| Miscellaneous Information / Notes |
| STRUCTURAL WORK FOR NEW HVAC PLUS NEW HVAC & ALL |
| STRUCTURAL & ELEC REQUIREMENTS ***ROLL PLAN*** |
| BUILD PROVISO: PROVIDE PRODUCT APPROVAL FOR NEW |
| ROOF HATCH (96"X72") PER RULE 9B-72(31)(A)& |
| 1609.6.2.2. |
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| 9/3/09 MECH REV PU BY ROSE SEW |
| 9/2/09 MECH REV CALLED FOR P/U. SPOKE TO ROSE. SM |
| PLAN UNDER "A" RJR |
| 08/31/2009 MECHANICAL REVISION #04 FEES $ 80.00 |
| MMILLER |
| 08/17/2009 FEES PAID APPROVED ELECTRICAL & |
| APPROVED MECHANICAL THAT WAS SUBMITTED ON |
| 08/11/2009 WAS P/U BY ROSE MMILLER |
| 8/15/09 ELEC AND MECH REV CALLED FOR P/U. LEFT MSG |
| FOR ROSE. EXPEDITED REVIEW FEE OF $340.00 TO BE |
| PAID AT TIME OF P/U. SM BIN UNDER "A" RJR |
| 8/15/09 TWO HOURS ADDED TO EXPEDITED REVIEW FEE |
| FOR MECHANICAL. RJR |
| 8/14/09 GAVE TO RON LM |
| 8/13/09 ADDED 2 HOURS FOR EXPEDITED ELECTRICAL |
| REVIEW./WRT. |
| 8/11/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED |
| AND ROUTED TO LMARTINEZ W/REVISION SEW |
| 8/11/09 ELEC/MECH REV E2.1 E2.2 ES.1 E6.1 M2.1 & |
| M4.1 $230 SEW |
| 7/24/09 REV PICKED UP BY ROSE. DV PALMER. |
| 7/24/09 REVISION S-1 FILED UNDER "A" SMALL PLAN |
| SPOKE WITH "ROSE" JW |
| 07/16/2009 BLDG REVISION #02 FEES $80.00 MMILLER |
| 5/6/09 PU BY RON SEW |
| 5-4-09 CALLED FOR P/U OF GAS SUBMITTALS FROM |
| 4-17-09 AND LEFT A MSG ON BILL G'S VOICE MAIL |
| INDICATING THE REQUIREMENTS FOR THE RECIEPT OR |
| BLUE CARD. "A" KSTEVENS. |
| 4/17/09 BLDG REV $80 SPALMER |
| 4/2/09 NOC SUBMITTED AND UPDATED INSPECTION HOLD |
| RELEASED SEW |
| 4/2/09 INS UPDATED FEES PAID PERMIT/PLANS PU BY |
| ROSE NEEDS NOC HOLD ON INPSECTIONS TILL WE RECEIVE |
| SEW |
| 4-01-09 CALLED CONTRACTOR OWES FEES AND INSURANCE |
| READY FOR ISSUANCE FILED UPFRONT JW |
| 3/13/09 4TH RESUB W/PLANS & APPL SEW |
| 2/24/09 PU BY ROSE SEW |
| 02/23/2009 CALLED CUSTOMER DENIED PLANS PLUS APP |
| READY FOR P/U FILED UNDER LARGE BINS "A" MMILLER |
| 01/21/09 3RD RESUB W/PLANS & APPL SEW |
| 01-12-09 ROSE KENNEY PICKUP DENIED PLANS WL |
| 01/12/09 CALL FOR P/U, W/CORR'S UNDER(A)**LARGE |
| BINNS** SPOKE TO ROSE ADARROUGH |
| 12/04/2008 2ND RESUB PLANS PLUS APP MMILLER |
| 10-30-08 ROSE KENNEY PICKUP DENIED PLANS WL |
| 10/29/08 CALLED FOR PLANS P/U; IN LARGE BIN "A" |
| MAW |
| 10/01/08 1ST RESUB PLANS PLUS APP NO FEE MMILLER |
| 07/02/08 EARLY START APPROVED FOR BLDG ONLY/AMM |
| 05-16-08 ANA FORTEZA PICKUP DENIED PLANS WL |
| 05/15/08 CALLED FOR PLANS P/U; IN LARGE BIN "A" |
| MAW |
| 04-15-08 ORIGINALLY CAME IN AS PROJECT #07030368 |
| (PER ROBERT BROWN ASSIGNED NEW PERMIT NUMBER TO |
| KEEP RECORDS CLEAR FOR BLDG CODES) ..NO |
| SUBCONTRACTORS SIGNED ON AT TIME OF SUBMITTAL WL |
