| Miscellaneous Information / Notes |
| REMOVE EXISTING SGD, SUPPLY AND INSTALL NEW IMPACT |
| SGD **BUCK INSPECTION REQUIRED** |
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| 8/12/22 PERMIT ISSUED. LEM |
| 8/11/22 PLAN RECVIEW COMPLETE, PENDING CONTRACTOR |
| UPDATE. CP |
| 8/11/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/8/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/8/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 7/19/22 SIGNATURE REVIEW OF PAPER PLANS/DOCUMENTS |
| PASSED AND ROUTED TO STORAGE.MP |
| 7/19/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 7/19/22 RESUB DOCS UPLOADED INTO PROJECDDOX. PAPER |
| ROUTED TO S1 FOR SIGNATURE REVIEW.CD |
| 6/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. AO |
| 6/22/22 SIGNATURE REVIEW FAILED BY S. KITTENDORF |
| 6/22/22 BUILDING REVIEW FAILED BY S. KITTENDORF |
| 6/2/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING |
| COMPLETE AO |
| 6/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/1/22 SIGNATURE REVIEW FAILED BY S. KITTENDORF |
| 6/1/22 BUILDING REVIEW FAILED BY S. KITTENDORF |
| 5/9/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 5/5/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 5/5/22 BUILDING REVIEW FAILED BY S. KITTENDORF. |
| 5/2/22 (1) PAPER DOCUMEMENT DESIGN PRESSURES |
| PASSED WITH WET SEAL AND SIGNATURE AND ROUTED TO |
| STORAGE.M.P. |
| 5/2/22 RESUB UPLOADED TO PROJECTDOX, PAPER |
| ORIGINALS ROUTED TO MPETERSON INCOMING COMPLETE AO |
| 4/27/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 4/27/22 SIGNATURE REVIEW FAILED BY S. KITTENDORF. |
| 4/27/22 BUILDING REVIEW FAILED BY S. KITTENDORF. |
| 4/6/22 PLANS UPLOADED,INCOMING COMPLETE.CD |
| 4/1/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
