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Permit Review Detail
Review Status: Completed
Review Details: SITE and/or GRADING
Permit Number - DP14-0025
Review Name: SITE and/or GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/20/2014 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 02/20/2014 | ANDREW CONNOR | NPPO | REVIEW | Approv-Cond | |
| 02/20/2014 | ANDREW CONNOR | LANDSCAPE | REVIEW | Approv-Cond | |
| 02/20/2014 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Passed | . |
| 02/20/2014 | STEVE SHIELDS | ZONING | REVIEW | Needs Review | |
| 02/20/2014 | RBROWN1 | ADA | REVIEW | Passed | |
| 02/20/2014 | LOREN MAKUS | ENGINEERING | REVIEW | Reqs Change | 1. Dumpster enclosure must have bollards along the side walls in addition to the rear walls. 2. Provide dimensions for PAALs and sidewalks and other features on the site plan. |
| 02/20/2014 | RONALD BROWN | H/C SITE | REVIEW | Reqs Change | SHEET ASP1.1 1. At details 1 and 2 a. Note all new accessible route slopes tom comply with 2009 ICC A117.1, Section 403.3, 5% max running and 2% cross. b. At note 3.12 change truncated domes to detectable warning strips. c. Provide dimensions for all accessible parking spaces and aisles. d. Indicate Van Accessible parking space. e. Delete all the detectable warning strips in the sidewalk located in front of the four accessible parking spaces, not required. f. For all ramps show directional arrow and slope percentage. g. Indicate how access from the accessible parking aisle is achieved to the accessible route, ramp or no ramp? h. Show accessible signage and provide large scale signage detail including Van Acessible signage. 2. At detail 3 provide a large scale detail of both accessible parking groups and show all accessible requirements such as dimensions, van accessible spaces, signage, grade slopes, ramps and slopes, aisles, and markings. SHEET ASP1.0 3. Provide a dashed line around the two accessible parking groups that do not have a dashed line and reference to the newly required large scale details as per comment 2a. END OF REVIEW |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/11/2014 | FERNE RODRIGUEZ | OUT TO CUSTOMER | Completed |