Permit Review Detail
Review Status: Completed
Review Details: SITE and/or GRADING
Permit Number - DP14-0174
Review Name: SITE and/or GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/23/2014 | JASON GREEN | ENGINEERING | REVIEW | Needs Review | |
| 09/24/2014 | RBROWN1 | ADA | REVIEW | Passed | |
| 09/24/2014 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 09/24/2014 | RONALD BROWN | H/C SITE | REVIEW | Reqs Change | 1. Provide an accessible route in front of the accessible parking to the accessible entrance. 2. Define all accessible routes and accessible entrances. 3. Provide large scale detail of new personal storage stairs. 4. Provide large scale detail of new stairs to balcony. 5. Need a ramp up to new concrete walkway 6. Is the existing historical ramp an accessible entrance and where does it go? 7. Need to obtain a building permit for construction of patio, second level balcony, two sets of stairs and any other building modifications. 8. Need to define more clearly the lower level patio dining area and the 2nd level balcony. 9. What are dashed lines under poche'd area? 10. What is the poche'd area? 11. Provide a large scale detail of the actual designed accessible parking area shown on sheet 1. Generic typical details are not acceptable. 12. Need details of both new stairs and new handrails for the existing historical ramp. END OF REVIEW |
| 09/24/2014 | STEVE SHIELDS | ZONING | REVIEW | Needs Review | |
| 09/26/2014 | FRODRIG2 | NPPO | REVIEW | Needs Review | |
| 09/26/2014 | FRODRIG2 | LANDSCAPE | REVIEW | Needs Review | |
| 09/26/2014 | FRODRIG2 | PLUMBING-COMMERCIAL | REVIEW | Needs Review | |
| 09/26/2014 | FRODRIG2 | PIMA COUNTY - ADDRESSING | PIMA COUNTY - ADDRESSING | Passed | |
| 09/26/2014 | FRODRIG2 | WWM | REVIEW | Passed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 09/26/2014 | FERNE RODRIGUEZ | OUT TO CUSTOMER | Completed |