Telephone call | | | 6/23/2017 | | DONE |
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called JT about the final values-MEC & PLM values are way different-left him a message
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Second Notice | | 5/20/2017 | 6/13/2017 | | DONE |
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sent in mail 6-13-17
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First Notice | | 4/16/2017 | 5/10/2017 | | DONE |
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sent in mail 5-11-17
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BLD-Final | 4/5/2017 | 4/6/2017 | 4/6/2017 | A | PASS |
Jim Storey
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Matt ###-####
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Permanent Occupancy | | | 4/6/2017 | | DONE |
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BLD-Final | 3/30/2017 | 3/31/2017 | 4/5/2017 | A | DEFR |
Jim Storey
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Matt ###-####
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Zoning Approval | 4/3/2017 | 4/3/2017 | 4/3/2017 | | PASS |
Sarah Schafer
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BLD-Final | 3/22/2017 | 3/30/2017 | 3/31/2017 | P | DEFR |
Jim Storey
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Matt ###-####
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FIRE-Final Inspection | 3/22/2017 | 3/29/2017 | 3/29/2017 | A | PASS |
Jim Page
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Exit discharge to pool area is complete, final life fire safety inspection passed/complete.
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BLD-Final | 1/30/2017 | 1/31/2017 | 1/31/2017 | P | PASS |
Jim Storey
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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Temporary Occupancy | 1/31/2017 | 5/1/2017 | 1/31/2017 | | DONE |
Kristal Soland
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BLD-Final | 1/24/2017 | 1/27/2017 | 1/26/2017 | A | CANC |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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FIRE-Final Inspection | 1/24/2017 | 1/25/2017 | 1/25/2017 | A | PART |
Katie Marron
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Life Safety inspection complete. Left pair of double doors to patio area needs repair, exit will not be allowed through door until patio area is complete.
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BLD-Final | 1/24/2017 | 1/25/2017 | 1/24/2017 | A | CANC |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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FIRE-Conference | 1/13/2017 | 1/13/2017 | 1/13/2017 | P | DONE |
Jim Page
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Fire conference complete
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BLD-Framing/Rough-in | 10/7/2016 | 10/7/2016 | 10/7/2016 | P | PART |
Phil Shearer
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith. Straping not verified OK to insulate
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BLD-Framing/Rough-in | 9/28/2016 | 10/4/2016 | 10/4/2016 | A | NR |
Phil Shearer
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Phone #: ###-#### Inspection requested via web by Corey Hockersmith. Missing nails in hangers at entery Check on straping.
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BLD-Wall Bracing | 7/7/2016 | 7/11/2016 | 7/11/2016 | A | PASS |
Jim Storey
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Wall and roof sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall Bracing | 7/6/2016 | 7/7/2016 | 7/7/2016 | A | FAIL |
Jim Storey
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Wall and roof sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall Bracing | 6/28/2016 | 6/29/2016 | 6/29/2016 | P | FAIL |
Jim Storey
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Roof and wall sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmithc/n
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BLD-Wall Bracing | 5/31/2016 | 6/1/2016 | 6/1/2016 | A | PASS |
Jim Storey
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Roof and wall sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmithc/n made ok
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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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FITNESS CENTER (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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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 | 10/22/2014 | 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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A Design Review modification is required. An e-mail has been sent to Taylor and Chris Stephens with a copy of the application and requirements.
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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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Routing - PLAN CHECK | 7/22/2014 | | 8/30/2014 | | FAIL |
Carl Westfall
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Plan resubmittals requested | | | 8/30/2014 | | DONE |
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1st review completed | | | 8/29/2014 | | 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 | 8/12/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 08-12-14
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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 - 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 - Design Review | 7/22/2014 | | 7/24/2014 | | FAIL |
Sarah Schafer
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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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|
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Routing PW Street Lights | 7/22/2014 | | 7/23/2014 | | FAIL |
Mike D Hedge
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Routing - PLANNING Land Div | 7/22/2014 | | 7/23/2014 | | PASS |
Dave Abo
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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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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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