Print Statement | | | 2/15/2018 | | DONE |
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Second Notice | | 1/21/2018 | 2/12/2018 | | DONE |
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Mailed 2-13-18
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First Notice | 12/15/2017 | 12/15/2017 | 1/11/2018 | | DONE |
Tony Young
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Mailed 1-12-18
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PubWorks Occupancy Approval | 12/20/2017 | 12/20/2017 | 12/20/2017 | | DONE |
Tiffany Lowery
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Received engineer letter 12/15/17
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BLD-Final | 12/14/2017 | 12/15/2017 | 12/15/2017 | A | PASS |
Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO
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DOC - Permit Finaled | 12/15/2017 | 12/15/2017 | 12/15/2017 | P | PASS |
Tony Young
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FIRE-Final Inspection | 12/14/2017 | 12/14/2017 | 12/14/2017 | P | PASS |
Jim Page
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No fire sprinklers, no fire alarms, fire extinguisher is mounted with a current inspection tag. Final life fire safety inspection complete.
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FIRE-Final Inspection | 12/13/2017 | 12/14/2017 | 12/14/2017 | A | FAIL |
Troy Cobbley
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Called contact and left message that I was on the way. Arrived and made no contact and found project locked with no access. No inspection performed.
Phone #: ###-#### Inspection requested via web by SHANE JAYO
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BLD-Final | 11/9/2017 | 11/9/2017 | 11/9/2017 | P | NR |
Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO,, needs f/l/s 1st
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BLD-Conference | 9/20/2017 | 9/21/2017 | 9/21/2017 | P | PASS |
Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO,, conference on ADA
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BLD-Aging Inspection | 9/8/2017 | 9/8/2017 | 9/15/2017 | | PASS |
Tony Young
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BLD-Conference | 7/12/2017 | 7/12/2017 | 7/12/2017 | P | PASS |
Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO
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BLD-Conference | 7/11/2017 | 7/12/2017 | 7/12/2017 | A | PASS |
Tony Young
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Phone #: ###-#### Inspection requested via web by SHANE JAYO,, hardware ?s
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BLD-Energy code compliance | 4/26/2017 | 4/27/2017 | 4/27/2017 | A | PASS |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by SHANE JAYO
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BLD-Framing/Rough-in | 4/24/2017 | 4/25/2017 | 4/25/2017 | A | PASS |
Dave Hannah
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Phone #: ###-#### Inspection requested via web by SHANE JAYO
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BLD-Aging Inspection | 2/16/2017 | 2/16/2017 | 2/17/2017 | | PEND |
Tony Young
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BLD-Aging Inspection | 2/15/2017 | 2/15/2017 | 2/17/2017 | | PEND |
Tony Young
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BLD-Foundation | 10/4/2016 | 10/4/2016 | 10/4/2016 | P | PART |
Tony Young
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Bill Phone #: ###-####
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BLD-Footing | 9/28/2016 | 9/29/2016 | 9/29/2016 | P | PART |
Tony Young
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Phil Phone #: ###-####,, work in progress
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Issue PAID IN FULL permit | | | 6/29/2016 | | DONE |
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OVERRIDE | | | 6/22/2016 | | |
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Print Occupancy Form | | | 6/22/2016 | | DONE |
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Telephone call | | | 6/22/2016 | | DONE |
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Left a message for Shane informing him that this permit is ready, the fee amount due and need to know who the RP will be
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Routing - PLAN CHECK | 6/21/2016 | | 6/22/2016 | | PASS |
Carl D Madsen
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Routing - PLAN CHECK | 6/21/2016 | | 6/22/2016 | | PASS |
Carl D Madsen
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/22/2016 | | DONE |
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Case Summary (BLD) | | | 6/22/2016 | | DONE |
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Permit Ready to Issue | | | 6/22/2016 | | DONE |
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need RP
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Plan assigned to (CDM) | 11/17/2015 | | 6/22/2016 | | PASS |
Carl D Madsen
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First review completed
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Plan resubmittals received | | | 6/21/2016 | | |
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received one copy of storm drainage facility operation & maintenance manual- gave to CDM
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Routing PW Drainage | 6/21/2016 | | 6/21/2016 | | PASS |
Brian Murphy
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Routing - PUBLIC WORKS | 6/21/2016 | | 6/21/2016 | | PASS |
Rachael Beierle
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Routing - PUBLIC WORKS | 6/8/2016 | | 6/21/2016 | | FAIL |
Rachael Beierle
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Routing PW Drainage | 6/8/2016 | | 6/21/2016 | | FAIL |
Brian Murphy
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needs o and bm agreement
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Plan resubmittals received | | | 6/8/2016 | | DONE |
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received 3 copies of strom drainage report and 3 copies of sheet C1.0- put on CDM desk
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Routing - PUBLIC WORKS | 5/6/2016 | | 5/16/2016 | | FAIL |
Rachael Beierle
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Per Jason Taylor, no review required.
Failed drainage. See Brian Murphy for details.
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Routing PW Drainage | 5/6/2016 | | 5/16/2016 | | FAIL |
Brian Murphy
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PERC RTE WRONG
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Plan resubmittals received | | | 5/6/2016 | | DONE |
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received two copies of Geotech report, 3 copies of storm drainage report, and 3 copies of sheet 3of 5- put with plans on Carl's desk
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Extend Review Timeline | | | 4/22/2016 | | DONE |
Jason Blais
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Routing Off Site - STRUCTURAL | 4/21/2016 | | 4/21/2016 | | PASS |
Carl D Madsen
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Telephone call | | | 4/21/2016 | | DONE |
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Left a message for Shane and Doug Jayo concernig the permit expiration and outstandin Grading and drainage issues.
Also E-mailed Scott Snyder.
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Routing - PLAN CHECK | 3/2/2016 | | 4/21/2016 | | PASS |
Carl D Madsen
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Pending drainage
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Plan resubmittals requested | | | 3/17/2016 | | |
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Additional engineering items required that were not addressed in the second review. Sent a copy of the structural review comments to Scott Snyder.
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Routing Off Site - STRUCTURAL | 2/29/2016 | | 3/17/2016 | | FAIL |
Carl D Madsen
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Routing PW Drainage | 2/29/2016 | | 3/2/2016 | | FAIL |
Brian Murphy
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need report calc ect o and m
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Routing - PUBLIC WORKS | 2/29/2016 | | 3/2/2016 | | FAIL |
Jennifer Bruner
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Please see PW Drainage
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Routing - PLAN CHECK | 2/29/2016 | | 2/29/2016 | | PASS |
Carl D Madsen
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Plan resubmittals received | | | 2/19/2016 | | DONE |
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received 3 full sets of plans, 2 copies of engineering and 1 copy of plan review report- put on Carl Maden's desk
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Route to Impact Fee Review | 12/11/2015 | 12/14/2015 | 12/18/2015 | | PASS |
Cindy M. Gould
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Spoke to Jayo Construction,the club house is for subdivision residence only it will not be rented out. It is a small building no parking. No impact fees applied. Cindy Gould 12/18/2015
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Routing - PLAN CHECK | 12/8/2015 | | 12/11/2015 | | FAIL |
Carl D Madsen
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Routing Off Site - STRUCTURAL | 11/17/2015 | | 12/11/2015 | | FAIL |
Carl D Madsen
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per Tim Woodard- rout to AHJ Engineering, PC
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Routing PW Solid Waste | 11/30/2015 | | 12/11/2015 | | PASS |
Megan Durrell
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1st review completed | | | 12/11/2015 | | FAIL |
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E-mailed the plan review report to Scott and Shane.
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Routing - PLANNING | 12/9/2015 | | 12/10/2015 | | PASS |
Susan Riggs
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There is a bond for the amenities (equipment for clubhouse). Final occupancy shall not be granted until all equipment is installed.
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Routing - Addressing | 11/18/2015 | | 12/9/2015 | | PASS |
Laura Hunter
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Routing - FIRE | 12/4/2015 | | 12/8/2015 | | PASS |
Katie Marron
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Comments attached to case.
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Routing - PLUMBING | 12/1/2015 | | 12/4/2015 | | PASS |
Bill VanDegrift
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asse 1070 mixing valve required at the public lav
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Routing - MECHANICAL | 12/4/2015 | | 12/4/2015 | | PASS |
Troy James
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Routing - PUBLIC WORKS | 11/19/2015 | | 12/1/2015 | | FAIL |
Jennifer Bruner
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Please see PW Drainage.
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Routing - Erosion and Sediment | 12/1/2015 | | 12/1/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required Prior to Earth Disturbance)
(SOMERSET VILLAGE CLUBHOUSE)
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Routing PW Drainage | 11/19/2015 | | 11/30/2015 | | FAIL |
Brian Murphy
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needs geo , draiage report and o+ m
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Routing PW Sewer Rating | 11/19/2015 | | 11/19/2015 | | PASS |
Jennifer Bruner
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Routing - PLANNING Land Div | 11/17/2015 | | 11/18/2015 | | PASS |
Todd Tucker
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Intake Approval | | | 11/17/2015 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 11/17/2015 | | DONE |
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Recd Pcfee & Taken To Pln CK | | | 11/17/2015 | | DONE |
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Intake Approval | | | 8/19/2015 | | FAIL |
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See the plan intake checklist
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Application received | | 8/19/2015 | | | |
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