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Permit Review Detail
Review Status: Completed
Review Details: POST 3RD PARTY REVIEW
Permit Number - T06CM04192
Review Name: POST 3RD PARTY REVIEW
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/22/2007 | ROBERT SHERRY | WATER | REVIEW | Approved | |
| 01/22/2007 | MARTIN BROWN | FIRE | REVIEW | Approved | |
| 01/24/2007 | GERRY KOZIOL | WWM | REVIEW | Denied | NEEDS TO SUBMIT REVISED UTILITY PLAN. SHEET 9 OF 13 SHOWING LOCATION OF PRIVATE MANHOLE ON LOT AND NOT IN THE R.O.W. |
| 01/30/2007 | TERRY STEVENS | ZONING | REVIEW | Denied | 01/30/07 Development Services Department Zoning Review Section Terry Stevens Lead Planner Comments: 1. The building plan has been reviewed by Zoning Review Section but cannot approve the plan until it has been approved by the Engineering, and Landscape Review Sections and until all zoning comments or concerns have been addressed. 2. Zoning could not verify that the building plan was in compliance with the approved development plan. Please submit two copies of the approved and stamped development, landscape, and NPPO plans with the next building plan submittal. 3. Zoning will re-review the building plan on the next submittal to insure compliance with the approved site/development plan. Additional comments may be forthcoming. 4. A site card with DSD approvals by Fire, Zoning, Handi-cap, Engineering, and Landscape/NPPO including the approved development plan stamped for site plan approval and signatures is required before the building plan can be approved by Zoning. Two copies of the approved development plan, landscape and NPPO plans are to be submitted with the building plans packet for processing and approval as a site plan. No fees are involved in re-stamping the development/tentative plat plans as an approved site plan. The development plan may be walked through for stamps and site card sign off. Submit the following: two copies of the stamped development plan, landscape and NPPO plans must be included with the building plans packet processed together for site approval |
| 02/20/2007 | PAUL MACHADO | ENGINEERING | REVIEW | Approved |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 02/20/2007 | GERARDO BONILLA | OUT TO CUSTOMER | Completed |
| 02/20/2007 | SUE REEVES | REJECT SHELF | Completed |