| Miscellaneous Information / Notes |
| CONSTRUCTION OF NEW ATHLETIC FACILITY |
| |
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| 08/31/2017 MAGAN PICKED UP CO. RL |
| |
| 08/30/2017 CERTIFICATE OF OCCUPANCY PRINTED AND |
| PLACED AT FRONT COUNTER, FILED UNDER "H" WITH COPY |
| SENT TO SCANNING. MM |
| 8/18/17 MEGAN P/U TCO NATALEE |
| 7/31/17 TCO READY, UP FRONT IN BOX, ATTACHED WITH |
| APPLICATION, MUST PAY FEE. SAK |
| 7/28/17 4:20PM - SPOKE TO SEAN(?) PM ON SITE. HE |
| ADVISED KEN HAD GIVEN THEM A VERBAL TCO THIS AM |
| AMD ADVISED HIM TO FILR THE PAPERWORK IN ORDER TO |
| GET THE TCO IN HAND. NOTE, NO FIRE FINAL IS POSTED |
| EITHER. SPOKE TO RAY CARANNCI AND HE IS OK WITH |
| TCO, HOWEVER, REQUIRES A COUPLE ITEMS PRIOR TO CO |
| BEING ISSUED. DH |
| 7/28/17 CALLED MONICA AND MEGAN AT HEDRICK |
| BROTHERS AND EXPLAINED THAT ADA NEEDS TO BE 100% |
| IN ORDER FOR THE TCO TO BE ISSUED. TCO FORM GIVEN |
| TO STEVE K. DH |
| 6/7/17 SET P/U BY CONTRACTOR SH |
| 6/7/17 FOUND SET AT FRONT COUNTER; AT SH DESK |
| PENDING RESPONSE FROM CONTRACTOR |
| 9/23/16 BRETT P/U PERMIT SPALMER |
| 9/23/16 ISSUED, NOTIFIED APPLICANT, 2 CONTRACTOR |
| SETS IN LARGE BIN 'H', FILE SET ROUTED TO RECORDS |
| SH |
| 9/22/16 RESUB ADDRESSING COMMENTS AND IMPACT ASM |
| 9/21/16 APPLICANT FIXED SET #2 (ELEC) AND ADDED |
| ZONING SITE PLAN; WILL FORMALLY RESUBMIT AFTER |
| TRAFFIC AND IMPACT SH |
| 9/21/16 CONTRACTOR CHECKED OUT ONE SET OF PLANS |
| FOR IMPACT FEES SH |
| 9/20/16 APPLICANT NOTIFIED THAT PLAN REVIEW IS |
| COMPLETE, PLANS REMAIN IN C39. LEM |
| 9/16/16 THE THIRD SET DOES NOT MATCH SET #1; PUT |
| REVIEW ON HOLD AND NOTIFIED CONTRACTOR. PROVIDE |
| CONTRACTOR WITH THE THREE SETS TO CONFIRM ALL |
| THREE SETS ARE IDENTICAL. SH |
| 9/7/16 RE-SUB TO C39 PRIOR TO ENG REVIEW. SAK |
| 8/17/16 PASSED BY FIRE, RETURNED TO C39.PML |
| 8/3/16 RE-SUB BACK TO C39. SAK |
| 7/27/16 DENNIED BY PLUMB/GPJ RETURN TO C39 |
| 7/15/16 PASSED BY FIRE, RETURNED TO C39.PML |
| 6/30/16 RESUB ADDRESSING COMMENTS ASM |
| 6/29/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED ON TOP OF CABINET ABOVE LARGE |
| DENIED "H" APPLICATION IS MISSING. CP |
| 06/29/2016 ENG PASSED MGONZALEZ |
| 5/28/16 SENT THRESHOLD DOCS VIA EMAIL TO |
| [email protected] SH |
| 5/10/16 FAILED BY FIRE WITH COMMENTS, RETURNED TO |
| C39.PML |
