| Miscellaneous Information / Notes |
| MASTER 18090469 - DIESEL FUEL OIL TANK |
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| 12/11/20 RECEIVED DERM STAMPED PLAN, SUBMITTAL |
| GENERATED TO ROUTE TO PLAN REVIEW SH |
| 8/28/20 **ON HOLD PER DERM** SEE SH/DB/REG/RB |
| NEEDS A REVISION TO ADDRESS DERM COMMENTS, OK TO |
| PUT BACK INTO "OPEN" STATUS AFTER REVISION IS |
| ISSUED |
| 8/28/20 RECEIVED CALL FROM DERM THAT APPROVAL WAS |
| NOT OBTAINED; PUT ON HOLD STATUS, CALLED AND |
| EMAILED JOHN GAY, ADDED A NEW INCOMING REVIEW STOP |
| TO ENTER DERM COMMENTS. CONTRACTOR IS TO SUBMIT A |
| NO FEE REVISION ADDRESSING DERM COMMENTS; DERM |
| WILL REVIEW VIA PROJECTDOX SH |
| 06/29/20 RECIEVED ORGINAL APPLICATION LF. |
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| 6/16/20 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED, NOTIFIED TO |
| SEND IN ORIGINAL APP. LEM |
| 6/16/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML |
| 6/15/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/22/20 RESUBMIT REMINDER SENT. LEM |
| 04/22/2020 PLAN REVIEW COMPLETE. APPLICANT INVITED |
| TO RESUBMIT ADDRESSING THE DENIED PLAN REVIEW |
| COMMENTS. CC |
| 4/22/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 4/13/20 PLANS UPLOADED, WAITING ON FEES. LEM |
| 4/13/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
