| Miscellaneous Information / Notes |
| -PE- MASTER 18100526 - STRUCTURAL SEA WALL WORK |
| **PRIVATE PROVIDER INSPECTIONS** |
| |
| |
| 12/16/21 S&S PAPERS ROUTED TO STORAGE PER DB.CD |
| 10/01/20 REVIEWS COMPLETE,WAITING ON FEES AND |
| ORIGINAL APPLICATION WITH CONTRACTOR'S INFORMATIO |
| AND NOTARIZED SIGNATURES TO ISSUE PERMIT CARD. CC |
| 9/28/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 9/2/20 RESUBMIT REMINDER SENT. LEM |
| 8/3/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/10/20 PRINT HOLD PER RECIEPT OF ARMY CORPS OF |
| ENGINEER'S PERMIT. CT |
| 7/2/2020 SIGNATURES APPROVED.PV |
| 7/2/2020 DIGITAL AUDIT COMPLETED. ORIGINAL PAPER |
| PLANS(6-SETS) ROUTED TO PERMIT LIBRARY IN DONE |
| SECTION.PV |
| 7/1/20 CHANGED INCOMING DATE TO 6/17 (APPLICANT |
| ATTEMPTED TO RESUBMIT PAPER EARLIER, WE CONVERTED |
| AND HAD ISSUES UPLOADING) SH |
| 7/1/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 6/8/2020 RECEIVED SUPPORTING DOCUMENTS AND LOADED |
| INTO PROJECT DOX. INFORMED CONTRACTOR TO PROVIDE |
| DIGITAL PLANS AND DOCUMENTS FOR PROJECT DOX. PV |
| **CHANGED TO DIGITAL** |
| 6/20/19 RESIDENT INSPECTOR AGREEMENT SUBMITTED. |
| PLACED IN FILE UNDER TBD2. CT |
| |
| 4/12/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD2". CP |
| 4/3/19 NANCY RESUB TO ADDRESS DENIED COMMENTS SL |
| 11/13/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED |
| "TBD2". CP |
