| Third Notice BLD | 4/27/2007 | 4/27/2007 | 12/30/2008 |   | DONE | 
                     
                        
                     
                     Cathy Brown
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                             | 
                            
                                 Second Notice has not been responded to. 
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			| Telephone call |   |   | 10/4/2007 |   |   | 
                     
                        
                     
                    
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                                 tlk to adam 2:30 regarding the final values  he said that he will being looking at bld05-02719, bld05-03054, bld06-00569 and bld05-2616 will be given to Ron Juhnke 
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			| Second Notice BLD | 4/9/2007 | 4/9/2007 | 4/27/2007 |   | DONE | 
                     
                        
                     
                    
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                                 First Notice has not been responded to. 
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			| First Notice |   | 3/30/2007 | 4/9/2007 |   | DONE | 
                     
                        
                     
                    
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			| Permanent occupancy UNPAID FEE |   |   | 3/30/2007 |   | DONE | 
                     
                        
                     
                    
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                                 Perm. Occ. Cert. # 11507 issued 3-30-07 to the Appleton Hangar. 
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			| Permanent Occupancy |   | 3/29/2007 | 3/29/2007 |   | DONE | 
                     
                        
                     
                     
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			| BLD-Final | 3/27/2007 | 3/28/2007 | 3/28/2007 | A | PASS | 
                     
                        
                     
                     Jim Storey
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                                 Scheduled by a contractor via Hello! on 3/27/2007 at 3:16:32 PM.  
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			| FIRE-Final Inspection | 3/26/2007 | 3/27/2007 | 3/27/2007 | A | PASS | 
                     
                        
                     
                     Troy Cobbley
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                                 Life safety passed. 
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			| FIRE-Final Inspection | 3/26/2007 | 3/26/2007 | 3/26/2007 | P | FAIL | 
                     
                        
                     
                     Troy Cobbley
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                                 Fees still have not been paid for the fire alarm permit. No inspection performed. 
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			| FIRE-Final Inspection | 3/23/2007 | 3/23/2007 | 3/23/2007 | P | FAIL | 
                     
                        
                     
                     Troy Cobbley
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                                 No inspection performed since there is a hold due to unpaid alarm contractor permit fees. 
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			| PubWorks Occupancy Approval | 2/28/2007 | 2/28/2007 | 2/28/2007 |   | DONE | 
                     
                        
                     
                    
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                                 Signed off project 02/23/07 R. Anderson. 
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			| BLD-Other | 2/23/2007 | 2/26/2007 | 2/26/2007 | A | PASS | 
                     
                        
                     
                     Jim Storey
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                                 Scheduled by a contractor via Hello! on 2/23/2007 at 10:24:48 AM. Contact: ###-####.ceilling ok for cover. 
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			| FIRE-Final Inspection | 2/23/2007 | 2/23/2007 | 2/23/2007 | P | CANC | 
                     
                        
                     
                     Troy Cobbley
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                                 Wrong job called in. No inspection performed. 
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			| BLD-Framing/Rough-in | 1/4/2007 | 1/5/2007 | 1/5/2007 | P | PASS | 
                     
                        
                     
                     Jim Storey
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                                 Scheduled by a contractor via Hello! on 1/4/2007 at 5:02:51 PM.  
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			| BLD-Framing/Rough-in | 1/3/2007 | 1/4/2007 | 1/4/2007 | P | PART | 
                     
                        
                     
                     Jim Storey
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                                 mike ; Phone #: ###-####  Internet Inspection Request from: Patricia Smith 
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			| OVERRIDE |   |   | 12/8/2006 |   |   | 
                     
                        
                     
                    
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			| CHANGE STATUS TO (ISS) |   |   | 12/8/2006 |   |   | 
                     
                        
                     
                    
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                                 per mike otto change back to issued status 
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			| Print Occupancy Form |   |   | 12/8/2006 |   | DONE | 
                     
                        
                     
                    
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			| Telephone call |   |   | 12/8/2006 |   |   | 
                     
                        
                     
                    
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                                 lft ms with ben peterson ###-#### that plan modification is ready to be picked up fee $46.31 
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			| Permit Ready to Issue |   |   | 12/8/2006 |   | DONE | 
                     
                        
                     
                    
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			| Plan assigned to (MLO) | 12/1/2006 | 12/1/2006 | 12/7/2006 |   | PASS | 
                     
                        
                     
                    
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                                 12/7/2006 09:37:44 MLO - activity updated through activity BLDA022 from case BLD05-03054. 
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			| Routing - PLAN CHECK | 12/4/2006 |   | 12/7/2006 |   | PEND | 
                     
                        
                     
                    
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                                 Plan modification  - This modification is pending a code interpretation on accessible elements given to the Building Official on 12/7/2006. MLO 
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			| PLANS/APPL TAKEN TO FRONT DESK |   |   | 12/7/2006 |   | DONE | 
                     
                        
                     
                    
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			| Plan Modification Accepted |   |   | 12/1/2006 |   |   | 
                     
                        
                     
                    
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                                 PLan modification accepted for the redesign of kitchen counter hieghts in room 202 on sheet A-15 and routed to Mike Otto 
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			| BLD-Other | 11/7/2006 | 11/7/2006 | 11/7/2006 | P | PART | 
                     
                        
                     
                     Jim Storey
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                                 mike Note: fire rated assembly in metal stub framing ; Phone #: ###-####  Internet Inspection Request from: Cathy Chiles 2hr ceilling ok 
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			| BLD-Aging Inspection | 11/2/2006 | 11/2/2006 | 11/2/2006 |   | PASS | 
                     
                        
                     
                     Jim Storey
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                                 wip 
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			| BLD-Aging Inspection | 8/30/2006 | 8/30/2006 | 8/30/2006 |   | NR | 
                     
                        
                     
                     Jim Storey
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                                 no requist for insp. 
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			| BLD-Footing | 6/28/2006 | 6/29/2006 | 6/29/2006 | A | PART | 
                     
                        
                     
                     Tony Young
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                                 mike ; Phone #: ###-####  Internet Inspection Request from: Barbara Buckley pending s. i. report,, MTI on site 
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			| CHANGE STATUS TO (ISS) |   |   | 6/5/2006 |   | DONE | 
                     
                        
                     
                    
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                                 fees paid and picked up permit 
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			| (F) Reprint permit |   |   | 6/5/2006 |   |   | 
                     
                        
                     
                    
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			| Print Occupancy Form |   |   | 6/2/2006 |   | DONE | 
                     
                        
                     
                    
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			| Telephone call |   |   | 6/2/2006 |   | DONE | 
                     
                        
                     
                    
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                                 left mess for petra at ###-#### that plan mod is ready 
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			| Permit Ready to Issue |   |   | 6/2/2006 |   | DONE | 
                     
                        
                     
                    
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			| Plan assigned to (MLO) | 5/26/2006 | 5/26/2006 | 6/1/2006 |   | PASS | 
                     
                        
                     
                    
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                                 6/1/2006 15:38:03 MLO - activity updated through activity BLDA022 from case BLD05-03054. 
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			| PLANS/APPL TAKEN TO FRONT DESK |   |   | 6/1/2006 |   | DONE | 
                     
                        
                     
                    
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			| Routing - FIRE | 5/31/2006 |   | 6/1/2006 |   | PASS | 
                     
                        
                     
                    
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                                 No new review comments. 
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			| Routing - Erosion and Sediment | 5/30/2006 |   | 5/31/2006 |   | PASS | 
                     
                        
                     
                    
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			| Routing - PLAN CHECK | 5/31/2006 |   | 5/31/2006 |   | PASS | 
                     
                        
                     
                    
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			| Routing - PUBLIC WORKS | 5/26/2006 |   | 5/30/2006 |   | PASS | 
                     
                        
                     
                    
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			| Routing - AIRPORT | 5/26/2006 |   | 5/26/2006 |   | PASS | 
                     
                        
                     
                    
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                                 received letter from Amy Synder airport staff dated 4/24/2006 approving location change of airsports hanger.  MLO 
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			| Plan Modification Accepted |   |   | 5/26/2006 |   |   | 
                     
                        
                     
                    
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                                 Plan modification accepted for Bld05-03054 for the revision of parking configuration and new landscape, and islands added. Site grading and drainage plan completely revised with new finished floor elevation and revised seepage bed configuration. Site area and building configuration has remained unchanged. On sheets SP-1, ESC-1, L-1, C-1, C-2. Routed to Mike Otto. 
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			| (F) Reprint permit |   |   | 5/3/2006 |   |   | 
                     
                        
                     
                    
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			| Issue PAID IN FULL permit |   |   | 5/2/2006 |   | DONE | 
                     
                        
                     
                    
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			| Telephone call |   |   | 4/4/2006 |   | DONE | 
                     
                        
                     
                    
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                                 called ###-#### and told Cornel Larson that permit is ready, fees, need RP and ACHD 
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			| Plan Modification Accepted |   |   | 3/17/2006 |   | PASS | 
                     
                        
                     
                    
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                                 Approved faxed request to relocate the proposed new hydrant on the west side of the building approx. 15' further north and directly west to the west edge of pavement, as shown on the revised approved sketch; faxed back to the architect. 
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			| Permit Ready to Issue |   |   | 1/12/2006 |   | DONE | 
                     
                        
                     
                    
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			| Telephone call |   |   | 1/12/2006 |   | DONE | 
                     
                        
                     
                    
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                                 called ###-#### and told Cornel Larson that permit is ready, fees, need RP and ACHD 
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			| Print Occupancy Form |   |   | 1/11/2006 |   | DONE | 
                     
                        
                     
                    
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			| Routing - FIRE | 1/4/2006 |   | 1/10/2006 |   | PASS | 
                     
                        
                     
                    
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                                 to check draft curtain design.
 1/5/06-failed - depth of beam used as draft curtain doesn't appear adquate. architect to fax revised dimensioned elevation details verifying required curtain depth at wall and center of building.
 Holding plans for receipt of fax which architect promised to send today.
 1/10/6- Passed-the revised elevation details faxed by architect shows the taller z-purlins to be used  will result in adequate curtain depth from underside of deck to bottom of curtain (solid structural beam). 
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			| PLANS/APPL TAKEN TO FRONT DESK |   |   | 1/10/2006 |   | DONE | 
                     
                        
                     
                    
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			| Plan assigned to (MLO) | 11/4/2005 |   | 1/10/2006 |   | PASS | 
                     
                        
                     
                    
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                                 1/10/2006 12:30:55 MLO - activity updated through activity BLDA022 from case BLD05-03054. 
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			| Routing Off Site - STRUCTURAL | 12/21/2005 |   | 1/4/2006 |   | PASS | 
                     
                        
                     
                    
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                                 12/21/05  Called PDQ to deliver to outside structural reviewer. 
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			| Routing - PLAN CHECK | 1/4/2006 |   | 1/4/2006 |   | PASS | 
                     
                        
                     
                    
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			| Plan resubmittals received |   |   | 12/20/2005 |   | DONE | 
                     
                        
                     
                    
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                                 Received 1 transmittal letter, 1 response,1 letter to Mike Otto, 2 revised calcs,& 3 copys of sheets  S-0,S-1,S-2,S-3,S-4,S-5  & 1 letter from Steve Appleton.  taken to Mike Otto 
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			| Plan resubmittals received |   |   | 12/19/2005 |   | DONE | 
                     
                        
                     
                    
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                                 Received 1 letter of transmittal ,1 response, 3 copys of sheets  14 of 22, 22 of 22 , & 3 copys of sheets A-1,A-4,A-5,A-6,A-7,A-11,A-13  taken to Mike Otto 
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			| 1st review completed |   |   | 11/29/2005 |   | FAIL | 
                     
                        
                     
                    
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                                 FAILED PLAN CHECK.  PASSED FIRE WITH CONDITIONS -SR/GR 
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			| Routing - PLAN CHECK | 11/29/2005 |   | 11/29/2005 |   | PEND | 
                     
                        
                     
                    
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			| Routing - FIRE | 11/22/2005 |   | 11/28/2005 |   | PASS | 
                     
                        
                     
                    
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                                 routed to FV 11/23 
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			| Routing - PLAN CHECK | 11/15/2005 |   | 11/22/2005 |   | FAIL | 
                     
                        
                     
                    
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                                 corrections sent to architect 
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			| Routing Off Site - STRUCTURAL | 11/4/2005 |   | 11/22/2005 |   | FAIL | 
                     
                        
                     
                    
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                                 corrections sent to architect 
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			| Plan resubmittals requested |   |   | 11/22/2005 |   | DONE | 
                     
                        
                     
                    
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                                 IBC structural and non-structural corrections 
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			| Routing - PLUMBING | 11/10/2005 |   | 11/15/2005 |   | PASS | 
                     
                        
                     
                    
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                                 do not connect trench drain vent to other sanitary vents. 
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			| Routing - PUBLIC WORKS | 11/7/2005 |   | 11/10/2005 |   | PASS | 
                     
                        
                     
                    
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			| Routing - Erosion and Sediment | 11/10/2005 |   | 11/10/2005 |   | PASS | 
                     
                        
                     
                    
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                                 ESC plan approved with attached conditions. 
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			| Routing - PLANNING Land Div | 11/4/2005 |   | 11/7/2005 |   | PASS | 
                     
                        
                     
                    
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			| Plans ACCEPTED BY PLAN TECH |   |   | 11/3/2005 |   |   | 
                     
                        
                     
                    
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			| Plan routing begun/NEW & ADDTN |   |   | 11/3/2005 |   |   | 
                     
                        
                     
                    
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			| Application received |   |   | 10/31/2005 |   |   | 
                     
                        
                     
                    
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			| Recd Pcfee & Taken To Pln CK |   |   | 10/31/2005 |   |   | 
                     
                        
                     
                    
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			| Fee Review-notes | 10/31/2005 | 10/31/2005 |   |   |   | 
                     
                        
                     
                    
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			| Routing - PLAN CHECK | 6/1/2006 |   |   |   |   | 
                     
                        
                     
                    
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