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Permit Application Status

PRAD241209

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Summary

Application Number:

PRAD241209

Application Type:

Addition

Application Status:

Permit(s) Issued

Property Owner's Full Name:

BURNS, TIMOTHY J. & MICHAELA M. (JT)

Category of Work:

Addition

Description of Work:

Adding a master bedroom and a bath, family room and powder bathroom and garage (conditioned) Narrative for additional work : Converting existing garage into a Flex Room, adding side entrance door, installing a washing machine and laundry sink to existing supply line and a adding a dryer. Also, installing Warmboard radiant floor heating and a new window to match the two existing lower-level windows.

Application Date:

09/16/2024

Issued Date:

10/15/2024

Expiration Date:

10/15/2027

Locations

Locations:

Property
186800001

Address
56990 GOLDEN TIDE PL, ROUTT, CO 80428

Submittals

1 Permit Application Submittal 09/16/2024 Status: Returned for Correction

Documents Returned For Corrections

Date Returned	Name
10/15/2024	Structural Calculations for 24-24439 - Stamped (Received) (Stamped)
10/15/2024	Architectural-Structural Plans0 (Received) (Stamped)
10/15/2024	Site_Plan-Model (Stamped)

Review Type	Outcome	Est. Completion Date	Completed
External Agencies Review	Approved	10/01/2024	09/30/2024
Reviewer:	Malea Michael-Ferrier ((970) 870-5334) Send Email
Reviewer Comments:	Steamboat Lake Water and Sanitation I researched where this property is located within our water & sewer district. Their property is located beyond where our water and sewer service ends on Golden Tide Place. Since the property is over five acres, they may have their own water well and septic. Because the Burns' are not on the SLWSD system, we have no requirements or objections to this building extension application. Sincerely, Ellen Standish Administrative Assistant Steamboat Lake Water & Sanitation District
Building Code Review	Failed	10/01/2024	09/30/2024
Reviewer:	Malea Michael-Ferrier ((970) 870-5334) Send Email
Corrections:	Correction 1: Miscellaneous Status: Carried Forward Date Status Changed: 10/02/2024 Comments: A full set of Architectural plans must include (but are not limited to) the following information: a. Code Analysis- this needs to include 2021 IRC, 2021 IECC, 2023 NEC, 2021 IWUIC and 2023 Colorado Solar/Electric Ready Code b. Energy Code compliance information and details (this should include U-Values, fenestration information, R-Values, etc) c. Floor plans shall be dimensioned so as to clearly show interior and exterior wall and partitions, interior and exterior wall opening locations and sizes, exterior decks, interior and exterior stairs, landings and guardrails. Mechanical appliances and equipment and the use of each room shall be clearly labeled. d. Interior and exterior wall opening locations and sizes. Windows should be labeled as Egress and/or tempered where required. e. Information noted on Garage/Dwelling fire separation requirements. f. Information noted regarding required smoke detectors/Carbon monoxide alarms. g. Interior and exterior Section Views shall be provided from the footing up through the roof assembly, providing details and specifications of all elements within the section view. Information included in the section view shall include (but are not limited to) Insulation details, air/moisture barriers, vapor retarders, substrate materials, and interior and exterior finish materials.
Reviewer Comments:
Public Works Review	Approved	10/01/2024	09/30/2024
Reviewer:	Tony Brown ((970) 870-5344) Send Email
Reviewer Comments:
Environmental Health Review	Failed	10/01/2024	09/26/2024
Reviewer:	Christopher Peters ((970) 870-5354) Send Email
Reviewer Comments:	The addition of a bedroom will require an upgrade to the septic tank size and leach field size. A Colorado licensed professional engineer will need to design the upgrades or replacement of the OWTS (septic). [Christopher Peters @ 09/26/2024 12:54 PM]
GIS Land Development Review	Failed	10/01/2024	09/18/2024
Reviewer:	Lauren Wade ((970) 870-5465) Send Email
Reviewer Comments:	GIS will approve upon Planning's approval. SDU address may be necessary.
Planning Review	Failed	10/01/2024	09/17/2024
Reviewer:	Michael Fitz ((970) 879-2704) Send Email
Corrections:	Correction 1: Miscellaneous Status: Carried Forward Date Status Changed: 10/02/2024 Comments: Provide floorplans which match the work description.
Reviewer Comments:	Addition. Plans do not match the work description, so it is unclear where this master bedroom, bath, family room, and powder room are going. Cannot sign without full floorplans because it is unclear whether this may create a separate dwelling unit.

2 Permit Application Submittal 09/30/2024 Status: Returned for Correction

Review Type	Outcome	Est. Completion Date	Completed
Environmental Health Review	Failed	10/09/2024	10/09/2024
Reviewer:	Christopher Peters ((970) 870-5354) Send Email
Reviewer Comments:	Fees must be paid and Design Engineered OWTS plan uploaded to the OWTS permit PRSP241328 [Christopher Peters @ 10/09/2024 8:43 AM]
GIS Land Development Review	Approved	10/09/2024	10/08/2024
Reviewer:	Lauren Wade ((970) 870-5465) Send Email
Reviewer Comments:
Planning Review	Approved	10/09/2024	10/07/2024
Reviewer:	Michael Fitz ((970) 879-2704) Send Email
Corrections:	Correction 1: Miscellaneous Status: Resolved Date Status Changed: 10/07/2024 Comments: Provide floorplans which match the work description.
Reviewer Comments:	Plans updated. Master suite and additional family room added to the home. Does not create an additional dwelling unit. If an additional unit is desired in the future, a permit will be required. Note - lower level has bedrooms accessed through a garage. Planning does not have standards to prohibit this, as this is still one building with one kitchen and one single-family use. Accessing bedrooms through a garage is not advised, and may present other issues with building codes.
Building Code Review	Approved	10/09/2024	10/04/2024
Reviewer:	Malea Michael-Ferrier ((970) 870-5334) Send Email
Corrections:	Correction 1: Miscellaneous Status: Resolved Date Status Changed: 10/04/2024 Comments: A full set of Architectural plans must include (but are not limited to) the following information: a. Code Analysis- this needs to include 2021 IRC, 2021 IECC, 2023 NEC, 2021 IWUIC and 2023 Colorado Solar/Electric Ready Code b. Energy Code compliance information and details (this should include U-Values, fenestration information, R-Values, etc) c. Floor plans shall be dimensioned so as to clearly show interior and exterior wall and partitions, interior and exterior wall opening locations and sizes, exterior decks, interior and exterior stairs, landings and guardrails. Mechanical appliances and equipment and the use of each room shall be clearly labeled. d. Interior and exterior wall opening locations and sizes. Windows should be labeled as Egress and/or tempered where required. e. Information noted on Garage/Dwelling fire separation requirements. f. Information noted regarding required smoke detectors/Carbon monoxide alarms. g. Interior and exterior Section Views shall be provided from the footing up through the roof assembly, providing details and specifications of all elements within the section view. Information included in the section view shall include (but are not limited to) Insulation details, air/moisture barriers, vapor retarders, substrate materials, and interior and exterior finish materials.
Reviewer Comments:

3 Permit Application Submittal 10/10/2024 Status: Pending

Review Type	Outcome	Est. Completion Date	Completed
Building Code Review	Approved	02/18/2025	02/03/2025
Reviewer:	Malea Michael-Ferrier ((970) 870-5334) Send Email
Corrections:	Correction 1: Miscellaneous Status: Outstanding Date Status Changed: 02/03/2025 Comments: Need updated valuation
Reviewer Comments:	New project cast submitted for 1.14.25 Addendum. Valuations and fees updated. Addendum approved.
Building Code Review	Failed	01/22/2025	01/22/2025
Reviewer:	Malea Michael-Ferrier ((970) 870-5334) Send Email
Corrections:	Correction 1: Miscellaneous Status: Carried Forward Date Status Changed: 02/03/2025 Comments: Need updated valuation
Reviewer Comments:	1.14.25 ADDENDUM Narrative: Converting existing garage into a Flex Room, adding side entrance door, installing a washing machine and laundry sink to existing supply line and a adding a dryer. Also, installing Warmboard radiant floor heating and a new window to match the two existing lower-level windows. (need new valuation)
Environmental Health Review	Approved	01/22/2025	01/22/2025
Reviewer:	Christopher Peters ((970) 870-5354) Send Email
Reviewer Comments:	Approved for addendum. Conditions remain. PRSP241328 engineered palns need to be approved prior to Rough Wall Inspections. [Christopher Peters @ 01/22/2025 12:30 PM] 1.14.25 ADDENDUM: Narrative: Converting existing garage into a Flex Room, adding side entrance door, installing a washing machine and laundry sink to existing supply line and a adding a dryer. Also, installing Warmboard radiant floor heating and a new window to match the two existing lower-level windows.
Planning Review	Approved	01/22/2025	01/15/2025
Reviewer:	Michael Fitz ((970) 879-2704) Send Email
Reviewer Comments:	1.14.25 ADDENDUM: Narrative: Converting existing garage into a Flex Room, adding side entrance door, installing a washing machine and laundry sink to existing supply line and a adding a dryer. Also, installing Warmboard radiant floor heating and a new window to match the two existing lower-level windows.
Environmental Health Review	Approved	10/21/2024	10/15/2024
Reviewer:	Christopher Peters ((970) 870-5354) Send Email
Reviewer Comments:	The homeowner has contracted with NWCC to design the required alterations to the OWTS. Fees are paid on PRSP241328. OK to proceed with foundation. See Conditions that require the OWTS plan to be approved before Building Department inspections are conducted. [Christopher Peters @ 10/15/2024 9:14 AM]

Fees

There are no fees for this permit application, or you are not authorized to view them.

Inspections

Inspection	Outcome	Requested	Scheduled	Date Inspected
Foundation Drain Inspection	Pending
Inspector:
Foundation Water Proofing	Pending
Inspector:
Foundation/Underslab Insulation	Pending
Inspector:
Framing Inspection	Pending
Inspector:
Wall/Roof Sheeting	Pending
Inspector:
Roofing Inspection	Pending
Inspector:
Insulation Inspection	Pending
Inspector:
Radon Piping	Pending
Inspector:
Shower Pan Inspection	Pending
Inspector:
Drywall Inspection	Pending
Inspector:
Grading Inspection	Pending
Inspector:	Mike Mordi Send Email
Final Grading Inspection	Pending
Inspector:	Tony Brown ((970) 870-5344) Send Email
Lath/Veneer Inspection	Pending
Inspector:
Building Final Inspection	Pending
Inspector:
Structural Inspection	Pending
Inspector:
Footing Inspection	Passed	4/29/2025	4/29/2025	04/29/2025
Inspector:	Silas Ebbert ((970) 870-5347) Send Email
Foundation Inspection	Not Ready	4/29/2025	4/29/2025	04/29/2025
Inspector:	Silas Ebbert ((970) 870-5347) Send Email
Foundation Inspection	Passed	5/5/2025	5/5/2025	05/05/2025
Inspector:	Silas Ebbert ((970) 870-5347) Send Email

Conditions

Condition	Status	Category
Truss Drawings Deferred Submittal	Open	Prior to Insulaton Inspections Scheduled
Department: Building Services Expiration Date: Due Date: Description: Engineer stamped Truss drawings shall be submitted, reviewed and approved prior to installation and inspections. [Malea Michael-Ferrier @ 10/04/2024 2:10 PM]
Miscellaneous	Open	Prior to Issuance of CO/CC
Department: Building Services Expiration Date: Due Date: Description: Submit elevator permit and final approval report on elevator [Malea Michael-Ferrier @ 10/04/2024 2:17 PM]
Miscellaneous	Open	Prior to Rough Building Wall Inspections
Department: Building Services Expiration Date: Due Date: Description: Submit engineer stamped shop drawings and structural calcs for the SIPS panels prior to installation. [Malea Michael-Ferrier @ 10/04/2024 2:49 PM]
Design Engineer on-site Wastewater final report	Open	Prior to Issuance of TCO/CO/CC
Department: Environmental Health Expiration Date: Due Date: Description: Design Engineer on-site Wastewater final report, including as Built plans.
Miscellaneous	Open	Prior to Rough Building Wall Inspections
Department: Environmental Health Expiration Date: Due Date: Description: RCDEH is awaiting the OWTS design document from the design engineer. The alterations to the septic must be approved prior to these inspections being conducted. [Christopher Peters @ 10/15/2024 9:15 AM]
Building Department Conditions to be Completed	Resolved	Prior to Final Building Inspection
Department: Building Services Expiration Date: Due Date: Description: Check to make sure fees for addendum have been paid. [Malea Michael-Ferrier @ 02/03/2025 2:52 PM]

Related Permit & Planning Applications

There are no related items for this permit application.

Documents & Images

Date Uploaded	File Type	Name
09/17/2024	Receipt	Receipt for transaction: 2024-001306
09/17/2024	Report	soils report
09/17/2024	Letter	Incomplete Application Notice (Generate/Send Incomplete Application Notice)
09/17/2024	Plans	Window U-Factors
09/23/2024	Form	Signed owner agreement form
09/27/2024	Report	20240926 Burns REScheck
09/30/2024	Letter	Permit Review Corrections Notice (Generate/Send Correction Notice)
10/01/2024	Letter	Incomplete Application Notice (Generate Incomplete Resubmittal Notice)
10/10/2024	Letter	Permit Review Corrections Notice (Generate/Send Correction Notice)
10/11/2024		OWTS
10/15/2024	Plans	Structural Calculations for 24-24439 - Stamped (Received) (Stamped)
10/15/2024	Plans	Site_Plan-Model (Stamped)
10/15/2024	Plans	Architectural-Structural Plans0 (Received) (Stamped)
10/15/2024	Letter	Permit - Detailed
10/15/2024	Receipt	Receipt for transaction:2024-001531
02/10/2025	Receipt	Receipt for transaction:2025-000090
04/29/2025	Report	Inspection Report (Footing Inspection)
04/29/2025	Report	Inspection Report (Foundation Inspection)
05/05/2025	Report	Inspection Report (Foundation Inspection)

Submittals

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