| Miscellaneous Information / Notes |
| NEW STORAGE BLDG |
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| 5/11/18 ISSUED TCO. SAK |
| 5/10/18 RECEIVED TCO REQUEST, SEE ATTACHED. SAK |
| 7/14/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEEDS TO RESUBMIT, LEFT IN BIN "C39". CP |
| 7/6/17 PLUMB APPROVED RETURN TO C39/GPJ |
| 7/5/17 MECH PASSED/SENT GJ-PLUMB/CC |
| 6/07/2017 PLANS WERE RE-SUB TO ADDRESS DENIED |
| COMMENTS, FILED UNDER C-39. JW |
| 5/23/17 PLUMB APPROVED RETURN TO C39/GPJ |
| 5/12/17 PASSED BY FIRE, RETURNED TO C39.PML |
| 4/26/17 TRISTA RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 4/12/17 IN LARGE TBD CONT CUST/GPJ |
| 4/4/17 TRISTA RETURN PLANS SHOLDER |
| 4/4/17 CUSTOMER WAS ALLOWED TO SIGNED OUT ONE SET |
| OF PLANS TO PAY IMPACT FEES SHOLDER |
| 3/16/17 PASSED BY FIRE, RETURNED TO C37.PML |
| 3/14/17 KARI RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 3/13/17 COMING IN TOMORROW TO RESUB PER DENIED |
| COMMENTS; PLANS AT STATION 5 RES |
| 3/3/17 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER LARGE DENIED "TBD". CP |
| 3/2/17 PLUMB DENIED RETURN TO C39/GPJ |
| 2/7/17 FAILED ELECTRICAL REVIEW AS NOTED. RETURNED |
| FILE TO BIN C39. MA |
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