The URL can be used to link to this page

Home My WebLink AboutNCC192170_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: Monitoring > DEMLR - NCGO1 NOI 16643: Fire Flow Improvements and Water Main Replacement Phase 3 History Variables a NCG01 NOI Submission ✓ Completed 10=019 2:44:59 PM 10/2/2019 2:45:03 PM Less than a minute Save PDF Copies to RepDSitDry ✓ Completed 10=019 2:45A3 PM 10/212019 2:45:12 PM Less than a minute 0 _ Review - Construction NOI 1... ✓ Completed 1 D/212019 2:45:12 PM 10/212019 3:09:24 PM 24 minutes The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2019 5:00 PM - 1 GI2120192:45:13 PM The task was assigned to McCoy, Suzanne by round robin distribution -I 0=01 9 2:45:13 PM Email Applicant Confirmation ✓ Completed 1 D/2120192:45:13 PM 1012120192:45:14 PM Less than a minute O End V Completed 10/2/2019 2:45:16 PM 10/2/2019 2:45:16 PM Lessthan a minute O Initial Review Decision V Completed 10=019 3:09:24 PM 10/2/2019 3:09:25 PM Less than a minute ® Email Applicant For Payment ✓ Completed 10=019 3:09:25 PM 10/212019 3:09:26 PM Less than a minute E] r` Payment Verification for NC... ✓ Completed 101212019 3:09:26 PM 10/3/2019 7:57:57 AM 16 hours 48 minutes • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00 PM - 1012J2019 3:09:27 PM • EADSlsmccoy2 assigned the task to EADSLsmrroy2-101312019 7:57:20 AM l Save Payment Verification ✓ Completed 10/3/2019 7:57:53 AM 10/3/2019 7:59:09 AM Less than a minute O Verify Payment ✓ Completed 10/3/2019 7:53:10 AM 10IN2019 7:53:11 AM Less than a minute �E Save NOI Record and Attach... ✓ Completed 1013120197:58:11 AM 1013120197:50:31 AM Less than a minute Save COC to Repository ✓ Completed 1 D/3120197:58:43 AM 1013120197:59:53 AM Less than a minute �# Data Push " Completed 1013120197:53:59 AM 1013120197:59:10 AM Less than a minute Notify Permittee and Send C... Completed 1013120197:59:10 AM 1013/20197:59:14 AM Less than a minute 0 End COC Record ✓ Completed 10/3/2019 7:59:14 AM 1013/2019 7:59:14 AM Less than a minute