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Permit Review Detail
Review Status: Completed
Review Details: RESUB - SITE/GRADING ALL
Permit Number - DP15-0102
Review Name: RESUB - SITE/GRADING ALL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/14/2015 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Reqs Change | The second submittal shows that lots 197,224, 245, 246, 258, and 289 still require backwater valves. Lots 184, 237, 290, 291, 321, 340, and 342 have backwater valves but do not need them. Lot 248 shows a backwater valve on sheet PS11 but not on sheet G7; it requires a backwater valve. Backwater valves shall be installed only where necessary. Reference: Section 715.1, IPC 2012. [Initial comment: Verify the need for a backwater valve at the following lots: 172, 184, 197, 224, 231, 237, 245, 246, 247, 248, 258, 259, 261, 289, 290, 291, 321, 340, and 342. If the FFE is 12" or more above the rim elevation of the next upstream manhole, no backwater valve shall be installed. Reference: Section 715.1, IPC 2012.] |
| 12/15/2015 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 12/16/2015 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 12/17/2015 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | |
| 12/21/2015 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 12/21/2015 | ANDREW CONNOR | LANDSCAPE | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 12/22/2015 | PGEHLEN1 | APPROVAL SHELF | Completed |
| 12/22/2015 | PGEHLEN1 | OUT TO CUSTOMER | Completed |
| 12/22/2015 | PGEHLEN1 | REJECT SHELF | Completed |