| Miscellaneous Information / Notes |
| REMOVE CARPET & INSTALL FLOOR |
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| 9/08/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| DOWNLOAD PLANS, PERMIT CARD UPLOADED AO |
| 9/7/22, PASS FIRE, CRW |
| 8/30/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/30/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO AUGUST STORAGE BOX IN SCANNING.CD |
| 8/30/22 RESUB ROUTED TO INCOMING BOX FOR DIGITAL |
| CONVERSION. AM |
| 8/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/17/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 8/17/22 RESUB DOCS UPLOADED, PAPER ROUTED TO |
| AUGUST STORAGE BOX IN SCANNING.CD |
| 8/16/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS |
| BB |
| 8/15/22 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT AO |
| 8/8/22, PASS FIRE, CRW |
| 8/6/22 RESUB RECEIVED, INCOMING COMPLETE AO |
| 8/5/22 RESUB DOCS UPLOADED, PAPER ROUTED TO AUGUST |
| STORAGE BOX IN SCANNING,CD |
| 8/1/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 8/1/22, FAIL FIRE, CRW,FIRE COMMENT:THE PRODUCT |
| SPECIFICATIONS SUBMITTED ARE FOR THE UNDERLAYMENT |
| MATERIAL.PROVIDE SPECIFICATIONS ON THE VINYL |
| FLOORING TO BE INSTALLED AND THE PERFORMANCE IN A |
| FIRE CONDITION, FOR FLAME SPREAD, SMOKE GENERATION |
| AND THE CRITICAL RADIANT FLUX OF THE MATERIAL. |
| NFPA 101, 10.2.7 |
| 7/29/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 7/29/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER |
| ROUTED TO JULY STORAGE BOX IN SCANNING.CD |
| 7/28/22 RESUB RECIEVED TL |
| 7/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/2/22, FAIL FIRE, CRW, PROVIDE SPECIFICATIONS ON |
| THE TYPE OF VINYL FLOORING TO BE INSTALLED, |
| INCLUDING INFORMATION ON THE TESTED OF THE |
| MATERIAL IN A FIRE CONDITION, FOR FLAME SPREAD, |
| SMOKE GENERATION AND THE CRITICAL RADIANT FLUX OF |
| THE MATERIAL. NFPA 101, 10.2.7 |
| 6/1/22 PLANS UPLOADED,INCOMING COMPLETE.PAPER |
| ROUTED TO JUNE STORAGE BOX IN SCANNING.CD |
| 6/1/22 CHANGED FROM PAPER TO DIGITAL.CD |
| 05/27/2022 ROUTED TO INCOMING JO |
