| Miscellaneous Information / Notes |
| ONSITE KITCHEN AND DINING ROOM FOR ASSISTED LIVING |
| FACILITY |
| |
| |
| |
| |
| 6/13/16 NEED CHANGE OF OCCUPANCY FOR ALF FROM |
| RENTAL APARTMENTS. NEED DOCUMENTATION ON OCCUPANCY |
| CODE AND USE PRIOR TO ISSUANCE OF CC OR CO OR BTR |
| DH |
| 11-24-15 PER CONV WITH ROBERT MACLEOD CONTRACT |
| VALUE FOR MECH SUB (7 A/C SYS) WAS $56000.00, |
| (WHICH WAS NOT INCLUDED IN THE MASTER CONTR VALUE |
| OF $50,000.00) .PER CONV W/J WITMER SUB CONTR TO |
| PAY FEES INCLUDING PLAN REVIEW BASED ON $56000.00 |
| PER MY CONV W/CHRIS COLE OK TO ISSUE MECH PERMIT |
| AS HE DID DO THE MECH REVIEW UNDER THIS MASTER WL |
| 11/19/15 P/U BY CHARLES ASM |
| 11/19/15 IN LARGE DENIED M, SPOKE TO ERIC. SAK |
| 11/12/15 RESUB ADDRESSING COMMENTS ASM |
| 11/03/2015 E-MAILED CONTRACTOR COMMENTS, DENIED |
| FILED UNDER "M" LARGE PLANS. JW |
| 11/2/15 - ZONING APPROVED WITH PROVISO. RETURNED |
| TO C18. LL |
| 10/29/15 PLUMB DENIED RETURN TO C18/GPJ |
| 10/28/15 EXPEDITE REVIEW REQUESTED LEM |
| 10/23/15 RESUB SUBMITTED ADDRESSING DENIED |
| COMMENTS, NO FEE. LWL |
| |
| 10/14/15 THOUGH THE ELECTRICAL PLAN REVIEW PASSED |
| OTHER TRADES HAVE TO BE APPROVED. CONTRACTOR |
| NOTIFIED VIA EMAIL. SENT TO LARGE DENIED BIN "M". |
| MA |
| 9/17/15 - ZONING APPROVED WITH PROVISO. RETURNED |
| TO C31. LL |
| 9/14/15 PASSED BY FIRE PREVENTION WITH COMMENTS, |
| RETURNED TO C31.PML |
| 9-10-15 RESUB "CORRECTION PER SHEDULE PROVIDED BY |
| ATTACHED LTR" WL |
| 07/22/2015 ONE SET OF PLANS SIGNED OUT BY JIMMY. |
| MM |
| 7/21/15 - FAILED ELECTRICAL REVIEW AS WELL AS |
| OTHER TRADES. CONTRACTOR NOTIFIED VIA EMAIL. SENT |
| TO LARGE DENIED BIN "M". MA |
| 7/2/15 REVIEW NOT REQUIRED BY ENG. RETURNED TO |
| C15. KEC |
| 6/29/15- MECH. DENIED/RETURNED TO C15/CC |
| 6/24/15 - ZONING FAILED. RETURNED TO C15. LL |
| 6/11/15 FAILED BY FIRE PREVENTION WITH COMMENTS, |
| RETURNED TO C15.PML |
