| Miscellaneous Information / Notes |
| -TC- NEW CONSTRUCTION OF AN 8-STORY SENIOR LIVING |
| FACILITY (ZOM) |
| ****PRIVATE PROVIDER PLAN REVIEW AND |
| INSPECTIONS***** |
| **THRESHOLD INSPECTOR WESLEY FOSTER PACIFICA |
| ENGINEERING** |
| |
| |
| 3/31/23 CO ISSUED AND PLACED IN FILE UNDER LETTER |
| V AT THE FRONT COUNTER FOR CUSTOMER TO PICK UP PER |
| R. GATHRIGHT. SCANNING TO FILENET AND ATTACHED IN |
| C+. SD |
| 1/26/23 PHASE 3 TCO ISSUED COMPLETE BUILDING SEE |
| ATTACHED REG |
| 1/23/23 PHASE 2 TCO ISSUED SEE ATTACHED REG |
| 1/23/23 RECEIVED TCO REQUEST PHASE 2 FLRS 6-8 REG |
| 1/13/23 TCO ISSUED FLOORS 1-5, STOCKING KITCHEN & |
| LAUNDRY REG |
| 1/05/23 RECEIVED REQUEST FOR TCO FEE APPLIED REG |
| 12/08/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| PAY FEES TO ISSUE PERMIT CARD. CC |
| 12/04/20 PERMIT APPLICATION WITH CONTRACTOR'S |
| SIGNATURE UPLOADED IN PROJECTDOX. CC |
| 12/1/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 11/25/20 PLAN REVIEW COMPLETE, APPLICANT INVITED |
| TO/ RESUBMIT CC |
| 11/17/20 BUILDING AUDIT COMPLETE, INFORMED |
| APPLICANT SH |
| 11/6/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 10/23/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/23/20 APPROVED BY PLUMBING AND SENT TO |
| PROCESSING, LAC. |
| 10/8/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/20/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/11/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/21/20 SENT BACK TO APPLICANT TO RESUBMIT. LEM |
| 7/15/20 PLAN REVIEW COMPLETE, WAITING ON IMPACT |
| FEES. CP |
| 7/8/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 7/6/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/25/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/25/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 6/18/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 6/18/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/22/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 5/20/20 ADDRESS CHANGED FROM 401 DATURA ST TO 455 |
| DATURA ST. CP |
| 5/6/20 FEES PAID TO ALLOW FOR OTHER AGENCY REVIEW |
| TO COMMENCE. SAK |
| 4/30/20 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW & INSPECTIONS SH |
| 1/30/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
