| Miscellaneous Information / Notes |
| CHEMICAL INJECTION IRRIGATION SYSTEM |
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| 3/2/2017 REVISION VOID SEE 16020736 SENT TO |
| SCANNING RMG |
| 2/24/17 CALLED CUSTOMER PHONE NUMBER NOT ACCEPTING |
| VM; NEED TO FOLLOW UP; ON RHONDA'S DESK; REVISION |
| WAS FOUND IN THE DENIED BIN RES |
| 2/6/17 PASSED B, REV. BAL. $0, SPLIT SUBMITTAL, |
| ONE COPY TO SCANNING. NOTIFIED CONTACT, READY IN |
| SMALL F. CT |
| 1/17/17 - APPROVED BY PLUMBING. SENT TO ELECT. |
| (V.PEREZ).TKL. |
| 1/10/17 RESUB ADDRESSING DENIED COMMENTS RES |
| 01/04/2017 SPOKE WITH MIKE/PERMIT COORDINATOR; |
| GOING TO ADDRESS DENIED COMMENTS TO REVISION; PUT |
| REVISION IN SMALL DENIED "C" RES |
| 12/07/2016 REVISION AT RACHEL'S DESK CALLED |
| CONTRACTOR TO PICK UP OVER 6 MOS OLD NO ANSWER NO |
| VOICE MAIL; MASTER PERMIT 16020736 STILL OPEN LAST |
| INSPECTION 10/21/2016 RES |
| 8/1/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO |
| RESUBMIT, FILED UNDER SMALL DENIED "C". CP |
| 7/19/16 RESUB ADDRESSING DENIED COMMENTS *** |
| UNABLE TO LOCATE ORIGINAL PLANS IN SMALL DENIED |
| C*** NSD |
| 6/30/16 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, |
| FILED UNDER SMALL "C". CP |
