Plan Review Details - Permit 19090878
Plan Review Stops For Permit 19090878
Review Stop L-CODE1 CODE ENFORCE RESEARCH RELEASE
Rev No 1 Status   Date   Cont ID  
Sent By   Date   Time   Rev Time  
Received By   Date   Time   Sent To  
Notes
***NONE***

Review Stop L-CODE2 CODE ENFORCEMENT INSPECTION
Rev No 2 Status F Date   Cont ID  
Sent By   Date 2019-12-17 Time   Rev Time 0.00
Received By   Date 2019-12-17 Time   Sent To  
Notes
2019-12-17 14:32:0912/17/19 INSPECTION FAILED
  
  
 FROM: NATALEE CLARKE
 SENT: TUESDAY, DECEMBER 17, 2019 2:25 PM
 TO: [email protected]
 SUBJECT: RE: 4400 N TERRACE DR
  
 GOOD AFTERNOON,
  
 THE LIEN REDUCTION INSPECTION FOR THE ABOVE REFERENCED
 PROPERTY WAS COMPLETED ON DECEMBER 17, 2019; HOWEVER,
 THE INSPECTION FAILED. PLEASE SEE EXPLANATION BELOW.
  
 TRASH AND DEBRIS
  
 CLEAN AND SANITARY( BACK STAIRS AND STAGNANT WATER IN
 REAR)
  
 OUTDOOR STORAGE( FENCE, DOOR THROWN IN THE BACKYARD)
  
 MISSING SOD( CAN ADD MULCH, STONES, ETC.CAN'T BE BARE)
  
 PLEASE SEE ATTACHED PICTURES. PLEASE CONTACT MONIQUE
 WILLIAMS WHEN THE PROPERTY IS READY TO BE RE-INSPECTED.
  
  

Review Stop L-CODE2 CODE ENFORCEMENT INSPECTION
Rev No 1 Status F Date   Cont ID  
Sent By   Date 2019-10-28 Time   Rev Time  
Received By   Date 2019-10-28 Time   Sent To  
Notes
2019-10-29 10:24:154400 N TERRACE DR: FAILED ON 10/28/19
  
  
  
  
 FROM: NATALEE CLARKE
 SENT: TUESDAY, OCTOBER 29, 2019 10:44 AM
 TO: '[email protected]'
 SUBJECT: 4400 N TERRACE DR
  
 GOOD AFTERNOON,
  
 YOU HAVE APPLIED FOR A LIEN REDUCTION FOR THE ABOVE
 REFERENCED PROPERTY. THE LIEN INSPECTION WAS CONDUCTED
 ON 10/28/19; HOWEVER, THE INSPECTION FAILED DUE TO:
  
  
 ROTTEN WOOD
 CLEAN AND SANITARY
 TRASH AND DEBRIS
 DRIVEWAY REPAIR
 EXTERIOR PAINT
 LANDSCAPE MAINTENANCE(TRIM TREES)
 OUTDOOR STORAGE
  
 I'VE ATTACHED PICTURES FOR YOUR REFERENCE. YOU WILL BE
 GIVEN AN ADDITIONAL 30 DAYS TO COMPLETE THE ABOVE.
 PLEASE HAVE VIOLATIONS CORRECTED BY 11/28/19.
  
  
 FROM: LYNNE AHRENS
 SENT: TUESDAY, OCTOBER 29, 2019 12:10 PM
 TO: NATALEE CLARKE ; STACEY SMITH
 ; ANDREW SMITH
 ; BRANDEN GRIMSHAW
 ; BERNADINE JONES
 
 SUBJECT: RE: 4400 N TERRACE DR
  
 RECEIVED. THANKS NATALIE, WE WILL WORK ON THESE AND
 KEEP YOU POSTED.
  
 BERNADINE,
  
 WE HAVE TO COMPLETE THESE ITEMS BEFORE THEY CAN GIVE US
 A DATE FOR HEARING.
  
 BEST REGARDS,
  

Review Stop L-CODE3 CODE ENFOR SUPERVISOR APPR
Rev No 1 Status F Date 2019-12-18 Cont ID  
Sent By   Date 2019-12-18 Time   Rev Time  
Received By   Date 2019-12-04 Time   Sent To  
Notes
2019-12-18 07:51:302ND FAILED INSPECTION

Review Stop L-DSD DEVELOPMENT SERVICES RESEARCH
Rev No 1 Status   Date   Cont ID  
Sent By   Date   Time   Rev Time  
Received By   Date   Time   Sent To  
Notes
***NONE***

Review Stop L-FIN FINANCE DEPT RESEARCH RELEASE
Rev No 1 Status   Date   Cont ID  
Sent By   Date   Time   Rev Time  
Received By   Date   Time   Sent To  
Notes
***NONE***

Review Stop L-UB UTILITY DEPT RESEARCH RELEASE
Rev No 1 Status   Date   Cont ID  
Sent By   Date   Time   Rev Time  
Received By   Date   Time   Sent To  
Notes
***NONE***


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