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Home My WebLink AboutNCC192136_Record of Email COC to Permittee LF Task_20191003On 10/3/2019, the CC's of e-mails sent out to permittees with Certificates of Coverage were not received by DEMLR Staff. The Laserfiche steps all completed properly, and the COCs were immediately accessible in our Document Repository, but these email records could not be saved to the Permit COC file. Instead, a record of the successful task completion is shown below for this permit: Laserfiche Farms- Inbox Start Process Reports Design Manage Monitor Monitoring > ■EMLR - NCG01 N01.4:Steeplechase History Variables I Step Status Startdate Finish date Duration !0 NCG01 NOI Submission Completed 10/112C199:09:45AM I G/1720199:09:50 AM Less than a minute E Save PDF Copies to Repository J Completed 10/1120199:09:50 AM I G/1/2C 199:10:01 AM Lessthan a minute Q _ Review- Construction NOI 1... Completed 101112C199:10:01 AM 101112C191 A8:27 PM 4 hours 38 minutes The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:D0 PM - 101112019 9:10:02 AM The task was assigned to Garcia, Lauren V by round robin distribution-101112019 9:10:02 AM - Email Applicant Confirmation Completed 10/1120199:1 D:03 AM I CV1120199:1 D:04 AM 0 End V Completed 10/1/2019 9:111 AM 10/1/2019 9:10:04 AM O Initial Review Decision V Completed 101112C 191:42:27 PM 101112C191:42:28 PM ® Email Applicant For Payment v Completed IC/112019 1:48:28 PM IG/l/2019 1:48:29 PM Q 1 Payment Verification for NC... v Completed 1CI1120191:43:29 PM I G/312C 197A8:25 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00 PM - 101112019 1:48:30 PM • FADSlsmccoy2 assigned the task to EADSLsmccoy2 - 1013f2019 7:47:54 AM 3— Save Payment Verification Completed 1013120197:42:26 AM I G/312C 197A8:32 AM O Verify Payment a Completed 1 CI312C 197:48:32 AM I G/3120197A8:33 AM Save NOI Record and Attach... v Completed 1013120197:43:33 AM I G/3/20197:43:49 AM L SaVe COC to RepDsitDry Completed 10/3120197:42:49 AM I G/3/2C 197A8:54 AM @ Data Push Completed 10/3120197:48:55 AM 1013120197A9:03 AM I ® Notify Permittee and Send C... Completed 101312019 7:49:03 AM I G/312C 19 7A9:07 AM Less than a minute Less than a minute Less than a minute Less than a minute 1 day 18 hours Less tha n a minute Less than a minute Less than a minute Less tha n a minute Less than a minute Less than a minute