Plan Review Stops For Permit 22061146 |
Review Stop |
AD |
ADDRESSING |
Rev No |
1 |
Status |
N |
Date |
2022-06-24 |
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Cont ID |
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Sent By |
shill |
Date |
2022-06-24 |
Time |
12:57 |
Rev Time |
0.00 |
Received By |
shill |
Date |
2022-06-24 |
Time |
12:57 |
Sent To |
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Notes |
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Review Stop |
B |
BUILDING (STRUCTURAL) |
Rev No |
1 |
Status |
P |
Date |
2022-08-01 |
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Cont ID |
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Sent By |
rmcdouga |
Date |
2022-08-01 |
Time |
09:22 |
Rev Time |
0.00 |
Received By |
rmcdouga |
Date |
2022-08-01 |
Time |
07:22 |
Sent To |
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Notes |
2022-08-01 09:46:39 | PLAN REVIEW AUDIT COMPLETED. |
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Review Stop |
E |
ELECTRICAL |
Rev No |
1 |
Status |
P |
Date |
2022-08-01 |
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Cont ID |
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Sent By |
mpeterso |
Date |
2022-08-01 |
Time |
09:15 |
Rev Time |
0.00 |
Received By |
mpeterso |
Date |
2022-08-01 |
Time |
08:22 |
Sent To |
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Notes |
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Review Stop |
I |
INCOMING/PROCESSING |
Rev No |
4 |
Status |
N |
Date |
2022-08-01 |
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Cont ID |
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Sent By |
rmcdouga |
Date |
2022-08-01 |
Time |
09:49 |
Rev Time |
0.00 |
Received By |
rmcdouga |
Date |
2022-07-21 |
Time |
14:41 |
Sent To |
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Notes |
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Review Stop |
I |
INCOMING/PROCESSING |
Rev No |
3 |
Status |
N |
Date |
2022-07-19 |
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Cont ID |
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Sent By |
lmarchan |
Date |
2022-07-19 |
Time |
15:32 |
Rev Time |
0.00 |
Received By |
lmarchan |
Date |
2022-07-14 |
Time |
14:21 |
Sent To |
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Notes |
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Review Stop |
I |
INCOMING/PROCESSING |
Rev No |
2 |
Status |
N |
Date |
2022-07-12 |
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Cont ID |
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Sent By |
shill |
Date |
2022-07-12 |
Time |
10:34 |
Rev Time |
0.00 |
Received By |
shill |
Date |
2022-07-08 |
Time |
08:30 |
Sent To |
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Notes |
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Review Stop |
I |
INCOMING/PROCESSING |
Rev No |
1 |
Status |
N |
Date |
2022-07-07 |
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Cont ID |
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Sent By |
shill |
Date |
2022-07-07 |
Time |
07:02 |
Rev Time |
0.00 |
Received By |
shill |
Date |
2022-06-23 |
Time |
06:27 |
Sent To |
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Notes |
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Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
Rev No |
4 |
Status |
P |
Date |
2022-07-25 |
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Cont ID |
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Sent By |
jleahy |
Date |
2022-07-25 |
Time |
10:32 |
Rev Time |
0.00 |
Received By |
jleahy |
Date |
2022-07-25 |
Time |
10:32 |
Sent To |
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Notes |
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Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
Rev No |
3 |
Status |
F |
Date |
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Cont ID |
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Sent By |
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Date |
2022-07-19 |
Time |
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Rev Time |
0.00 |
Received By |
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Date |
2022-07-19 |
Time |
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Sent To |
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Notes |
2022-07-19 15:26:17 | PRIVATE PROVIDER AFFIDAVIT REVIEW | | 7/19/2022 | | | | SHEETS PV-5.3 & PV-5.4 LISTED IN THE AFFIDAVIT WERE NOT | | SUBMITTED. |
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Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
Rev No |
2 |
Status |
F |
Date |
2022-07-12 |
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Cont ID |
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Sent By |
shill |
Date |
2022-07-12 |
Time |
10:31 |
Rev Time |
0.00 |
Received By |
shill |
Date |
2022-07-12 |
Time |
10:31 |
Sent To |
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Notes |
2022-07-12 10:33:57 | FS553.791, THE AFFIDAVIT SHOULD MORE CLEARLY IDENTIFY | | THE PLANS REVIEWED. FOR INSTANCE, RATHER THAN PV2, THE | | AFFIDAVIT SHOULD STATE THE DESIGNER NAME AND DATE OF | | THE VERSION REVIEWED - PV2 PREPARED BY REYES DONATE, PE | | DATED 6/14/22. ALTHOUGH THE PLANS ARE STAMPED, EVERY | | VERSION WOULD BE STAMPED SO DURING PRIVATE PROVIDER | | PLAN REVIEW, AUDITS, AND POTENTIAL REVISIONS THE EXACT | | VERSION THAT THE PRIVATE PROVIDER IS ATTESTING TO IS | | NOT CLEAR. | | | | | | | | |
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Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
Rev No |
1 |
Status |
F |
Date |
2022-07-07 |
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Cont ID |
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Sent By |
shill |
Date |
2022-07-07 |
Time |
07:00 |
Rev Time |
0.00 |
Received By |
shill |
Date |
2022-07-07 |
Time |
07:00 |
Sent To |
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Notes |
2022-07-07 07:02:14 | FS553.791, AN ACCURATE AFFIDAVIT THAT DESCRIBES THE | | PAGES REVIEWED AND CERTIFIED TO IS REQUIRED PRIOR TO | | BUILDING DIVISION AUDIT. | | | | THE AFFIDAVIT SIGNED BY KEVIN POWELL STATES THAT THE | | FOLLOWING WERE REVIEWED: | | | | PLAN SHEETS: 1-13 | | | | THE AFFIDAVIT SHOULD IDENTIFY THE PAGES REVIEWED BY | | NOTING THE DESIGNER AND VERSION DATE OF THE PAGE | | REVIEWED. | | | | |
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Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
Rev No |
1 |
Status |
P |
Date |
2022-07-07 |
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Cont ID |
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Sent By |
rmcphers |
Date |
2022-07-07 |
Time |
09:22 |
Rev Time |
0.00 |
Received By |
rmcphers |
Date |
2022-07-07 |
Time |
09:22 |
Sent To |
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Notes |
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Review Stop |
Z |
ZONING |
Rev No |
1 |
Status |
P |
Date |
2022-07-06 |
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Cont ID |
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Sent By |
vbroglia |
Date |
2022-07-06 |
Time |
13:33 |
Rev Time |
0.00 |
Received By |
vbroglia |
Date |
2022-07-06 |
Time |
13:33 |
Sent To |
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Notes |
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