Third Notice | | 1/4/2020 | 2/7/2020 | | DONE |
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mailed 2-10-20
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Second Notice | | 12/6/2019 | 12/30/2019 | | DONE |
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mailed 1-1-20
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First Notice | 11/14/2019 | 11/14/2019 | 11/26/2019 | | DONE |
Jim Storey
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mailed 12-2-19
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BLD-Final | 11/13/2019 | 11/14/2019 | 11/14/2019 | P | PASS |
Jim Storey
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Troy Phone #: ###-####
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DOC - Permit Finaled | 11/14/2019 | 11/14/2019 | 11/14/2019 | P | PASS |
Jim Storey
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FIRE-Final Inspection | 11/13/2019 | 11/14/2019 | 11/14/2019 | P | PASS |
Jim Page
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Final life fire safety inspection for area of work complete, signature card not provided at time of inspection.
Troy Phone #: ###-####
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Place hold on job | 10/18/2019 | | 11/13/2019 | | DONE |
Brittany Hill
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Waiting for XP Construction to fill out a 302 form and pay a name transfer fee.
Reprint permit for XP Construction to print and sign on
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Fees Due Hold | 10/19/2019 | | 11/13/2019 | | DONE |
Brittany Hill
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(F) Reprint permit | | | 10/28/2019 | | DONE |
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BLD-Aging Inspection | 10/24/2019 | 10/24/2019 | 10/24/2019 | | PASS |
Jim Storey
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pending admin actions.
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Telephone call | | | 10/18/2019 | | DONE |
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Spoke on the phone with Suzanne with Kiddo Holdings the parcel owner. She wants the permit holder to be transfered into XP Construction. See attached email for the request for the name trasnfer.
The attached GC form from 9/30/19 for 3579 Design INC as stated by the parcel owner is not allowed to be the permit holder for this permit.
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BLD-Conference | 10/16/2019 | 10/17/2019 | 10/17/2019 | P | PASS |
Jim Storey
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Troy Phone #: ###-####
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Meeting | | | 9/30/2019 | | DONE |
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new contractor came in to have name places on permit. informed them we would need a letter from the homeowner that they are ending the working relationship with the gc on the permit no. ***NEW GC FORM IN DOCUMENTS. OWNER OR GC WILL NEED TO PAY THE FEE****
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Plan Reviewer's activity | | | 9/4/2019 | | DONE |
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Drawings taken to records
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BLD-Footing | 6/11/2019 | 6/12/2019 | 6/12/2019 | A | PASS |
Jim Storey
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Ted Phone #: ###-####
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CHANGE STATUS TO (ISS) | | | 6/11/2019 | | DONE |
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OVERRIDE | | | 6/7/2019 | | |
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Plan assigned to (CJW) | 5/29/2019 | 5/29/2019 | 6/7/2019 | | PASS |
Carl Westfall
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Routing - PLAN CHECK | 5/29/2019 | | 6/7/2019 | | PASS |
Carl Westfall
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Plan mod reviewed and approved
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/7/2019 | | DONE |
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Permit Ready to Issue | | | 6/7/2019 | | DONE |
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Plan Mod Approved- fees due
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OVERRIDE | | | 5/29/2019 | | |
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CHANGE STATUS TO (ISS) | | | 5/29/2019 | | DONE |
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Print Occupancy Form | | | 5/29/2019 | | DONE |
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(F) Reprint permit | | | 5/29/2019 | | DONE |
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Plan Modification Accepted | | | 5/29/2019 | | DONE |
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Provide ADA compliance and move ramp to front entry at fiest floor permit change stairs per new plan and enginering.
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Permit Ready to Issue | | | 5/29/2019 | | DONE |
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Permit needs to be issued and signed by new GC. There is two permits and a plan mod that needs to started after this is done.
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Telephone call | | | 5/28/2019 | | DONE |
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NEED
GC needs to sign new permit.
MET
**waiting for parcel owner's letter to change this permit to the new GC, Wilson Keller and for the tranfer fee to be paid**
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BLD-Aging Inspection | 8/11/2016 | 8/11/2016 | 8/11/2016 | | FAIL |
Jim Storey
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need rated windows/
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BLD-Aging Inspection | 8/10/2016 | 8/10/2016 | 8/10/2016 | | FAIL |
Jim Storey
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need rated windows/
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BLD-Final | 3/28/2016 | 3/29/2016 | 3/29/2016 | A | FAIL |
Jim Storey
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IM // please call before for access Phone #: ###-####wrong windows need plans
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BLD-Framing/Rough-in | 2/5/2016 | 2/5/2016 | 2/5/2016 | P | FAIL |
Jim Storey
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would like call ahead; Erin Phone #: ###-#### need change of occ submited.
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BLD-Framing/Rough-in | 12/18/2014 | 12/18/2014 | 12/18/2014 | P | PART |
Jim Storey
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partial rough in, call 30 minutes before rodger Phone #: ###-#### Inspection requested via web by rodger smith wip reviewed engineering ok
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Plan Reviewer's activity | | | 9/22/2014 | | PASS |
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Approved optional beam configuration
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Print Occupancy Form | | | 8/6/2014 | | DONE |
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Issue PAID IN FULL permit | | | 8/6/2014 | | DONE |
Candy A. Nichols
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OVERRIDE | | | 8/5/2014 | | |
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Telephone call | | | 8/5/2014 | | DONE |
Barbara Stitt
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Called and left Robin a voice message that permit is ready, fees due and need RP before issued on 8/5/14 @ 3:50PM
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Plan assigned to (CJW) | 6/18/2014 | | 8/5/2014 | | PASS |
Carl Westfall
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2ND STORY - Level 3 TI (15 days - July 4)
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Routing - PLAN CHECK | 7/31/2014 | | 8/5/2014 | | |
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Prep for routing
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Routing - FIRE | 8/5/2014 | | 8/5/2014 | | PASS |
Craig D. Hanson
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See Fire Plan Review Rev 2 08-05-14
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Routing - PLAN CHECK | 8/5/2014 | | 8/5/2014 | | |
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/5/2014 | | DONE |
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Print Occupancy Form | | | 8/5/2014 | | DONE |
Christina Prado
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Permit Ready to Issue | | | 8/5/2014 | | DONE |
Barbara Stitt
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Plan resubmittals received | | | 7/31/2014 | | |
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Received 3 copies of Plan review response letter, 2 copies of sheet A2.1 and taken to carl Westfall
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Routing - FIRE | 7/30/2014 | | 7/30/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review Rev 1 07-30-14
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Routing - PLAN CHECK | 7/11/2014 | | 7/30/2014 | | PASS |
Carl Westfall
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Drawings approved with "red lines"
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Plan resubmittals received | | | 7/29/2014 | | |
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Received 2 copies of Structural Design Calcs, 2 copies of sheets A2.0, A2.1, A4.0, S2.1 and taken to Carl Westfall's desk
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Route to Impact Fee Review | 7/18/2014 | 7/21/2014 | 7/23/2014 | | PASS |
Cindy M. Gould
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Change in use applied impact fees
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Routing - PLAN CHECK | 6/25/2014 | | 7/11/2014 | | FAIL |
Carl Westfall
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Routing - FIRE | 7/11/2014 | | 7/11/2014 | | FAIL |
Craig D. Hanson
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See Fire Plan Review 07-11-14
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1st review completed | | | 7/11/2014 | | FAIL |
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Failed: Plan Check, Fire
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Routing - PLUMBING | 6/24/2014 | | 6/25/2014 | | PASS |
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Routing - PLANNING | 6/23/2014 | | 6/24/2014 | | PASS |
Josh Wilson
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CZC14-00180
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Routing - Erosion and Sediment | 6/20/2014 | | 6/23/2014 | | PASS |
Evan Jenkins
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Routing - PUBLIC WORKS | 6/20/2014 | | 6/20/2014 | | PASS |
Jennifer Bruner
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Routing - Addressing | 6/18/2014 | | 6/19/2014 | | PASS |
Emily Dixon
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Pending Assignment by JCB | 6/18/2014 | | 6/18/2014 | | DONE |
Tim L. Woodard
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Jason at AIC Energy Conference. TLW
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Application received | | 6/16/2014 | 6/16/2014 | | DONE |
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Intake Approval | | | 6/16/2014 | | PASS |
Tim L. Woodard
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