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Permit Application Status
TB-21-755
| Review Type | Outcome | Est. Completion Date | Completed |
|---|---|---|---|
| COO Review - Planning | Approved | 01/11/2024 | 01/04/2024 |
| COO Review - Building Code | Approved | 01/02/2024 | 12/22/2023 |
| COO Review - Building Code | TCO Approved | 10/25/2023 | 10/19/2023 |
| COO Review - Engineering (SF/DU) | TCO Approved | 10/13/2023 | 10/17/2023 |
| COO Review - Building Code | Failed | 10/13/2023 | 10/13/2023 |
| COO Review - Utilities - Mt. Werner | Approved | 10/13/2023 | 10/13/2023 |
| COO Review - GIS Land Development | Approved | 10/13/2023 | 10/13/2023 |
| COO Review - Planning | Failed | 10/13/2023 | 10/12/2023 |
| COO Review - Finance Department | TCO Approved | 10/13/2023 | 10/09/2023 |
| Building Code Review | Approved | 05/01/2023 | 04/25/2023 |
| Building Code Review | Approved | 11/15/2022 | 11/10/2022 |
| Utilities Review - Mt. Werner | Approved | 09/21/2021 | 09/23/2021 |
| Utilities Review - Mt. Werner | Approved | 08/31/2021 | 09/23/2021 |
| Engineering Review | Approved | 09/15/2021 | 09/15/2021 |
| Building Code Review | Approved | 08/31/2021 | 08/24/2021 |
| Planning Review | Approved w/ Conditions | 08/04/2021 | |
| External Agencies Review | Approved w/ Conditions | 08/04/2021 | |
| Legacy Permitting Review | Complete | 07/16/2021 | |
| Fire Code Review | Approved | 07/16/2021 | |
| External Agencies Review | Approved | 07/14/2021 | |
| GIS Land Development Review | Approved | 07/13/2021 | |
| Finance Department Review | Approved | 07/13/2021 |
| Inspection | Outcome | Requested | Scheduled | Date Inspected |
|---|---|---|---|---|
| Footing Inspection | Passed | 1/11/2022 | 1/12/2022 | 01/13/2022 |
| Jeff Yeiser | ||||
| Foundation Inspection | Partial Pass | 2/4/2022 | 2/7/2022 | 02/07/2022 |
| Ron Norton | ||||
| Foundation Inspection | Partial Pass | 2/10/2022 | 2/11/2022 | 02/11/2022 |
| Ron Norton | ||||
| Foundation Inspection | Partial Pass | 3/15/2022 (Afternoon) | 3/16/2022 | 03/16/2022 |
| Ron Norton | ||||
| Foundation Inspection | Partial Pass | 3/25/2022 (Afternoon) | 3/28/2022 | 03/28/2022 |
| Ron Norton | ||||
| Foundation Inspection | Not Ready | 4/1/2022 | 4/1/2022 | 04/01/2022 |
| Ron Norton | ||||
| Rough Site Inspection | Failed | 7/15/2022 | 07/18/2022 | |
| Scott Slamal | ||||
|
Corrections:
Tracking
Carried Forward
07/18/2022
Vehicle tracking controls were not adequate. Tracking pad must be installed per the approved CSMP.
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Perimeter Control Measures
Carried Forward
07/18/2022
Straw wattles/silt fence not installed per approved CSMP site map. Additional straw wattles of rock socks check dams needed on west boundary.
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| Framing Inspection | Partial Pass | 10/14/2022 | 10/14/2022 | 10/14/2022 |
| Todd Carr | ||||
| Insulation Inspection | Partial Pass | 12/19/2022 | 12/19/2022 | 12/19/2022 |
| Ron Norton | ||||
| Framing Inspection | Partial Pass | 4/12/2023 | 4/12/2023 | 04/12/2023 |
| Jeff Yeiser | ||||
| Framing Inspection | Partial Pass | 4/13/2023 | 4/13/2023 | 04/13/2023 |
| Todd Carr | ||||
| Insulation Inspection | Passed | 4/26/2023 | 4/26/2023 | 04/26/2023 |
| Ron Norton | ||||
| Building Final Inspection | Failed | 10/6/2023 | 10/6/2023 | 10/06/2023 |
| Todd Carr | ||||
|
Corrections:
Building Department Corrections to be Completed
Carried Forward
10/06/2023
Building Department Corrections to be Completed
1. The 4th stair tread up from basement does not meet 6'8" head clearance, it's only 6'3".
2. The handrail does not meet the graspable sections for type II handrial, see inspection report from 1857 address for help on this section. Handrail on basement and upstairs both need to be addressed.
3. Must install AC units for both 1857 and 1859.
4. Must complete sauna work.
5. Must pass final electrical for both 1857 and 1859 and garage.
6. Complete in floor heat system under the mechanical permit.
7. Call for plumbing final and pass inspections.
8. Raise smoke detectors upstairs to be within 1 foot of highest point of ceiling.
9. Hallway just inside front door leading to kitchen is only 34", hallways must be 36" wide.
10. Finish all exterior siding work.
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| Building Final Inspection | Partial Pass | 10/18/2023 | 10/18/2023 | 10/18/2023 |
| Ron Norton | ||||
|
Corrections:
Building Department Corrections to be Completed
Carried Forward
10/18/2023
Building Department Corrections to be Completed
1. The 4th stair tread up from basement does not meet 6'8" head clearance, it's only 6'3".
2. The handrail does not meet the graspable sections for type II handrial, see inspection report from 1857 address for help on this section. Handrail on basement and upstairs both need to be addressed.
3. Must install AC units for both 1857 and 1859.
4. Must complete sauna work.
5. Must pass final electrical for both 1857 and 1859 and garage.
6. Complete in floor heat system under the mechanical permit.
7. Call for plumbing final and pass inspections.
8. Raise smoke detectors upstairs to be within 1 foot of highest point of ceiling.
9. Hallway just inside front door leading to kitchen is only 34", hallways must be 36" wide.
10. Finish all exterior siding work.
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| Final Site Inspection | Passed | 10/13/2023 | 10/30/2023 | |
| Greg Gunn | ||||
|
Corrections:
Miscellaneous
Carried Forward
10/17/2023
10/16/23: TCO approved. Prior to CO:
Site grading complete in compliance with approved plan.
Roadway shoulder restored with road base.
Roadside ditch restored and revegetated.
Disturbed areas revegetated - sod, seed and straw or landscaping complete.
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| Building Final Inspection | Passed | 12/22/2023 | 12/22/2023 | |
| Heidi Spengler | ||||
|
Corrections:
Building Department Corrections to be Completed
Outstanding
10/18/2023
Building Department Corrections to be Completed
1. The 4th stair tread up from basement does not meet 6'8" head clearance, it's only 6'3".
2. The handrail does not meet the graspable sections for type II handrial, see inspection report from 1857 address for help on this section. Handrail on basement and upstairs both need to be addressed.
3. Must install AC units for both 1857 and 1859.
4. Must complete sauna work.
5. Must pass final electrical for both 1857 and 1859 and garage.
6. Complete in floor heat system under the mechanical permit.
7. Call for plumbing final and pass inspections.
8. Raise smoke detectors upstairs to be within 1 foot of highest point of ceiling.
9. Hallway just inside front door leading to kitchen is only 34", hallways must be 36" wide.
10. Finish all exterior siding work.
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| Condition | Status | Category |
|---|---|---|
| Blower Door Test Results | Resolved | Prior to Certificate of Occupancy/Completion |
|
Building Department
Blower Door Test Results
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| Use Tax Reconciliation | Resolved | Prior to Issuance of CO/CC |
|
Finance
SEE NOTES IN 226310 AND IN City View "COMMENTS" regarding use tax recon [Amy Camilletti @ 12/19/2022 11:26 AM]
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| FLC Submittal | Resolved | Prior to Rough Site Inspection |
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Planning Department
Foundation location certificate shall be provided
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| SFR/Dup Planning CO Review | Resolved | Prior to Issuance of TCO/CO/CC |
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Planning Department
At the time of project completion, request certificate of occupancy inspections from the Department of Planning and Community Development to ensure the project has been built in accordance with the approved plans and the Community Development Code. The inspection may include but is not limited to general site planning and grading, outdoor lighting, parking, retaining walls, building height and location, number of dwelling units, and consistency with approved building design.
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| Miscellaneous Conditions | Resolved | Prior to Issuance of CO/CC |
|
Engineering
10/16/23: TCO approved. Prior to CO:
Site grading complete in compliance with approved plan.
Roadway shoulder restored with road base.
Roadside ditch restored and revegetated.
Disturbed areas revegetated - sod, seed and straw or landscaping complete.
|
||
| Building Department Conditions to be Completed | Resolved | Prior to Issuance of CO/CC |
|
Building Department
Building Department Conditions to be Completed
2. Finals for fire places
3. Main circuit breaker will need to be added to interior panel. Placard at both services supplying duplex describing location of other main disconnect required for CO.
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| Reference Number | Status | Type |
|---|---|---|
| SPREL220316 | Closed | Electrical |
| SPRPL221086 | Closed | Plumbing |
| SPRMH221087 | Closed | Mechanical |
| SPRMH221671 | Closed | Mechanical |
| SPRMH230363 | Closed | Mechanical |
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