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-extesion for temp c of o is good for 60 days from 1/26/17
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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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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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BLD-Final | 10/25/2016 | 10/28/2016 | 10/28/2016 | P | DONE |
Jim Storey
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Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith
ok temp per jim storey
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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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BLD-Wall cover | 8/3/2016 | 8/4/2016 | 8/4/2016 | A | PART |
Jim Storey
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First, second and third floor plumbing penetrations in 1 hour fire wall Phone #: ###-#### Inspection requested via web by Corey Hockersmith c/n posted
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BLD-Other | 8/2/2016 | 8/3/2016 | 8/3/2016 | P | DEFR |
Jim Storey
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First, second and third floor plumbing penetrations in 1 hour fire wall Phone #: ###-#### Inspection requested via web by Corey Hockersmith rolled to am out of time
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BLD-Other | 6/27/2016 | 6/28/2016 | 6/28/2016 | P | PASS |
Jim Storey
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Third floor bathroom ceiling drops Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 6/13/2016 | 6/14/2016 | 6/14/2016 | A | PASS |
Jim Storey
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Third floor bathroom ceiling drops Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 5/31/2016 | 6/1/2016 | 6/1/2016 | P | PASS |
Jim Storey
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Second floor bathroom ceiling fur downs Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 5/24/2016 | 5/25/2016 | 5/25/2016 | P | FAIL |
Jim Storey
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RC third floor Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 5/24/2016 | 5/25/2016 | 5/25/2016 | A | PASS |
Jim Storey
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First floor bathroom ceilings Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Ceiling Grid Inspection | 5/23/2016 | 5/24/2016 | 5/23/2016 | A | CANC |
Jim Storey
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First floor bathroom ceiling grid Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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BLD-Ceiling Grid Inspection | 5/20/2016 | 5/23/2016 | 5/23/2016 | P | CANC |
Jim Storey
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First floor bathroom ceiling lids Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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BLD-Ceiling Grid Inspection | 5/18/2016 | 5/20/2016 | 5/20/2016 | P | CANC |
Jim Storey
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First floor bathroom ceiling drops Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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BLD-Wall cover | 5/11/2016 | 5/12/2016 | 5/12/2016 | A | PASS |
Jim Storey
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RC ceiling third floor Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall cover | 4/29/2016 | 5/2/2016 | 5/2/2016 | A | PASS |
Jim Storey
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RC ceiling grid Second and third floor Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall cover | 4/21/2016 | 4/21/2016 | 4/21/2016 | P | PASS |
Jim Storey
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First floor RC inspection Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Framing/Rough-in | 4/20/2016 | 4/21/2016 | 4/21/2016 | P | PART |
Jim Storey
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Second and third floor framing Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Conference | 4/19/2016 | 4/20/2016 | 4/20/2016 | A | PART |
Jim Storey
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First floor re inspect. Second and Third floor framing inspection. Phone #: ###-#### Inspection requested via web by Corey Hockersmith c/n on site
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BLD-Conference | 4/15/2016 | 4/18/2016 | 4/18/2016 | A | CANC |
Jim Storey
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Framing inspection first floor Phone #: ###-#### >> Inspection requested via web by Corey Hockersmith Inspection cancelled from web by: Corey Hockersmith
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BLD-Framing/Rough-in | 4/11/2016 | 4/13/2016 | 4/13/2016 | A | PART |
Jim Storey
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First floor framing Phone #: ###-#### Inspection requested via web by Corey Hockersmith c/n on site
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BLD-Wall Bracing | 3/10/2016 | 3/14/2016 | 3/14/2016 | A | PASS |
Jim Storey
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First and second floor sheer both halves. Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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BLD-Wall Bracing | 2/4/2016 | 2/5/2016 | 2/5/2016 | A | PASS |
Jim Storey
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Roof sheer and strap detail Phone #: ###-#### Inspection requested via web by Corey Hockersmith
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Plan assigned to (CJW) | 10/1/2015 | 10/1/2015 | 10/5/2015 | | PASS |
Carl Westfall
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/5/2015 | | DONE |
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Plan mod done under BLD15-1830
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Permit Ready to Issue | | | 10/5/2015 | | DONE |
Christina Prado
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All review & additional fees for plan mod under BLD14-01830
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CHANGE STATUS TO (ISS) | | | 10/5/2015 | | DONE |
Christina Prado
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All review & plan mod fees placed under BLD15-01830, changing status to ISS
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Routing - PLAN CHECK | 10/1/2015 | | 10/2/2015 | | |
Carl Westfall
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Plan mod done under permit BLD14-01830.
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Plan Modification Accepted | | | 10/1/2015 | | DONE |
Christina Prado
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PLan mod requested for changes to plumbing designs so that a dog wash station can be added per Jamie with IKEMIRE ARCHITECTS
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CHANGE STATUS TO (ISS) | | | 9/2/2015 | | DONE |
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Routing - PLAN CHECK | 8/21/2015 | | 8/25/2015 | | PASS |
Carl Westfall
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Plan mod approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/25/2015 | | DONE |
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Permit Ready to Issue | | | 8/25/2015 | | DONE |
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Plan mod fees on BLD14-01818 need to be paid- DO NOT re-issue
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Plan Modification Accepted | | | 8/21/2015 | | DONE |
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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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INTOWN 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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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 - 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 Off Site - STRUCTURAL | 12/9/2014 | | 12/29/2014 | | FAIL |
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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Jan Welch
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Routing - PLAN CHECK | 10/16/2014 | | 10/31/2014 | | 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 10-29-14
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Routing - Erosion and Sediment | 10/22/2014 | | 10/22/2014 | | PASS |
Evan Jenkins
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Routing - MECHANICAL | 10/22/2014 | | 10/22/2014 | | FAIL |
Troy James
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Routing - PLANNING | 10/22/2014 | | 10/22/2014 | | FAIL |
Cody Riddle
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Routing PW Street Lights | 10/22/2014 | | 10/22/2014 | | FAIL |
Mike D Hedge
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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 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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1st review completed | | | 8/23/2014 | | FAIL |
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Plan resubmittals requested | | | 8/23/2014 | | 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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Routing - PLAN CHECK | 7/22/2014 | | 8/5/2014 | | FAIL |
Carl Westfall
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Route to Impact Fee Review | 7/22/2014 | 7/25/2014 | 8/1/2014 | | PASS |
Cindy M. Gould
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Routing PW Drainage | 7/22/2024 | | 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 - 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 | | 7/24/2014 | | PASS |
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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 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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Routing - PUBLIC WORKS | 7/23/2014 | | 7/23/2014 | | PASS |
Beverly Mountain
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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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