| Miscellaneous Information / Notes |
| CONSTRUCT NEW MATERIALS RECYCLING FACILITY WITH |
| TRUCK SCALE-SCALE HOUSE INCLUDES |
| ELEC-MECH-PLBG-COMM-FIRE |
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| 10/06/09 CORY P/U REV DATED 9/16/09 SPALMER |
| 9/24/09 ELEC REV UNDER "P" (SMALL) FOR PU. CALLED |
| CORY, OWES FOR REVISION FEE OF $80. WILL PAY |
| ONLINE. DV PALMER. |
| 9/16/09 ELEC SUBMITTAL REVISED E117 DRAWING |
| INDICATING PANEL SCHEDULES PER DPALMER SEW |
| 9/1/09 CORY P/U ELEC REV DATED 8/4/09 SPALMER |
| 09/01/2009 BLDG SUBMITTAL NO FEE ROUTED TO KEN |
| CONRAD'S DESK MMILLER |
| 8/31/09 ELEC REV UNDER "P" FOR PU. CALLED AND |
| SPOKE TO CORY. DV PALMER. |
| 08/24/2009 APPROVED BLDG SUBMITTAL THAT WAS |
| SUBMITTED ON 07/09/2009 WAS P/U BY COREY MMILLER |
| 08/24/2009 REQUEST FOR A TCO PRIOR TO ISSUANCE OK |
| PER DOUG WISE ROUTED TO KEN CONRAD'S DESK MMILLER |
| 8-21-09 CALLED CORY TO P/U STAMPED STRUCTURAL |
| SUBMITTAL PACKAGE UNITS. "P". RB |
| 8-14-09 "4 LTRS FOR CO/TCO FOR BLDG DEPT ATTN: KEN |
| CONRAD" PER CONTR SUBMITTAL, NO FEE CHARGED, |
| ROUTED TO KEN CONRAD WL |
| 08/04/2009 ELECTRICAL REVISION #15 FEES MMILLER |
| 08/03/2009 APPROVED MECHANICAL REVISION THAT WAS |
| SUBMITTED ON 07/29/2009 WAS P/U BY CORY MMILLER |
| 8/3/2009 CALLED FOR P/U LEFT MESSAGE . PLANS IN |
| BOX P HM. |
| 7/29/09 MECH REVISION # 14 DRWG CORRECTION $80 |
| GAVE TO HAROLD MOSER SLS |
| 7/23/09 MECH REVISION P/U BY MATT IRWIN SLS |
| 7/22/09 MECH REVISION FOR SORT ENCLOSURES CALLED |
| FOR P/U. SPOKE TO CORY. SM BIN UNDER "P" RJR |
| 7/16/09 CORY P/U ELEC REV DATED 6/29/09 SPALMER |
| 7/16/09 ELEC REVISION SUBMITTED 6/26 UNDER "P" |
| (BROWN BINS) FOR PU. DV PALMER. |
| 7/9/09 REQUEST FOR EXPEDITED PLAN REVIEW PLACED IN |
| DOUG WISE OFFICE SPALMER |
| 7/9/09 MECH REV $200 SPALMER |
| 7/9/09 SUBMITTAL BLDG NO FEE SPALMER |
| 7/7/09 REVISION SUBMITTED 6/15 (4 PAGES) PICKED UP |
| BY COREY. DV PALMER. |
| 7/7/09 THE $170 REVISION FEE ADDED FOR THE FOUR |
| PAGES SUBMITTED ON 6/15 WAS ALREADY ASSESSED AND |
| PAID ON 6/15 WHEN THE REVISION WAS SUBMITTED. THE |
| FEE BALANCE OF $170.00 IS NOT APPLICABLE. RECEIPT |
| # 358467 FEE REMOVED FOR REVISION. BY DV PALMER. |
| 07/01/2009 REVISION READY FOR PICKUP. 4 PAGES = |
| $170 FEE DUE. FILED UNDER "P". DBW |
| 6/29/09 EXPEDITED REVIEW REQUEST SUBMITTED AND |
| ROUTED TO DWISE SEW |
| 6/29/09 ELEC REV PROVISO COORDINATION STUDY $80 |
| SEW |
| 6/29/09 SUBMITTAL PU BY CORY |
| 6/26/9 ADDED EXPEDITED REVIEW FEE, CORRECTIONS ON |
| SUBMITTAL, CALLED CONTR, 'P' SMH |
| 6-22-09 ROUTED EXPEDITED PLAN REVIEW REQUEST & 2 |
| NO FEE BLDG SUBMITTALS TO S HILL NO FEE CHGD AT |
| THIS TIME WL |
| 6-22-09 2 NO FEE BLDG SUBMITTALS "MITSUBISHI |
| WINDLOAD SIGNED & SEALED CALCS & RESUBMITTAL OF |
| EQUIP TIE DOWN CABLES PER ROBT BROWN'S REQUEST" WL |
| 6-22-09 TODD PICKUP BLDG SUBMITTAL (DATED 6-10-09 |
| "SHAFTWALL DUCT & CEILING) WL |
| 06/19/2009 CALLED CUSTOMER APPROVED BLDG SUBMITTAL |
| THAT WAS SUBMITTED ON 06/10/2009 IS READY FOR P/U |
| FILED UNDER "P" MMILLER |
| 6/19/9 TO MM DESK SMH |
| 6/15/09 MECH REV $170 SPALMER |
| 6/15/09 REV PU BY TODD SEW |
| 6/10/9 REV OK, CALLED CONTR **LARGE BINS** "P" SMH |
| 6/10/09 BLDG SUBMITTAL HORIZONTAL SHAFTWALL DUCT & |
| CEILING SEW |
| 05/18/09 SUBMITTAL PU BY TODD SEW |
| 05/14/09 CALLED CORY TO P/U SUBMITTALS FOR |
| FIRE-STOP RATED ASSEMBLIES AND PACKAGE UNIT CABLE |
| TIE-DOWN. RB |
| 05/13/2009 FIRE REVISION THAT WAS SUBMITTTED ON |
| 04/29/2009 WAS P/U UNDER FIRE SPRINKELR PERMIT |
| 08120329 BY GREG MMILLER |
| 05/8/09 EXPEDITED REVIEW REQUEST SUBMITTED AND |
| ROUTED TO DWISE SEW |
| 05/8/09 ELEC REV CHANGING TYPE OF FIBER BALER THAT |
| IS BEING RELOCATION FROM EXISTING MRF TO NEW |
| FACILITY $320 SEW |
| 05/05/09 EXPEDITED REQUEST: LEFT MSG FOR CORY, |
| FEES ADDED TO PERMIT (4 HOURS ADDED TO PREVIOUS |
| 27.25 HOURS). PLANS ROUTED TO DOUG WISE. RJR |
| 04-27-09 BLDG/MECH SUBMITTAL NO FEE CHGD (PER |
| CONTR NOT A REVISION) "SIGNED & SEALED RFI FOR A/C |
| UNIT TIE DOWNS & APPROVED FIRE CAULK SUBMITTAL FOR |
| MECH" WL |
| 04-27-09 EXPEDITED PLAN REVIEW REQUESTED FOR BLDG |
| & MECH ROUTED TO DOUG WISE WL |
| 4-21-09 TODD PICKUP ELEC REV (DATED 4-16-09) WL |
| 4/20/09 ELEC REV OK, CALLED AND SPOKE TO COREY, |
| REMINDED OF BLUE CARD. PLANS UNDER "P" FOR PU |
| (SMALL) WHICH IS SMALL ENOUGH FOR METAL FILES. DV |
| PALMER |
| 4/16/09 ELEC REV $110 SPALMER |
| 4/16/09 TODD P/U MECH REVISION DATED 4/9/09 |
| SPALMER |
| 4/14/09 MECH RE3VISION CALLED FOR P/U. LEFT |
| VOICEMAIL FOR CORY ON CELL PHONE. SM BIN UNDER "P" |
| RJR |
| 4/14/09 CORY P/U DENIED REV DATED 4/7/09 SPALMER |
| 4/12/09 ELEC REV UNDER "P" (SMALL) FOR PICK UP. |
| SPOKE TO COREY FROM. PCL.REMINDED OF BLUE CARD. DV |
| PALMER |
| 4/9/09 ESTIMATED COMPLETETION DATE GIVEN TO TODD |
| OF 4/16 WHEN RON GETS BACK. PAPER WORK |
| DISTRIBUTED. DV PALMER. |
| 4/9/09 EXPEDITED REVIEW REQUEST SUBMITTED AND |
| ROUTED TO DPALMER SEW |
| 4/9/09 MECH REV BREAK ROOM EXHAUST DUCT CHANGES |
| M102CR5 $80 SEW |
| 4/9/09 SUBMITTAL PU BY TODD SEW |
| 4/8/9 FIRE SUBMITTALS OK, CALLED CONTR, 'P' SMH |
| 4/7/09 ELEC REV SINGLE LINE DRAWINGS $110 SEW |
| 4/7/09 REV PU BY TODD SEW |
| 4/6/09 REV FROM3/31 UNDER "P" FOR PICK UP. SPOKE |
| TO CORY AND PLANS ARE IN LARGER BLACK BINS. DV |
| PALMER. |
| 4/6/9 FIRE SUBMITTAL ROUTED TO MM DESK FOR |
| PROCESSING SMH |
| 4/3/09 BLDG SUBMITTAL DATED 3/26/09 P/U BY COREY |
| SLS |
| 4/3/09 BLDG & ELEC REVISION DATED 3/31/09 P/U BY |
| CORY SLS |
| ************************************************** |
| * |
| 4-2-09 (BELOW REFERENCED PICKUPS DATED 4-2-09 BLDG |
| & 4-1-09 ELEC IN LARGE BIN) WL |
| ************************************************** |
| * |
| 4/2/9 BLDG REV & 2 SUBMITTALS OK, CALLED CONTR, |
| 'P'SMH (ONLY 2 COVER SHEETS AT THIS TIME) WL |
| 4/1/09 EXPEDITED ELECTRICAL DENIED, UNDER "P" |
| (SMALL) FOR PICK UP. CALLED AND SPOKE TO CORY. DV |
| PALMER. |
| ************************************************** |
| ** |
| 4/1/09 TWO EXPEDITED REQUESTS: SPOKE TO CORY. GAVE |
| ESTIMATED FEES AND COMPLETION DATE. FEES HAVE BEEN |
| ADDED (8 HOURS TO PREVIOUS TOTAL OF 17.25) TO |
| PERMIT. REQUESTS TO BE PROCESSED AND DISTRIBUTED |
| UPON PAYMENT OF FEES. RJR |
| 3/31/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED |
| FOR BLDG/ELEC/MECH ROUTED TO RREGUEIRO SEW |
| 3/31/09 BLDG/ELEC/MECH REV FOR MINOR ROOM WALL |
| CHANGES $380 SEW |
| 3/31/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED |
| FOR ELEC OK TO ADD EXPEDITED FEE PER DPALMER SEW |
| 3/31/09 ELEC REV ELEC DRAWINGS COORDINATED |
| W/EQUIPMENT $140 SEW |
| 3/31/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED |
| FOR BLDG ROUTED TO RREGUEIRO SEW |
| 3/31/09 BLDG REV REVISE ROOF TYPE TO STANDING SEAM |
| ROOF FOR PORCH $350 SEW |
| 3/31/09 ELEC SUBMITTAL LETTERS FOR JLEAHY SEW |
| 3/31/09 BLDG SUBMITTAL PU BY CORY SEW |
| 3/31/09 MECH SUBMITTAL PU BY CORY SEW |
| 3/30/09 MECHANICAL DETAILS/SUBMITTAL, CALLED FOR |
| P/U. SPOKE TO CORY. SM BIN UNDER "P" RJR |
| 03/30/2009 CALLED CUSTOMER DENIED PLANS PLUS APP |
| READY FOR P/U FILED UNDER "P" MMILLER |
| 3/30/9 DENIED SUBMITTAL TO MM DESK SMH |
| 03/27/2009 ELECTRICAL SUBMITTAL NO FEE WINLOAD |
| CALCULATIONS FOR PARKING LOT LIGHTS MMILLER |
| 3/27/09 CORY P/U DENIED ELECTRICAL PLANS SPALMER |
| 3/27/09 EXPEDITED PLAN REVIEW REQUEST GIVEN TO RON |
| REGUEIRO SPALMER |
| 3/27/09 MECHANICAL SUBMITTAL NO FEE SPALMER |
| 3/26/09 ELECTRICAL PLANS DENIED, UNDER "P" FOR |
| PICK UP. CALLED AND LEFT MESSAGE ON CORY'S CELL |
| VOICE MAIL. REMINDED OF BLUE CARD TO PICK UP |
| PLANS. DV PALMER. |
| 3/24/09 EXPEDITED REQUEST: ELECTRICAL ONLY, FEES |
| PAID. ROUTED TO DVP DESK. RJR |
| 3/24/09 REQUEST FOR EXPEDITED PLAN REVIEW $170 |
| SPALMER |
| 3/24/09 BLDG SUBMITTAL NO FEE SPALMER |
| 3/24/09 ELEC REV $80 SPALMER |
| 3-11-09 CORY HRYNYK PICKUP REV #2 & BLDG/MECH |
| SUBMITTAL (DATED 3-6-09) WL |
| 03/11/2009 ELECTRICAL SUBMITTAL LETTER ROUTED TO |
| JAKE LEAHY'S DESK MMILLER |
| 3/10/09 REVISIONS UNDER "P" (LARGE BINS) FOR PICK |
| UP. SOME ARE FAILED AND SOME ARE OK. CALLED AND |
| LEFT MESSAGE ON CORY'S CELL VM. DV PALMER. |
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| 3/6/09 EXPEDITED REQUEST: SPOKE TO CORY OF PCL. |
| GAVE ESTIMATED COMPLETION DATE AND ESTIMATED FEES. |
| FEES HAVE BEEN ADDED (4 HOURS ADDED TO PREVIOUS |
| BALANCE OF 7.25 HOURS) TO PERMIT. RJR |
| 3-6-09 ROUTED EXPEDITED PLAN REVIEW REQUEST & LTR |
| TO R REGUEIRO WL |
| 3-6-09 REV #2 BLDG/ELEC $380 "PROVISO ITMES ELEC, |
| ARCH WALL CHANGES, HVAC CALCULATIONS REVIEWED BY |
| ENGINEER (3RD SET OF CALCS PREVIOUSLY KEPT BY |
| REVIEWER) WL |
| 3-6-09 PER CONTR BLDG/MECH SUBMITTAL NO FEE |
| CHARGED "EXHAUST FAN SUPPORT, MOTORIZED DAMPER |
| SUPPORTS, HORN STROB MOUNTING LOCATIONS" WWL |
| 2-26-09 TODD SCHMID PICKUP EXPEDITED REVIEW (DATED |
| 2-23-09) WL |
| 2/25/9 ADJUSTED EXP REV HOURS FROM 6 TO 7.25, |
| CALLED CONTR L/M, BIG BIN 'P' SMH |
| 2/23/09 EXPEDITED REVIEW REQUEST: SPOKE TO CORY W/ |
| PCL. GAVE ESTIMATED COMPLETION COST AND REVIEW |
| TIME. FEES HAVE BEEN ADDED TO PERMIT. RJR |
| 2/23/09 REC'D LTR FOR EXPEDITED PLAN REVIEW TO |
| RR/AMM |
| 2/23/09 REVISION $410./AMM |
| 1-7-09 CORY HRYNYK PICKUP PLANS WL |
| 1/9/09 PLANS FILED IN (LOWER LARGE BIN, LEFT HAND |
| SIDE) 2 BOXES 4 ROLLS LM |
| 12/17/08 PERMIT CARD PU BY CORY SEW |
| 12/17/08 PERMIT CARD UNDER "P" FOR PICK UP(SMALL |
| BINS). CALLED AND SPOKE TO CORY AND REMINDED OF |
| BLUE CARD TO PICK UP, PLANS WILL FOLLOW AT A LATER |
| DATE ONCE FULLY PROCESSED. DV PALMER |
| |
| 12/17/08 ELEC SUBMITTAL ENERGY CALCS ROUTED TO |
| DPALMER SEW |
| |
| 11/18/08 2ND RESUB W/PLANS & APPL SEW |
| 11-7-08 BRIAN CARTER PICKUP DENIED PLANS WL |
| 11/6/8 CORR, CALLED CONTR, BIG BINS 'PCL', 3 BINS, |
| 3 BOXES UNDER BINS SMH |
| 9/26/08 1ST RESUB W/PLANS & APPL NO FEE SEW |
| 8/28/08 BLDG SUBMITTAL SIGNED & SEALED RFI |
| STRUCTURAL CHANGES ROUTED TO KCONRAD SEW |
| 8/28/08 AMMENDED SPECIAL INSPECTOR AGREEMENT |
| LETTERS ROUTED TO GSMITH SEW |
| 8/11/8 MIKE P/U JREYES |
| 8/8/8 CORR, CALLED CONTR L/M, 2 BIG BINS 'PCL', |
| SOME ROLLS/SPEC BOOK RETAINED, AT DVP DESK SMH *** |
| 7/30/08 IF THIS NOTE IS IN COMPUTER, PLANS ARE NOT |
| TO BE RELEASED. MUST SEE PLAN REVIEW STAFF. DV |
| PALMER. |
| ***** |
| |
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| 7/17/08 CUSTOMER BROUGHT IN SET OF PLANS GAVE TO |
| SAMANTHA SPALMER |
| 7/17/8 OK FOR CONTR TO SUBMIT TWO MORE SETS OF |
| PLANS, PLEASE ROUTE TO MY DESK SMH |
