| Plan Review Notes For Permit 21110017 |
| Permit Number |
21110017 |
|
| Review Stop |
PRIVATEPRV |
| Sequence Number |
4 |
|
| Notes |
| Date |
Text |
| 2022-04-07 13:54:36 | PRIVATE PROVIDER AFFIDAVIT AUDIT | | | | | | 1) THE AFFIDAVIT SUBMITTED HAS A SHEET THAT IS NAMED | | | A0.20, THERE IS NO SUCH SHEET IN THE DRAWING FOLDER | | | THAT WAS SUBMITTED THIS CYCLE. THERE IS A SHEET A1.20 | | | WHICH IS WHAT PULLS UP WHEN SHEET A0.20 IS CLICKED ON. | | | THERE ARE 2- A1.20 SHEETS THAT HAVE BEEN SUBMITTED EACH | | | WITH A DIFFERENT DATE. | | | | | | 2) THERE IS NO SHEET A0.00 SUBMITTED IN THE DRAWINGS | | | FOLDER FOR THIS SUBMITTAL. | | | | | | 3) PRODUCT APPROVALS 33620.1 AND 34545.1 ARE ON THE | | | AFFIDAVIT BUT ARE NOT IN THE SUPPORTING DOCUMENTS | | | FOLDER THAT WAS SUBMITTED THIS CYCLE. | | | |
|
