| Miscellaneous Information / Notes |
| APPROX 61X80 ASPHALT PARKING LOT 2 DRAINAGE INLETS |
| & 55' EXFILTRATION TRENCH DUMPSTER PAD/CONCRETE |
| TURNOUT |
| |
| |
| 05/07/2010 ALL RIGHT OF WAYS ISSUES HAVE BEEN |
| RESOLVED. MGONZALEZ |
| 10/19/09 INS RECD PERMIT ISSUED & P/U BY TYRONE |
| SLS |
| 10/19/9 READY TO ISSUE, INS EXPIRED, ADVISED CONTR |
| THAT IF WORK HAD NOT COMMENCED, NEW NOC REQUIRED, |
| BIG BIN 'G' SMH |
| 10/15/9 IN PROCESSING, CONTR INSURANCE EXPIRED, |
| CALLED AND ADVISED CONTRACTOR SMH |
| 10/15/09 OK-RETURNED TO LM RAK |
| 10/13/09 3RD RESUB $77.88 SPALMER |
| 10/9/09 DENIED FILED UNDER 'G' LM |
| 9/28/9 ONE SET OF PLANS DELIVERED FROM |
| ENGINEERING, AT FRONT COUNTER FOR CONTRACTOR |
| PICKUP 'G' SMH |
| 9/28/9 ATTEMPTED TO FAX RESUB SHEET TO CONTRACTOR, |
| NO ANSWER ON CONTRACTOR FAX MACHINE SMH |
| 9/10/9 CORR (FAILED LANDSCAPING), CALLED ENGINEER, |
| 'G' SMH |
| 9/3/09 PLANS GIVEN TO SAMANTHA LM |
| 09/03/09 ENGINEERING REV APPROVED W PROVISOS |
| [email protected] |
| 08/12/09 ENGINEERING DEPT REVIEW STORMWATER FAILED |
| [email protected] |
| 7/23/09 2ND RESUB PLANS/APP. LUIS SPOKE TO |
| CONTRACTOR OK FOR ENGINEER OF RECORD TO RESUBMIT & |
| PAY AT A LATER TIME SLS |
| 3-31-09 CALLED FOR P/U OF DENIED PLANS AND TALKED |
| TO HATTIE INDICATING THE REQUIREMENTS FOR THE |
| RECIEPT OR BLUE CARD. "C" KSTEVENS. |
| 03/05/2009 1ST RESUB PLANS PLUS APP NO FEE MMILLER |
| 3-5-09 HATTIE PARKER PICKUP DENIED PLANS WL |
| 3/3/09 CALLED CONT SPOKE TO HATTIE REMINDED HER OF |
| APP/PLANS NEEDING TO BE P/U SLS |
| 02/27/2009 CALLED CUSTOMER ( NO ANSWER) DENIED |
| PLANS PLUS APP NO FEE MMILLER |
