| Plan Review Notes For Permit 21110176 |
| Permit Number |
21110176 |
|
| Review Stop |
PRIVATEPRV |
| Sequence Number |
4 |
|
| Notes |
| Date |
Text |
| 2022-03-29 12:46:59 | PP AFFIDAVIT AUDIT | | | | | | 1) SUPPORTING DOCUMENT- NOA NO. 17-1212.21 EXPIRED ON | | | 12/27/2021 (THIS IS NOT A TURN DOWN FOR THE AFFIDAVIT | | | BUT RATHER A NOTE TO HELP WITH THE BUILDING AUDIT) | | | 2) THE AHRI SHEET IN THE SUPPORTING DOCUMENTS IS NOT ON | | | THE PP AFFIDAVIT. | | | 3) THE PRODUCT APPROVALS MENTIONED ON THE A-1 SHEET | | | DOES NOT MATCH THE NOA?S SUBMITTED IN THE SUPPORTING | | | DOCUMENTS. | | | 4) THE SURVEY SUBMITTED IN THE DRAWINGS FOLDER IS NOT | | | LISTED ON THE PP AFFIDAVIT. | | | 5) SHEET S-1 DOES NOT HAVE A REVISION DATE. | | | 6) SHEET S-2 DOES HAVE A REVISION DATE OF 03/06/2022 | | | BUT THIS SHEET IS NOT LISTED ON THE PP AFFIDAVIT. | | | |
|
