Plan Review Details - Permit 21100067
Plan Review Stops For Permit 21100067
Review Stop ASBESTOS CONFIRM RPT SENT TO PBC HEALTH
Rev No 1 Status N Date   Cont ID  
Sent By   Date 2021-10-09 Time   Rev Time 0.00
Received By   Date 2021-10-09 Time   Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 1 Status N Date 2021-11-15 Cont ID  
Sent By medwards Date 2021-11-15 Time 09:04 Rev Time 0.00
Received By medwards Date 2021-10-21 Time 08:42 Sent To  
Notes
***NONE***
Review Stop M MECHANICAL (A/C)
Rev No 1 Status P Date 2021-11-15 Cont ID  
Sent By medwards Date 2021-11-15 Time 09:02 Rev Time 0.00
Received By medwards Date 2021-11-15 Time 06:58 Sent To  
Notes
2021-11-15 09:02:40AUDIT ONLY. ME
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 2 Status P Date 2021-11-10 Cont ID  
Sent By rgathrig Date 2021-11-10 Time 11:26 Rev Time 0.00
Received By rgathrig Date 2021-11-10 Time 11:26 Sent To  
Notes
2021-11-10 11:26:55REVIEW OF AFFIDAVIT ONLY
  
 RICHARD GATHRIGHT
 ASSISTANT BUILDING OFFICIAL
  
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 1 Status F Date 2021-10-12 Cont ID  
Sent By rgathrig Date 2021-10-12 Time 14:04 Rev Time 0.00
Received By rgathrig Date 2021-10-12 Time 14:02 Sent To  
Notes
2021-10-12 14:04:26PRIVATE PROVIDER AUDIT REVIEW FAILED
 AN AFFIDAVIT OF PLAN REVIEW COMPLIANCE WAS NOT
 SUBMITTED WITH THE UPLOADED DOCUMENTS
  
 RICHARD GATHRIGHT
 ASSISTANT BUILDING OFFICIAL
  
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 1 Status P Date   Cont ID  
Sent By   Date 2021-10-12 Time   Rev Time  
Received By   Date 2021-10-12 Time   Sent To  
Notes
***NONE***
Review Stop Z ZONING
Rev No 1 Status N Date   Cont ID  
Sent By   Date 2021-10-12 Time   Rev Time  
Received By   Date 2021-10-12 Time   Sent To  
Notes
***NONE***


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