| Plan Review Stops For Permit 22111002 |
| Review Stop |
AD |
ADDRESSING |
| Rev No |
1 |
Status |
P |
Date |
2022-11-28 |
|
|
Cont ID |
|
| Sent By |
shill |
Date |
2022-11-28 |
Time |
07:02 |
Rev Time |
0.00 |
| Received By |
shill |
Date |
2022-11-28 |
Time |
07:02 |
Sent To |
|
|
| Notes |
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|
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
3 |
Status |
P |
Date |
2023-03-17 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-17 |
Time |
10:32 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-17 |
Time |
10:32 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
2 |
Status |
F |
Date |
2023-03-13 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-13 |
Time |
16:03 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-13 |
Time |
15:55 |
Sent To |
|
|
| Notes |
| 2023-03-13 15:59:21 | GLAZING | | | REVIEWED BY ROGER MCPHERSON | | | 561-805-6716 | | | [email protected] | | | CODE USED FOR REVIEW - 2017 FBC WITH WPB CHAPTER 1 | | | AMENDMENT | | | | | | CORRECTIONS NEEDED - | | | | | | 1) THE PRIVATE PROVIDER AFFIDAVIT NEEDS TO INCLUDE THE | | | PRODUCT APPROVALS IN PROJECTDOX. | | | |
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|
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
F |
Date |
2023-03-03 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-03 |
Time |
11:29 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-03 |
Time |
11:21 |
Sent To |
|
|
| Notes |
| 2023-03-03 11:29:53 | GLAZING | | | REVIEWED BY ROGER MCPHERSON | | | 561-805-6716 | | | [email protected] | | | CODE USED FOR REVIEW - 2017 FBC WITH WPB CHAPTER 1 | | | AMENDMENT | | | | | | CORRECTIONS NEEDED - | | | | | | 1) THERE ARE CALCULATIONS PAGES 1 THRU 6 DATED 6/27/22 | | | IN PROJECTDOX - THE PRIVATE PROVIDER AFFIDAVIT DOES NOT | | | LIST THESE CALCULATIONS - AND I'M NOT SURE WHY THEY ARE | | | THERE - WHEN CALCULATIONS 1 THRU 8 SEEM TO BE THE SAME | | | - PLEASE REMOVE THEM FROM PROJECTDOX IF NOT NEEDED OR | | | ADD THEM TO THE PRIVATE PROVIDER AFFIDAVIT. | | | | | | 2) PLEASE PROVIDE COMPLETE (FRONT PAGES AND THE | | | INSTALLATION INSTRUCTIONS) COPIES OF THE PRODUCT | | | APPROVALS SHOWN ON THE COVER SHEET 1 OF 24. |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2023-03-17 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-17 |
Time |
10:33 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-16 |
Time |
07:00 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2023-03-13 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-13 |
Time |
16:10 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-09 |
Time |
15:13 |
Sent To |
|
|
| Notes |
|
|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2023-03-03 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-03 |
Time |
11:32 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-01-10 |
Time |
08:13 |
Sent To |
|
|
| Notes |
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|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
3 |
Status |
P |
Date |
2023-03-17 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-17 |
Time |
10:30 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-17 |
Time |
10:30 |
Sent To |
|
|
| Notes |
| 2023-03-17 10:32:08 | THE ORIGINAL SIGNED AND SEALED PRIVATE PROVIDER | | | AFFIDAVIT WILL NEED TO BE DELIVERED TO THE BUILDING | | | DEVISION |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
2 |
Status |
F |
Date |
2023-03-13 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-13 |
Time |
16:03 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-13 |
Time |
16:03 |
Sent To |
|
|
| Notes |
| 2023-03-13 16:04:57 | CORRECTIONS NEEDED - | | | | | | 1) THE PRIVATE PROVIDER AFFIDAVIT NEEDS TO INCLUDE THE | | | PRODUCT APPROVALS IN PROJECTDOX. | | | |
|
|
| Review Stop |
PRIVATEPRV |
PRIVATE PROVIDER DOCUMENTS |
| Rev No |
1 |
Status |
F |
Date |
2023-03-03 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-03 |
Time |
11:30 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-03 |
Time |
11:30 |
Sent To |
|
|
| Notes |
| 2023-03-03 11:30:25 | SEE BUILDING PLAN REVIEW |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
3 |
Status |
P |
Date |
2023-03-20 |
|
|
Cont ID |
|
| Sent By |
jgomez |
Date |
2023-03-20 |
Time |
16:19 |
Rev Time |
0.00 |
| Received By |
jgomez |
Date |
2023-03-20 |
Time |
16:19 |
Sent To |
|
|
| Notes |
| 2023-03-20 16:19:53 | PRIVATE PROVIDER PLAN COMPLIANCE AFFIDAVIT WITH WET | | | SIGNATURE DATED 3/14/23. JG. |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
2 |
Status |
P |
Date |
2023-03-13 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-13 |
Time |
16:09 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-13 |
Time |
16:09 |
Sent To |
|
|
| Notes |
| 2023-03-10 10:28:15 | HARD COPY PRIVATE PROVIDER PLAN COMPLIANCE AFFIDAVIT | | | WITH ENGINEER'S SEAL AND WET SIGNATURE DATED 3/7/23 IS | | | OK. JG. |
|
|
| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2023-03-03 |
|
|
Cont ID |
|
| Sent By |
rmcphers |
Date |
2023-03-03 |
Time |
11:31 |
Rev Time |
0.00 |
| Received By |
rmcphers |
Date |
2023-03-03 |
Time |
11:30 |
Sent To |
|
|
| Notes |
| 2023-03-03 11:31:52 | THE ORIGINAL SIGNED AND SEALED PRIVATE PROVIDER | | | AFFIDAVIT WILL NEED TO BE DELIVERED TO THE BUILDING | | | DEVISION |
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