| Plan Review Stops For Permit 22031186 |
| Review Stop |
ASBESTOS |
CONFIRM RPT SENT TO PBC HEALTH |
| Rev No |
1 |
Status |
N |
Date |
2022-03-23 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-03-23 |
Time |
16:48 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-03-23 |
Time |
16:48 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
G |
GAS REVIEW |
| Rev No |
1 |
Status |
P |
Date |
|
|
|
Cont ID |
|
| Sent By |
lcrespo |
Date |
2022-04-12 |
Time |
|
Rev Time |
|
| Received By |
lcrespo |
Date |
2022-04-12 |
Time |
16:59 |
Sent To |
|
|
| Notes |
| 2022-04-29 08:48:52 | RESTORED LAC'S PREVIOUS ENTRY FROM 4/12 | | | |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
5 |
Status |
N |
Date |
|
|
|
Cont ID |
|
| Sent By |
|
Date |
2022-04-29 |
Time |
|
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2022-04-21 |
Time |
15:13 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
4 |
Status |
N |
Date |
2022-04-12 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-04-12 |
Time |
10:32 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-04-08 |
Time |
06:53 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2022-03-31 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2022-03-31 |
Time |
16:23 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2022-03-29 |
Time |
10:06 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
|
|
|
Cont ID |
|
| Sent By |
|
Date |
2022-03-25 |
Time |
|
Rev Time |
0.00 |
| Received By |
lmarchan |
Date |
2022-03-24 |
Time |
16:26 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2022-03-23 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-03-23 |
Time |
16:54 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-03-23 |
Time |
16:54 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
P |
PLUMBING |
| Rev No |
1 |
Status |
N |
Date |
|
|
|
Cont ID |
|
| Sent By |
|
Date |
2022-04-29 |
Time |
|
Rev Time |
0.00 |
| Received By |
|
Date |
2022-04-29 |
Time |
|
Sent To |
|
|
| Notes |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
5 |
Status |
P |
Date |
2022-04-25 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2022-04-25 |
Time |
08:01 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2022-04-25 |
Time |
08:01 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
4 |
Status |
F |
Date |
|
|
|
Cont ID |
|
| Sent By |
|
Date |
2022-04-12 |
Time |
|
Rev Time |
0.00 |
| Received By |
|
Date |
2022-04-12 |
Time |
|
Sent To |
|
|
| Notes |
| 2022-04-12 09:56:20 | PLEASE SEE PREVIOUS COMMENT BELOW. | | | | | | PRIVATE PROVIDER AFFIDAVIT | | | | | | CORRECTIONS NEEDED | | | | | | 1) AFFIDAVIT STATES ".... DOCUMENTS AS STAMPED BY | | | STEVEN A. KENNEDY ON 03/24/2022" - THERE IS NO DATE ON | | | THE STAMP - PLEASE PROVIDE A DATE ON THE STAMP. | | | | | | | | | | | | | | | |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
3 |
Status |
F |
Date |
2022-03-31 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2022-03-31 |
Time |
16:21 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2022-03-31 |
Time |
16:21 |
Sent To |
|
|
| Notes |
| 2022-03-31 16:22:25 | PRIVATE PROVIDER AFFIDAVIT | | | | | | CORRECTIONS NEEDED | | | | | | 1) AFFIDAVIT STATES ".... DOCUMENTS AS STAMPED BY | | | STEVEN A. KENNEDY ON 03/24/2022" - THERE IS NO DATE ON | | | THE STAMP - PLEASE PROVIDE A DATE ON THE STAMP. | | | | | | 2) THERE IS A GAS DRAWING IN THE "DRAWINGS" FOLDER - NO | | | STAMP ON IT AND IT IS NOT MENTIONED ON THE SIGNATURE | | | AFFIDAVIT. | | | | | | REVIEWED BY ROGER MCPHERSON | | | 561-805-6716 | | | [email protected] | | | |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
2 |
Status |
F |
Date |
|
|
|
Cont ID |
|
| Sent By |
|
Date |
2022-03-25 |
Time |
|
Rev Time |
0.00 |
| Received By |
|
Date |
2022-03-25 |
Time |
|
Sent To |
|
|
| Notes |
| 2022-03-25 14:00:02 | POOL HEATER SPECS NOT SUBMITTED. |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
1 |
Status |
F |
Date |
|
|
|
Cont ID |
|
| Sent By |
|
Date |
2022-03-23 |
Time |
|
Rev Time |
0.00 |
| Received By |
|
Date |
2022-03-23 |
Time |
|
Sent To |
|
|
| Notes |
| 2022-03-23 16:54:52 | FS553.791 THIS PROJECT IS PRIVATE PROVIDER PLAN REVIEW | | | AND INSPECTIONS. | | | | | | FOR ADDITIONAL INFORMATION CONTACT: | | | | | | STEVEN KENNEDY 561-602-6773 | | | [email protected] | | | |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
N |
Date |
2022-03-25 |
|
|
Cont ID |
|
| Sent By |
ccole |
Date |
2022-03-25 |
Time |
14:14 |
Rev Time |
0.00 |
| Received By |
ccole |
Date |
2022-03-25 |
Time |
14:14 |
Sent To |
|
|
| Notes |
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|
