Loading...
HomeMy WebLinkAboutNCC192172_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 - NCG01 N01 16530: The Legacy- Phase 3 History Variables a NCG01 N01 Submission r Completed 1011120191:42:05 PM 101112019 1:42:11 PM Less than a minute E Sarre POF Copies to Repository r Completed 1011120191:42:11 PM 10/112019 1 A2:28 PM Less than a minute Q - Review- Construction N01 1... Completed 1011120191:42:28 PM 10P212019 3:13A8 PM 1 day 1 hour 31 minutes The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3. 2019 5A0 PM - 101112019 1:42:30 PM The task was assigned to Farkas, Jim J by round robin distribution - 10/1/2019 1:42:30 PM Email Applicant Confirmation i Completed Q End Completed dInitial Review Decision V Completed Email Applicant For Payment V Completed Q Payment Verification for NC... , Completed 10/1120191:42:32 PM 1011/2019 1A2:33 PM Lessthan a minute 10/1120191:42:34 PM 1011 /2019 1 A2:34 PM Less than a minute 1 0=01 9 3:13:49 PM 10l2I2019 3:1349 PM Less than a minute 1 0=01 9 3:13:50 PM 10l2I2019 3:13:51 PM Less than a minute 10=0193:13:51 PM 10l3I2019 7:52:31 AM 16 hours 38 minutes The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00 PM - 101212019 3:13:52 PM FADSIsmccoy2 assigned the task to EADSlsmccoj2- 1013/20197:52:02AM Save Payment Verification V Completed 1013/20197:52:32 AM 1013120197:52A0 AM Less than a minute Verify Payment V Completed 1013/20197:52:40AM 1013120197:52A1AM Less than a minute i B Save N01 Record and Attach... Y Completed 1013120197:52:41 AM 10f312019 7:53:00AM Less than a minute E Save CDC to Repository Completed 10/3120197:53:01 AM 10/312019 7:53:06 AM Less than a minute 0 Data Push Completed 10/3120197:53:06AM 10/3120197:53:20 AM Lessthana minute Notify Permittee and Send C... V Completed 10/3120197:53:20 AM 10/312019 7:53:25 AM Less than a minute 0 End CDC Record V Completed 10/3120197:53:26 AM 10/3120197:53:26 AM Less than minute