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Clearance Sheet C2021-005694

Clearance Sheet is Over 180 Days
Contractor: CHATTIN, JAMISON EDWARD
Unpaid $0.00(); Paid $13,440.15(01236426)
Cert Occ
Proj Name: Parcel:
Prop Use Desc: Prop Use:
Contractor ID: Valuation:

Pre:      Street Num:      Street:      Class:      Post:      Zip  Supplemental:   

Expedited Review Required:   

Permit #Issue DateInfoContractorPaidDueAssocInfo
22109210 9/22/2021 3:04:17 PMU JEA MCINTOSH, RAYMOND MORRIS00[ (6) FEEDER SERVICE PANEL Amps 400 - (3) FEEDER SERVICE PANEL Amps 600 - MAIN SERVICE PANEL Amps 3000 - ]
22109262 9/22/2021 3:36:19 PMJEA3.05 MCINTOSH, RAYMOND MORRIS00[ TEMPORARY POLE 1 - ]
32106118 9/17/2021 2:36:45 PM TOUCHTON, ERIC HOLLY00[ NEW CONSTRUCTION 54 - ]
42200793 1/18/2022 1:42:09 PMA STEHLY, GLEN HENRY00[ NEW HVAC Valuation 935659 - ]
62200021 1/7/2022 1:20:56 PMSPKLCARIVEAU III, ROBERT00[ SPRINKLER SYSTEM unit 760 - ]
62200157 3/18/2022 11:06:05 AMALRMMILHON, THOMAS LEE00[ FIRE ALARM Devices 80 - FIRE REVISION FEE 1 - ]
62300061 2/28/2023 2:03:33 PMALRMPOURGOLAFSHAN, FARSHID00[ FIRE ALARM Devices 6 - ]
82201730 5/23/2022 9:58:08 AM SCHMIDT, JERROD JAMES00[ SPRINKLER HEADS Units 270 - ]
12114600 9/13/2021 2:05:55 PM323CHATTIN, JAMISON EDWARD00 
12201419 1/27/2022 3:58:56 PM435CREGISTER, GARY LINCOLN00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW5/28/2021 kdlong5/28/2021 kdlong Pending Private Provider 0 Plan Review
FIRE MARSHALL REVIEW6/21/2021 VVitori6/22/2021 VVitorivvitoriRejected 9 Plan Review
FIRE RESUB MARSHAL REVIEW7/23/2021 kdlong7/23/2021 kdlong Pending private provider 9 Plan Review
FIRE RESUB MARSHAL REVIEW8/13/2021 VVitori8/17/2021 VVitorivvitoriApproved at vvitori desk until 8 18 21 awaiting page swap. 8 13 21 0 Plan Review
 9/2/2021 ehumphreys9/7/2021 jadamsjadamsCOMPLETED 0 Plan Review
 9/30/2021 dlyons10/25/2021 dlyonsvvitoriRejected 6 Plan Review
FIRE SPRINKLER SYSTEM10/20/2021 dlyons11/16/2021 agedrisvvitoriRejected 3 Plan Review
FIRE MARSHAL REVISION12/2/2021 dlyons1/4/2022 agedrisagedrisApproved 0 Plan Review
FIRE RESUB SPRINKLER SYSTEM1/5/2022 lnewton1/7/2022 dlyonsvvitoriApproved 0 Plan Review
FIRE ALARM SYSTEM1/25/2022 dlyons1/28/2022 VVitorivvitoriRejected 4 Plan Review
 1/26/2022 dlyons1/28/2022 dlyonsvvitoriApproved 0 Plan Review
FIRE MARSHAL REVISION2/10/2022 lnewton2/15/2022 VVitorivvitoriRejected Private Provider 8 Plan Review
FIRE RESUB ALARM SYSTEM2/11/2022 lnewton2/24/2022 VVitorivvitoriApproved 0 Plan Review
 3/1/2022 dlyons3/9/2022 VVitorivvitoriApproved Private Provider 0 Plan Review
 3/21/2022 ecannon3/23/2022 jadamsjadamsCOMPLETED 0 Plan Review
FIRE MARSHAL REVISION4/28/2022 lnewton5/9/2022 VVitorivvitoriApproved 0 Plan Review
BLDG REVISION5/10/2022 bshugart5/10/2022 jadamsjadamsApproved Electrical Revisions 0 Plan Review
FIRE MARSHAL REVISION5/13/2022 lnewton5/19/2022 VVitorivvitoriRejected 2 Plan Review
 5/23/2022 lnewton5/25/2022 dlyonsvvitoriApproved 0 Plan Review
 5/25/2022 VVitori5/25/2022 VVitorivvitoriApproved 0 Plan Review
FIRE MARSHALL REVIEW6/13/2022 lnewton6/16/2022 VVitorivvitoriRejected Smoke Control Analysis 7 Plan Review
FIRE MARSHALL REVIEW6/13/2022 lnewton6/13/2022 VVitorivvitoriApproved Fire Pump Hold 0 Plan Review
FIRE MARSHAL REVISION6/14/2022 agedris6/14/2022 agedrisagedrisApproved Revision to address Generator HOLDS 0 Plan Review
BLDG REVISION6/16/2022 VVitori    fire pump 0 Review Pending
BLDG REVISION6/16/2022 VVitori6/17/2022 jadamsjadamsRejected smoke control analysis 1 Plan Review
 6/22/2022 dlyons6/22/2022 agedrisagedrisApproved horn/strobe changed to chime/strobe 0 Plan Review
FIRE RESUB MARSHAL REVIEW6/24/2022 dlyons7/1/2022 VVitorivvitoriRejected SMOKE CONTROL ANALYSIS and design 12 Plan Review
BLDG REVISION7/1/2022 bmsmith7/1/2022 jdacostajdacostaApproved REVISED PLACEMENT OF SPRINKLER HEADS. Revision Fee $53. 0 Plan Review
BLDG REVISION7/1/2022 VVitori7/6/2022 jadamsjadamsRejected Smoke control analysis and design 1 Plan Review
FIRE RESUB MARSHAL REVIEW8/11/2022 lnewton8/22/2022 VVitorivvitoriRejected Smoke Control Analysis 10 Plan Review
BLDG RESUBMIT8/23/2022 alosco8/23/2022 jadamsjadamsRejected Smoke control analysis and design 1 Plan Review
FIRE ALARM SYSTEM1/4/2023 dlyons1/17/2023 VVitorivvitoriRejected BDA 7 Plan Review
FIRE RESUB ALARM SYSTEM2/2/2023 dlyons2/22/2023 VVitorivvitoriApproved BDA 0 Plan Review
FIRE MARSHAL REVISION2/3/2023 dlyons2/27/2023 VVitorivvitoriRejected See narrative (Private Provider) 5 Plan Review
 4/14/2023 lnewton5/17/2023 VVitorivvitoriRejected See Narrative (Private Provider) In vvitori office at AG request 4 Plan Review
 5/30/2023 lnewton6/7/2023 agedrisagedrisApproved See Narrative (Private Provider) In vvitori office at AG request ***Plans checked out by Contractor 6/1/2023 - Cubby "K" - lln 0 Plan Review
BLDG REVISION6/9/2023 jcrodriguez6/9/2023 jadamsjadamsApproved Entry lobby revision for Jadams 0 Plan Review


Notes

Note DtNote
7/23/2021 kdlo This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2021-004388
  08/24/21- emailed ready for pick up from fire to Meghan. Placed in cubby 93 in back hallway. KL
  Emailed out rejected underground comments 10/25/21 put in cubby "O" DML
  Emailed rejected fire sprinkler comments 11/16/21 put in cubby "C" dml
  Emailed rejected fire alarm comments 1/28/2022 - in cubby "M" - lln Resent Rejected fire alarm comments 2/10/2022 - Cubby "M" - lln
  Emailed Rejected Fire Revision comments 2/16/2022 - in Cubby "111" - lln
  approved rolled revision in drawer, Private Provider submitted 2/9/22, em
  Emailed plans approved 5/9/22, created OT# 1342130 $53.00 dml
  APPROVED REVISION IN THE WINDOW FOR CHATTIN
  Emailed rejected fire comments 5/19/2022- put in "K" cubby- dml
  Emailed revised plans approved and ready for pick up and brought to building dept. 5/25/22 dml
  Emailed rejected fire comments in regards to smoke control engineering analysis- routed over to bldg. dept for review 6/16/22 dml
  REJECTED PLANS ON SHELF UNDER CHATTIN
  Emailed Rejected Fire Comments for Smoke Control 7/1/2022 - plans sent to bldg. dept - lln
  Received plans "Smoke Control Analysis" back from bldg. dept 7/7/2022 - Cubby "C" - lln
  Received BDA report from Jim Friel. Brought to Anthony to review. 7/13/22 dml
  Emailed rejected smoke control comments 8/22/22, OT# 1375212 sent link to Mr. Friel, routed over to bldg. dept. - dml
  REJECTED SMOKE CONTROL PERMIT PACKAGE SENT BACK TO FIRE // EMAILED COMMENTS
  Received plans back from Bldg. Dept. for smoke control. 8/25/22 put in cubby "C" dml
  Emailed Rejected BDA Comments 1/17/2023 - Cubby "P" - lln
  Emailed rejected fire comments. Put plans in private provider box 2/27/23 dml
  Contractor checked plans out for Revision "See Narrative" 6/1/2023 - Revision Sheet in Cubby "K" - lln
  Emailed approved Fire comments. Plans ready to be picked up and submitted to the Bldg. Dept. 6/8/23 dml
  APPROVED REVISION IN FOLDED DRAWER UNDER CHATTIN
  06/22/21---- emailed rejected comments, stored in cubby "107" in the back hall. KL