| Miscellaneous Information / Notes |
| BIOSOLIDS PROCESSING FACILITY PRECAST/TILT UP CONC |
| W/STEEL JOIST, ***CBAA CASE 1308*** |
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| 12/18/13 PROJECT VALUE CORRECTED AND FEES ADJUSTED |
| ACCORDINGLY BASED ON THE FEE SCHEDULE IN PLACE AT |
| THE TIME OF THE PERMIT APPLICATION. RB |
| 2/2/12 ADDED HOLD STATING "ONLY REPAIR PERMITS |
| UNTIL CORRECTD VALUE AND FEES ARE SUBMITTED". DOUG |
| AND SAMANTHA HAVE RECEIVED INFORMATION SHOWING |
| THAT THE APPLIED VALUE FOR PERMIT # 05120429 |
| SHOULD HAVE BEEN SUBSTANTIALLY HIGHER THAN |
| $7,303,933, SO THE PERMIT FEE WAS UNDERPAID. RB |
| 6/3/10 CO P/U BY MICKEY BOWMAN SMH |
| 3-10-10 OK PER D FULCHER TO ADD 7TH TCO FEE |
| $735.39 LTR DATED 3-4-10 (CASE #1386) REQUESTING |
| EXTENSION ROUTED TO R BROWN WL |
| 12/28/09 GEN COM PERMIT UNDER "H" FOR HDR./WRT. |
| 12-23-09 BROOKE AHRENS PICKUP 4TH TCO WL |
| 12/22/09 ISSUED 4TH TCO. TO CO BOX, "H".KC |
| 12/14/09 REVISION # 09120302 IN C9 |
| 12-10-09 ROUTED TCO LTR TO EXTEND TCO TO D WISE |
| $1735.39 PER R BROWN TCO GOOD FOR 90 DAYS PER NEW |
| FEE SCHEDULE WL |
| 11/24/09 REVISIONS PICKED UP BY BROOKE SEW |
| 11-24-09 UNDER "H" **LARGE BIN** 4 PKGS REFERENCED |
| BELOW (REV DATED 3-5-09, 9-29-09, 10-28-09, & |
| REPLACEMENT FOR 4 SHEETS REV) WL |
| 11/23/09 REVISION (10/28/09) UNDER "H", CALLED |
| BROOKE./WRT. |
| 11/19/9 REVISION OK, NOTIFIED CONTR, 'H' SMH |
| 11/18/9 ***PLEASE ROUTE BLDG SUBMITTAL DIRECTLY TO |
| MY DESK***SMH |
| 11/17/09 RECEIVED LTR TO EXTEND TCO $500 SPALMER |
| 10/28/2009 BLDG REVISION ELECTRICAL REVISION & |
| MECHANICAL REVISION #15 FEES $ 200.00 MMILLER |
| 10/26/9 CORRECTIONS FOR REVISION SUBMITTED 9/29, |
| EMAILED AND CALLED CONTR L/M, 'H' SMH |
| 10-19-09 ROUTED TCO REQUEST LTR TO D FULCHER. OK |
| PER D FULCHER TO ADD TCO FEE $500 "CASE NUMBER |
| 1384 IS REFERENCED IN LTR REQUESTING EXTENSION BUT |
| CASE #1308 REFERENCED ABOVE IS APPARENTLY TYPO |
| ERROR (APPLICATION IS NOT SCANNED YET TO VERIFY |
| TYPO ERROR) V MORRIS ATTENDED CBAA MTR REFERENCED |
| IN LTR WL |
| 9-29-09 REV #14 $170 BLDG/ELEC & NO FEE "BLDG |
| SUBMITTAL #14 IN THE CITY'S RECORDS" WL |
| 9-21-09 BROOKE PICKUP APPROVED PORTION OF REV #13 |
| WL |
| 9/17/9 PER HM, INSPECTION LETTERS SUBMITTED WITH |
| 7/23 SUBMITTAL ARE TO BE ORIGINAL; CALLED CONTR |
| SMH |
| 9/17/9 DENIED PORTION OF SUBMITTAL (SUBMITTED |
| 7/23) PUT WITH LARGE DENIED PLANS DRAWER 'H', |
| REVIEWED ENERGY CALCS AND D.O.R. LETTER AT FRONT |
| DESK FOR PICKUP 'H', CALLED CONTR, SMH |
| 9/17/9 DENIED PORTION OF REVISION (SUBMITTED 9/1) |
| PUT WITH DENIED PLANS DRAWER 'H', REVIEWED B/P |
| SHEETS AT FRONT 'H', CALLED CONTR SMH |
| 9/5/09 3RD TCO ISSUED.KC |
| 9/1/09 RECD 3RD TCO LETTER GAVE TO DOUG SLS |
| 9/1/09 BLDG/PLBG REVISION # 13 $320 & PRODUCT |
| APPROVAL BLDG SUBMITTAL NO FEE SLS |
| 08/07/2009 APPROVED "2ND CERTIFICATE OF |
| CONDITIONAL OCCUAPANCY P/U BY ELI MMILLER |
| 7/28/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 7/23/09 BLDG/ELEC/ENGINEERING SUBMITTAL SEW |
| 7/2/09 AFFIDAVIT CERTIFICATE OF CODE COMPLIANCE |
| PLACED ON KEN CONRADS DESK SPALMER |
| 7/1/09 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 6-12-09 ELEC SUBMITTAL NO FEE CHARGED "PER DAVID |
| MCCREARY CONV. W/ ELEC INSPECTOR NO FEE RESPONSE |
| TO PROVISO & REQUESTD BY ELEC INSPECTOR DURING |
| FINAL INSPECTION" WL |
| 4/29/9 REVISION P/U BY TESS SMH |
| 4/28/9 ENERGY CALC PORTION OF REVISION DENIED, TO |
| MM DESK SMH |
| 4/21/9 REVISION SUBMITTED 2/20 ON SMH DESK PENDING |
| PROCESSING (STAMPING) SMH |
| 4/16/9 REV 12 OK, 'H' SMH |
| 04/09/09 [email protected] ENG REV REVIEW N |
| 4/9/9 REVISION 12 PROCESSED,CALLED CONTR, 'H' SMH |
| 4/7/9 REVISION 12 Y SHEETS MISPLACED DURING CITY |
| HALL MOVE; STAMPED COPY FOR CONTRACTOR'S RECORDS, |
| ROUTED TO MM DESK FOR PROCESSING SMH |
| 4/6/9 ENERGY CALC COVER SHEETS RECEIVED VIA EMAIL, |
| PUT W/PKG, NEEDS REVIEWS SMH |
| 4/3/9 INFORMED CONTR THAT EN CALCS SUBMITTED ARE |
| INCOMPLETE; CONTR MAY BRING IN MISSING SHEETS AS |
| SUBMITTAL IF BROUGHT IN BEFORE ELECTRIC REVIEW SMH |
| 3/17/9 REV #12 (Y SHEETS) & ELEC EOR LETTER OK, |
| CALLED CONTR, 'H' SMH |
| 3/5/09 MECHANICAL REVISION # 12 AS-BUILTS $290 SLS |
| 2/20/09 BLDG/ELEC/PLUMB/MECH REV $ SPALMER |
| 1-30-09 BROOKE AHRENS PICKUP BLDG/ELEC/ENG REV |
| (DATEDD 11-24-08) WL |
| 01/30/2009 CALLED CUSTOMER 2ND REMINDER THAT |
| DENIED BLDG REVISION & ELECTRICAL & FIRE THAT WAS |
| SUBMITTED ON 11/24/2008 IS READY FOR P/U FILED |
| UNDER "H" MMILLER |
| 1/14/09 FAILED REVISIONS (11/24/08) UNDER "H", |
| LARGE PLAN BIN, LEFT A MESSAGE WITH BROOKE./WRT |
| 11/24/08 REC'D CHECKLIST FOR PERMANENT POWER. TO |
| JAKE'S INBOX.KC |
| 11/24/08 REV BLDG ELEC ENG $ SPALMER |
| **9/26/8**SUCCESSOR ARCHITECT/ENGINEER LETTERS |
| REQUIRED FOR THE ARCHITECT AND ENGINEERS*** SMH |
| 09/22/2008 DENIED BLDG DENIED ELECTRICAL APPROVED |
| PLUMBING APPROVED MECHANICAL & DENIED FIRE THAT |
| WAS SUBMITTED ON 08/07/2008 WAS P/U BY BROOKE |
| AHRANS MMILLER |
| 9/19/08 REVISED PLANS UNDER "H"./WRT. |
| 8/20/08 BLDG SUBMITTAL DATED 7/30/08 & 7/25/08 P/U |
| BY BROOKE AHRENS SLS |
| 08/18/2008 CALLED CUSTOMER LEFT MESSAGE DENIED |
| BUILDING SUBMITTAL THAT WAS SUBMITTED ON |
| 07/30/2008 & 07/25/2008 IS READY FOR P/U FILED |
| UNDER "H" MMILLER |
| 8/18/8 SUBMITTALS TO MM DESK SMH |
| 8/7/08 BLDG/ARCH/ELEC/MECH REVISIONS # 9 $180 SLS |
| 7/30/08 BLDG SUBMITTAL NO FEE SLS |
| 7-25-08 BROOKE AHRENS LEFT BEFORE I GAVE HER BLUE |
| CARD...BLUE CARD UP FRONT BY "TWEETY BIRD CUP" |
| "BLDG/MECH SUBMITTAL NO FEE CHGD PER R BROWN..THIS |
| SUBMITTAL CONTAINS REQUESTED HVAC CONST USE |
| DRAWINGS & IS BLDG SUBMITTAL" WL |
| 7-16-08 BROOKE AHRENS PICKUP BLDG SUBMITTAL (DATED |
| 4-30-08) WL |
| 05/27/2008 CALLED CUSTOMER LEFT MESSAGE APPROVED |
| BLDG SUBMITTAL THAT WAS SUBMITTED ON 04/29/2008 IS |
| READY FOR P/U FILED UNDER "H" MMILLER |
| 5/27/8 REV OK, TO MM DESK FOR PROCESSING SMH |
| 5/14/8 OK TO TAKE ROOFING SUBMITTAL NO FEE |
| (ALREADY ISSUED UNDER ROOF PERMIT, NO REVIEW, |
| NEEDS STAMPS) SMH |
| 5/5/08 CORRECTIONS NEEDED CALLED CONT LEFT MSG FOR |
| BROOKE FILED UNDER "H" SLS |
| 5/5/8 TO SLS DESK (ROOF REVISION) SMH |
| 4-30-08 BROOKE AHRENS PICKUP REV #7 BLDG/ELEC WL |
| 4/30/08 BLDG REV PRODUCT CHANGE FOR THE ROOFING |
| CONTR $60 SEW |
| 4/21/8 CORR, CALLED CONTR, BIG BIN 'HDR' SMH |
| 3/24/08 BLDG/ELEC REV $410 SPALMER |
| 1-9-08 BROOKE AHRENS PICKUP DENIED REV WL |
| 1/8/07 CALL FOR P/U W/CORR'S UNDER(H) LEFT MESSAGE |
| **LARGE BIN**ADARROUGH |
| 1/7/08 TO AD DESK SMH |
| 12/21/2007 BLDG REVISION #06 FEES $110.00 MMILLER |
| 12/14/07 REV(DENIED BLDG, APPROVED ZONING,FIRE, |
| PLUMBING, MECH) P/U BY MARY KAY AJP |
| 12/13/07 CALLED FOR RVSD PLAN P/U; LARGE BIN "H" |
| MAW |
| 12/12/07 APPROVED SUBMITTAL P/U BY BRANDON AJP |
| 12/11/07 SUBMITTAL OK, 'H', OK FOR TURNER |
| CONSTRUCTION TO PICK UP WITHOUT BLUE CARD SMH |
| 12/04/07 RECEIVED EOR FOUNDATION REPAIR |
| LETTERS/CALCULATIONS.TO SMH FOR REVIEW.KC |
| 11/29/07 STOP WORK ORDER ISSUED DUE TO WALL PANEL |
| FOUNDATION STRESS CRACKS.EOR NOTIFIED.KC |
| 10-23-07 BROOKE AHRENS PICKUP BLDG REV #3 ,#3A |
| (OUR REV # 4) DATED 10-9-07 WL |
| 10-23-07 BLDG REV #5 $510 "ROLLED PLANS PLUS PKG" |
| **"REVISIONS RELATIVE TO SEVERAL DESIGN |
| MODIFICATIONS OF PROJECT PLANS & SPECIFICATIONS AS |
| REFERENCED IN THE ATTACHED LTR" WL |
| 10/22/07 BLDG REVISION READY FOR P/U CALLED CONT |
| LEFT MSG FOR BROOKE FILED UNDER "H" SLS |
| 10/22/7 REV TO SLS FOR PROCESSING SMH |
| 10/17/07 - SENT TO ES - 5TH FLOOR CJH |
| 10/9/07 BLDG REV ADDRESSING COMMENTS FROM REV #03 |
| $60 SEW |
| 10/02/07 PLANS/ APP/ COMMENTS P/U BY BROOKE AJP |
| 9/26/7 CORR, CALLED CONTR, BIG BIN 'H' SMH |
| 07/31/2007 BLDG REVISION #03 FEES |
| 6-21-07 DARREN WACLAWSKI PICKUP ELEC REV WL |
| **NO NOC REQUIRED, DEPENDENT SPECIAL DISTRICT |
| (GOVERNMENTAL AGENCY), NO IMPACT FEES REQUIRED (C |
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| 6/20/07 PUT OUT FRONT FOR P/U CALLED BROOKE JL |
| 6/12/07 BROOKE P/U DENIED REV DATED 5/24/07 |
| SPALMER |
| 06/12/2007 CALLED CUSTOMER LEFT MESSAGE DENIED |
| PLANS READY FOR P/U FILED UNDER "H" MMILLER |
| 6/11/7 TO MM DESK SMH |
| 6/8/07 ELEC REVISION RESPONSE TO PROVISO $100 SLS |
| 05/24/2007 BLDG REVISION (ADDITIONAL REINFORCING |
| STEEL ADDED) FEES $60.00 MMILLER |
| 04/03/07 DAVID MCLAREY P/U PERMIT FG |
| 3/30/7 READY TO ISSUE, CALLED CONTR, W/C INS |
| EXPIRED, BIG BINS MARKED 05120429, SMH |
| 3.17.07 2ND RESUB CALLED FOR P/U ON FLOOR IN FRONT |
| OF 'H' RJR |
| 2/7/07 2ND RESUB W/PLANS & APPL SEW - (5/19/10 |
| CORRECTED DATED FROM 2/7/06 TO 2/7/07) SEW |
| 2/1/07 DENIED PLANS P/U BY PERMIT RUNNER.RB |
| 1/10/07 CALLED FOR P/U "H" IN FRONT OF LARGE BIN |
| 11/07/06 DUPLICATED APP SUBMITTED NO SUB SIGNED |
| ON 1ST RESUB SEE NOTES NO FEES MMILLER |
| 8/28/06 PLANS REVIEWED BY FIRE (MIKE WENNERGREN) |
| P/U BY BRIGETTE MELLO AJP |
| 8/06 PLAN/SAPP INCLUDING PLNS ATTACHED TO APP, ONE |
| PACKAGE OF DRQING SHEETS, 3 SPEC. BOOKS, AND ONE |
| ROLL OF PLANS P/U BY DAVID AJP |
| 8/3/6 CORR, CALLED CONTR, BIN 'HDR/HARMONY' SMH |
| 5/10/06 APPL SUBMITTED FOR PERMITTING (PARTIAL |
| PAY'T)SEW |
| 4/4/06 PLANS/APP P/U BY DAVID AJP |
| 4/3/06 CORR, CALLED CONTR, BIN 'HDR - SOLID WASTE' |
| SMH |
