PubWorks Occupancy Approval | 11/13/2009 | 11/13/2009 | 11/13/2009 | | DONE |
Tiffany Lowery
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Third Notice | | 7/21/2009 | 8/17/2009 | | DONE |
Tisha Gallop
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Second Notice BLD | 3/4/2009 | 3/4/2009 | 7/21/2009 | | DONE |
Tisha Gallop
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First Notice has not been responded to.
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First Notice | 2/3/2009 | 2/3/2009 | 3/4/2009 | | DONE |
Tony Young
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BLD-Final | 1/30/2009 | 2/3/2009 | 2/3/2009 | P | PASS |
Tony Young
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PATRICK Phone #: ###-####
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DOC - Permit Finaled | 2/3/2009 | 2/3/2009 | 2/3/2009 | P | PASS |
Tony Young
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signed paper work
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FIRE-Final Inspection | 1/30/2009 | 2/3/2009 | 2/3/2009 | A | PASS |
Forrest France
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Lane marking provided, structural inspector to verify lever action hardware has been installed at the pressbox exit door or provide visual indicator and signage with the keyed lock per IFC exceptions for B occupancies.
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FIRE-Conference | 2/2/2009 | 2/2/2009 | 2/2/2009 | A | DONE |
Forrest France
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Regarding final site inspection schedule.
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Extend Permit 180 days | 10/13/2008 | 10/13/2008 | 10/13/2008 | P | FAIL |
Forrest France
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See previous correction notice.
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FIRE-Final Inspection | 9/30/2008 | 10/1/2008 | 10/1/2008 | A | FAIL |
Forrest France
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Need to provide approved hardware at the press box exit door, missing lane marking per plans adjacent to the emergency vehicle access gate, see fire code review notes for details.
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BLD-Conference | 9/30/2008 | 10/1/2008 | 10/1/2008 | A | NR |
Tony Young
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patrick Phone #: ###-#### Plan reviewer SZw will meet also.. ?s on handrails, etc.
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BLD-Final | 9/30/2008 | 10/1/2008 | 10/1/2008 | P | DONE |
Tony Young
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patrick Phone #: ###-####
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BLD-Final | 9/29/2008 | 9/30/2008 | 9/30/2008 | A | FAIL |
Tony Young
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patrick Phone #: ###-#### need other signoffs,, fls, zoning, ,, need a conf on site w/ plan review,, may need more handrails
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Case Summary (BLD) | | | 7/29/2008 | | DONE |
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BLD-Concrete | 7/9/2008 | 7/10/2008 | 7/10/2008 | A | PASS |
Tom Arcoraci
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Ron Phone #: ###-####
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BLD-Footing | 6/25/2008 | 6/26/2008 | 6/26/2008 | A | PASS |
Dave Hannah
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ron Phone #: ###-#### retainning wall ok to place concrete
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BLD-Concrete | 6/12/2008 | 6/13/2008 | 6/13/2008 | P | PASS |
Mike Jordan
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Gary Phone #: ###-####. Footings and slab on grade for dugouts.
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Inspection Record Card- Bld | | | 5/16/2008 | | DONE |
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Issue PAID IN FULL permit | | | 5/16/2008 | | DONE |
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Route to Impact Fee Review | 5/13/2008 | 5/16/2008 | 5/15/2008 | | PASS |
Cindy M. Gould
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Permit recieved prior to 5/1 no fees
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Routing - Erosion and Sediment | 5/14/2008 | | 5/15/2008 | | PASS |
Steven Webb
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ESC plan approved with attached conditions. ESC08-00347
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Routing - PLAN CHECK | 5/15/2008 | | 5/15/2008 | | PASS |
Sam Zahorka
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routed to public works.
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Routing - PUBLIC WORKS | 5/15/2008 | | 5/15/2008 | | PASS |
Louise Waldorf
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Routing PW Flood Plain | 5/15/2008 | | 5/15/2008 | | PASS |
Jim Wyllie
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Routing - PLAN CHECK | 5/15/2008 | | 5/15/2008 | | PASS |
Sam Zahorka
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/15/2008 | | DONE |
Sam Zahorka
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Plan assigned to (SRZ) | 4/25/2008 | | 5/15/2008 | | PASS |
Sam Zahorka
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5/15/2008 15:24:15 SRZ - activity updated through activity BLDA022 from case BLD08-00848.
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Routing - FIRE | 5/13/2008 | 5/13/2008 | 5/14/2008 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 5/14/2008 | | FAIL |
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Failed PW, ESC.
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Routing - PLAN CHECK | 5/14/2008 | | 5/14/2008 | | PEND |
Sam Zahorka
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others to pass. routed to ESC
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Case Summary (BLD) | | | 5/13/2008 | | DONE |
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Routing - PLAN CHECK | 5/12/2008 | | 5/13/2008 | | PEND |
Sam Zahorka
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Pending others to pass. (SRZ)
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Plan resubmittals received | | | 5/12/2008 | | DONE |
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received 1 esc application, 1 letter to Steve W. and 2 copies of sheet C3.0 taken to Sam Z.
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Routing - PLANNING | 5/8/2008 | | 5/8/2008 | | PASS |
Joshua Johnson
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Routed to Sam Zahorka
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Routing - Erosion and Sediment | 5/7/2008 | | 5/8/2008 | | FAIL |
Steven Webb
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No ESC RP and contractor is named. ESC08-00347.
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Plan resubmittals received | | | 5/8/2008 | | |
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Received 1 response letter from Chad Slichter dated 5-8-08 to Steve Webb and 2 copies of sheets C1.2, A1.1 and RP information- taken and attached to plans in Josh Johnson's office ///5-8-08 BAS
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Routing PW Flood Plain | 5/7/2008 | | 5/7/2008 | | FAIL |
Jim Wyllie
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Plans show construction of parking islands in a floodway zone which is not permitted by City Floodplain Ordinance. Remove parking island construction from the floodway. Jim Wyllie (###-####).
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Routing PW Drainage | 4/29/2008 | | 5/7/2008 | | PASS |
Brian Murphy
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Routing PW Sewer Rating | 5/7/2008 | | 5/7/2008 | | PASS |
Louise Waldorf
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Routing - PUBLIC WORKS | 4/29/2008 | | 5/7/2008 | | FAIL |
Louise Waldorf
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Plan resubmittals received | | | 5/6/2008 | | |
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Received two copies of drainage report and calcs, five copies of O & M manual, and five copies of sheets C2.0, C2.3;
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Plan resubmittals received | | | 4/29/2008 | | |
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Received two copies of Geotech. report, five copies of sheet C2.0 and two copies of sheets C2.1, C2.2, C2.3; inserted by LEG and taken back to Brian Murphy
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Routing - PLANNING Land Div | 4/25/2008 | | 4/29/2008 | | PASS |
Todd Tucker
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Recd Pcfee & Taken To Pln CK | | | 4/25/2008 | | DONE |
Bethany Sullins
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Plans ACCEPTED BY PLAN TECH | | | 4/25/2008 | | DONE |
Bethany Sullins
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Application received | | 4/24/2008 | | | |
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Telephone call | | | | | |
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Talked to applicant phase construction of the parking lot will be acceptable for planning
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