Second Notice BLD | 11/13/2007 | 11/13/2007 | 12/11/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | 10/16/2007 | 10/16/2007 | 11/13/2007 | | DONE |
Jim Storey
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FIRE-Final Inspection | 10/12/2007 | 10/15/2007 | 10/16/2007 | A | PASS |
Forrest France
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Life safety inspection passed.
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BLD-Final | 10/15/2007 | 10/16/2007 | 10/16/2007 | A | PASS |
Jim Storey
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Ernie Phone #: ###-####
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DOC - Permit Finaled | 10/16/2007 | 10/16/2007 | 10/16/2007 | P | PASS |
Jim Storey
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Issue & PRINT to be Invoiced | | | 8/28/2007 | | DONE |
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Plan assigned to (JCM) | 5/29/2007 | 5/29/2007 | 8/23/2007 | | PASS |
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8/23/2007 13:17:46 JCM - activity updated through activity BLDA022 from case BLD07-01321.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/23/2007 | | DONE |
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Issue & PRINT to be Invoiced | | | 8/15/2007 | | DONE |
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Routing - FIRE | 8/9/2007 | | 8/14/2007 | | PASS |
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8/9 - Resubmittal was ready for review but did not review due to time constraints; deferred to discuss TMA alternative.
8/14/07-discussed with P. Marcolina, plans approved subject to "red" annotations.
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Routing - FIRE | 8/3/2007 | | 8/3/2007 | | FAIL |
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Another revised plan set was reviewed on site at this visit and discussed with Paul Marcolina and several facilities engineers. The plans did not show sufficient information to demonstrate an adequate containment method. There were also some differences of opinion on the information shown on the topographical drainage map. The facility engineers agreed to verify the information shown and revise plans to include important missing elements and correct any inaccurate information. The proposed containment method is a complex system of existing sloped, paved roadway areas, underground storm drainpipes of 8" and 4" diameter, and an open intermediate containment vessel designed to direct a spill of limited flow rate into an existing Hazardous Material Containment vault, which encloses two existing storage tanks. A potential spill rate in excess of the flow rate capacity of any element of the proposed drainage system could cause the system to back up and it appears the backup could expose adjoining buildings, according to the topographical site map provided. The engineers agreed to investigate additional elements such as overflow drains which were believed to exist (not shown on plans) which possibly could prevent exposing adjoining buildings. I suggested a simpler solution, which would be reliable under any spill rate condition, would be to enclose the two new tanks with containment walls of sufficient height to contain the required single-tank spill and 24-hour rainfall volume (ref IFC 2704.2.2.4).
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Additional plans submitted | | | 7/26/2007 | | DONE |
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Additional plans relating to secondary containment and calculations of volume of 24-hr rainfall runnoff provided and discussed with Bobby Smith during this on-site visit. Plans show runoff piped from dock into a collection tank which is closed until analzed, then manually diverted into storm water or a haz mat holding pond. The calculations were based on the Haz Mat holding volume; the intermediate collection tank size was not shown and per Bobbie is only about 700 gallons; too small to hold the contents of a single tank (1500 gal) plus 24-hr rainfall. She will go back to the engineers and revise the design.
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Routing - FIRE | 7/11/2007 | | 7/25/2007 | | FAIL |
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Reviewed resubmittal. Plans lack information necessary to confirm capacity of secondary retaining system per IFC Chapter 27. Disucssed with P. Marcolina and B. Smith on 7/25/07; set up appointment to meet with B. Smith onsite on 7/26.
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Plan resubmittals received | | | 7/23/2007 | | |
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additional containment sheet-details
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Telephone call | | | 7/11/2007 | | DONE |
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S Rogers called Bobbie Smith to follow-up on vocie message left for Paul Marcolina yesterday.
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Telephone call | | | 7/11/2007 | | DONE |
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Telcon from P. Marcolina. Paul is very anxious to get these plans approved. Agreed we would consider an early start request to begin work on the dock prior to receiving approved plans if they wated to submit a request. We reviewed the timeline of requested information and the information emailed at 5:14pm on 7/3/ which is still not complete or clear; heldo to discuss with me on 7/10. Paul will revise plans to show necessary information to verify compliance with all requirements of IFC 2704.2.2.4, .5, and .6. Will review during our site visit tomorrow if revised plans are ready.
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Telephone call | | | 7/10/2007 | | DONE |
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Sam Rogers telephoned and left message for Paul Marcolina regarding the submitted information from 7/3/07 which does not indicate the required secondary containment of the sulfuric acid tanks.
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Additional plans submitted | | | 7/3/2007 | | DONE |
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Documents submitted (emailed From: pdmarcolina
Sent: Tuesday, July 03, 2007 5:14 PM
To: 'Scott Arellano'; 'John Menard'
Cc: blrice; DOCUMENT_CONTROL; jfieselman; jvelikoff
Subject: C9660 B4 Bulk Sulfuric Tanks, BLD07-01321)
pertaining to Hazardous material quantities and sulfuric acid tank secondary condaiment issue. Attached files show schematic drawings of the two tanks, although no secondary containment is indicated. Written comments are not clear and cannot be correlated with the plan information. Hold to discuss with Sam Rogers on 7/9.
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Plan Reviewer's activity | | | 6/18/2007 | | PASS |
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Approved plans with note for inspector to verify exit discharge from north exit door from Bulk Chemical Storage Room #101P.
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Telephone call | | | 6/15/2007 | | DONE |
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Telcon with Bobbie Smith to discuss the items needed for review of this permit. She was not aware of the limited information that had been submitted to us. She will provide additional documentation requested in my email to Paul, including showing this will be two, 7500 sulfuric acid tanks, a HAZ Mat inventory/classification (which will show this will exceed MAQ's for corrosives), a plan of the existing facility secondary retention system and additional plans showing how the proposed curbing and retention basin on the new platform will connect into the existing secondary containment system, which she indicated will be used for the new tanks, and any other information relative to the Code requirements, necessary for us to verify compliance.
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Telephone call | | | 6/8/2007 | | DONE |
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Called Paul Marcolina; follow-up to my last vocie message left 6/1/07; still not available; left another voice message to call me to discuss.
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Routing - FIRE | 5/30/2007 | | 6/1/2007 | | FAIL |
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Need much additional info to complete the review. Left voice message with Paul Marcolina to discuss. No write up done at this time due to breadth of missing info.
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1st review completed | | | 6/1/2007 | | DONE |
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failed
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Plan resubmittals requested | | | 5/30/2007 | | DONE |
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Spoke with Paul marcolina and requested additional information on the exit path from the north exit door from the Bulk Chemical Storage Room #101P.
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Routing - PLAN CHECK | 5/30/2007 | | 5/30/2007 | | FAIL |
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Application received | | | 5/23/2007 | | DONE |
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This permit was created on the web by Paul Marcolina
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Third Notice BLD | 12/11/2007 | 12/11/2007 | | | |
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Second Notice has not been responded to.
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Plan assigned from Web | 5/23/2007 | 6/2/2007 | | | |
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