Permit EXPIRED | | | 4/11/2016 | | DONE |
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BLD15-01223, 1224 and 1225. PEr David Moe with CM Co. this project is not going to happen. BK does not have the funds at this time. They are aware that the permit is going to expire.
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BLD-Conference | 4/5/2016 | 4/5/2016 | 4/5/2016 | P | DONE |
Mike Jordan
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Permit is going to expire in five days and want to make sure none of the three concession stands have been started or completed before expiring the permits. BLD15-01223, 1224 and 1225. PEr David Moe with CM Co. this project is not going to happen. BK does not have the funds at this time. They are aware that the permit is going to expire.
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Place hold on job | 9/23/2015 | | 4/5/2016 | | DONE |
Brittany Hill
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DO NOT ISSUE WITHOUT BLD15-01223 AND BLD15-01224
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Telephone call | | | 3/31/2016 | | DONE |
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Left a message for Katrina informing her that the three permits are going to expire in ten days and if she would like another extension she can email Jason B
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Expiration Notice | 3/14/2016 | 4/4/2016 | 3/14/2016 | | DONE |
Brittany Hill
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Extend Review Timeline | | | 9/30/2015 | | DONE |
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1st 180 days granted by JCB. See Attached Document
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Expiration Notice | 9/21/2015 | 10/12/2015 | 9/21/2015 | | DONE |
Brittany Hill
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OVERRIDE | | | 6/11/2015 | | |
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Plan assigned to (AJS) | 5/27/2015 | 5/27/2015 | 6/11/2015 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed
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Routing Off Site - STRUCTURAL | 6/3/2015 | | 6/11/2015 | | PASS |
Adele J Schaffeld-Griffin
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/11/2015 | | DONE |
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Permit Ready to Issue | | | 6/11/2015 | | DONE |
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need ACHD, RP, GC Form and rev cert of val-all 3 permits need to be picked up at the same time-BLD15-01223, 1224 &01225-i called and told Kartina Kulm
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Routing - PLAN CHECK | 5/20/2015 | | 5/28/2015 | | PASS |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 5/20/2015 | | 5/27/2015 | | FAIL |
Adele J Schaffeld-Griffin
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CHANGE STATUS TO (REV) | | | 5/27/2015 | | DONE |
Adele J Schaffeld-Griffin
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Plan assigned to (AJS) | 4/23/2015 | | 5/27/2015 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed New RR/concessions 5/20
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Routing PW Drainage | 4/23/2015 | | 5/18/2015 | | PASS |
Brian Murphy
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Routing - Erosion and Sediment | 4/23/2015 | | 5/15/2015 | | PASS |
Evan Jenkins
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(Site Prep Inspection and Approval Required prior to Earth Disturbance)
Concession 3- Construct a new concession/restroom building at the softball field. Drawings include two additional buildings
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1st review completed | | | 5/15/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 4/23/2015 | | 5/15/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing Off Site - STRUCTURAL | 4/23/2015 | | 5/8/2015 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - FIRE | 4/23/2015 | | 5/6/2015 | | PASS |
Scott Arellano
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Plans are approved as shown. No separate comments attached.
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Routing - PLANNING Land Div | 4/23/2015 | | 4/30/2015 | | PASS |
Dave Abo
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Routing PW Sewer Rating | 4/23/2015 | | 4/27/2015 | | PASS |
Jennifer Bruner
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Routing - Addressing | 4/23/2015 | | 4/23/2015 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 4/23/2015 | | 4/23/2015 | | PASS |
Jennifer Bruner
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Routing - PLUMBING | 4/23/2015 | | 4/23/2015 | | PASS |
Daryl Spivey
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Per plan and ISPC.
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Routing - PLANNING | 4/23/2015 | | 4/23/2015 | | PASS |
Ted Vanegas
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Intake Approval | | | 4/21/2015 | | PASS |
Tim L. Woodard
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Application received | | | 4/16/2015 | | DONE |
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Application submitted via PDS Online on Apr 16 2015 3:26PM
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Place hold on job | 4/5/2016 | | | | |
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Do not issue without BLD15-01223 and BLD15-01224
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