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Clearance Sheet C2020-003599*006

Clearance Sheet is Over 180 Days
Contractor: MARTY, NATHANIEL T
Unpaid $0.00(); Paid $1,861.00(01238197)
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
22106063 6/18/2021 9:55:37 AMJEA ADKINS, VIRGIL M00[ FEEDER SERVICE PANEL Amps 200 - ]
32104618 7/12/2021 7:06:37 AM CAMPBELL, KEITH MICHAEL00[ NEW CONSTRUCTION 2 - ]
42109571 7/22/2021 11:55:31 AMA TAYLOR, MICHAEL CRAIG00[ NEW HVAC Valuation 5000 - ]
62100404 11/30/2021 3:39:36 PMALRMMILHON, THOMAS LEE00[ FIRE ALARM Devices 6 - ]
62100411 12/1/2021 2:09:49 PMSPKLPERRY, CARL00[ SPRINKLER SYSTEM unit 15 - ]
12109558 6/16/2021 12:06:51 PM324MARTY, NATHANIEL T00 


Log

TypeRcv DtPln Rvwd DtRvwdByStatusCommentOutstanding CommentsPlan Review
FIRE MARSHALL REVIEW3/23/2020 bshugart4/20/2020 VVitorivvitoriRejected 11 Plan Review
BLDG PLAN REVIEWER4/20/2020 VVitori4/22/2020 fbeczafbeczaRejected food storage bldg.#4 only 5 Plan Review
FIRE RESUB MARSHAL REVIEW2/26/2021 ktaing2/26/2021 dlyons Pending 11 Plan Review
BLDG RESUBMIT3/8/2021 VVitori3/9/2021 jadamsjadamsApproved 1 Plan Review
FIRE RESUB MARSHAL REVIEW3/8/2021 VVitori3/8/2021 VVitorivvitoriRejected 4 Plan Review
FIRE RESUB MARSHAL REVIEW5/10/2021 bbonfanti5/10/2021 kdlong Pending 4 Plan Review
BLDG RESUBMIT5/25/2021 jadams5/25/2021 jadamsjadamsApproved 1 Plan Review
FIRE RESUB MARSHAL REVIEW5/25/2021 VVitori5/25/2021 VVitorivvitoriRejected 4 Plan Review
FIRE RESUB MARSHAL REVIEW6/4/2021 kdlong6/4/2021 kdlong Pending 4 Plan Review
FIRE RESUB MARSHAL REVIEW6/11/2021 VVitori6/14/2021 VVitorivvitoriApproved 0 Plan Review
BLDG RESUBMIT6/14/2021 VVitori6/14/2021 jadamsjadamsApproved 1 Plan Review
BLDG REVISION7/20/2021 bshugart7/22/2021 jadamsjadamsApproved Truss Shop Drawings 0 Plan Review
PENDING PERMIT ISSUES7/30/2021 wwoodward8/2/2021 wwoodwardwwoodwardRejected u/c FEMA 1 Plan Review
FIRE SPRINKLER SYSTEM8/4/2021 dlyons8/4/2021 dlyons Pending 0 Plan Review
FIRE SPRINKLER SYSTEM9/2/2021 VVitori9/1/2021 VVitorivvitoriRejected 6 Plan Review
FIRE ALARM SYSTEM9/2/2021 VVitori9/2/2021 VVitorivvitoriRejected 6 Plan Review
FIRE MARSHAL REVISION9/17/2021 bbonfanti10/14/2021 dlyonsvvitoriApproved ADD DUMPSTER ENCLOSURE DETAILS/ SLAB FOR GENERATOR 0 Plan Review
 9/17/2021 SMurray9/17/2021 SMurraysmurrayRejected See C20-3599*7 for comments 1 Plan Review
FIRE ALARM SYSTEM9/23/2021 dlyons9/23/2021 dlyons Pending 0 Plan Review
FIRE RESUB SPRINKLER SYSTEM10/7/2021 dlyons9/13/2021 dlyons Pending Plans re-submitted on 9/13/21 6 Plan Review
FIRE RESUB SPRINKLER SYSTEM10/11/2021 VVitori10/13/2021 VVitorivvitoriRejected 4 Plan Review
BLDG REVISION10/15/2021 jadams10/15/2021 jadamsjadamsApproved 0 Plan Review
FIRE RESUB ALARM SYSTEM10/15/2021 VVitori10/18/2021 VVitorivvitoriRejected 5 Plan Review
FIRE RESUB SPRINKLER SYSTEM10/28/2021 dlyons12/1/2021 VVitorivvitoriApproved 0 Plan Review
FIRE RESUB ALARM SYSTEM10/28/2021 dlyons11/30/2021 PWebbpwebbApproved 0 Plan Review
 11/4/2021 SMurray11/4/2021 SMurraysmurrayApproved See C20-3599*7 for comments 0 Plan Review
PENDING PERMIT ISSUES11/12/2021 wwoodward11/12/2021 wwoodwardwwoodwardApproved u/c FEMA resub 0 Plan Review
PENDING PERMIT ISSUES5/12/2022 bshugart5/15/2022 wwoodwardwwoodwardApproved FINAL FEMA 0 Plan Review


Notes

Note DtNote
2/26/2021 ktai This Clearance Sheet Has Been Converted From Non Clearance Sheet Number N2020-001813
  Rejected rolled plans on shelf. Emailed 3/15/21kt
  Emailed rejected fire plan review comments- placed in box #103 back hallway- DL
  Comments emailed 8/2/21 - WW
  09/03/21- emailed rejected comments fire alarm stored in bin "106" in back hallway. KL
  Emailed rejected fire sprinkler comments- put in box "106"- 9/3/21-DML
  Emailed rejected sprinkler comments 10/13/21 put in box 104 DL
  APPROVED REVISION PUT IN DRAWER UNDER MARTY 10/18/21 CS
  Emailed rejected fire alarm comments 10/18/21 put in box #98 DML
  Rejected Package on shelf. Rolled together as a package of 4: N20-1810 N20-1811 N20-1812 N20-1813 THIS IS PRELIMINARY DO NOT RESUBMIT WITHOUT APPROVED CLEARANCE SHEET. COMMENTS ALL SENT TO MELANIE - MHILL@ AULD-WHITE.COM ON 4/22/2020.
  Plans checked out to make corrections