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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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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BLD-Aging Inspection | 12/27/2016 | 12/27/2016 | 12/27/2016 | | DONE |
Jim Storey
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BLD-Final | 10/25/2016 | 10/28/2016 | 10/28/2016 | P | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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FIRE-Final Inspection | 10/27/2016 | 10/28/2016 | 10/28/2016 | A | PART |
Jim Page
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Final fire sprinkler inspection complete, final fire alarm inspection complete, fire extinguishers are in place with current insepction tags. Partial final for life fire safety complete, permit will stay in issued status until clubhouse FIR permit is complete, all remote fire panels report to clubhouse panel. After clubhouse FIR permit is finalized then this permit can be finalized.
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Temporary Occupancy | 10/28/2016 | 1/26/2017 | 10/28/2016 | | DONE |
Brittany Hill
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FIRE-Final Inspection | 10/25/2016 | 10/27/2016 | 10/27/2016 | P | CANC |
Jim Page
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Inspection request rescheduled for 28OCT2016 per conversation with Corey, Phone #: ###-####.
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FIRE-Supply Line Hydro | 10/27/2016 | 10/27/2016 | 10/27/2016 | A | CANC |
Jim Page
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Corey ###-####
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BLD-Other | 8/24/2016 | 8/25/2016 | 8/25/2016 | A | PASS |
Jim Storey
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Bathroom ceilings Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Other | 8/23/2016 | 8/24/2016 | 8/24/2016 | A | PART |
Jim Storey
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Bathroom ceiling drops Phone #: ###-#### Inspection requested via web by Corey Hockersmith c/n posted
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BLD-Final | 7/28/2016 | 7/28/2016 | 7/28/2016 | P | DONE |
Jim Storey
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BLD-Framing/Rough-in | 7/26/2016 | 7/27/2016 | 7/27/2016 | P | NR |
Jim Storey
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re inspect Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Framing/Rough-in | 7/22/2016 | 7/26/2016 | 7/26/2016 | A | PART |
Jim Storey
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Framing rough in Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall Bracing | 6/28/2016 | 6/28/2016 | 6/28/2016 | P | PASS |
Jim Storey
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Roof and wall sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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Place hold on job | 3/1/2016 | | 3/15/2016 | | DONE |
Brittany Hill
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No inspections until fees paid
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CHANGE STATUS TO (ISS) | | | 3/15/2016 | | DONE |
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Plan Mod
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(F) Reprint permit | | | 3/15/2016 | | DONE |
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/1/2016 | | DONE |
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Permit Ready to Issue | | | 2/1/2016 | | DONE |
Christina Prado
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DO NOT RE-ISSUE - PLAN MOD ONLY
All requirements met for Plan Mod, all fees must be paid in full prior to changing status to ISS
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Routing - PLAN CHECK | 1/27/2016 | | 2/1/2016 | | PASS |
Carl Westfall
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Plan assigned to (CJW) | 12/29/2015 | | 2/1/2016 | | PASS |
Carl Westfall
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1st plan mod 1st review done
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Routing Off Site - STRUCTURAL | 1/27/2016 | | 1/29/2016 | | PASS |
Carl Westfall
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Jan Welch
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Plan resubmittals received | | | 1/27/2016 | | DONE |
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Plan resubmittals requested | | | 1/22/2016 | | DONE |
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Routing - PLAN CHECK | 1/14/2016 | | 1/22/2016 | | PEND |
Carl Westfall
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Not approved by Structural Consultant yet.
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Routing Off Site - STRUCTURAL | 1/14/2016 | | 1/21/2016 | | FAIL |
Carl Westfall
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Jan Welch
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Plan Modification Accepted | | | 1/13/2016 | | DONE |
Carl Westfall
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ePlanReview workflow received
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Plan Modification Accepted | | | 12/29/2015 | | DONE |
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Portal opened for uploading drawings.
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Print Occupancy Form | | | 4/2/2015 | | DONE |
Christina Prado
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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 B - #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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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
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Routing - Design Review | 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 | 12/9/2014 | | 12/9/2014 | | FAIL |
Cody Riddle
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Plan resubmittals received | | | 12/8/2014 | | DONE |
Carl Westfall
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Routing Off Site - STRUCTURAL | 10/22/2014 | | 11/7/2014 | | FAIL |
Carl Westfall
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Plan resubmittals requested | | | 11/7/2014 | | DONE |
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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 10-29-14
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Routing - PLAN CHECK | 10/16/2014 | | 10/28/2014 | | FAIL |
Carl Westfall
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Some items were not resolved
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Routing - MECHANICAL | 10/22/2014 | | 10/22/2014 | | FAIL |
Troy James
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Routing - Design Review | 10/22/2014 | | 10/22/2014 | | FAIL |
Sarah Schafer
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Routing PW Street Lights | 10/22/2014 | | 10/22/2014 | | FAIL |
Mike D Hedge
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Routing - PLANNING | 10/22/2014 | | 10/22/2014 | | 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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Routing - Erosion and Sediment | 10/22/2014 | | 10/22/2014 | | PASS |
Evan Jenkins
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Plan resubmittals received | | | 10/16/2014 | | |
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Plan resubmittals requested | | | 8/28/2014 | | DONE |
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Routing - PLAN CHECK | 7/22/2014 | | 8/28/2014 | | FAIL |
Carl Westfall
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1st review completed | | | 8/28/2014 | | FAIL |
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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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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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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 |
Bill VanDegrift
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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 PW Solid Waste | 7/22/2014 | | 7/24/2014 | | PASS |
Peter J. McCullough
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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 - PUBLIC WORKS | 7/23/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
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Routing PW Sewer Rating | 7/22/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
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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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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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Intake Approval | | | 7/2/2014 | | FAIL |
Tim L. Woodard
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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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