| Miscellaneous Information / Notes |
| COMMERCIAL ALTERATION |
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| 2/1/23 CC ISSUED AND EMAILED TO JOEY ATKINSON. |
| SCANNING FOR FILENET. ATTACHED IN C+. FILED UNDER |
| THE LETTER P. SD |
| 2/1/23 SENT EMAIL TO FIRE SAYING: CAITLIN, |
| PLEASE CHANGE THE P TO AN I FOR THE 1/12/23 131 |
| INSPECTION IN COMMUNITY PLUS AND SCHEDULE MR. |
| ATKINSON A 131 TODAY IF POSSIBLE. PLEASE |
| COORDINATE WITH JOE ATKINSON. HE IS UNABLE TO |
| SCHEDULE IT HIMSELF BECAUSE THERE IS A P IN THE |
| SYSTEM ALREADY. JPB |
| 1/31/23 SENT JOE ATKINSON THIS EMAIL FROM FIRE |
| (FRANCIS/LEDUC): THIS PROPERTY HAD A FEW CHANGES |
| ONSITE THAT DIDN'T MATCH THE PLANS. |
| I'M STILL WAITING FOR THE REVISION TO BE SUBMITTED |
| IN REGARDS TO THE DOOR SWING INTO THE EXIT |
| PATHWAY, AND TWO EXITS THAT WERE CHANGED FROM THE |
| ORIGINAL APPROVED PLANS. |
| THE CONTRACTOR WAS SUPPOSED TO HAVE THE ENGINEER |
| REVIEW AND RESUBMIT. |
| THEY ARE NOT READY FOR CO. JPB |
| 1/13/23 SENT AN EMAIL TO FRANCIS/LEDUC AND CC'D |
| JOE ATKINSON, SAYING: WE CANNOT ISSUE A COC FOR |
| THE PROJECT IF A REVISED SUBMITTAL IS NEEDED. |
| REASON BEING IS THAT THE PROJECT WOULD BE CLOSED |
| OUT AND THERE WOULD BE NOTHING TO REVISE. PLEASE |
| ENSURE THAT THE CONTRACTOR IS AWARE OF THIS AND |
| THEY NEED TO GET THE REVISION SUBMITTED FOR THE |
| PROJECT IN ORDER TO RECEIVE A COC. THEY COULD |
| RECEIVE A TCO IN THE MEANTIME IF THEY APPLIED. I |
| HAVE COPIED JOE ATKINSON ON THIS EMAI, WHO IS THE |
| APPLICANT. JPB |
| 1/13/23 SENT EMAIL TO CAITLIN FRANCIS/LEDUC |
| SAYING: THERE IS A NOTE FOR THE 131, "PASS PENDING |
| REVISION". I AM UNABLE TO FIND A NOTE INDICATING |
| WHAT IS THE REVISION? I SEE NO REVISION PERMIT |
| NUMBERS TO SEE IF IT HAS BEEN REVIEWED SO I NEED |
| SOME HELP PLEASE, AS TO WHETHER THIS PROJECT IS |
| READY FOR A COC? JPB |
| 1/10/23 SENT EMAIL TO JOE ATKINSON SAYING: THIS |
| REQUEST IS DENIED FOR THE FOLLOWING DEFICIENCIES. |
| PLEASE DO NOT REQUEST COC UNTIL THESE ARE |
| COMPLETED AND PASSED. |
| DEFICIENCIES: |
| 22061537 THERE HAS BEEN NO FINAL ELECTRICAL |
| INSPECTION 203. NOTE THAT THE 204 AND 205 |
| ELECTRICAL INSPECTIONS FAILED SO WILL NEED TO HAVE |
| A PASS IN ORDER TO PRINT A COC. PLEASE SCHEDULE |
| ALL THREE OF THESE INSPECTIONS. |
| 22020991 THERE HAS BEEN NO FINAL FIRE INSPECTION |
| 131. THIS PERMIT IS NOT CLOSED. JPB |
| 1/6/23 SENT EMAIL TO JOE ATKINSON SAYING: YOU ARE |
| DEFICIENT IN THE AREAS NOTED IN THE ATTACHED |
| SPREADSHEET. |
| THERE ARE NO ELECTRICAL INSPECTIONS INCLUDING NO |
| FINAL FOR THE FIRE ALARM PERMIT. |
| THERE IS NO FIRE FINAL 131 FOR THE MASTER PERMIT. |
| PLEASE SCHEDULE THESE INSPECTIONS AND PASS BEFORE |
| RESUBMITTING FOR A COC. JPB |
| 4/18/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM |
| 4/17/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/10/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/6/22REVIEWS COMPLETE,APPLICANT NEEDS TO RESUBMIT |
| AO |
| 3/30/22, PASS FIRE, CRW, WITH PROVISO COMMENTS |
| 3/29/22 APPLICANT RESUBMITTED DIGITALLY,PLANS |
| VERSIONED,INCOMING COMPLETE AO |
| 3/10/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 3/2/22 FAIL FIRE CLF |
| THIS PLAN WAS REVIEWED AND FAILED BY CAITLIN L. |
| FRANCIS, FIRE INVESTIGATOR, WITH THE FOLLOWING |
| COMMENTS: |
| |
| 1) PROVIDE DOOR AND WALL DETAILS FOR DOORS, ROLL |
| UP DOORS, WALLS BEING ADDED, AND OR FILLED. |
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| 1.14.1 WHERE REQUIRED BY THE AHJ FOR NEW |
| CONSTRUCTION, MODIFICATION, OR REHABILITATION, |
| CONSTRUCTION DOCUMENTS AND SHOP DRAWINGS SHALL BE |
| SUBMITTED, REVIEWED, AND APPROVED PRIOR TO THE |
| START OF SUCH WORK AS PROVIDED IN SECTION 1.14. |
| |
| 2) ANY REMOVAL AND/OR CONSTRUCTION OF THE |
| CEILING/WALL AREAS MAY REQUIRE AN EVALUATION OR |
| MODIFICATION OF THE FIRE SPRINKLER AND FIRE ALARM |
| SYSTEMS FOR CODE COVERAGE AND COMPLIANCE BY |
| CERTIFIED CONTRACTORS. |
| |
| 3) ANY AND ALL WORK ON THE FIRE SPRINKLER AND/OR |
| FIRE ALARM SYSTEMS SHALL BE DONE UNDER SEPARATE |
| PERMITS AND SHOP DRAWINGS BY CERTIFIED |
| CONTRACTORS. |
| |
| 4) THE FIRE SPRINKLER AND FIRE ALARM SYSTEMS SHALL |
| REMAIN ACTIVE THROUGHOUT THE DEMO AND CONSTRUCTION |
| PERIODS. |
| |
| 5) COMPLETE LIFE SAFETY PLANS FOR EACH OCCUPANCY |
| SHALL BE PROVIDED THAT ILLUSTRATE OCCUPANT LOADS, |
| TRAVEL DISTANCES, COMMON PATHS OF TRAVEL, DEAD-END |
| CORRIDORS, EXIT SIGNS, EMERGENCY LIGHTING, EXITS |
| LEADING TO A PUBLIC WAY, FIRE EXTINGUISHER |
| LOCATIONS, AND ALL FIRE SAFETY FEATURES AND |
| EQUIPMENT. |
| |
| 6) FOR THE RECORD PLEASE PROVIDE THE EXISTING EXIT |
| SIGNS AND EMERGENCY LIGHTING FOR EVALUATION PER |
| NFPA 101 CHAPTER 7. |
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| CAITLIN L. FRANCIS |
| FIRE INVESTIGATOR |
| 561-804-4728 |
| [email protected] |
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| 2/23/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 2/22/22 RECEIVED EXPEDITE REQUEST. LEM |
| 2/18/22 APPLICANT INVITED TO PAY FEES AND UPLOAD |
| PLANS AO |
