| Miscellaneous Information / Notes |
| -PB- 102 UNIT MULTIFAMILY PROJECT |
| **PRIVATE PROVIDER PLAN REVIEW AND & INSPECTIONS** |
| THRESHOLD INSPECTIONS RODOLFO GONZEMBACH PE 45226- |
| UNIVERSAL ENGINEERING SERVICES |
| |
| |
| |
| 8/2/22 RECEIVED MAILED HARDCOPY OF SPECIAL |
| INSPECTOR FORM (PAGE 6 ONLY) SIGNED BY HECTOR |
| VERGARA, PE, (ORIGINAL WAS SIGNED BY RODOLFO |
| GONZEMBACH, PE). SENT TO FILENET. RB |
| 3/15/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 3/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/14/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/11/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/10/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 3/9/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 3/7/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 3/3/22 ISSUED THE REQUESTED PERMIT READINESS |
| LETTER VIA EMAIL. RB |
| 2/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/24/22 RECEVIED EMAIL REQUEST FOR A PERMIT |
| READINESS LETTER. RB |
| 2/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/17/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 2/15/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 2/09/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 2/3/22 PASSED BY FIRE.PML |
| 2/2/22 MANY NEW PAGES SUBMITTED, ROUTED TO ZONING |
| AND FIRE SH |
| 2/01/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/26/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 1/21/22 CORR, APPLICANT NEEDS TO RESUBMIT |
| (AFFIDAVIT) SH |
| 1/20/22 APPLICANT RESUBMITTED PP AFFIDAVIT, |
| INCOMING COMPLETE AO |
| 1/18/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 1/13/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 01/05/21 ADJUSTED FEES PRIVATE PROVIDER REVIEW AND |
| INSPECT. DB |
| 01/03/22 FEE ADJUSTED PER E MAIL FROM SAMANTHA - |
| RMCP |
| 12/21/21 PER RMCPHERSON, OK TO SEND TO IMPACT |
| REVIEW EARLY. LEM |
| 12/13/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 11/29/21 NEED AFFIDAVIT; AFFIDAVIT SUBMITTED DOES |
| NOT INCLUDE CORRECT DATES OR PAGE NUMBERS SH |
| 11/17/21 PER RGATHRIGHT, OK TO MOVE TO AUDIT |
| REVIEW. LEM |
| 11/16/21 REJECTED TO CUSTOMER TWICE, NOTHING NEW |
| UPLOADED, INCOMING COMPLETE AO |
| 11/15/21 REJECTED TASK BACK TO CUSTOMER. TASK |
| COMPLETED WITHOUT CORRECTIONS UPLOADED AO |
| 11/8/21 ADJUSTED VALUE FROM $15M TO $19M PER |
| INCENTIVES APPLICATION SUBMITTED BY APPLICANT SH |
| 10/28/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 10/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/18/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC |
| 10/14/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT SH |
| 10/5/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 9/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 9/21/21 PASSED BY FIRE.PML |
| 9/14/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING |
| COMPLETE AO |
| 7/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/9/21 FAILED BY FIRE WITH COMMENTS.PML |
| 6/9/21 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 6/9/21 REJECTED TASK TO CUSTOMER TO ADD SUPPORTING |
| DOCS. LEM |
| 6/9/21 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 6/8/21 ADJUSTED FEES FOR PRIVATE PROVIDER PLAN |
| REVIEW AND INSPECTIONS. PLAN REVIEWER TO REVIEW |
| THE VALUE AS THIS WAS ADJUSTED WITHOUT PLANS TO |
| USE FOR ICC VALUATION. DB |
| 6/8/21 CHANGED FROM BLD-COM TO PRIVATEPRV FOR |
| TRACKING. PERMIT TYPE TO RETURN TO BLD-COM PRIOR |
| TO ISSUANCE. DB |
| 6/8/21 EMAILED SH, DB, RG. CC |
| 6/8/21 APPLICANT INVITED TO UPLOAD PLANS OR |
| DOCUMENTS. CC |
