| Miscellaneous Information / Notes |
| RELOCATE EXTERIOR DOOR AND LOVVERS BUCK INSPECTION |
| REQUIRED |
| |
| ***DO NOT ADD OR REMOVE PAGES; APPLICANT IS TO |
| UPLOAD A BLANK PAGE TO SUPERSEDE ANY PLANS THAT |
| NEED TO BE DELETED*** SH |
| |
| **CHANGED TO DIGITAL** |
| |
| 2/17/23 ABANDONED PERMIT EXPIRED. NO INSPECTIONS |
| DONE.CD |
| 10/25/21 PERMIT ISSUED. LEM |
| 9/29/21 REVIEWS COMPLETE, WAITING ON FEES, UPDATED |
| CONTRACTOR INFO, OWNER SIGNATURE TO ISSUE PERMIT. |
| LEM |
| 9/10/21 PASSED BY FIRE.PML |
| 9/9/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/10/21 CUSTOMER RESUBMITTED NOA & SPECS, INCOMING |
| COMPLETE AO |
| 5/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/22/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 04/21/21 RESUB RECEIVED, INCOMING COMPLETE AO |
| 3/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/22/21 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 2/17/2021 COMPLETED AUDIT OF PAPER SUBMITTAL. THE |
| DOCUMENTS WITHIN THIS SUBMITTAL PACKAGE CONSIST OF |
| AN APPLICATION FORM THAT WAS UPLOADED INTO PROJECT |
| DOX ON 12/7/2020 BY SAMANTHA HILL AND A PRIOR |
| VERSION OF PLAN SHEET S-100(SAME DATE ON |
| ENGINEER'S SEAL AS REVISED VERSION) WHICH WAS |
| UPLOADED INTO PROJECT DOX ON 9/18/2020 BY HEATHER |
| COMPTON. THE IMPROVEMENT ON THE REVISED VERSION |
| (SHEET S-100), WHICH IS IN PROJECT DOX, HAS |
| INCREASED WIND PRESSURES AND INCREASED ULTIMATE |
| WIND SPEED.PV |
| |
| 2/16/21 PAPER SUBMITTAL ROUTED TO PV DESK FOR |
| AUDIT SH |
| 9/29/20 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/22/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 9/18/20 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 7/13/20 EMAILED ON 7/7; HCOMPTON UPLOADED A 37 |
| PAGE FILE AS A SINGLE PDF IN THE DRAWINGS FOLDER, |
| REQUESTED THAT SHE UPLOAD SINGLE PDFS, NO |
| RESPONSE; FILED PAPER SUBMITTAL IN DENIED SMALL |
| BIN "T" SH |
| 05/29/2020 TALKED TO MRS. HEATHER. THEY ARE |
| WAITING FOR ENGINEER'S DIGITAL SIGNATURE TO |
| RESUBMIT (UP-LOAD) DRAWINGS. JG. |
| 5/22/20 ROUTED PAPER SUBMITTAL TO JG DESK, EMAILED |
| CONTRACTOR SH |
| 03/27/2020 *APPLICATION DENIED ** PLAN REVIEW |
| COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. |
| FILED IN SMALL DENIED "T". CC |
| 3/23/20 FAILED BY FIRE WITH COMMENTS, FORWARDED TO |
| MECHANICAL.PML |
