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Permit Review Detail
Review Status: Completed
Review Details: SITE and/or GRADING
Permit Number - DP16-0157
Review Name: SITE and/or GRADING
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/13/2016 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 09/14/2016 | PAUL BAUGHMAN | ENGINEERING | REVIEW | Reqs Change | The keynote 2.26 on the site plan should be updated to reflect the requirements of the geotechnical report and the grading plan pavement section as called out on sheet C3. See TSM2-01.4.1C6. Per TSM 2-01.4.1C6 please verify that the underground retention basin is setback at least 10 feet from the nearest building. |
| 09/22/2016 | DRIVERA1 | ADA | REVIEW | Approved | |
| 09/22/2016 | DAVID RIVERA | ZONING | REVIEW | Approved | |
| 09/22/2016 | DAVID RIVERA | H/C SITE | REVIEW | Approved | |
| 09/23/2016 | ANDREW CONNOR | LANDSCAPE | REVIEW | Approved | |
| 09/23/2016 | ANDREW CONNOR | NPPO | REVIEW | Approved | |
| 09/23/2016 | ROBERT SHERRY | PLUMBING-COMMERCIAL | REVIEW | Completed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 10/27/2016 | LBOJORQ1 | APPROVAL SHELF | Completed |
| 10/27/2016 | LBOJORQ1 | OUT TO CUSTOMER | Completed |
| 10/27/2016 | LBOJORQ1 | REJECT SHELF | Completed |