| Date |
Text |
| 2022-04-08 06:54:54 | PRIVATE PROVIDER AFFIDAVIT AUDIT |
| | |
| | 1) THERE ARE 2 ENERGY CALCULATIONS SUBMITTED, ONE HAS |
| | THE OWNER AGENT AS FRITZ VAN DER GRIFT. IT HAS THE |
| | FOLLOWING ISSUES: THE ENERGY CALCULATIONS DATED |
| | 12/01/2021 HAS AN ADDRESS OF 288 CHURCHILL RD. THE |
| | PERMIT APPLICATION HAS THE ADDRESS AS 228 CHURCHILL RD. |
| | THE PRIVATE PROVIDER AFFIDAVIT ALSO HAS AN ADDRESS OF |
| | 228 CHURCHILL RD. THE ENERGY CALCULATIONS WILL NEED TO |
| | BE CORRECTED. THE ENERGY CALCULATIONS SUBMITTED AND |
| | SIGNED BY BENJAMIN J JADOS ALSO HAS THE 288 CHURCHILL |
| | RD ADDRESS ON THE ACTUAL ENERGY CALCULATIONS ( NOT THE |
| | COVER SHEET) |
| | |
| | 2) THE AFFIDAVIT HAS A NOA NUMBER: 20-2103.04, THERE IS |
| | NO SUCH NOA SUBMITTED IN THE SUPPORTING DOCUMENTS. |
| | THERE IS A NOA IN THE SUPPORTING DOCUMENTS THAT IS NOT |
| | ON THE AFFIDAVIT: 21-0323.04 |
| | |
| | 3) THE AFFIDAVIT LISTS ISP ADHESIVE AH 160_20112407, |
| | THIS IS NOT IN THE SUPPORTING DOCUMENTS. THERE IS A NOA |
| | 21-1124.07 FOR ICP ADHESIVES AND SEALANTS, INC IN THE |
| | SUPPORTING DOCUMENTS THAT IS NOT ON THE AFFIDAVIT. |
| | |
| | 4) THE FOLLOWING SHEETS HAVE BEEN SUBMITTED TWICE IN |
| | THE DRAWINGS FOLDER. THE LATEST SHEETS ONLY SHOULD BE |
| | SUBMITTED. I.E. ALL UNCHANGED DRAWINGS AND ALL REVISED |
| | DRAWINGS. ANY DRAWINGS THAT HAVE BEEN REVISED WOULD |
| | MEAN THE ORIGINAL IS NO LONGER RELEVANT AND SHOULD NOT |
| | BE INCLUDED. A3.2, A3.3, A3.4. |
| | |
