Plan Review Details - Permit 23010637
Plan Review Stops For Permit 23010637
Review Stop AD ADDRESSING
Rev No 1 Status P Date 2023-01-14 Cont ID  
Sent By shill Date 2023-01-14 Time 14:49 Rev Time 0.00
Received By shill Date 2023-01-14 Time 14:49 Sent To  
Notes
***NONE***
Review Stop B BUILDING (STRUCTURAL)
Rev No 2 Status P Date 2023-02-03 Cont ID  
Sent By rmcdouga Date 2023-02-03 Time 08:11 Rev Time 0.00
Received By rmcdouga Date 2023-02-03 Time 08:11 Sent To  
Notes
2023-02-03 08:11:52AUDIT COMPLETE.
Review Stop B BUILDING (STRUCTURAL)
Rev No 1 Status F Date 2023-01-23 Cont ID  
Sent By rmcdouga Date 2023-01-23 Time 13:02 Rev Time 0.00
Received By rmcdouga Date 2023-01-23 Time 09:40 Sent To  
Notes
2023-01-23 13:02:00AUDIT FAILED.
 1) THE FRONT DOOR EXCEEDS THE MAXIMUM HEIGHT AND WIDTH
 LISTED ON THE PRODUCT APPROVAL FOR FL15001-R5 FOR THE
 SIGNATURE INC. DOOR.
  
 2) PLEASE SUBMIT A RESPONSE LETTER INDICATING HOW EACH
 OF THE AUDIT REVIEW COMMENTS HAS BEEN ADDRESSED.
  
Review Stop I INCOMING/PROCESSING
Rev No 2 Status N Date 2023-02-03 Cont ID  
Sent By rmcdouga Date 2023-02-03 Time 08:11 Rev Time 0.00
Received By rmcdouga Date 2023-01-25 Time 16:12 Sent To  
Notes
***NONE***
Review Stop I INCOMING/PROCESSING
Rev No 1 Status N Date 2023-01-23 Cont ID  
Sent By rmcdouga Date 2023-01-23 Time 13:02 Rev Time 0.00
Received By rmcdouga Date 2023-01-20 Time 15:39 Sent To  
Notes
***NONE***
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 2 Status P Date 2023-02-03 Cont ID  
Sent By rmcdouga Date 2023-02-03 Time 07:47 Rev Time 0.00
Received By rmcdouga Date 2023-02-03 Time 07:47 Sent To  
Notes
2023-02-03 07:48:09AFFIDAVIT IS IN ORDER.
Review Stop PRIVATEPRV PRIVATE PROVIDER DOCUMENTS
Rev No 1 Status P Date 2023-01-23 Cont ID  
Sent By rmcdouga Date 2023-01-23 Time 09:39 Rev Time 0.00
Received By rmcdouga Date 2023-01-23 Time 09:39 Sent To  
Notes
2023-01-23 09:40:13AFFIDAVIT IS IN ORDER.
Review Stop SIGNATURE ELECTRONIC SIGNATURE SHEET
Rev No 1 Status N Date 2023-01-23 Cont ID  
Sent By rmcdouga Date 2023-01-23 Time 09:40 Rev Time 0.00
Received By rmcdouga Date 2023-01-23 Time 09:40 Sent To  
Notes
***NONE***


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