| Miscellaneous Information / Notes |
| REPAIR UNIT AFTER FIRE 10/16/19 REISSUE FOR FINAL |
| INSPECTION |
| |
| 11/7/19 EMAILED CC TO ALFREDO MANCINI-ORIGINAL AT |
| FRONT COUNTER FILED UNDER "M"-GAVE TO SCANNING FOR |
| FILENET (PG) |
| 11/7/19 CC PRINTED AND SIGNED. DH |
| 11/7/19 REQUEST TO REVIEEW FOR CC FORWARDED TO PG. |
| SAK |
| 2/21/19 1:35 PM SPOKE WITH HERMAN (?) AT MMI |
| PROPERTY MANAGEMENT AND EXPLAINED THE SITUATION TO |
| HIM. EXPLAINED WE NEED WITHER A CHANGE OF |
| CONTRACTOR OR NEW PERMITS. ADVISED HIM THAT NO |
| WORK IS TO BE GOING ON UNTIL PROPER DOCUMENTATION |
| IS RECEIVED, NEW PAPERWORK ISSUED AND EVERYTIING |
| IS IN ORDER. HE STATED HE WOULD TALK WITH THE |
| OWNER TO MAKE IT HAPPEN. DH |
| 2/20/19 LETTER ADDED TO FILE FROM CONTRACTOR |
| REQUESTING CLOSE OUT OF PERMIT. WORK TO BE |
| COMPLETED BY ANOTHER CONTHER CONTRACTOR. EMAIL |
| SENT TO CHIEFS WITH NOTIFICATION AND HOLD PLACED |
| ON LOCATION. DH |
| |
| 05/08/18 ONE MECHANICAL DRAWING WAS MISSING AT |
| TIME OF PERMIT ISSUANCE. CONTRACTOR BROUGHT A NEW |
| SIGNED AND SEALED DRAWING. DRAWING SUBMITTED |
| MATCHES APPROVED PLAN BY CHRIS MONTELLO. |
| RE-STAMPED PLAN.JG. |
| 04/26/18 TALKED TO MARTIN AND E-MAILED DARIO |
| HERRERO (ENGINEER). NO ENERGY CALCS. REQ'D. JG. |
| 3/28/18 MARTIN P/U PERMIT SPALMER |
| 03/28/18 PERMIT PACKAGE UPFRONT UNDER "M". JG. |
| 03/13/18 TALKED TO DARIO (ENGINEER) TO GO OVER |
| COMMENTS. JG. |
| 03/13/18 TALKED TO MARTI TO GO OVER COMMENTS. JG. |
| 3/12/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "M". CP |
| 03/12/18 SENT TO LIBRARY. JG. |
| 3/2/18 REMOVED FROM BOARD, GIVEN TO JGOMEZ. LEM |
| 3/2/18APPROVED BY PLUMBING AND PUT BACK IN R30, |
| LAC |
| 2/9/18 ELLE RESUB TO ADDRESS DENIED COMMENTS |
| SHOLDER |
| 1/26/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "M". CP |
| 1/26/18 ELECTRIC FAILED SENT TO PROCESSING JLEAHY |
| 01/25/2018 PLUMBING REVIEW COMPLETE. ROUTED BACK |
| TO R16. TLH |
