| Miscellaneous Information / Notes |
| *SHOW DETAILS OF PORCH STRUCTURE |
| FTGS/DECKING/WALLS/ROOF/STUCCO/*ELEC LIGHTING & |
| POWER |
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| 10/6/14 REV P/U BY CRAIG, MS |
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| 10/3/14 LEFT MESSAGE IN CONTRACTOR'S VOICE MAIL. |
| REVISION UPFRONT UNDER "R". JG. |
| 10/1/14 RESUB ADDRESSING DENIED COMMENTS SEW |
| 9/26/14 RESPONDED TO FRIEDERIKE'S E-MAIL REGARDING |
| THE DOOR PRODUCT APPROVAL ISSUE. JG. |
| 9/25/14 TALKED TO PHIL RIZO (ENGINEER). EXPLAINED |
| TO HIM THE OPTIONS ABOUT DOOR PRODUCT APPROVAL. |
| JG. |
| 9/24/14 TALKED TO BILL RIELLY. I TOLD HIM TO ASK |
| THE ENGINEER TO COORDINATE CUSTOM DOOR SUBMITTAL |
| INFORAMTION WITH ROBERT BROWN. JG. |
| 8/21/14 MET W/ BILL RIELLY. TOLD HIM WE NEED THE |
| STEEL DOOR PRODUCT APPROVAL. TOLD HIM STEEL FLUSH |
| DOOR MAY NOT BE APPROVED BY HISTORIC. TOLD HIM HE |
| COULD RESUBMIT FOR SITE SPECIFIC DOOR PRODUCT |
| APPROVAL. PLANS ON BACK SMALL FILES UNDER "R". JG. |
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| 8-11-14 RESUB "DOOR & WINDOW FILM (SAFETY) |
| CLARIFICATIONS MADE ON DRAWINGS" WL |
| 7/8/14 LEFT MESSAGE AND E-MAILED REVISION COMMENTS |
| TO CONTRACTOR. REVISON ON BACK SMALL FILES UNDER |
| "R". JG. |
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| 6/19/2014 ROUTED SUBMITTAL TO J GOMEZ. MMANHONG |
| 6/19/2014 RESUB ADDRESING DENIED COMMENTS NO FEE. |
| MMANHONG |
| 6/6/14 - PASSED ELECTRICAL REVIEW & PROCESSED. |
| CONTACTED THE EC TO ADVISE OF READY STATUS. SENT |
| TO READY RACK "R". (MA) |
| 6/5/14 - EC WAS BY THE OFFICE THIS AFTERNOON TO |
| CORRECT THE RISER DIAGRAM AND DISCUSS THE SPA |
| ELECTRIC. (MA) |
| 5/22/14 TALKED TO BILL TO GO OVER COMMENTS. PLANS |
| SENT TO MIKE ALBARRAN FOR ELECTRICAL REVIEW. JG. |
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| 5/19/14 - GRABBED THIS FILE FROM THE TRACKING |
| BOARD BUT WAS UNABLE TO FIND THE RESUBMITTAL SO I |
| RETURNED IT TO THE SMALL DENIED "R". (MA) |
| 5/15/14 TURNED IN CORRECTIONS TO REVISION SPALMER |
| 4/30/14 TALKED TO BILL RIELLY TO GO OVER COMMENTS. |
| REVISON ON DENIED SMALL FILE UNDER "R". JG. |
| 4/30/14 - BILL RIELLY STOPPED BY THE OFFICE TO |
| DISCUSS THE ELECTRICAL DENIAL. I EXPLAINED WHAT |
| WAS NEEDED AND ASKED HIM TO WAIT FOR ALL REVIEWS |
| BEFORE RESUBMITTING DOCUMENTS. (MA) |
| 4/22/14 - FAILED SECOND ELECTRICAL REVIEW FOR LACK |
| OF INFORMATION. SEE FAILED REVIEW NOTES. (MA) |
| 4/17/14 RESUB ADDRESSING DENIED COMMNETS JM |
| 3/21/14 TALKED TO BILL RIELLY. REVISION ON BACK |
| SMALL FILE UNDER "R". JG. |
