20/2016 | P | NR |
Jim Storey
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Framing Inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Framing/Rough-in | 4/7/2016 | 4/11/2016 | 4/11/2016 | A | PART |
Jim Storey
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Framing inspection first and second floor Phone #: ###-#### Inspection requested via web by Corey Hockersmith c/n posted
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BLD-Conference | 3/29/2016 | 3/30/2016 | 3/30/2016 | A | PART |
Jim Storey
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Access locations into attic and lighting in garage soffit. Phone #: ###-#### Inspection requested via web by Corey Hockersmith accesses to be adressed by arch/ lights ok as discused
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BLD-Wall Bracing | 3/18/2016 | 3/21/2016 | 3/21/2016 | P | NR |
Jim Storey
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Exterior wall bracing Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall Bracing | 3/18/2016 | 3/18/2016 | 3/18/2016 | P | CANC |
Jim Storey
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Exterior wall bracing Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Other | 3/8/2016 | 3/9/2016 | 3/9/2016 | A | PASS |
Jim Storey
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Roof sheathing and nailing Phone #: ###-#### Inspection requested via web by Kevin Honeycutt
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BLD-Wall Bracing | 2/19/2016 | 2/19/2016 | 2/19/2016 | A | PASS |
Jim Storey
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2nd floor ok
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BLD-Conference | 1/20/2016 | 1/21/2016 | 1/21/2016 | P | PASS |
Jim Storey
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Interior sheer walls Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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Telephone call | | | 1/20/2016 | | DONE |
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Spoke with Cameron informing her that this permit is showing that it's going to expire in days tens and wanted to touch bases since it's a plan mod. informed her of the fees due.
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CHANGE STATUS TO (ISS) | | | 1/20/2016 | | DONE |
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all plan mod fees paid
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(F) Reprint permit | | | 1/20/2016 | | DONE |
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Plan assigned to (CJW) | 11/24/2015 | 11/24/2015 | 12/11/2015 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 11/30/2015 | | 12/11/2015 | | PASS |
Carl Westfall
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Task received and drawings routed
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PLANS/APPL TAKEN TO FRONT DESK | | | 12/11/2015 | | DONE |
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Permit Ready to Issue | | | 12/11/2015 | | DONE |
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DO NOT REISSUE PLAN MOD
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Routing Off Site - STRUCTURAL | 11/30/2015 | | 12/10/2015 | | PASS |
Carl Westfall
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|
Jan Welch
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Plan Modification Accepted | | | 11/24/2015 | | DONE |
Christina Prado
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PLan mod accepted to show proposed changes to the foundation packages
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BLD-Foundation | 8/3/2015 | 8/4/2015 | 8/4/2015 | A | PASS |
Jim Storey
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concrete to be onsite at 1:00pm Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Footing | 7/29/2015 | 7/30/2015 | 7/30/2015 | A | PART |
Jim Storey
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concrete to be onsite 12:30pm Phone #: ###-#### Inspection requested via web by Corey Hockersmith placed w/si
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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 - #3 (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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Plan resubmittals requested | | | 2/11/2015 | | DONE |
|
|
|
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Routing Off Site - STRUCTURAL | 1/26/2015 | | 2/11/2015 | | FAIL |
Carl Westfall
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|
|
Jan Welch
|
Routing - PLAN CHECK | 1/23/2015 | | 2/11/2015 | | FAIL |
Carl Westfall
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|
|
|
Routing - Design Review | 1/26/2015 | | 1/30/2015 | | FAIL |
Sarah Schafer
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|
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Routing - MECHANICAL | 1/26/2015 | | 1/27/2015 | | FAIL |
Troy James
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|
|
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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
|
|
|
Jan Welch
|
Routing - PLAN CHECK | 12/13/2014 | | 12/29/2014 | | FAIL |
Carl Westfall
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|
|
Waiting for the resolution of the structural issues.
|
Plan resubmittals requested | | | 12/29/2014 | | DONE |
Carl Westfall
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|
|
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Routing - PLAN CHECK | 12/9/2014 | | 12/13/2014 | | PASS |
Carl Westfall
|
|
|
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
|
|
|
|
Routing - MECHANICAL | 12/9/2014 | | 12/10/2014 | | FAIL |
Troy James
|
|
|
|
Routing - Design Review | 12/9/2014 | | 12/10/2014 | | FAIL |
Sarah Schafer
|
|
|
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Routing - PLANNING | 12/9/2014 | | 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
|
|
|
|
Routing Off Site - STRUCTURAL | 10/22/2014 | | 11/7/2014 | | FAIL |
Carl Westfall
|
|
|
Jan Welch
|
Plan resubmittals requested | | | 11/7/2014 | | DONE |
|
|
|
|
Routing PW Drainage | 10/22/2014 | | 10/29/2014 | | PASS |
Brian Murphy
|
|
|
|
Routing - FIRE | 10/22/2014 | | 10/28/2014 | | PASS |
Craig D. Hanson
|
|
|
See Fire Plan Review Rev 1 10-28-14
|
Routing - PLAN CHECK | 10/16/2014 | | 10/27/2014 | | FAIL |
Carl Westfall
|
|
|
Some issues not resolved
|
Routing - MECHANICAL | 10/22/2014 | | 10/22/2014 | | FAIL |
Troy James
|
|
|
|
Routing - Erosion and Sediment | 10/22/2014 | | 10/22/2014 | | PASS |
Evan Jenkins
|
|
|
|
Routing PW Street Lights | 10/22/2014 | | 10/22/2014 | | FAIL |
Mike D Hedge
|
|
|
|
Routing - PLANNING | 10/22/2014 | | 10/22/2014 | | PASS |
Cody Riddle
|
|
|
|
Routing - Design Review | 10/22/2014 | | 10/22/2014 | | FAIL |
Sarah Schafer
|
|
|
|
Plan resubmittals received | | | 10/16/2014 | | |
|
|
|
|
Routing Off Site - STRUCTURAL | 7/22/2014 | | 8/27/2014 | | FAIL |
Carl Westfall
|
|
|
Since the submittal was incomplete, a structural review could not be done.
|
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 |
|
|
|
|
Routing - PLAN CHECK | 7/22/2014 | | 8/12/2014 | | FAIL |
Carl Westfall
|
|
|
Revised drawings required
|
Routing - FIRE | 7/29/2014 | 7/29/2014 | 8/11/2014 | | FAIL |
Craig D. Hanson
|
|
|
See Fire Plan Review 08-11-14
|
Route to Impact Fee Review | 7/22/2014 | 7/25/2014 | 8/1/2014 | | PASS |
Cindy M. Gould
|
|
|
|
Routing PW Drainage | 7/22/2014 | | 7/29/2014 | | FAIL |
Brian Murphy
|
|
|
|
Routing - PLUMBING | 7/22/2014 | | 7/28/2014 | | PASS |
Daryl Spivey
|
|
|
|
Routing PW Solid Waste | 7/22/2014 | | 7/24/2014 | | PASS |
Peter J. McCullough
|
|
|
|
Routing - Design Review | 7/22/2014 | | 7/24/2014 | | FAIL |
Sarah Schafer
|
|
|
|
Routing - PLANNING | 7/22/2014 | | 7/24/2014 | | FAIL |
Cody Riddle
|
|
|
|
Routing - Addressing | 7/24/2014 | | 7/24/2014 | | PASS |
Emily Dixon
|
|
|
|
Routing PW Sewer Design | 7/24/2014 | | 7/24/2014 | | PASS |
Kyle S. Rosenmeyer
|
|
|
Private Sewer System
|
Routing PW Sewer Rating | 7/22/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
|
|
|
|
Routing - PUBLIC WORKS | 7/23/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
|
|
|
|
Routing - Erosion and Sediment | 7/22/2014 | | 7/23/2014 | | FAIL |
Evan Jenkins
|
|
|
|
Routing - PLANNING Land Div | 7/22/2014 | | 7/23/2014 | | PASS |
Dave Abo
|
|
|
|
Routing PW Street Lights | 7/22/2014 | | 7/23/2014 | | FAIL |
Mike D Hedge
|
|
|
|
Intake Approval | | | 7/22/2014 | | PASS |
John Menard
|
|
|
|
Pending Assignment by JCM | 7/22/2014 | | 7/22/2014 | | DONE |
Carl Westfall
|
|
|
|
Intake Approval | | | 7/2/2014 | | FAIL |
Tim L. Woodard
|
|
|
|
Application received | | | 6/30/2014 | | DONE |
|
|
|
Application submitted via PDS Online on Jun 30 2014 6:44AM
|
First Notice | | 2/10/2017 | | | |
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