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Permit Review Detail
Review Status: Completed
Review Details: SITE and/or GRADING
Permit Number - DP12-0051
Review Name: SITE and/or GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/13/2012 | STEVE SHIELDS | ZONING | REVIEW | Approved | |
| 04/13/2012 | JASON GREEN | ENGINEERING | REVIEW | Approved | |
| 04/20/2012 | ANDREW CONNOR | NPPO | REVIEW | Passed | |
| 04/20/2012 | ANDREW CONNOR | LANDSCAPE | REVIEW | Passed | |
| 04/20/2012 | RONALD BROWN | H/C SITE | REVIEW | Denied | 1. Remove the two detectable warning strip from the bottom of the two ramps to the accessible parking aisle landing and relocate them at both ends of the marked crossing as required by ICC ANSI 117.1, Section 406.13. The accessible parking aisle is a safe zone. No detectable warnings required here. 2. Provide a large scale partial plan detail of the accessible parking spaces, ailses and accessible route including ramps and landing. a. Define what accessibile elements are existing and those that are new. b. Provide all code required accessibile elements such as: dimensions, grade elevations, parking slopes, ramps and landings slopes, markings, signage and aisles. 3. Insure all new accessible route slopes comply with ICC ANSI 117.1, Section 403.3. Show on plan. 4. At detail 8, the bottom of the main sign is to be 7'-0" a.f.g. as per COT DOT directives. END OF REVIEW |
| 04/20/2012 | RBROWN1 | ADA | REVIEW | Passed | |
| 04/26/2012 | CARL SCHULTZ | FIRE | REVIEW | Approved | |
| 04/26/2012 | CPIERCE1 | PLUMBING-COMMERCIAL | REVIEW | Needs Review | |
| 04/26/2012 | CPIERCE1 | WWM | REVIEW | Needs Review |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 05/09/2012 | CINDY AGUILAR | OUT TO CUSTOMER | Completed |