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HomeMy WebLinkAbout39757-ZNo: 37660 Town of Southold P.O. Box 1179 53095 Main Rd Southold, New York 11971 Lai 1' ., *1 �; THIS CERTIFIES that the building OTHER Location of Property: 1105 Greenway W, Orient Date: 7/15/2015 7/15/2015 SCTM #: 473889 Sec/Block/Lot: 15.4-26 Subdivision: Filed Map No. Lot No. conforms substantially to the Application for Building Permit heretofore filed in this office dated 5/1/2015 pursuant to which Building Permit No. 39757 dated 5/11/2015 was issued, and conforms to all of the requirements of the applicable provisions of the law. The occupancy for which this certificate is issued is: POOL FENCE AS APPLIED FOR The certificate is issued to McDermet J A & N Revoc Trust of the aforesaid building. SUFFOLK COUNTY DEPARTMENT OF HEALTH APPROVAL ELECTRICAL CERTIFICATE NO. PLUMBERS CERTIFICATION DATED AuXVed/'gnat e Permit #: 39757 TOWN OF SOUTHOLD BUILDING DEPARTMENT TOWN CLERK'S OFFICE SOUTHOLD,NY BUILDING PERMIT (THIS PERMIT MUST BE KEPT ON THE PREMISES WITH ONE SET OF APPROVED PLANS AND SPECIFICATIONS UNTIL FULL COMPLETION OF THE WORK AUTHORIZED) Permission is hereby granted to: McDermet J A & N Revoc Trust 3072 71st Ave SE Mercer Island. WA 98040 To: Construct pool fence as applied for. At premises located at: 1105 Greenway W SCTM # 473889 Sec/Block/Lot # 15.-1-26 Pursuant to application dated 5/1/2015 To expire on 11/9/2016. Fees: Date: 5/11/2015 and approved by the Building Inspector. ACCESSORY $100.00 - ACCESSORY BUILDING $50.00 $150.00 Building I Form No. 6 TOWN OF SOUTHOLD BUILDING DEPARTMENT TOWN HALL 765-1802 APPLICATION FOR CERTIFICATE OF OCCUPANCY This application must be filled in by typewriter or ink and submitted to the Building Department with the following: A. For new building or new use: 1. Final survey of property with accurate location of all buildings, property lines, streets, and unusual natural or topographic features. 2. Final Approval from Health Dept. of water supply and sewerage -disposal (S-9 form). 3. Approval of electrical installation from Board of Fire Underwriters. 4. Sworn statement from plumber certifying that the solder used in system contains less than 2110 of 1% lead. 5. Commercial building, industrial building, multiple residences and similar buildings and installations, a certificate of Code Compliance from architect or engineer responsible for the building. 6. Submit Planning Board Approval of completed site plan requirements. B. For existing buildings (prior to April 9, 1957) non -conforming uses, or buildings and "pre-existing" land uses: 1. Accurate survey of property showing all property lines, streets, building and unusual natural or topographic features. 2. A properly completed application and consent to inspect signed by the applicant. If a Certificate of Occupancy is denied, the Building Inspector shall state the reasons therefor in writing to the applicant. C. ]Fees 1. Certificate of Occupancy - New dwelling $50.00, Additions to dwelling $50.00, Alterations to dwelling $50.00, Swimming pool $50.00, Accessory building $50.00, Additions to accessory building $50.00, Businesses $50.00. 2. Certificate of Occupancy on Pre-existing Building - $100.00 Certificate :of Occupancy= $:25 4. Updated Certificate of Occupancy - $50.00 __5.- ._T.emporary_Certificate of Occupancy - Residential _$ 15.0-0, Commercial $15.0.0.__-_-.-_.--_ New Construction: Location of Property: 1105 House No. Date. Old or Pre-existing Building: (check one) Hamlet - Owner or Owners of Property: #XbeA9XF_T MM -65 A 4 Ahiq!5)L ZR�Vs 7— Suffolk County Tax Map No 1000, Section 15' Block Lot Subdivision 6 PeW Acke-S AT ®2-16VE Filed Map. -3,5Y® Lot: Permit No. Date of Permit. Applicant:.: oiylio A. rr,,1 r l/67uft&_% Health Dept. Approval: Planning Board Approval: Underwriters Approval: Request for: Temporary Certificate Final Certificate: (check one) Fee Submitted: $ <tplIgant Signature fjf 3 0 Comm, TOWN OF SOUTHOLD BUILDING DEPT. 765-1802 INSPECTION FOUNDATION IST FOUNDATION 2ND FRAMING / STRAPPING FIREPLACE & CHIMNEY FIRE RESISTANT CONSTRUCTION ELECTRICAL (ROUGH) CODE VIOLATION I ROUG -UMBING 11 LATION FINAL FIRE SAFETY INSPECTION FIRE RESISTANT PENETRATION ELECTRICAL (FINAL) CAULKING DATE (3 1 (�, INSPECTOR a TOWN OF SOUTHOLD BUILDING PERMIT APPLICATION CHECKLIST BUILDING DEPARTMENT Do you have or need the following, before applying? TOWN HALL BQardofHealth SOUTHOLD, NY 11971 sets qf.Building Plans: i, ­ TEL: (631) 765-1802 Planning Board approval FAX: (631) 765-9502 SoutholdTown.NortfiVoA.n_et PERIVIIT NO. I Check j :,Septic,Form N.Y.S.D.E.C. Trustees o C.O.Aplificati'n Flood . Permit . Examined 20 Single & Separate WAY 1 209 St6hh-VaterAsse§sffieni Form -Cd,ntact: 42 C Approved 20, 7 7 ,Mail,to: e4., --f —e;;— Disapproved a/c foVlllP SOUFHOLD 8,koo Expiration 20 ----- /;;� (117) 11-19— Building Inspector APPLICAT JON FOR BUILDING T%RMIT, Date 20 1 a. This "application MUST be coini'Pletely'fillied in-bytypewyi qd"submitted to the* Buildin Jnsp or,in i,n,k,,an 1 pqtor with,4 sets of plans, accurate plot_pIafi to,scal&. Fe6-6c66ridihg­t'o schedule. 6. Plot plan showing location of lot and of buildings on Pieifiises,,relationship, to adjoining 'Public streets or ing premises, or areas, and waterways., ­ - - ­ ' ­­­­ - '- -­­­-­-­­ ; 1- 1 ' . , c. The work covered by this application may not be commenced before issua hice. of Building Permit. d. Upon approval this applic iorflteBuilding In's "ipet"'' ill issue c ory u aBtiildi'ng'Pennit'tothe appicaiit.Such A permit shall be kept on the premises available.for inspection throughout the work. e. No building shall be occupi6d'6fh- ,u§ed--ifi*h6Ie 6r-ihp�f6r-.aqy,,purpb,sew�a)i.so ever until ihie"Building'Inspector` issues a Certificate of Occupancy. fEvery building pehniteshalI expire ifthe'work,.4gthorizedlas-not commencewitfii�2 monthsnthsa erthe date of: issuance or has not been completed- within 18 months from such ddt6.,1f no zonil1ggipp-ndinents or other regulations affecting the property have been enacted in thelinterim, the Building Inspector may authorize,* in writing, the exteri`sion of .the permit for: an addition six months. Thereafter, a new permit shall -be -required. APPLICATION ISHEREBY MADE. to,",Puilding Departmentfor the, ks�,4ance, of a Building'Permit pursuant to the Bui I ding Zone Ordinance of the Town of Southold, Suffolk -Coun%, New, York, and other applicable Laws, Ordinances or pp Regulations, for the construction of bui'ld'i'ngs,'ad'ditito"ii4sor; alt"e'r1a;fiol; "T 'a"' r qspr, or, Kemov�'_I! 6idemolition, as,herein described. The. applicant agrees to comply with all applicable laws, ordinances, buildin&66, h6us ' hig. code, 411d regulations; and to admit authorized inspectors on premises and in building for necessary inspectii0 ns." (Signature o applicant,or name, if a corporation) OCe 0 As 71. 57— dVe :5 C Mek e TSIA-,� -(N4ailifi&ddrdss of applicant), rState whether applicant is owner, lessee, agent, architect, engineer,general contractor, electrician,plumbebuilder 0W Aj &71 Name of owner of premises fflGDt-Pr71C--r T A VL Al Re_v0cA6c,9 7-gos7— (As on the iai roll or latest deed) If applicant is a corporation, signature of duly authorized officer (Name and title of corporate officer) Builders License No. Plumbers License No. Electricians License No. Other Trade's License No. 1. Location of land on which proposed work will be done: 0,!c P-Cew Vj 4Y W 0 R I 67V 7— House Number Street Hamlet "'s"cti, County Tax Map No. 1666 Section Block Lot 2 (0 Subdivision &geRW AC4ZES &T Oiel&T Filed Map No. Lot A 2. State existing use and ,odcupancy of premises and intended use and occupancy of proposed construction: a. Existing use and occupancy PC$ (DC_&XP, b. Intended use and -occupancy W k, 3. Nature of work (check which'applicable): New Building —Addition Alteration Repair Remova , .1 Demolition Other Work Re PuAr EW7746 Cf_ (Description) 4. Estimated Cost $79 300� i; ®b Pee F (To be paid onkfiling this application) 5. If dwelling; number of dwelling units Number of dwelling units on each floor If garagb,, number of cars 6. If bpsimess;�, qommercial or,,miidd occupancy; specify nature and extent of each;type of use. 7. Dimensions of existing structures, if any: Fro�nt - Rear - Height Number of Stories Dimensions of same structure with alterations or_additi6ns:- Front Depth Height Number of Stories— .Depth 'Rear 8. Dimensions ions of entire new construction:, Front Depth Height Number of Stories -7 9. Siz"e'of lot: Front . 116Rear A 00 ' 10.` Date of Putchaso' N. 11. Zone`or,use'district"`ia'whcH '63 ks .2 e's-ate"s"it" d / , yo 1, A 12. Does proposed c6hsi64q,tion,vip'late ot�je&lati6n, YES wr N 13. Will 10t be re -graded? YES_ NO ,Will,excessifil.l,be;r6moved from. prqmises? YESt; NO X -Zima A. 0MLROCK-__ dress­11045.!�-R�,.,-W- RhorieNo.,,.(63,1)ZS7 14. Names of Own'er;ofpremisPsL -ACUMFE q ,v1,'vPhone.N Name of Architect 0, Name of Contr'a6torA)A6F0LC WS1 'Address, 17 79,tWo4i' T*e Th6nd No,;, 03z)4'14-- 2® 9 i ,' shwdt&`Wdt_ 15 a. Is this property�Aifiin"i 06A& of a'tida;l"w'! dflaiid'o &fte *IF YES 'S'OUTHO D'TOWNTRU ''16EZ.�-Plt EREQUIRED. b. Is this ,PL'' pp� ro , y"in1b6te '0f`at!fdavWptl'dhdT, '.'YES 24b�X,_ IF YM ES, D.E.C. PERMITS ' b:' 16. Provide survey, to scale,' with accurate foundation plan and distances to property lines. 17. If elevation at any point on property -is at 10 feet or below, must provide topographical data on survey. 18.1 Are there -any covenants a'fid'ire-stridi o*ns With respect to this property? YES NO IF YES; PROVIDE A COPY. STATE OF NEW YORK) COUNTY OF a being -duly sworn, deposi0i arid (s)he is the applicant plicant (lqame of individual s' contract)' above named, (S)He is the (Contractor, Agent, Corporate Officer, etc.) of said owner or owners, and is duly authorized to perform or have ppTfqmipd the-saidwork and-tomake and -file th.is1-al)pjication;' that all statements contained in this application are true to the best of his knowledge and belief, and that the work will be', performed in the manner set forth in the application filed therewith. tp pefo e me- t is 20 NJ NorPublic GINT HIA M. CUSATI hotM public, Rate of Ne,ri York No. 0j,,-,,u6I00507 Qua,lified in Suffolh Cauniy Commission Expires Oct 20 4 WALPOLE OUTDOORS SALES AGREEMENT - Mark Hers h Phone: 732.616.2094 8-o'+-Walpole Outdoors:, 779 Montauk Hwy. Fax: 631.726.2861 years water Mill, NY mark>hersh@Walpolewocd.net CUSTOMER DATEORDER# BRANCH CUSTOMER TYPE ALL STANDARD SOME CUSTOM ESTIMATE NUMBER 4/30/15 -15 01 - 03 PROJECT NAME PTA # PTA NAME BILL TO NAME SHIP TO NAME Jim & Nancy McDerme4 PHONE ,,. ,_ - „ _ _ ,_ •_ ,_ (206) 599 8800 _ STREET/P.O.BOX SHI PTO STREET 3072 71st ave. Southeast `1105 GREEINWAY WEST CITY STATE Mercer Island we. ZIP CITY 98040' ORIENT POINT STATE NY ZIP 11957 CONTACT COME PHONE OTHER PHONE (631).259-2568 SLS# CUSTOMER E-MAIL _ iavaiimCa rnsn.cont 294,1 LTf PP# BAY GARDENS(631)2 tD af::..•::.. s ::•..: .. < • .. -:� ::::':::.....:..:: ' SCRIP:T€Of1i..:....:°:.::::........:.:a€::.°.:...;€:::..=::.....:::.a:..:... �::.:'.::....>°:...'s.:.:....:.:.......:...:...:.:::-:..:::...:...-.-.:...........:.:.. 6' HIGH SOLUD CELLULAR VINYL UNIVERSAL BOARD FENCE __302' 51 6' HIGH X 51/2" SQ- THICK WALLED EXTRUDED VINYL POSTS WITH WESTPORT CAPS 70' 6' HIGH SOLID CELLULAR VINYL BOARD & HIGHLAND TOPPER, FLAT CAP 1� 1 6' HIGH X 4' WIDE MATCHING STYLE BOARD AND TOPPER, STRAIGHT TOP GATE, POOL COMPLIANT HARDWARE 6' HIGH X8' WIDE MATCHING STYLE BOARD AND TOPPER, STRAIGHT TOP GATE,DBL LEAF, POOL COMPLIANT HARDWARE orient home phone - 631.259.2568__ _ nancy cel ..917.748.7204 This Quotation is valid for 30 Days MATERIALS S CEDAR . LIFE GUARD CPVC System TWO COATS OF SHERWIN-WILLIAMS FACTORY FINISH TAKE DOWN EXISTING '$g DISPOSE OF EXISTING STEEL ALUMINUM EXTRUDED VINYL $$ COLOR X �W HITE NATURAL INSTALLATION $g - INSTALL BY WALPOLE MATERIALS ONLY - DELIVERED TO SITE APPROVAL DRAWINGS REQUIREDrl FINANCED APPROVALS Deposit Method Amount Payment Policy CONTRACT TOTALS CA - CK # CC $39,650.00 One-Half with order, Balance C.O.D upon completion. FINANCE CHARGES WILLS ADDED TO ALL DELINQUENT ACCOUNTS and will be computed at a periodic rate of 1-1— PER MONTH, WHICH IS AN ANNUAL RATE OF 18%. The customer agrees to pay all costs and eapenses, including, without limitation, all mazoneble attorney's fees, costs and expenses, which might be irxwmdinfecollection otany amoumhereunder. Charges $79,300.00 Tax - $0.00 Changes Contract Price - $79,300.00 Balance Due $39,650.00 The onsl surds respmsible Ifrestablsbig prapedyfire and lance Mas,IarrJeady madding al urdergsouml ar orconcealedoblecs,andforcants.g with local maing by4aws;the cstomeris resporsible for any damages resufdng from lame to do W.This quotdanis slbjeclto conditions beyond acoreoland does not Include costs arising from wareardirmycorditions; forexample, striltirg ledge wNchrequiras the cam ming of posts orthr use of compressor fordNMg ted pimdng pasts, orcleadng tees, bosh or otherobstructom from the woddng areaThds agneementalong with all documaras and drawings IrcorpodAed herein byreference, construes the entire agmememt between Walpole Woodworkers, Inc, and the customer and them are no vmbal agreements or mpmsematiom In connection Ihemwlth. This agmememshall not be modliled otMrthm in writing by m emhodzed mpmseNative of each parry ard neither padyshoih have the aulbodtylo waive this prohibition -TaffriaAllsahessubleat to approval of Walpole Woodiioikeis, Inc. - otterthan Walpole'. nomnal place of business, proNded you Walpole Waadvmdmrs Date netlyWapole hnwdting dam mahnohce orbcoch officeby _.... ,fax°emal,derweyorbrdlmrymzgpmtedmtlatha ernmldrdI X - of the third business day followig Tho sighing of this agmers nt Accepted Cm mer ale If carceaed beyoivl IN. period Walpole has the right to e r costslmtmedforengimedrig.spedalmatedansor ', Foiman' - _�• ., , _ - Date Cofnpl. '• - - .. .. - Tag lrtsfayed dale (; r By signingthis egreement, the customer acknowledges hong read and understood the terms and conditions Rated on the frentof this agmemend. SCTM # ,r I TOWN OF SOUTHOLD PROPERTY RECORD CAR® 5 - OWNER STREET VILLAGE DIST. SUB. LOT ACR. y REMAFJKS a—L 1253 t. TYPE OF BLD. pli C, i412-oli-3—L f N. c J PROP. CLASS -rod z E LAND IMP. TOTAL DATE FRONTAGE ON WATER HOUSE/LOT BULKHEAD TOTAL TOWN OF SOUTHOLD PROPERTY RECORD CARD ET--- 0 VILLAGE DIST. SUB. LOT J.. FORMERIOWN R 'LR'ez.u�k N E ACR. 0 15 W 7, TYPE OF BUILDING, i# /4 �wzj-cg;wp V RES. t O SEAS. VL. 0 FARM COMM. CB. MISC. Mkt. Value LAND IMP. TOTAL DATE REMARKS?/ , e Id 171f. 7 j e v O;r 71 /J"e0'_f-0L / A/' / L;") 7_KpZ2n IIQT9�'�Q LO AGE-- Li r. J BffiZ�G CO'rbair� -0 5 /3p# yew -We- I 11, na NEW NORMAL BELOW ABOVE FARM Acre Value Per Acre Value I -Zqq�,x.77,76 ­Arol'lo -/v 3 (21 v' Tillable I lzi-/4� 9)116(tw _Ad Tillable 2 Tillable 3 Woodland Swampland FRONTAGE ON WATER Bedshland FRONTAGE ON ROAD House Plot DEPTH BULKHEAD Total Y DOCK 4 a _ .: ? k :+, �i j{{{ y t `f •n+nr�..�.r,�y�,y�, ...mow. ::- r= ':' v � �� � "" �+� � ��,`�'g n �^ . ` � sr "� 3�+ }� '"fit t j y �� zd € � i - .. „ ., t. ' Y , �� � a=te � r w W Q NOT�Y' BUILC 76.y�-1802 8 M FOLLOWING It 1. FOUNDATIC FOR P URI 2. ROUGH - F 3. INSUL TIOP 4. FINAL CO BE CO ALL CONSTR REQUIREkEN YORK ST�TE. DESIGN R m 0 ,I BY; G DEPARTMENT AT TO 4 PM FOR THE PECTIONS: - TWO REQUIRED CONCRETE MING & PLUMBING STRUCTION MUST Tt FOR C.O. CTION SHALL. MEET THE S OF THE CODES OF NEW NOT RESPONSIBLE FOR nNSTRUCTION ERRORS. DWELLING - FELL WATER r SURVEY OF LOT 15 1' Ar AP OF GREEN ACRES ATT ORIENT! SITUATED AT TOWN OF SOUTHOLD SUFFOLK COUNTY NEW YORK F.-411 311962 MAI' NO. 3540 S C T L. NO. 1000-15-1-26 AREA = 23,191 SQ. ET. ELEVATIONS ARE TLV IV. G. V. D. T'L4NE RUSE LOT COYERAGE. 2,611 SQ. FT. = 11.27. PROP. LOT COVERAGE. 3,460 SQ. FT — 14.97. GUARAME£S OR CERURCARONS ARE NOT MMISFERABL✓~ UNDERGROUND UTRIOES EASEMENTS NOT SHOWN AND UTILITY POLE LOC4RDNS ARE NOT GUARAMEED. THE OFFSET DIMENWON SHOWN HEREON FROM THE STRUCTURES TO THE PROPERTY LINES ARE FOR SP£LTRC PURPOSE AND USE THEREFORE ARE NOT INTENDED TO GUIDE THE ERECTION OF FENCES RETAINING WALL, POOLS. PATIOS PLANTING AREAS ADDRION TO BUILDINGS AND DINER CONSIRUCHOIJ. TH£ L7GSTENCE OF RIGHT OF WAYS WETLANDS AND/OR FASE%ENIS OF RECORD. IF ANY. NOT SHOWN ARE HOT GUARANTEED UNAUTHORIZED ALTMURON OR ADDRION TO THIS SURVEY IS A WOLATION OF SECTION 7209 OF THE NEW YORK STATE EDUCATION LAW COPIES OF THIS SURVEY MAP NOT BEARING THE LAND SURVEYORS SIGNATURE AND RED JXK OR EMBOSSED SEAL SHALL NOT BE CONSIDERED A TRUE VALID COPY. CER=CATIONS.- LA ERS TTTTIE INSURANCE CORP. flVT9G.R= ABSTRACT CORP. JAMES -4. MeDERMET RANCY ROCK T - HOME STORE .MORTGAGE'tT t L) a8 a ..L�IEf'r s !%qgO GSL tQV N ; OR ,.; r.� lJ' ��:/1.� Ij'''�����j' bib �{�'`3•i ,. `. _.-.—,_.--_.. ._. -. ,...-. �..�—�. LL WATER J r+ ST 08u UPANC Y OF O S �� . a�dF3a art t S ER NFOWNT o AT '0w/vdad PTE1 E. COV LY I �PI-TH ALL CODF-S OF PAT T SFCCAFICO NEVA! Y RK TATE & TOWN CODES PROFESSIONAL LAND SURVEYOR, P.C. AS REQN�R D AND QONDITIONS OF - SUCCESSOR TO - DONALD TASE, L.S. SOUTHOLD TOWN ZBA RICHARD WILHELM AND ASSOCIATES SOLD TOWN PLANNING BOARD NORTHSTAR SURVEYING, P.C. PAUL T. CANALIZO, L.S., ROBERT A. KART, L.S. SOUTHOLD TOWN TRUSTEES GOOD GROUND SURVEYORS, P_C. 328A Moin Street 107-5 W. Montauk Highwoy Center Moriches, NY 11934 Hompton Bays, NY 11946 6� N.Y.S. DEC Phone: (631) 878-0120 Phone: 631 728-5330 Fax: (631) 878-7190 Fax: 6313 728-6707 N.Y.S. LIC. NO. 049287 COPYRIGHT — 2006 PAT T. SECCAFICO P.L.S, P.C. Oa (aunty: t;:r8. 1:...77". s;,r'i,=r;: OM1•., VN is I NIP ORVILLE TERRY ;ar.7�7 .--........... `L_ ;�`'�; •` ..., .`,_.I �ie �. '"�1 "5`., � VACANT Ka s00°0ty A"oo'n.60 AT 0 b SLATE i SLATE PLANTER 'S'ly PLANTER 00 p6 in b 66 0 Oo� 48�"b4 y p ,-4 �n 11.8' l 4�, t'tT 40.5' N 7C b � . N 20.4' 2nd STORY O.H. TWO STORY m DWELLING •110 F.F.=23.2 w gg 14.8, w 20,4' 12.0eo13.9,0 y to 0 b SLATE i SLATE PLANTER 'S'ly PLANTER 00 p6 in b 66 0 Oo� Li 530164 - wEdRny GRAPHICS, LLC- RAND61fiH, MA 02368 -,TEL (339) 987-5533 �0=7aa�IPP P�le '0 utdcars. Projectayout &-hstalleition Planr L' yem sheet of Customer # to I Order # Cust Street Salesman K Cft state cm Digsafe # Underground pipe:orwire-, Clear Fence Line:�Jk. on Fe.- In Outside Ledge Rock Extra Long posts Paved'Areas Core Drilling. Trees Stumps in Fenceline Fence on Wall GRADE RACK: STER. a6froj.4 -ma TOP,. Q BOTT&I.STEPTOP: LMTOP&BOTTOR j�a �� =� ��P-C LU A Grade Notes lZwL IFT' Select one: °°°°'°'° Show grades and curves from face CURVES HL 111k] IStralghl Rafl Curved Rail Notes: sCALLLOPs 'ITop ciepthl linch.1 Straight Rail Curved Rail I Notes: The VL -N-1 LONG SHORT S40RTENa L., SMOOTH AUMSbUAIM CH. HILL REVERSE Select one: F-1 0 1-1 Select one: Special Travel Considerations , PaymentArra ngements 8f A_ Is Job Pinned? Yes NO El Drive Time? Hours r �f i Start Time Stop Time Length of Carry Any other,special Equipment? . . . . . . . . . . Power and Water Location. Show them on layout Where do we Park? �.l L V Plan Approved by Customer Date Site Ready