Permanent Occupancy | | | 2/24/2017 | | DONE |
Christina Prado
|
|
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BLD-Final | 2/22/2017 | 2/23/2017 | 2/23/2017 | A | PASS |
Jim Storey
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Corey Phone #: ###-####
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BLD-Final | 2/21/2017 | 2/22/2017 | 2/22/2017 | A | CANC |
Dave Hannah
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Corey Phone #: ###-####
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Temporary Occupancy | 2/17/2017 | 5/18/2017 | 2/17/2017 | | DONE |
Candy A. Nichols
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Jason Blais ok'd 30 day ext from 2/19/17
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Temporary Occupancy | 2/17/2017 | 5/18/2017 | 2/17/2017 | | DONE |
Candy A. Nichols
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Jason Blais ok ext for temp c of o for 30 days from 2-19-17
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Meeting | | | 2/17/2017 | | DONE |
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Jason Blais ok'd extension on Temp C of O from 2/19/17
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Telephone call | | | 2/15/2017 | | DONE |
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called Samantha-transferred to Heather-had to email that we need the temp c of o extended
|
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
|
BLD-Aging Inspection | 10/31/2016 | 10/31/2016 | 10/31/2016 | | PASS |
Jim Storey
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|
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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 | PART |
Jim Page
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|
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Club house structure contains main Fire Alarm Control Unit for entire complex (BLD14-01818). When Clubhouse structure is finaled, the remaining builidings can be finaled in the system. 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 | 8/2/2016 | 8/2/2016 | 8/2/2016 | A | PASS |
Jim Storey
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|
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Electrical penetration fire caulk in bathrooms Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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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-Other | 5/31/2016 | 6/1/2016 | 6/1/2016 | A | PASS |
Jim Storey
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Penetrations behind cabinets in bath and kitchen''s all three floors Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall cover | 5/25/2016 | 5/26/2016 | 5/26/2016 | P | PART |
Jim Storey
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|
Bathroom behind cabinets all three floors Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall cover | 5/23/2016 | 5/25/2016 | 5/25/2016 | P | NR |
Jim Storey
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|
|
Bathroom behind cabinets all three floors Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
BLD-Ceiling Grid Inspection | 4/22/2016 | 4/22/2016 | 4/22/2016 | P | PART |
Jim Storey
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|
|
Bathroom ceiling grid and fire stop Phone #: ###-#### Inspection requested via web by Corey Hockersmith c/n posted
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BLD-Wall cover | 3/16/2016 | 3/17/2016 | 3/17/2016 | P | PASS |
Jim Storey
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|
|
RC inspection third floor Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Conference | 3/9/2016 | 3/10/2016 | 3/10/2016 | A | CANC |
Jim Storey
|
|
|
Level 2 RC Phone #: ###-#### Inspection requested via web by Kevin Honeycut pass ok to cover
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BLD-Framing/Rough-in | 3/7/2016 | 3/8/2016 | 3/8/2016 | P | PASS |
Jim Storey
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|
|
Phone #: ###-#### Inspection requested via web by Kevin Honeycutt c/n made ok framing ok to insulate roof/ truss letter to be on site
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BLD-Framing/Rough-in | 3/4/2016 | 3/7/2016 | 3/7/2016 | P | PASS |
Jim Storey
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|
|
Phone #: ###-#### Inspection requested via web by Kevin Honeycutt 2nd floor exterior wall insulation/ dryer vent stud bay 5/8 wrap ok
|
BLD-Energy code compliance | 3/2/2016 | 3/3/2016 | 3/3/2016 | A | PASS |
Jim Storey
|
|
|
RC channel inspection 1st floor west half Phone #: ###-#### Inspection requested via web by Corey Hockersmithok to cover all bur bathrms
|
BLD-Wall cover | 2/29/2016 | 3/2/2016 | 3/2/2016 | P | DEFR |
Jim Storey
|
|
|
RC channel inspection 1st floor west half Phone #: ###-#### Inspection requested via web by Corey Hockersmith thur am
|
BLD-Framing/Rough-in | 3/1/2016 | 3/1/2016 | 3/1/2016 | P | PART |
Jim Storey
|
|
|
Re inspect second floor west side. Third floor west side. Phone #: ###-#### Inspection requested via web by Corey Hockersmith 2nd ok/ 3rd part c/n issued
|
BLD-Framing/Rough-in | 2/26/2016 | 2/29/2016 | 2/29/2016 | P | PASS |
Jim Storey
|
|
|
Second floor re inspection and third floor inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith c/n idems to check on 2nd and corridor north on first. ok to insulate 2nd
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BLD-Framing/Rough-in | 2/24/2016 | 2/25/2016 | 2/25/2016 | P | PASS |
Jim Storey
|
|
|
First floor west side Phone #: ###-#### Inspection requested via web by Corey Hockersmith ok to insulate
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BLD-Framing/Rough-in | 2/23/2016 | 2/24/2016 | 2/24/2016 | P | NR |
Jim Storey
|
|
|
First floor west side Phone #: ###-#### Inspection requested via web by Corey Hockersmith mech c/n
|
BLD-Framing/Rough-in | 2/19/2016 | 2/22/2016 | 2/22/2016 | A | NR |
Jim Storey
|
|
|
First floor re inspection. Second floor framing inspection. Phone #: ###-#### Inspection requested via web by Corey Hockersmith 2hr listing pex and fire spk/4 in clean outs
|
BLD-Framing/Rough-in | 2/17/2016 | 2/18/2016 | 2/18/2016 | A | NR |
Jim Storey
|
|
|
First floor framing inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
BLD-Framing/Rough-in | 2/15/2016 | 2/16/2016 | 2/16/2016 | P | PART |
Jim Storey
|
|
|
West side first floor framing inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith 1 of 2 c/n posted
|
BLD-Wall Bracing | 1/7/2016 | 1/11/2016 | 1/8/2016 | A | CANC |
Jim Storey
|
|
|
Roof sheer and strapping Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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BLD-Wall Bracing | 12/7/2015 | 12/8/2015 | 12/8/2015 | A | PASS |
Jim Storey
|
|
|
First and second floor sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmith first floor exterior sheer ok/ interior need extention of coridor osb installed.
|
BLD-Wall Bracing | 12/1/2015 | 12/3/2015 | 12/3/2015 | P | NR |
Jim Sly
|
|
|
First and second floor sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
BLD-Wall Bracing | 12/1/2015 | 12/3/2015 | 12/3/2015 | A | NR |
Jim Sly
|
|
|
First and second floor sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmith
|
BLD-Wall Bracing | 11/30/2015 | 12/1/2015 | 12/1/2015 | A | NR |
Jim Storey
|
|
|
First and second floor sheer Phone #: ###-#### Inspection requested via web by Corey Hockersmith sole plats not pinned/bottom sheathing not nailled to plate south wall/ overdriven nailling/ nailling between sheathing joint
|
BLD-Wall Bracing | 11/17/2015 | 11/23/2015 | 11/19/2015 | A | CANC |
Jim Storey
|
|
|
First and second floor sheer Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
|
BLD-Concrete | 9/8/2015 | 9/9/2015 | 9/9/2015 | P | PASS |
Phil Shearer
|
|
|
Flatwork rebar and wire mesh Phone #: ###-#### Inspection requested via web by Corey Hockersmith. pending MTI inspection
|
CHANGE STATUS TO (ISS) | | | 9/2/2015 | | DONE |
|
|
|
|
Routing - PLAN CHECK | 8/21/2015 | | 8/25/2015 | | PASS |
Carl Westfall
|
|
|
Plan mod accepted
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/25/2015 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 8/25/2015 | | DONE |
|
|
|
Plan mod fees on BLD14-01818 need to be paid- DO NOT re-issue
|
Plan Modification Accepted | | | 8/21/2015 | | DONE |
|
|
|
|
Print Occupancy Form | | | 4/2/2015 | | DONE |
Christina Prado
|
|
|
|
Issue PAID IN FULL permit | | | 4/2/2015 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 4/1/2015 | | DONE |
|
|
|
need gc form, updated values, ACHD receipt, RP
|
Routing - PLAN CHECK | 2/25/2015 | | 3/31/2015 | | PASS |
Carl Westfall
|
|
|
All agencies approved
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/31/2015 | | DONE |
|
|
|
|
Plan assigned to (CJW) | 7/22/2014 | | 3/31/2015 | | PASS |
Carl Westfall
|
|
|
INTOWN BUILDING A - #2 (1st review done)
|
Routing Off Site - STRUCTURAL | 2/26/2015 | | 3/30/2015 | | PASS |
Carl Westfall
|
|
|
|
Routing PW Flood Plain | 2/26/2015 | | 3/30/2015 | | PASS |
Jim Wyllie
|
|
|
|
Routing - MECHANICAL | 3/10/2015 | | 3/10/2015 | | PASS |
Troy James
|
|
|
|
Routing - MECHANICAL | 2/26/2015 | | 2/27/2015 | | FAIL |
Troy James
|
|
|
|
Routing - Design Review | 2/26/2015 | | 2/27/2015 | | PASS |
Sarah Schafer
|
|
|
Sarah - Approved per DRH12-00038 and DRH15-00030.
|
Routing - PLAN CHECK | 2/25/2015 | | 2/26/2015 | | |
Carl Westfall
|
|
|
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Plan resubmittals received | | | 2/25/2015 | | DONE |
|
|
|
|
Plan resubmittals requested | | | 2/11/2015 | | DONE |
|
|
|
|
Routing Off Site - STRUCTURAL | 1/26/2015 | | 2/11/2015 | | FAIL |
Carl Westfall
|
|
|
Jan Welch
|
Routing - PLAN CHECK | 1/23/2015 | | 2/11/2015 | | FAIL |
Carl Westfall
|
|
|
|
Routing - Design Review | 1/26/2015 | | 1/30/2015 | | FAIL |
Sarah Schafer
|
|
|
|
Routing - MECHANICAL | 1/26/2015 | | 1/27/2015 | | FAIL |
Troy James
|
|
|
|
Routing - PLANNING | 1/26/2015 | | 1/26/2015 | | PASS |
Cody Riddle
|
|
|
|
Plan resubmittals received | | | 1/23/2015 | | DONE |
|
|
|
|
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
|
|
|
Waiting for the resolution of the structural issues.
|
Plan resubmittals requested | | | 12/29/2014 | | DONE |
Carl Westfall
|
|
|
|
Routing - PLAN CHECK | 12/9/2014 | | 12/13/2014 | | PASS |
Carl Westfall
|
|
|
For the building review, the structural issues have not been resolved.
|
Plan resubmittals received | | | 12/11/2014 | | DONE |
Carl Westfall
|
|
|
|
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
|
|
|
|
Routing - PLANNING | 12/9/2014 | | 12/9/2014 | | FAIL |
Cody Riddle
|
|
|
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.)
|
Plan resubmittals received | | | 12/8/2014 | | DONE |
Carl Westfall
|
|
|
|
Plan resubmittals requested | | | 11/7/2014 | | DONE |
|
|
|
|
Routing Off Site - STRUCTURAL | 10/22/2014 | | 11/7/2014 | | FAIL |
Carl Westfall
|
|
|
Jan Welch
|
Routing - PLAN CHECK | 10/16/2014 | | 10/31/2014 | | FAIL |
Carl Westfall
|
|
|
Some items not resolved
|
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 10-29-14
|
Routing - Design Review | 10/22/2014 | | 10/22/2014 | | FAIL |
Sarah Schafer
|
|
|
|
Routing - PLANNING | 10/22/2014 | | 10/22/2014 | | FAIL |
Cody Riddle
|
|
|
|
Routing PW Street Lights | 10/22/2014 | | 10/22/2014 | | FAIL |
Mike D Hedge
|
|
|
|
Routing - Erosion and Sediment | 10/22/2014 | | 10/22/2014 | | PASS |
Evan Jenkins
|
|
|
|
Routing - MECHANICAL | 10/22/2014 | | 10/22/2014 | | FAIL |
Troy James
|
|
|
|
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.
|
1st review completed | | | 8/23/2014 | | FAIL |
|
|
|
|
Plan resubmittals requested | | | 8/23/2014 | | DONE |
|
|
|
|
Routing - MECHANICAL | 8/11/2014 | | 8/14/2014 | | FAIL |
Troy James
|
|
|
|
Routing - FIRE | 7/29/2014 | 7/29/2014 | 8/12/2014 | | FAIL |
Craig D. Hanson
|
|
|
See Fire Plan Review 08-12-14
|
Routing - PLAN CHECK | 7/22/2014 | | 8/5/2014 | | FAIL |
Carl Westfall
|
|
|
|
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 |
Bill VanDegrift
|
|
|
|
Routing - Design Review | 7/22/2014 | | 7/24/2014 | | FAIL |
Sarah Schafer
|
|
|
|
Routing - PLANNING | 7/22/2014 | | 7/24/2014 | | FAIL |
Cody Riddle
|
|
|
|
Routing PW Solid Waste | 7/22/2014 | | 7/24/2014 | | PASS |
Peter J. McCullough
|
|
|
|
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 - PUBLIC WORKS | 7/23/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
|
|
|
|
Routing PW Sewer Rating | 7/22/2014 | | 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 |
John Menard
|
|
|
|
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 | | 3/6/2017 | | | |
|
|
|
|
FIRE-Final Inspection | 2/24/2017 | 2/24/2017 | | P | |
|
|
|
|
Temporary Occupancy | 9/15/2016 | 12/14/2016 | | | |
|
|
|
|