| Review Type |
Outcome |
Est. Completion Date |
Completed |
|
Building Code Review
|
Approved
|
03/18/2022
|
03/15/2022
|
|
|
|
|
|
CO approved.
|
|
Planning Review
|
Approved
|
03/18/2022
|
03/15/2022
|
|
|
|
|
|
TCO/CO/CC Approval
|
|
Public Works Review
|
Approved
|
03/18/2022
|
03/15/2022
|
|
|
|
|
|
TCO/CO/CC Approval
|
|
Environmental Health Review
|
Approved
|
03/29/2022
|
03/15/2022
|
|
|
|
|
|
OWTS
Engineer’s final report with As-Built required for sign off. Western Slope Geotech project # 20-1093.
|
|
|
Engineer’s final report received. Installed in general accordance with the OWTS design.
|
|
Environmental Health Review
|
TCO Approved
|
03/18/2022
|
03/14/2022
|
|
|
|
|
|
OWTS
Engineer’s final report with As-Built required for sign off. Western Slope Geotech project # 20-1093.
|
|
|
Failed. Engineer’s final report with As-Built required for sign off. Western Slope Geotech project # 20-1093.
|
|
Environmental Health Review
|
VOID
|
09/23/2021
|
10/13/2021
|
|
|
|
|
|
See previous comment in EH Review from January 2021. To proceed a OWTS engineered design , ($600.00) application fee, actual application required. Apply, pay and upload documents to the following link
https://cityview2.iharriscomputer.com/RouttCountyPortal/Account/Logon
|
|
Building Code Review
|
VOID
|
09/23/2021
|
10/13/2021
|
|
|
|
|
|
not approved for a TCO until all sub permits are approved for a TCO or closed out
|
|
Public Works Review
|
Approved
|
09/23/2021
|
10/07/2021
|
|
|
|
|
|
|
|
External Agencies Review
|
VOID
|
09/23/2021
|
09/27/2021
|
|
|
|
|
|
|
|
Planning Review
|
VOID
|
09/23/2021
|
09/27/2021
|
|
|
|
|
|
|
|
GIS Land Development Review
|
Approved
|
09/23/2021
|
09/26/2021
|
|
|
|
|
|
|
|
GIS Land Development Review
|
Approved
|
09/23/2021
|
09/26/2021
|
|
|
|
|
|
|
|
GIS Land Development Review
|
Approved
|
|
02/18/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: Routt Addressing/GIS
sysadmin - Feb 18 2021 12:46PM - address changed to 25525 CR 56
|
|
Planning Review
|
Approved
|
|
02/11/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: Routt Planning/Zoning
sysadmin - Jan 15 2021 5:50AM - New SFR on a A/F zoned property 646 acres in size. Meets all zoning requirements. There is an existing Large Lot Agreement that needs to be modified and recorded. Once that is done, Planning will be able to sign off on this permit.
sysadmin - Feb 11 2021 6:24AM - Revised Large Lot Agreement recorded at reception #820555
|
|
Road and Bridge Review
|
Approved w/ Conditions
|
|
01/25/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: Routt Road & Bridge/Engineering
sysadmin - Jan 25 2021 2:50PM - Applicant will need to submit a G/E and a Driveway permit to show all cut and fills amounts.
|
|
Environmental Health Review
|
Approved
|
|
01/20/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: Routt Environmental Health
sysadmin - Jan 6 2021 9:14AM - Permit contains subsurface soils report but lacks an OWTS design/application. Emailed applicant.
sysadmin - Jan 20 2021 11:32AM - New construction 2 bedroom residence. Soil Type 0. 3-foot deep sand filter pressure dosed. 1,000 gallon concrete tank with 400 gallon dosing tank or 3 chamber 1,250 gallon FLXX.
|
|
Building Code Review
|
Approved w/ Conditions
|
|
01/13/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: Routt Building
sysadmin - Jan 6 2021 7:39AM - Plan review process started
sysadmin - Jan 13 2021 4:51PM - See approval letter for conditions.
|
|
Legacy Permitting Review
|
Approved
|
|
01/11/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: North Routt Fire
sysadmin - Jan 11 2021 7:26AM - No issues or concerns with this project.
Thanks,
Michael Swinsick
District Fire Chief, NRFPD
(970)879-6064 office
|
|
External Agencies Review
|
Approved
|
|
01/07/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: YVEA
sysadmin - Jan 7 2021 2:09PM - Meter and meter pedestal are to be located as described by YVEA. They shall not be enclosed, covered or concealed. Violation shall result in termination of service.
sysadmin - Jan 7 2021 2:09PM - This approval addresses only the meter and service location.
|
|
External Agencies Review
|
Complete
|
|
01/06/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: Atmos Energy
|
|
Electrical Review
|
Complete
|
|
01/06/2021
|
|
|
SysAdmin
|
|
|
VP legacy plan review: Routt Electrical Plan Review
|
