FIRE-Final Inspection | 1/31/2017 | 1/31/2017 | 1/31/2017 | P | PASS |
Jim Page
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Final life fire safety inspecion passed/complete
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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-Framing/Rough-in | 11/16/2016 | 11/16/2016 | 11/16/2016 | P | PART |
Jim Storey
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Owners unit framing Phone #: ###-#### Inspection requested via web by Corey Hockersmith ok to insulate and rock wall north
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Temporary Occupancy | 11/16/2016 | 2/14/2017 | 11/16/2016 | | DONE |
Brittany Hill
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BLD-Final | 11/14/2016 | 11/15/2016 | 11/15/2016 | A | PART |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith temp ok listing door tags cleaned up/ attic insulation/ south unit pending
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BLD-Final | 11/9/2016 | 11/14/2016 | 11/14/2016 | P | DEFR |
Phil Shearer
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith. Out of time
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FIRE-Final Inspection | 11/9/2016 | 11/14/2016 | 11/14/2016 | 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 and knox box is in place. 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-Aging Inspection | 10/26/2016 | 10/26/2016 | 10/26/2016 | | PASS |
Jim Storey
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wip
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BLD-Wall cover | 6/13/2016 | 6/14/2016 | 6/14/2016 | P | PASS |
Jim Storey
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RC inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Framing/Rough-in | 6/7/2016 | 6/8/2016 | 6/8/2016 | 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 | 6/3/2016 | 6/7/2016 | 6/7/2016 | A | FAIL |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith c/n isued
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BLD-Wall Bracing | 3/25/2016 | 3/25/2016 | 3/25/2016 | P | PASS |
Jim Sly
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Roof and wall sheer inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall Bracing | 3/22/2016 | 3/22/2016 | 3/22/2016 | P | NR |
Mike Jordan
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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 | | 3/21/2016 | | DONE |
Brittany Hill
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No inspections until fees paid
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(F) Reprint permit | | | 3/14/2016 | | |
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CHANGE STATUS TO (ISS) | | | 3/14/2016 | | DONE |
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Plan Mod
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Telephone call | | | 3/10/2016 | | DONE |
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TJ called back. Told him that the permit had been issued, but modifications were turned in so there are fees and the permit needs to be resigned.
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Telephone call | | | 2/23/2016 | | DONE |
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Left a message, 2-22-16, for TJ informing him that this permit for plan modifications is coming upon its expiration date and there are fees due.
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Routing - PLAN CHECK | 2/2/2016 | | 2/9/2016 | | PASS |
Carl Westfall
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Revised drawings approved
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Routing Off Site - STRUCTURAL | 2/3/2016 | | 2/9/2016 | | PASS |
Carl Westfall
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Stapley - Design approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/9/2016 | | DONE |
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Permit Ready to Issue | | | 2/9/2016 | | DONE |
Christina Prado
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DO NOT RE-ISSUE, All requirements met for Plan Mod
Plan mod fees must be paid in full prior to changing status to ISS
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Plan assigned to (CJW) | 12/29/2015 | | 2/9/2016 | | PASS |
Carl Westfall
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1st plan mod 1st review
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Plan resubmittals received | | | 2/2/2016 | | DONE |
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Routing - PLAN CHECK | 1/14/2016 | | 1/26/2016 | | PEND |
Carl Westfall
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Failed structural
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Routing Off Site - STRUCTURAL | 1/14/2016 | | 1/26/2016 | | FAIL |
Carl Westfall
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Stapley
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Plan resubmittals requested | | | 1/26/2016 | | DONE |
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Plan Modification Accepted | | | 1/13/2016 | | DONE |
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ePlan 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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BLD-Foundation | 9/16/2015 | 9/18/2015 | 9/18/2015 | P | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Footing | 9/11/2015 | 9/14/2015 | 9/14/2015 | A | PASS |
Jim Storey
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Rebar and footing Phone #: ###-#### Inspection requested via web by Corey Hockersmith engery code ok under slab
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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 C - #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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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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Routing Off Site - STRUCTURAL | 10/22/2014 | | 11/7/2014 | | FAIL |
Carl Westfall
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Jan Welch
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Plan resubmittals requested | | | 11/7/2014 | | DONE |
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Routing - PLAN CHECK | 10/16/2014 | | 10/29/2014 | | FAIL |
Carl Westfall
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Some items not resolved
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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 - Design Review | 10/22/2014 | | 10/22/2014 | | FAIL |
Sarah Schafer
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Routing - MECHANICAL | 10/22/2014 | | 10/22/2014 | | FAIL |
Troy James
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Routing PW Street Lights | 10/22/2014 | | 10/22/2014 | | FAIL |
Mike D Hedge
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Routing - Erosion and Sediment | 10/22/2014 | | 10/22/2014 | | PASS |
Evan Jenkins
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Routing - PLANNING | 10/22/2014 | | 10/22/2014 | | FAIL |
Cody Riddle
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Plan resubmittals received | | | 10/16/2014 | | |
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Plan resubmittals requested | | | 8/29/2014 | | DONE |
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Routing - PLAN CHECK | 7/22/2014 | | 8/29/2014 | | FAIL |
Carl Westfall
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1st review completed | | | 8/29/2014 | | FAIL |
Carl Westfall
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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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Private Sewer System
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Routing PW Solid Waste | 7/22/2014 | | 7/23/2014 | | PASS |
Peter J. McCullough
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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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