| Plan Review Stops For Permit 21120518 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
N |
Date |
2021-12-20 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2021-12-20 |
Time |
08:34 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2021-12-20 |
Time |
08:34 |
Sent To |
|
|
| Notes |
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|
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
P |
Date |
2022-03-07 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2022-03-07 |
Time |
10:18 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2022-03-07 |
Time |
10:18 |
Sent To |
|
|
| Notes |
| 2022-03-07 10:19:48 | AUDIT OF PRIVATE PROVIDER REVIEW. |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2022-03-07 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2022-03-07 |
Time |
08:31 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2022-03-07 |
Time |
08:31 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
G |
GAS REVIEW |
| Rev No |
1 |
Status |
N |
Date |
2022-03-08 |
|
|
Cont ID |
|
| Sent By |
lcrespo |
Date |
2022-03-08 |
Time |
07:34 |
Rev Time |
0.00 |
| Received By |
lcrespo |
Date |
2022-03-08 |
Time |
07:34 |
Sent To |
|
|
| Notes |
| 2022-03-08 07:35:17 | GAS PLAN REVIEW, A GAS PLAN HAS NOT BEEN INCLUDED IN | | | THIS SUBMITTAL PACKAGE, AND A GAS PLAN REVIEW HAS NOT | | | BEEN PERFORMED AT THIS TIME. A SEPARATE GAS PERMIT AND | | | PLANS WILL BE REQUIRED FOR A CONTRACTOR TO PERFORM THE | | | RELATED WORK. PROVIDE COMPLETE PLANS AND GAS RISER THAT | | | REFLECTS THE ENTIRE SCOPE OF GAS WORK TO BE DONE PER | | | THE WPB AMENDMENTS TO FBC SEC. 107.2.1. | | | | | | A SUB GAS PERMIT IS REQUIRED BY A LICENSED CONTRACTOR | | | FOR THE SCOPE OF WORK PER THE WPB AMENDMENT TO THE FBC | | | SEC. 105.1. | | | |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2022-03-08 |
|
|
Cont ID |
|
| Sent By |
aoliver |
Date |
2022-03-08 |
Time |
07:31 |
Rev Time |
0.00 |
| Received By |
lcrespo |
Date |
2022-02-22 |
Time |
07:12 |
Sent To |
|
|
| Notes |
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|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2022-02-17 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2022-02-17 |
Time |
15:46 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2022-02-11 |
Time |
15:13 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-01-25 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-01-25 |
Time |
07:24 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-01-03 |
Time |
09:33 |
Sent To |
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|
| Notes |
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|
| Review Stop |
P |
PLUMBING |
| Rev No |
1 |
Status |
P |
Date |
2022-03-08 |
|
|
Cont ID |
|
| Sent By |
lcrespo |
Date |
2022-03-08 |
Time |
07:31 |
Rev Time |
0.00 |
| Received By |
lcrespo |
Date |
2022-03-08 |
Time |
07:31 |
Sent To |
|
|
| Notes |
| 2022-03-08 07:38:48 | AUDIT OF PRIVATE PROVIDER REVIEW. |
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|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
3 |
Status |
P |
Date |
2022-02-23 |
|
|
Cont ID |
|
| Sent By |
pvalenti |
Date |
2022-02-23 |
Time |
16:44 |
Rev Time |
0.00 |
| Received By |
pvalenti |
Date |
2022-02-23 |
Time |
16:44 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
2 |
Status |
F |
Date |
2022-02-17 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2022-02-17 |
Time |
15:31 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2022-02-17 |
Time |
15:31 |
Sent To |
|
|
| Notes |
| 2022-02-17 15:43:37 | PLAN REVIEW AFFIDAVIT AUDIT IS FAILED. | | | 1) THE CMP CHANNEL DRAIN SPEC SHEET LISTED IN THE | | | AFFIDAVIT WAS NOT SUBMITTED. |
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|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
1 |
Status |
F |
Date |
2022-01-06 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-01-06 |
Time |
11:06 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-01-06 |
Time |
11:06 |
Sent To |
|
|
| Notes |
| 2022-01-06 11:10:25 | FS553.791 THE AFFIDAVIT FROM THE PRIVATE PROVIDER IS TO | | | BE SUBMITTED PRIOR TO BUILDING DIVISION AUDIT. | | | | | | THE NOTICE TO BUILDING OFFICIAL FOR PERMIT APPLICATION | | | 21091083 FOR SAME ADDRESS IS FOR "NEW SFD AND RELATED | | | IMPROVEMENTS". | | | | | | IF THIS PROJECT IS NOT PRIVATE PROVIDER, SUBMIT A NEW | | | NOTICE TO BUILDING OFFICIAL WHICH CLEARLY OUTLINES THE | | | LIMITS OF "RELATED IMPROVEMENTS". | | | | | | |
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|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2022-03-07 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2022-03-07 |
Time |
10:14 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2022-03-07 |
Time |
10:14 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
P |
Date |
2022-01-24 |
|
|
Cont ID |
|
| Sent By |
asanglee |
Date |
2022-01-24 |
Time |
12:03 |
Rev Time |
0.00 |
| Received By |
asangele |
Date |
2022-01-24 |
Time |
12:03 |
Sent To |
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|
| Notes |
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