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 | 1/12/2017 | 4/12/2017 | 1/12/2017 | | DONE |
Candy A. Nichols
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Jason B ok'd extension for 60 days good thru
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Telephone call | | | 1/9/2017 | | DONE |
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called Heather to let know temp C of O is about to expire
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Telephone call | | | 12/16/2016 | | DONE |
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Heather will req an ext for the Temp C of O
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BLD-Aging Inspection | 12/13/2016 | 12/13/2016 | 12/13/2016 | | PASS |
Jim Storey
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BLD-Final | 10/13/2016 | 10/14/2016 | 10/14/2016 | A | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith temp ok c/n posted
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Temporary Occupancy | 10/14/2016 | 1/12/2017 | 10/14/2016 | | DONE |
Kristal Soland
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BLD-Final | 10/11/2016 | 10/13/2016 | 10/13/2016 | P | DEFR |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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FIRE-Final Inspection | 10/11/2016 | 10/13/2016 | 10/13/2016 | A | 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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Zoning Approval | 10/13/2016 | 10/13/2016 | 10/13/2016 | | PASS |
Sarah Schafer
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BLD-Wall cover | 7/18/2016 | 7/19/2016 | 7/19/2016 | A | PASS |
Jim Storey
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Bathroom ceiling inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 7/14/2016 | 7/18/2016 | 7/18/2016 | P | DEFR |
Jim Storey
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Bathroom ceiling inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith . out of time
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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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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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Routing - PLAN CHECK | 6/17/2016 | | 7/1/2016 | | PASS |
Carl Westfall
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Routing Off Site - STRUCTURAL | 6/17/2016 | | 7/1/2016 | | PASS |
Carl Westfall
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Jan Welch
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Plan assigned to (CJW) | 12/29/2015 | | 7/1/2016 | | PASS |
Carl Westfall
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plan mod (6-16-16) Workflow received
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BLD-Ceiling Grid Inspection | 6/20/2016 | 6/21/2016 | 6/21/2016 | P | PASS |
Jim Storey
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RC1 Channel Phone #: ###-####
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BLD-Framing/Rough-in | 6/20/2016 | 6/20/2016 | 6/20/2016 | P | PASS |
Jim Storey
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Cory Phone #: ###-####
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Plan Modification Accepted | | | 6/17/2016 | | DONE |
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Drawings uploaded
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BLD-Framing/Rough-in | 6/15/2016 | 6/15/2016 | 6/15/2016 | P | PART |
Jim Storey
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###-#### JT c/n posted ok to insulate
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BLD-Wall Bracing | 3/31/2016 | 4/1/2016 | 4/1/2016 | A | PASS |
Jim Storey
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Shear roof & wall inspection - Corey Phone #: ###-####
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Plan Modification Accepted | | | 12/29/2015 | | DONE |
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Portal opened for uploading drawings.
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BLD-Foundation | 9/28/2015 | 9/29/2015 | 9/29/2015 | A | PASS |
Jim Storey
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Concrete to be onsite at 1:30 Phone #: ###-#### Inspection requested via web by Corey Hockersmith placed w/si
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BLD-Footing | 9/23/2015 | 9/24/2015 | 9/24/2015 | A | PASS |
Jim Storey
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2:30 Pour Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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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 - #2 (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
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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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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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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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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 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 - PLANNING | 10/22/2014 | | 10/22/2014 | | FAIL |
Cody Riddle
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Routing - Design Review | 10/22/2014 | | 10/22/2014 | | FAIL |
Sarah Schafer
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Plan resubmittals received | | | 10/16/2014 | | |
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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 |
Carl Westfall
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Plan resubmittals requested | | | 8/28/2014 | | DONE |
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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 - 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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|
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Private Sewer System
|
Routing - PUBLIC WORKS | 7/23/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
|
|
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Routing PW Solid Waste | 7/22/2014 | | 7/23/2014 | | PASS |
Peter J. McCullough
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Routing PW Sewer Rating | 7/22/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
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|
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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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