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Permit Review Detail
Review Status: Active
Review Details: BILLBOARD - BLDG30days
Permit Number - T19BU00017
Review Name: BILLBOARD - BLDG30days
Review Status: Active
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/30/2019 | GLENN MOYER | ADMINISTRATIVE | ADMIN REVIEW | Denied | Below are comments on the authorized electrical repair second resubmittal for COT ID# 318 at 5085 East 29th Street (T19BU00017 R2). Sheet 1 of 2 None Sheet 2 of 2 1. In 3rd, 4th & 13th paragraphs of Scope of Work, correct the number of conductors; Comment #5 on the 1st resubmittal (6/20/19) was not responded to in this regard. 2. In 9th paragraph of Scope of Work, delete phrase “at TEP pole and” and change “risers” to singular, as the phrase is now duplicative of language in added 8th paragraph of Scope of Work above. 3. Add note in appropriate location of plan sheet reflecting engineer’s response to Comment #1 that 2nd breaker that comes with 122PROG to be removed and replaced with space cover. 4. Add note clarifying that terminals #5 & #6 and any associated wiring depicted in the wiring diagram for the Tork EWZ103 shown are not used. 5. In Panel Schedule, cross out circuits shown as #5 & #7 as the 122 panel does not provide for these spaces. |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/12/2019 | ANY | REJECT SHELF | RECEIVED |