| Plan Review Stops For Permit 22040391 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
P |
Date |
2022-05-10 |
|
|
Cont ID |
|
| Sent By |
cpuell |
Date |
2022-05-10 |
Time |
11:36 |
Rev Time |
0.00 |
| Received By |
cpuell |
Date |
2022-05-10 |
Time |
11:36 |
Sent To |
|
|
| Notes |
| 2022-05-10 11:36:49 | ADDRESS APPROPRIATE FOR PROJECT. |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
3 |
Status |
P |
Date |
2022-09-29 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2022-09-29 |
Time |
15:01 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2022-09-29 |
Time |
15:01 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
2 |
Status |
P |
Date |
2022-08-13 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2022-08-13 |
Time |
16:32 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2022-08-13 |
Time |
16:26 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
E |
ELECTRICAL |
| Rev No |
1 |
Status |
P |
Date |
2022-05-16 |
|
|
Cont ID |
|
| Sent By |
mpeterso |
Date |
2022-05-16 |
Time |
13:29 |
Rev Time |
0.00 |
| Received By |
mpeterso |
Date |
2022-05-16 |
Time |
13:29 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
ENG |
ENGINEERING CSD |
| Rev No |
1 |
Status |
N |
Date |
2022-08-03 |
|
|
Cont ID |
|
| Sent By |
eschneid |
Date |
2022-08-03 |
Time |
13:58 |
Rev Time |
0.00 |
| Received By |
eschneid |
Date |
|
Time |
|
Sent To |
|
|
| Notes |
| 2022-08-03 13:59:07 | ENGINEERING REVIEW UNDER WCF ROW PERMIT 19021037 |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
4 |
Status |
N |
Date |
2023-02-01 |
|
|
Cont ID |
|
| Sent By |
aoliver |
Date |
2023-02-01 |
Time |
16:31 |
Rev Time |
0.00 |
| Received By |
aoliver |
Date |
2022-12-27 |
Time |
07:51 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2022-09-29 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2022-09-29 |
Time |
15:01 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2022-09-06 |
Time |
08:01 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2022-09-01 |
|
|
Cont ID |
|
| Sent By |
lmarchan |
Date |
2022-09-01 |
Time |
11:27 |
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2022-08-08 |
Time |
07:04 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-08-03 |
|
|
Cont ID |
|
| Sent By |
aoliver |
Date |
2022-08-03 |
Time |
14:54 |
Rev Time |
0.00 |
| Received By |
aoliver |
Date |
2022-05-10 |
Time |
05:23 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
2 |
Status |
P |
Date |
2022-09-29 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2022-09-29 |
Time |
15:02 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2022-09-29 |
Time |
15:02 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2022-08-13 |
|
|
Cont ID |
|
| Sent By |
jleahy |
Date |
2022-08-13 |
Time |
16:33 |
Rev Time |
0.00 |
| Received By |
jleahy |
Date |
2022-08-13 |
Time |
16:33 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
4 |
Status |
P |
Date |
2023-02-01 |
|
|
Cont ID |
|
| Sent By |
ckimmerl |
Date |
2023-02-01 |
Time |
11:26 |
Rev Time |
0.00 |
| Received By |
ckimmerl |
Date |
2023-02-01 |
Time |
11:26 |
Sent To |
|
|
| Notes |
| 2023-02-01 11:27:17 | ELECTRIC PLANS MATCH THE APPROVED WCF PERMIT #19021037. |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
3 |
Status |
F |
Date |
2022-09-29 |
|
|
Cont ID |
|
| Sent By |
ckimmerl |
Date |
2022-09-29 |
Time |
14:40 |
Rev Time |
0.00 |
| Received By |
ckimmerl |
Date |
2022-09-29 |
Time |
14:39 |
Sent To |
|
|
| Notes |
| 2022-09-29 14:40:04 | MEETS/SATISFIES ZONING REVIEW REQUIREMENTS | | | | | | | | | ***** FAIL STATUS IS PENDING THE APPROVAL/RESUBMITTAL | | | OF THE WIRELESS FACILITY POLE LOCATION PERMIT 19021037 | | | ***** | | | |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
2 |
Status |
F |
Date |
2022-09-01 |
|
|
Cont ID |
|
| Sent By |
ckimmerl |
Date |
2022-09-01 |
Time |
10:21 |
Rev Time |
0.00 |
| Received By |
ckimmerl |
Date |
2022-09-01 |
Time |
10:21 |
Sent To |
|
|
| Notes |
| 2022-09-01 10:22:14 | APPLICANT TO UPLOAD REVISED/CORRECTED PLANS FOR REVIEW. |
|
|
| Review Stop |
Z |
ZONING |
| Rev No |
1 |
Status |
F |
Date |
2022-08-03 |
|
|
Cont ID |
|
| Sent By |
ckimmerl |
Date |
2022-08-03 |
Time |
14:04 |
Rev Time |
0.00 |
| Received By |
ckimmerl |
Date |
2022-08-03 |
Time |
14:03 |
Sent To |
|
|
| Notes |
| 2022-08-03 14:04:51 | INCORRECT PLANS UPLOADED |
|
|